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198824 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1 ONE CIVIC SQUARE ZOGICS LLC CARMEL, INDIANA 46032 P 0 BOX 50 CHECK AMOUNT: $1,057.07 RICHMOND MA 01254 CHECK NUMBER: 198824 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239099 4105 1,057.07 OTHER MISCELLANOUS O PO Box 50 �nvo�c@ O O Richmond, MA 01254 888 -623 -0088 pQ Q www.zogics.com 5116/2011 4105 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 5/16/2011 Net 30 6/15/2011 PRL Freight 16 Z1000 Zogics Wellness Center Wipes 2/1000 CT 59.95 959.20 Shipping Shipping 97.87 97.87 Purcl lase Desc iption P) W 1 PC--, P.O. t aS I a3 G. L. 099 or t~ 0 Bud Line escr I°Y b�/-cs MAY Z 0 2011 Purc er p r J Appr al Date By FREE SHIPPING! Total $1,057.07 For a limited time, get free shipping on wipe orders of 16 or more cases. Call or use coupon code SHIPFREE. Cannot be combined with any other discounts. Accessorial charges extra (liftgate, inside delivery, etc.). Payments /Credits 80.00 NEW ITEMS: Balance Due 51,057.07 Reduce paper towel costs 95% with our XLERATOR hand dryers. Plus, check out our new line of OSHA compliant first aid kits first aid products. WANT TO SAVE EVEN MORE? Learn about coupon codes, sales new products by following us on Facebook Twitter! FORTHE s� PLANET Contract i+ Contract Holder CLUB SPOTLIGHT ON REVERSE SIDE �1 v •OrCESIJl.S7HEFFULi 1:4Y$,:,r- Kev�'C'fd` A� '��4�t'�, ^F_� %A�`,.l�r �An,' 'FF'CE'JTl•+; PA 14° n,rl? lL gEADDLDT ALLIA��iO10ESTNATARE ?;L:4�S�A:=iD�L F.IYERAGr -.'t 3•JSE. 'Ul'11NC'u0'h•GA "GPn•E- }'S�FFS r 0 V E I LI T FL1-; ARE EYCL6SI F r W,,'E' S F- F t ""E:,TE-L F 71- iE :,RDE.R ACC,ES30h; AL iNICI irn, t r CE IlvSiDE DELI. ERY RFSrDFNTl4' t: 7 I!r>r! (;o'w; cleI 1O`', Oft r, vv yes afIr f 20" ("!7 hi;trr( i i( p "wL d. fo cuborn curl zogi J and IIke ii10Ofl yOtii iwxt order G?O` Rao ©s M- Ci, 3L .'L DS1:��`.•OiJ- ...Ci �S l %r.�C',.;C3l:.vrViCe M and ati a NJt 31 hUMan being answers the phone and :ui se s AisG mien i leave a message..tbey..call back only minutes a:. M is �er rnportan' mcause membet� get arr dry vvikilout_their pyrr, nur >:roduct/sr'rviee beiter?� Jr :air n? b C1c .�ytn b�'It'h tLtiTlblE iNC'6CTS 7 �II1G C`i J iE. F'. t!'t ti G r_'Ii'�! ;C' i; C, �d r i '•iE'S`:L. -i ?�]i s�;rbiClt CDniP_ II. to CIPdr "d E' r ;t:Y `1:a�- ;;aF.pi -q Cis "ir factlity clears? 'J "I k nO''rvs wheie the t(_'rilaies t'?.' :1� 'i i gill •c 'ii.,i• i4 )i, .�f� 'Ct.:;O vNE' let t0 Si'.f 01 CF: tic r L loukulli fOr Our F:t!. 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 5/16/11 4105 G m 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 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 4105 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 16 -Jun 2011 Signature 1,057.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund