HomeMy WebLinkAbout159682 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $674.60
CARMEL, INDIANA 46032 P o Box 50
RICHMOND MA 01254 CHECK NUMBER: 159682
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1047 4238900 407 674.60 OTHER MAINT SUPPLIES
1
Zogics, LLC
s PO Box 50 X ®g9CS O nVO e
(0 Richmond, MAO 1254
888- 623 -0088 Date Invoice
www.zogics.com
4/15/2008 407
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
Customer Phone-, P.O. Number Terms a Rep Ship Date Ship Via Freight Terms o
317 -573 -5249 standing order Net 30 PRL 4/15/2008 UPS Ground
Qty' Item `Code Description Price Each Amount
9
a
10 Z860 Zogics Wellness Center Wipes 2/1000 CT 59.95 599.50
Shipping Shipping 75.10 75.10
Rj+ C F IVER
APR 2 4 2008
BY:
RECEIVED r
APR 2 4 2008 20 08
,B
APR FAPF
Check out our new online shopping cart at http: /www.shop.zogics.com more choices Total $674.60
and lower shipping rates!
NEW FROM ZOGICS: Alcohol -Free Instant Foam Hand Sanitizer with attractive wall
mounted pump dispenser. Kills 99.99% of germs, including MRSA.
Payments /Credits $0.00
Get $50 off your next order by referring a new customer for our Wellness Center Wipes!
Contact us for details.
Balance Due $674.60
PLAME� MEMBER s' J
�kc
ACCOUNTS PAYABLE VOUCHER
r' 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.
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
4115108 407 Wellness Center Wipes 674.60
Total 674.60
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
Voucher No. Warrant No.
Allowed 20
Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of
674.60
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members
Dept
1047 407 4238900 674.60 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
12 -May 2008
Signa re
674.60 Business Servi6es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund