158712 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC
0
CARMEL, INDIANA 46032 P o eox So CHECK AMOUNT: $675.15
RICHMOND MA 01254 CHECK NUMBER: 158712
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 357 675.15 OTHER MAINT SUPPLIES
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Zogics, LLC o
PO Box 50 t� 1ED
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Richmond, MAO 1254
888 623 -0088 MAR 2 5 2008 Date nvoice
www.zogics.com I
i 3/18/2008 357
MAR 3 1 2008
Bill 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 Re Ship Date Ship Va Freigha Terms
a,
317 573 5249 standing order Net 30 PRL 3/18/2008 UPS Ground
Qty X. Item Code q„ =Description Price Each' Amount,'
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1 t
10 Z860 Zogics Wellness Center Wipes 2/1000 CT 59.95 599.50
Shipping Shipped On: 03/18/2008 Tracking IZ252AF90344408632 75.65 75.65
Get $50 off your next order by referring a new customer for our Wellness Center Wipes Total l $675.15
during the month of March! Contact us for details.
Also in March: Free pack of Zogics CitraWipes with every order! These citrus powered
degreasing hand wipes are great for clean -up on the go. Cyclists love them!
NEW FROM ZOGICS: Alcohol -Free Instant Foam Hand Sanitizer with attractive wall Payments /Credits $0.00
mounted pump dispenser. Kills 99.99% of germs, including MRSA. Pricing:
$32.95 1gallon. Save 10% when ordering by the case (4 gallons), plus get a free dispenser! Balance Due $675.15 CK
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4 ®RgHE MEMBERS
PLANET Po i 1 0 3 ;1
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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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Zogics, LLC
PO Box 50 Date Due
Richmond, MA 01254
.Y
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/08 357 Fitness wipes 675.15
Total 675.15
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
20_
Clerk- Treasurer
R
Voucher No. Warrant No.
Allowed 20
Zogics, LLC
PO Box 50
Richmond, MA 01254 In Sum of
675.15
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 357 4238900 675.15 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
14 -Apr 2008
Sign ture
675.15 Busin s ervices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund