HomeMy WebLinkAbout158189 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC-
CARMEL, INDIANA 46032 P o BOX 50 CHECK AMOUNT: $249.99
RICHMOND MA 01254 CHECK NUMBER: 158189
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1047 4238900. 322 249.99 OTHER MAINT SUPPLIES
Zogics, LLC
I 1 PO Box 50 Z k s O ni vo Cie
Richmond, MAO 1254 RECEIVED
`D
888- 623 -0088
www.zogics.com
MAR 1 0 2008 Date Invoice
BY 3�2$ �(y,� 2/27/2008 322
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 Rep Ship Date Ship Via o Freight Terms
317 -573 -5249 via phone Net 30 PRL 2/27/2008 UPS Ground
Qty Item Code Description Price Each Amount
4 2860 Zogics Wellness Center Wipes 2/1000 CT 59.95 239.80
Shipping Shipped On: 02/27/2008 Tracking IZ252AF90341006652 30.28 30.28
Discount Discount -20.09 -20.09
NEW FROM ZOGICS: Total $249
Zogics Alcohol -Free Instant Foam Hand Sanitizer with attractive wall mounted pump
dispenser. Kills 99.99% of common germs and bacteria, including MRSA. This
refreshing sanitizer has a non irritating, non- toxic, and fragrance -free formula that is
enriched with skin conditioning Aloe Vera, Vitamin E, and Green Tea Extract. Payments/Credits
$0.00
Pricing: $32.95 /gallon. Save 10% when ordering by the case (4 gallons), plus get a free
dispenser. Please contact us for details. Balance Due $249.99
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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
,11 "I whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
f
t Payee
Purchase Order No.
Zogics, LLC
PO Box 50 Date Due
Richmond, MA 01254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/27/08 322 wellness center wipes 249.99
Total 249.99
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
)ucher No. Warrant No.
Allowed 20
Zogics, LLC
PO Box 50
Richmond, MA 01254 In Sum of
249.99
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 322 4238900 249.99 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
27 -Mar 2008
i
signatu e
249.99 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund