HomeMy WebLinkAbout163061 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
„q' 0 ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $135.33
CARMEL, INDIANA 46032 P 0 sox 50
RICHMOND MA 01254 CHECK NUMBER: 163061
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 565 135.33 OTHER MAINT SUPPLIES
i
Zogics, LLC
z a sg' PO Box 50
�C" Richmond, MAO 1254
888- 623 -0088 Date Invoice
www.zogics.com
7/15/2008 565
Bill To Ship To
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 >.f ?fit
j JUL 2 1 2008
3
Customer Phone P.O. Number Terms Rep Ship Date' Ship Via Freight Terms
317 573 5249 standing order Net 30 PRL 7/15/2008 UPS Ground
Qty Item Code M a ,°Description Price Each Amount
2 Z860 Zogics Wellness Center Wipes 2/1000 CT 59.95 119.90
Shipping Shipped On: 07/15/2008 Tracking IZ252AF90343140879 15.43 15.43
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Balance Due $135.33
FOR THE QX
PLANES MEMBER I
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
7/15/08 565 Wellness Center Wi es
135.33
Total 135.33
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
1.
Voucher No. Warrant No.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
..a Richmond, MA 01254. In Sum of
135.33
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 565 4238900 135.33 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 -Jul 2008
Signature
135.33 Accounts Payable Coordinator
c
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I