HomeMy WebLinkAbout166959 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $675.85
CARMEL, INDIANA 46032 P 0 BOX 50
RICHMOND MA 01254
CHECK NUMBER: 166959
CHECK DATE: 1211012008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBE AMOUNT DESCRIPTION
1047 4238900 811 675.85 OTHER MAINT SUPPLIES
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Zogics, LLC ®g *ocs dnvoice
PO Box 50
Richmond, MAO 1254 Date Invoice
888 623 -0088 F'j E r
www.zogics.com NOV 1 2008 11/14/2008 811
R
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 Freight Terms
317 -573 -5249 standing order Net 30 PRL 11/14/2008 UPS Ground
Qfy Item; Code Description Price Each Amount
10 Z860 Zogics Wellness Center Wipes 2/1000 CT 59.95 599.50
Shipping Shipped On: 11/14/2008 Tracking IZ252AF903454679(24 n j 76.35 76.35
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HAND SANITIZER SALE! Total $675.85
'is the season to protect from germs.
SAVE 20% on all orders of Zogics Alcohol -Free Hand Sanitizer.
E$6775.85
Kills 99.99% of harmful germs &bacteria, including MRSA, without drying skin. Payments /Credits
Discount applied to orders placed by November 30 Call us today at 888- 623 -0088 Balance Due
FOR THE MEMBER a
PLANET
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show;knumbeeoflunits, price per unit, dedates service rendered, by
whom, rates per day, number of hours, rate per hour
Payee Purchase Order No. 18063 P
361092 Zogics, LLC Date Due
P.O. Box 50
Richmond, MA 01254
Invoice
Invoice Description Amount
Date Number (or note attached invoice(s) or bills 675.85
11114108
811 Fitness Center Wipes
Total 675.85
I 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
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of
675.85
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 811 4238900 675.85 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 -Dec 2008
Signature
675.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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