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HomeMy WebLinkAbout197894 05/27/2011 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1 ONE CIVIC SQUARE ZOGICS LLC i CHECK AMOUNT: $1,057.07 CARMEL, INDIANA 46032 P o eox 50 RICHMOND MA 01254 CHECK NUMBER: 197894 CHECK DATE: 5/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239099 3975 1,057.07 OTHER MISCELLANOUS i O PO Box 50 Invdca Richmond, MA 01254 O O O 888- 623 -0088 @73• D MARN@ 0 www.zogics.com 4/15/2011 3975 Bill To: Ship To Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn: Accounts Payable Lindsay Willard 1411 East 116th St. 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 317 573 -5249 standing order 4/15/2011 Net 30 5/15/2011 PRL Freight Q� f1� o• o o u 16 Z1000 Zogics Wellness Center Wipes 2/1000 CT 59.95 959.20 Shipping Shipping 97.87 97.87 I APR j 8 2011 BY:........ I Purchase I Description �s I P.O. r F I G.L. (p I 2 3"I Budget Line Descr Purchaser Date Approval Date i FREE SHIPPING! Total $1,057.07 For a limited time, get free shipping on wipe orders of 16 or more cases. Call or use coupon code SHIPFREE. Cannot be combined with any other discounts. Accessorial charges extra (liftgate, inside delivery, etc.). Payments /Credits $0.00 NEW ITEMS: Balance Due $1 Reduce paper towel costs 95% with our XLERATOR hand dryers. Plus, check out our new line of OSHA compliant first aid kits first aid products. WANT TO SAVE EVEN MORE? Learn about coupon codes, sales new products by following us on Facebook Twitter! IFOR THE T_ I MEMBER PLANE i�' Contract Holder CLUB SPOTLIGHT ON REVERSE SIDE INVOICES MUST BE PAID WITHIN 30 DAYS OF INVOICING A FINANCE CHARGE OF 1 5% PER MONTH (ANNUAL PERCENTAGE RATE 18 WILL BE ADDED TO ALL INVOICES THAT ARE 30 DAYS PAST DUE. BUYER AGREES TO BE RESPONSIBLE FOR ALL COSTS OF COLLECTION, INCLUDING ATTORNEY'S FEES KINDLY NOTE: ALL SHIPPINGIFREIGH7 FEES ARE EXCLUSIVE OF ACCESSORIAL CHARGES UNLESS REQUESTED AT THE TIME OF ORDER ACCESSORIAL CHARGES INCLUDE LIFT -GATE SERVICE, INSIDE DELIVERY. RESIDENTIAL DELIVERY LIMITED ACCESS DELIVERY ETC ANY ACCESSORIAL SERVICES REQUESTED UPON DELIVERY WILL BE CHARGED TO CUSTOMER Zogics Club Spotlight Results Fitness 24/7 (AR) Each month we choose a club to spotlight from our Facebook friends. Spotlighted clubs get 10% off gym wipes and 20% off hand sanitizers during the month they are featured. Not a Facebook fan? Visit www.facebook.com/zogics and take 10 off your next order. Cp©w t'' Your name: Colin Weatter (manager /personal trainer) and Tyler Goodpasture (exercise consultant) i Club name: h�Esu3 s Results Fitness 24/7' ,�'s�i�rs IF Club location(s): V North Little Rock, Arkansas What Zogics products do you use? t Zogics gym wipes What do you like most about Zogics products /service? Their sales staff is quick, friendly, and knowledgeable. I love it when I call them and an actual human being answers the phone, and you do not have to go through that machine junk, that press 1 for sales!!! Also, when I leave a message they call back only minutes after I left the message. Their shipping is fast and accurate, which is definitely important because members get angry without their gym wipes. If you've previously ordered from another company, what makes our product/service better? We have used only Zogics, always been happy. How does a clean gym help you attract/retain members? A clean gym is extremely "important, members do not want to work out in a gyre with turnble weeds going by in the wind as they bench press. We strive to keep a clean gym, even spending extra to have a professional service come in to clean every other day What advice do you have for other club- owners about keeping their facility clean? A clean gym is very important to everybody, especially females and everybody knows where the females are the rnales will follow whether it voluntary or involuntary. What's your favorite fitness activity? Exercising weights, running, biking. sports Care to offer an interesting tidbit about yourself? We have tons of funny stories in our gym. Our gym is under 24hour surveillance so we get to see a lot of bloopers. We have everything from people failing off cardio equipment to people walking into walls. Be on the lookout for our Results Fitness Blooper DVD (just kidding). 12 Find us on Facebook ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361092 Zogics, LLC P.O. Box 50 Date Due Richmond, MA 01254 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/15/11 3975 Gym wipes 28123 1,057.07 Total 1,057.07 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 361092 Zogics, LLC P.O. Box 50 Richmond, MA 01254 In Sum of 1,057.07 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1096 -21 3975 4239099 1,057.07 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 -May 2011 Signature 1,057.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund