173103 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC
CARMEL, INDIANA 46032 P 0 BOX 50
CHECK AMOUNT: $674.80
RICHMOND MA 01254
CHECK NUMBER: 173103
CHECK DATE: 5/27/2009
D EPARTMENT ACCOUNT PO NUMB IN VOICE N UMBER AMOU DESC RIPTION
1047 4239099 1326 674.80 OTHER MISCELLANOUS
r
Zo ics, LLC rr
PO Box 50
Richmond, MA 01254 R A o V .1 9 00 Date Invoice
888 623 -0088
www.zogics.com 5/15/2009 1326
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable Carrie Keaveney
1411 East 1 16th St. 1235 Central Park Drive East
Cannel IN 46032 Carmel, IN 46032
P.U. Number Ship Date Terms Due Date Rep Ship Via Freight germs
standing order 5/15/2009 Net 30 6/14/2009 PRL UPS Ground
Qty Item Code Description Price Each Amount
10 Z860!_ogics Wellness Center Wipes 2/1000 CT 59.95 599.50
Shipping Shipping 75.30 75.30
NEW FROM ZOGICS: PureGreen24, an EPA registered green disinfectant spray that doesn't
contain hazardous chemicals. It's effective against MRSA (staph) and Swine Flu (HINT).
Use daily as a great compliment to our gym wipes and alcohol -free hand sanitizer!
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P.A. 0 L F n�
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Purser Dew
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Did you know: Total $674.80
1) You can reduce shipping costs by ordering wipe cases in even quantities (2, 4, 6, 8, etc.).
2) A bulk discount and lower shipping rates are applied to pallet orders of 40 or more cases.
3) You get a $50 credit for referring a new customer to us. Call or see website for details.
NEW FROM ZOGICS: PureGreen24, an EPA registered green disinfectant spray that doesn't Payments /Credits $0.00
contain hazardous chemicals. It's effective against MRSA (staph) and Swine Flu (H I N 1).
Use daily as a great compliment to our gym wipes and alcohol -free hand sanitizer! Balance Due $674'80
F OR THE MEMBER r
PLANET
INI klUS7' BE I'A /D tV /THIN 30 DA Y,4 01 A I7NANCE C'HARGIi OF /.5Y R MON77/ (ANNUAI,1'L'RC /i'N'IA(;E RATE 18 VV /L/_ BL•' ADU /sD %'0 AI,I,
INVOICES 7HAT ARE 311 DAYS I'A.S7' DUL: BUYIiR AGREES 7O BI NE.SI'ONSIBLE I f11,I. COS7S Ol' C'OLLE'C'770N. INCLIJDIlJG A77ORNEY'.S 171FS.
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
5/15/09 1326 Fitness center gym wipes 19962 674.80
Total Is 674.80
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
674.80
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1326 4239099 674.80 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
21 -May 2009
1-� az'a� ,y�
Signature
674.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund