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165487 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1 ONE CIVIC SQUARE ZOGICS LLC CARMEL, INDIANA 46032 P O BOX 50 CHECK AMOUNT: $541.80 RICHMOND MA 01254 CHECK NUMBER: 165487 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT D ESCRIPTION 1047 4238900 692 541.80 OTHER MAINT SUPPLIES r 0 I ne m n 2 Zogics, LLC PO Box 50 Z ogics Invoice Richmond, MA 01254 886- 623 -0068 s D to r invl s wwrv.zogics.com -�,•2 ,�r�.�>r��r.:r 9/1512008 692 �8�11�T� f k f S)alp r� '�''ry r Carmel Clay Parks Recreation Carmel Clay Parks Recreation Carrie Keaveney Carrie Keaveney 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel. IN 46032 All s f '�,y✓lf r Y r y Y f 4 4 r r yf�CrYforrt�,P� P �luJxibr, Trs�i�s a s tep`t Shlp Dade St�ipUta�gsr��; 317- 573 -5249 standingorder Net 30 PRL 9/151 2008 UPS Ground 8 Z860 Zogics Wellness Center Wipes 2/1000 CT 59,95 y 479.60 Shipping Shipped On: 09115/2008 Tracking N: IZ252AF90345594457 6220 62.20 St r t r ll JC} rd n"S L 'd u w l pit i G C I� 4 20u8 D U Y. (Ole 10g A V pre., D C' 1 t Zogics helps you clean better and save money: Tota( $541.80 i Wellness Center Wipes Affordable gym wipes in 1,000 ct, rolls as low as 7,8 cents /wipe. Alcohol-Free Hand Sanitizer -Kills 99.99°6 of bacteria, including MRSA, without drying skin. i Payments /Credits Surface Disinfectant &Deodorant Coming soon! $0.00 t Plus, Green Seal Certified dry paper products (bathroom tissue, multi -fold towels, etc.) Balance Due $$41.$0 0 FOR THE MEMBER PLANET. I f f 7 W Voucher No, Warrant No. o 3 u r co CD G N N Cr C D to Allowed 20 J Q �7 O N N m g 361092 Zogics, LLC z O co m a p P.O. Box 50 Z E 3 Co u Cr CD Richmond, MA 01254 In Sum of 3 d o X CD a o 3 o Q0 m m rn 541.80 3 D C D o 0 0 m IN N c t (D ID N v Q. CD ON ACCOUNT OF APPROPRIATION FOR Cn m 3 o n o m e 104- Program Fund m CC m r, a 0 0 w G III M Z c Po# or Board Members (n 5-O t o a O Dept INVOICE N0. ACCT #ffiTLE AMOUNT c m Q p oz O 1047 692 4238900 541.80 1 hereby certify that the attached invoice(s), or a 0 ~1 c n bill(s) is (are) true and correct and that the4 N J materials or services itemized thereon for f r 0 0 n m which charge is made were ordered and a a` m m received except m t 3 Q m Q CL m o N C CD v N 0 3 i3 15 -Oct 2008 m p O CD 0 m m 'a O Cr Signature bn 69 541.80 Accounts Payable Coordinator Cost distribution ledger classification if Title 3 o rn claim paid motor vehicle highway fund 03 0