HomeMy WebLinkAbout205022 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $959.20
ro CARMEL, INDIANA 46032 P O BOX 50
RICHMOND MA 01254 CHECK NUMBER: 205022
CHECK DATE: 12/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 4950 959.20 OTHER MISCELLANOUS
O PO Box 50�� ®a
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Richmond, MA 01254
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888- 623 -0088
www.zogics.corn
12/5/2011 4950
BiP 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
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28914 12/5/2011 Net 30 1/4/2012 PRL Freight
16 Z1000 Zogics Wellness Center Wipes 2/1000 CT 59.95 959.20
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FREE SHIPPING! 0 Tota0 $959.20
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p Call or use coupon code SHIPFREE. Cannot be combined with any other I
0 discounts. Accessorial charges extra (liftgate, inside delivery, etc.). 0 Payments /Credi $0.00
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0 0 Balance due $959.20
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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
12/5/11 4950 Gym wipes 28914 959.20
Total 959.20
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of
959.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 4950 4239099 959.20 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
15 -Dec 2011
Signature
959.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund