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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 O Richmond, MA 01254 f- 9 C BUJ 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 p C 28914 12/5/2011 Net 30 1/4/2012 PRL Freight 16 Z1000 Zogics Wellness Center Wipes 2/1000 CT 59.95 959.20 Shipping Shipping (free freight with order) you saved: $97.87 0.00 0.00 Pun hase Des .ription Gy W1 P'E s P.0 �9q) _P rF G.L —f D 1 6X30 099 i Buc It m DEL 2111 Lin: I-escr CK Purlhaser Date n j ApF roval Date J aeeoeeeeeeeeeeeeov a a av a avov a a avo am av a aveeeevom FREE SHIPPING! 0 Tota0 $959.20 9 For a limited time, get free shipping on wipe orders of 16 or more cases. 0 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 a I 0 WANT A $50 GIFT CARD? 0 0 0 Balance due $959.20 0 Refer a new gym wipe customer and we'll give you a $50 gift card to 0 0 iTunes, Starbucks, Zappos, or SpaFinder! 0 WANT TO SAVE EVEN MORE? 0 Contact us for details. 0 Learn about coupon codes, sales o I----------- new products by following us or) Facebook Twitter! FOR THE MEMBER PLA NET I a Contract Holder CLUB SPOTLIGHT ON REVERSE SiDf r nr ✓rnfblh 4ElG tf`F't r t [Equipment wipes fund Sanitizers Disinfectants Aar Fresheners Fund Dryers First Aid Supplies AEDs -r1 �1� 1' f',t i g f F 7 'z bca iike tl cs'z aaau Zo ics P�CCAtIt'tar'SF i' £2�� Ur �'fSt.: S3tVl ^8- I Catf C3# f(1'irtf d' l' 1 n1: "�f tt. f "!Djcnl of oili'$Tli)Ii, i11'fC1 �r- „!r nl' IJ t'.riDPi tC 11UP corn Scared' to 31tev iatr"'e fr, fal' apaii or dry OUt C[.1er'it "lf ji t r. '�;:SE 't.' a „it r. �t`li:ael(ft� Slf.,ti ,r +f.l r._+. .nr r h r z `I C�fU�;r' �L IEC- S f Spof f.. 1_, i f i'IR 'S.. f„ .'Ip _,;II .�.:.,.f.f3:_ '{?.e:�: 'c: ....`�It;�. )v_` ,UCCi ..o F- Sv�cAl "CG:ibSS., cFu Ji'ia rl•r;f u�� firh: �;1m a ��tl�, m r c Gi t� _:a ��c.. sr.ai'{.- abu,iC S_u1cS; on. (f:a;Y tl ".p:k�tt. IdaG ;i ;:l .3i C.yfi, Firld Lis oil iuf (IEi 'S n` >;ai U.f U1.M ri:� "'iclh �t Face 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