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HomeMy WebLinkAbout172110 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1 ONE CIVIC SQUARE ZOGICS LLC CARMEL, INDIANA 46032 P o BOX 50 CHECK AMOUNT: $674.80 RICHMOND MA 01254 CHECK NUMBER: 172110 iron CHECK DATE: 4/2912009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC 1047 4239099 1224 674.80 OTHER MISCELLANOUS r I nn Zogics, LLC 0 Zag0cs I nvake t PO Box 50 Is% Richmond, MAO 1254 pR 2 Date Invoice 888-623-0088 www.zogics.com 4/15/2009 1224 a h Bill To Ship To Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn: Accounts Payable Carrie Keaveney 1411 East 116th St. 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Customer Phone P.O. Numbe( Terms Rep 'Ship Date Ship Via Freight Terms 317 -573 -5249 standing order Net 30 PRL 4/15/2009 UPS Ground Qty Item Code Description Price Each Amount 10 Z860 Zogics Wellness Center Wipes 2/1000 CT 59.95 599.50 Shipping Shipped On: 04/1512009 Tracking IZ252AF90345955718 75.30 75.30 Be sure to check out our new spray -on green surface disinfectant. The only EPA registered disinfectant proven to kill MRSA within 2 minutes without using hazardous chemicals. Use along with our wipes for an optimal cleaning program. INTRODUCTORY'SPECh4l.: Save 20% on all PbreGreen24 orders in April:! U_ 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 hard surface disinfectant and Payments/Credits $0,00 deodorizer that doesn't contain hazardous chemicals. It kills MRSA and has 24 hr residual protection. Use daily as a great compliment to our wipes! Balance Due $674.80 FOR THE MEMBER PLANIET 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 Date Due P.O. Box 50 Richmond, MA 01254 Invoice Invoice Description Amount Date Number or note attached invoice(s) or bill(s)) PO 4/15/09 1224 G m wh es 19962 674.80 Total 674.80 bill(s) is (are) true and correct and I have audited same in accordance I hereby certify that the attached invoice(s), or 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 #1TITLE AMOUNT Board Members Dept 1047 1224 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 22 -Apr 2009 Signature 674.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I