206859 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC
CARMEL, INDIANA 46032 P 0 BOX 50
CHECK AMOUNT: $863.20
RICHMOND MA 01254 CHECK NUMBER: 206859
CHECK DATE: 2/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 5268 863.20 OTHER MISCELLANOUS
PO BOA 50 F�t3 1 ®2012 Onvoke
Zog Richmond, non C1254
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888- 623 -008$ °x'
9 M.
www.zogics.cnrn
2/10/2012 5268
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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-stan0 2/10/2012 Net 30 311112012 PRL UPS Freight
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16 Z1000 Zogics Wellness Center Wipes 2/1150 CT (10% off) 53.95 863.20
Shipping Shipping 0.00 0.00
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We've reduc�:d :lee lsricint ref caezr Wellncxss enter Wipes by 33%! i Xtyfad $883.20
I You recover get 1,150 (9x6) wipes per roll for )vest 2.6 cents each! t
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t FREE SHIPPING! t Payments /Credits 0,00
on wipe orders of 16+ cases. Use coupon code SHIPFREE. Cannot be combined
I with any other discounts. Accessorial services, if needed, not inciuded. I Balance Due $863.20
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0 FORTHE MEMBER
PLANET Contract Holder
CLUB SPOTLIGHT
ON REVERSE SIDE
nt.. .v, .f, 6 4. z....
.Antibacterial Wipes Disinfectants Bernd Sanitiaers Air Fresheners band Dryers First 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
2110112 5268 Gym wipes 28914 863.20
Total it 863.20
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
863.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -21 5268 4239099 863.20 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
23 -Feb 2012
Signature
863.20 Accounts. Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I