161624 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $676.60
CARMEL, INDIANA 46032 P o BOX 50
RICHMOND MA 01254 CHECK NUMBER: 161624
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
„1047 4238900 512 676.60 OTHER MAINT SUPPLIES
Zogics, LLC
PO Box 50 Z Xog D n V cke
Richmond, MA 01254
888- 623 -0088 JUN 2 4 2008 Date Invoice
www.zogics.com
6/16/2008 512
Bill To 'Ship To
o o�
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
Customer Phone PO. Number Terms'`, -t Re ..Ship ..Ship Date Ship Via Y Freight,Terms
317 -573 -5249 standing order Net 30 PRL 6/16/2008 UPS Ground
R
Qty, Item ,Code. Descri tion Price Each Amount
10 Z860 Zogics Wellness Center Wipes 2/1000 CT 59.95 599.50
Shipping Shipped On: 06/16/2008 Tracking IZ252AF90345465677 77.10 77.10
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Balance Due $676.60
MEMBER 0
ANEW Po �0 �3 P
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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
C 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)) Amount
6/16/08 512 Wellness Center Wipes 676.60
Total 676.60
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
t 1
Voucher No. Warrant No.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of
676.60
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 512 4238900 676.60 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
3 -Jul 2008
Signature
676.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund