206040 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC
CARMEL, INDIANA 46032 P 0 BOX 50
CHECK AMOUNT: $1,918.40
RICHMOND MA 01254
CHECK NUMBER: 206040
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 5076 959.20 OTHER MISCELLANOUS
1096 4239099 5132 959.20 OTHER MISCELLANOUS
O PO Box 50
Richmond, MA 01254
m s 888 623 -0088 Q
www.zogics.com
1/3/2012 5076
Bill To: Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable Lindsay Willard Dawn Koepper
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
317 573 -5249
28914 1/3/2012 Net 30 2/2/2012 PRL UPS Freight
16 Z1000 Zogics Wellness Center Wipes 2/1150 CT 59.95 959.20
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Q We've reduced the pricing of our Wellness Center Wipes by 13 B Tonal $959.20
1 You now get 1,150 (9x6) wipes per roll for just 2.6 cents each! 1
1 1
I FREE SHIPPING! Payments /Credits
I $0.00
1 on wipe orders of 16+ cases. Use coupon code SHIPFREE. Cannot be combined I
with any other discounts. Accessorial services, if needed, not included. I Balance ®tae $959.20
1 I
l WANT TO SAVE EVEN MORE? I
I We announce most of our discounts and promotions exclusively through I Learn about coupon codes, sales
6 Facebook. If you haven't liked us yet, you're missing out: new products by following us on
www.facebook.com/zogics Facebook Twitter! FEW
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1/16/2012 5132
Bill To: Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable Lindsay Willard Dawn Koepper
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
317- 573 -5249
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16 Z1000 Zogics Wellness Center Wipes 2/1150 CT 59.95 959.20
Shipping Shipping Purchase 0.00 0.00
Cescription W) MS
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JAN 16 2012
Center Wipes by 13'i6!
Total
$359.2v
You Uo',ry ge', 1,150 wip? s Per roll for just 2 k each! t
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FRED:' SHIPPING! t Pa ymentst redits
can wipe orders of 164 cases. Use coupo n code SHIPFREEE. Cannot be ccarnbi ed
with any other disc Iota. Accessoria@ s _r,.icesr a, f r eednz.d, not in— ducted. t B alance Due
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0 MEMBER n
PLANE OR THE I Contract Holder
CLUE SPOTLIGHT
ON REVERSE SIDE
Antibacter4d Wipes Disinfectants Hand Sarrit=zcrs Air Fresheners and Dryers Fast Aid Kits AEDs
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
1/3/12 5076 Gym wipes 28914 959.20
1/16/12 5132 Gym wipes 2 8914 959.20
Total 1,918.40
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
1,918.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 5076 4239099 959.20 1 hereby certify that the attached invoice(s), or
1096 -21 5132 4239099 959.20 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
26 -Jan 2012
Signature
1,918.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund