166030 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
0 ONE CIVIC SQUARE ZOGICS LLC
CARMEL, INDIANA 46032 P 0 Box 50
CHECK AMOUNT: $811.80
RICHMOND MA 01254 CHECK NUMBER: 166030
CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUMBER ANVOICENUMBER AMOUNT DESCRIPTION
1047 4238900 729 811.80 OTHER MAINT SUPPLIES
Ys.
I
I
Zogics, LLC
Z
o PO Box 50 REC .I�� 0�� �d
C<D' Richmond, MA 01254
888-623-0088 OC 1 4 V 2008 Date invoice
www.zogics.com
BY: 10/8/2008 729
Bill To 8hip e
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
i Carrie Keaveney Carrie Keaveney
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
l
�Customer I Phone P.O. Number �.`Terrns� Rep Ship Date Ship Via Freight Terms:
317 -573 -5249 standing order Net 30 PRL 10/8/2008 UPS Ground
Qty', Item Code Description 'Price Each Amount
12 Z860 Zogics Wellness Center Wipes 2/1000 CT 59.95 719.40
Shipping Shipped 0n: 10/08/2008 Trackin IZ252AF90344159634 92.40 92.40
"Shipped early as requested"
Purchase
Description
P.O.# 1SyG3 P_rF OCT 2 7 2008
G.L. 4'7.34 Coo.. qaQ a
3gu
Budoet x,
Line �'IeGininq SvPp1�eS r'= Y:
Purchaser L' Date 'o
Approval I 1i0 Date L 08
Zogics helps you clean better and save money: Total $811.80
Wellness Center Wipes Affordable gym wipes in 1,000 ct. rolls as low as 2.8 cents /wipe.
Alcohol -Free Hand Sanitizer Kills 99.99% of bacteria, including MRSA, without drying skin.
Concentrated Surface Disinfectant &Deodorant Coming soon! Payments /Credits $0.00
Plus, Green Seal Certified dry paper products (bathroom tissue, multi -fold towels, etc.) Balance Due $811.80
_�j
FOR THE
PLANET MEMBER
n 1
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. 18063 P
361092 Zogics, LLC
Date Due
P.O. Box 50
Richmond, MA 01254
Invoice Description Amount Date Number (or note attached invoice(s) or bill(s))
811.80
10/8/0 729 Fitness Center Wipes
Total 811.80
bill(s) is (are) true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s), or
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
.ocher No. Warrant No.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of
811.80
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 729 4238900 811.80 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
31 -Oct 2008
pk"lm
Signature
811.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund