HomeMy WebLinkAbout200696 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
e ONE CIVIC SQUARE ZOGICS LLC
TI CARMEL, INDIANA 46032 P 0 Box 50
CHECK AMOUNT: $1,057.07
RICHMOND MA 01254 CHECK NUMBER: 200696
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 4384 1,057.07 OTHER MISCELLANOUS
;10 Box 50
Rif hinond, MA 0125
888- 623-0088 Oa as
VVW W.Zog3GS.coM
7/1512011 4384
Bill To: Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable Lindsay Willard
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
317 573 -5249
standing order 7!1512011 Net 30 8/14/2011 PRL Freight
16 21000 Zogics Wellness Center Wipes 211000 CT 59.95 959.20
Shipping Shipping 97.87 97.87
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prove Date
FREE SHIPPING! Total $1,057.07
For a limited time, get free shipping on wipe orders of 16 or more cases.
Call or use coupon code SHIPFREE. Cannot be combined with any other discounts.
Accessorial charges extra (liftgate, inside delivery, etc.). Payn7entslCredits $0.00
NEW ITEMS: Balance Due 51.057.07
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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.
361092 Zogics, LLC
P.O. Box 50 Date Due
Richmond, MA 01254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/15/11 4384 Gym wipes 28123 1,057.07
Total 1,057.07
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
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of
1,057.07
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -21 4384 4239099 1,057.07 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
9 -Aug 2011
Signature
1,057.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund