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201482 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1 ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $1,057.07 CARMEL, INDIANA 46032 P o aox 50 RICHMOND MA 01254 CHECK NUMBER: 201482 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239099 4487 1,057.07 OTHER MISCELLANOUS Q PO Box 50 Richmond, MA Q1254 vuww.zogics.com 8/1512011 4487 Dill 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 0 O. o lft� ��I�LfLlAk7 standing order 8/15/2011 Net 30 9/1412011 PRL Freight 16 Z1000 Zogics Wellness Center Wipes 211000 CT 59.95 959.20 Shipping shipping 97.87 97.87 i AUG 22 2011 Purches9 Description o P.O. Rudoet LineVf7escr �'NEl/ Purchaser Date_ Approval Date 1 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.). Payments /Credits 50. 00 NEW fTEMS: Balance Due $1,057.07 Reduce paper towel costs 95% with our XLERATOR hand dryers. Plus, check out our new line of OSHA compliant first aid kits first aid products. WANT TO SAVE EVEN MORE? Learn about coupon codes, sales new products by following us on Facebook Twitter? [FOR THE PLANET MEMBER Contract Holder CLUB SPOTLIGHT ON REVERSE SIDE �_r"��� 6�� ��J�K������� ��I ��U�� ,nu ao V cNsmooney/0''/ 1oapo8iqhL gd mY Molt nex/order o�mx//�m��'om/Faoebm�/a// Y��u�vn h�ccbuokum/»to0x� Yo�rramn� `v,��n�ah/�ouCnnw` n.o M|` o�):cypro4udndo you- use? �'+a '-xae'heo*a�u^Lc;meraamce|/oznca||tfjemenyfin cfdeyif!haveopmb|emo/aqueoboo,aodom;/sta�tise|wr\�'`�,.. Yvc tL,ond gvmvxaL-s IC, b&byta/thk�most Cost efflocme k/Alte/naUvo� On�r)pm�h"� wa �haome mote expensivn brands -fl dry ou` v/pus ,notharcunpuny. what makeanur pro �o:��enocehede/� t,uo any ofdheo�iervv/pecomponieowevemdeed |can mdc/ oxhuUml ,Ua onmqm8o[vmyesyhi1 eacunpuoywmva 0wvwih0 oru d e rove� 'meo to Y'u /eg/aaf1uStUeway ynu om! auu>u ymv hHe to sewZm8/cm afl }v;"�eElvthe IINU/pnpasnm'rg��x'u�*/a Yunr ynu ail.raotl/emin members? of. comp onhowo!eon vie Keep ourF8neonRoom Mom u|,u�nx,n'��'�-u /owipedownnu, uzs|pnzdCtwr x`nn o /hrough onoeaday ond once ix nghr 8vvays stay /npnfi[ �emnn�erc�an|\no�; u o '�'�yau.:avo�hefiheveacUv/iy? aen`b|cs 'emmg c!anses VVa|king tAo"ntain BiKinq! ,vewom',�-IwU:,msa:diez.agu's wxe" he,ubeshmx0 ti niogdaexeohxi e ensoruposanduYMLYbamingb/ yuunA�' !ms:%mat eu aa'y aQe/ostanosUvconsldt�rmguna'o;tneas. PewmxyU ||ovoou�door�-Aix/hes-onyUhioQxwn `.^z* iz�onwecanuring�ayakng�im�`ngo.wha,�wcr }!oo�aiit|.kc this, thera'sno way I'm genixJ Lack onoUaodmUlafter p'vm?] wxt m |'eNneae mo'n ei| day gel myoaafic" m1he say encourage myd/entsto -daing something yuu veaUyeopw 'rv,uiuf-,nys1oryto share about something that's happened at your gym? f/hxe,eacmngao/Uercize class the cxher day |orour Page 50+pupuledon.�lu/d the dansof10paridpan|x|nmr|vjmv/edk, vvorx j/oup An e|dydy gon,!enten m 8/t� class. being xey ae/ious, said uut|oud I don tthink brought [hat gmup *xih mc� Find usVo Facebook 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 Date Due P.O. Box 50 Richmond, MA 01254 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO Amount 8115/11 4487 G m wi es 28123 1,057.07 Total 1,057.07 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 1,057.07 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -21 4487 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 8 -Sep 2011 r Signature 1,057.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund