HomeMy WebLinkAbout160646 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
r ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $676.15
CARMEL, INDIANA 46032 P O BOX 50
w;ro� RICHMOND MA 01254 CHECK NUMBER: 160646
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 461 676.15 OTHER MAINT SUPPLIES
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Zogics, LLC��
f^ PO Box 50
k Richmond, MA 01254 MAY Zoo
888- 623 0088 Date Invoice
www.zogics.com $Y;
5/15/2008 461
Bill To Ship °To
,d e
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Carrie Keaveney Carrie Keaveney
f 1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Customer Phone P.O. °Number Terms" Rep :Ship Date Ship Via Freight Teft s
317 -573 -5249 standing order Net 30 PRL 5/15/2008 UPS Ground
Qty Item Code r Description "Price Each -Amount
10 Z860 Zogics Wellness Center Wipes 2/1000 CT 59.95 599.50
Shipping Shipped On: 05/15/2008 Tracking IZ252AF90345592931 76.65 76.65
6 1800 o
5qo. 00
IVE
S �tza��`� MAY 2 9 2008
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Balance Due $676.15
FOR THE
PLANES MEMBER i ��U
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
A
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.
361092 Zogics, LLC
P.O. Box 50 Date Due
T Richmond, MA 01254
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/08 461 Wellness Center Wipes 676.15
Total 676.15
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
1 20
Clerk- Treasurer
z
Voucher No. Warrant No.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of
676.15
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 461 4238900 676.15 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
4 -Jun 2008
c
Signs ure
676.15 Business Servi s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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