164032 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC'SQUARE ZOGICS LLC
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CARMEL, INDIANA 46032 P o sox 50 CHECK AMOUNT: $135.42
RICHMOND MA 01254 CHECK NUMBER: 164032
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 620 135.42 OTHER MAINT SUPPLIES
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Zogics, LLC
PO Box 50 L�®v o O nvoke
S 1 fl
Richmond, MAO 1254
888 623 -0088 Date Invoice#
www.zogics.com
8/15/2008 620
Bill To, „a -Ship To
a
I 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
R
AUG 2 0 2008
Customer Phone R.O. Number Terms Rep:` Ship.Date' 'Ship Via Freight Terms
317 -573 -5249 standing order Net 30 PRL 8/15/2008 UPS Ground
Qty r Item Code a Description <Price Each Amount
2 Z860 Zogics Wellness Center Wipes 2/1000 CT 59.95 119.90
Shipping Shipped On: 08/15/2008 Tracking IZ252AF90343101205 15.52 15.52
Purchase
Description ri fAcss C r w' pct
P.O.# 1T063 P�r A UG 2
G.L.# qq, __3`IC)-roo. ga3 6 BI,
Budt
Line Descr 12c 0
Purchaser Date i
ApprovaT Date
C)L
Zogi ll_._ cs helps you clean better and save money: Total $135.42
W Center Wipes Affordable gym wipes in 1,000 ct. rolls as low as 2.8 cents /wipe. l
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 $135.42
FOR THE
PG.AMET MEMBER
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
P.O. Box 50 Date Due
Richmond, MA 01254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/15/08 620 Wellness Center Wipes 135.42
Total 135.42
1 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
135.42
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 620 4238900 135.42 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
29 -Aug 2008
Signature
135.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund