172110 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
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CHECK DATE: 4/2912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
1047 4239099 1224 674.80 OTHER MISCELLANOUS
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Zogics, LLC 0 Zag0cs I nvake
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Richmond, MAO 1254 pR 2 Date Invoice
888-623-0088
www.zogics.com 4/15/2009 1224
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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:!
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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 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