HomeMy WebLinkAbout202382 09/28/2011 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 BOX 50
o� RICHMOND MA 01254 CHECK NUMBER: 202382
CHECK DATE: 9/28/2011
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 4630 1,057.07 OTHER MISCELLANOUS
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www.zogics,coan
9/15/2011 4630
BM 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 9/15/2011 Net 30 10/15/2011 PRL UPS Freight
16 Z1000 Zogics Wellness Center Wipes 2/1000 CT 59.95 959.20
Shipping Shipping 1 V Q 97.87 97.87
SEP 2011 9,
Purchase
Description
lino P.O. cl $9l4 &rF
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Budget
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FREE SHIPPING! $1 ,057.07
0 For a limited time, get free shipping on wipe orders of 16 or more cases. 0
0 0
0 Call or use coupon code SHIPFREE. Cannot be combined with any other 0
0 discounts. Accessorial charges extra (liftgate, inside delivery, etc.). 0 Payments/Credits $0.00
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0 WANT A $50 GIFT CARD? 0
0 Ballance Due 51.057,0
0 Refer a new gym wipe customer and we'll give you a $50 gift card to 0
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FOR THE MEMBER
PLAMET I
a G Contract Holder
CLUB SPOTLIGHT
ON REVERSE SIDE
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quipraem wipes Hand Sanitizers Disinfectants Ak Fresheners Hand Dryers First Aid sa pp(lies AEDs
Zogks Cub Spothgh t Gary J. Arthur CCcmmunoty (Center (MD)
".'ery toorifir or so v. choose t7ne of out Facebook friends to spotlight. Spotlighted fnendts yet 10% off their next oidet
Haven t liked us on i` ac6 yet? Visit vmfw.face. book. cot n /zogics
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11 (10 Ge(;ter
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What Zogics products do you use?
'ogic gym wipes t J
f +Ilia, J�) you like most about Zogics productstservice?
pair; t,o,s the hest c +r9rorner service'. I can call them any time of day it I have a problem or a,question, and their staff is always helpful
-1;urteous We have also sound their gym wipes to be by far the most cost effective compared to alternatives. On top of that. we
I +rso,iaily like the wipes themselves better than the more expensive brands they never fall apart or dry out_
o, tiered ;�rom another compAny, what makes our product/service better?
1 :i il s .i s better th:zn any of tfie other wipe companies we ve ordered from. I can always expect an order to sh +r, lha:
:ic probiems in the past Panning but of wipes while a company was slow with our order
;ow c�;;i Zogics improve?
S no need to' YOU re great Iasi thN way you are'
products) would you like to see Zogics offer next?
„r have everything we need just keep the lollipops coming w,'our orders. Yum!
toes a clean gym help you attracdretain members?
r,ni,,ars :cep coming ba2CK always' full of compliments on now clean we keep our Fitness Room, Most of our members are
and T 0slr: l to vip( dovjn oor eq,rip'lwnr it v rt:nt�l,. t^ rr T1 .1'
ve for other club owners about keeping their facility clean?
+;lean up tivalK thror,gh or a day and once art night. Always stay on Lop of it`: t ernernber clernnlrness a
:.i your members
iavcirite fitness activity?
y ,j.,,p aerobics strength training classes. Walking Mountain Biking!
I;r e wcrking ;nUn kds and teenagers, whether it be strength training classes for teens or sports and agility training for younq;
r rr nk that's re ?Ily mportaiit age te. start really considering one's ritriess. Personally, I love outdoor activities anything It
c no(:,ngikayaking, climbing or whatever. I look at it like this, there's no way 1'rn getting back on a treadrrirfl allc�,
r r,itr :.Iierris in Lhr_ Fitness room all day. I get my cardio in the way I encourage my clients to -doing somcthnra
c, e -bo,at something that's happened at your gym'?
class the other day for our age 50+ population. I told the class of 1
ri the class being very serious, said out loud. 1 don t thin'r.
Find us on
Fac obook
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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
9115111 4630 Gym wipes 28914 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
I
i
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 4630 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
22 -Sep 2011
Signature
1,057.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund