171154 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
i ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $1,352.25
CARMEL, INDIANA 46032 P 0 Box 50
RICHMOND MA 01254 CHECK NUMBER: 171154
CHECK DATE: 4/1612009
D EPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 1032 676.60 OTHER MISCELLANOUS
1047 4239099 1143 675.65 OTHER MISCELLANOUS
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Zogics,LLC looks OQ'�bC�ke
1� r PO Box 50 RECrJ E!,D
Richmond, MAO
2 4 2009
F Date Invoice
888 -623 -0088
www.zogics.com 2/16/2009 1032
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Carrie Keaveney Carrie Kcaveney
1235 Central Park Drive East 1235 Central Park Drive Fast
Carmel, IN 46032 Carmel, IN 46032
Customer Phone P-0- 'Number
Term `s p Ship Date Ship Via Freight Terms
317- 573 -5249 standing order Net 30 PRL 2/16/2009 UPS Ground
o
Qty Item Code Description Price Each Amount
10 Z860 Zogics Wellness Center Wipes 2/1000 CT 59.95 599.50
Shipping Shipped On: 02/17/2009 Tracking IZ252AF90345120744 77.10 77.10
MAR 2 5 2009
Purchase
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Purchaser Date a
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Approval Date, t
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DID YOU KNOW: Total $676.60
1) You can reduce shipping costs by ordering wipe cases in even quantities (2, 4, 6, 8, etc.).
2) A 5% discount and lower shipping rates are applied to pallet orders of 40 cases.
3) You get a $50 credit for referring a new customer to us. Call or see website for details.
4) We offer monthly automatic deliveries upon request. Payments /Credits
$0.00
If there is anything else we can do to make life easier for you, Rami1138®w!
Description G ►r WI Balance Due $676.60
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Purchaser, pw. 0
Approval
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Zogics,LLC XngOQs
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Richmond, MA 01254' 7� ��1�� Date Invpice#
888 -623 -0088 Mp, a 2 009 C
www.zogics.com 3/16/2009 1 143
13Y Y.
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Carrie Keaveney Carrie Keaveney
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
,Customer Phone P'.0. Number Terms Rep Ship Date Ship Via Freight Terms
317 -573 -5249 standing order Net 30 PRL 3/16/2009 UPS Ground
Qty Item Code Description Price Each Amount
10 Z860 Zogics Wellness Center Wipes 2/1000 CT 59.95 599.50
Shipping Shipped 0n: 03/16/2009 Tracking N: IZ252AF90344250687 76.15 76.15
Purchase c u�
Description
P.O.
G.L A
Bud U e o1- s
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APR o 7 2009 Apps
BY:—
DID YOU KNOW: Total $675.65
1) You can reduce shipping costs by ordering wipe cases in even quantities (2, 4, 6, 8, etc.).
2) A 5% discount and lower shipping rates are applied to pallet orders of 40 cases.
3) You get a $50 credit for referring a new customer to us. Call or see website for details.
4) We offer monthly automatic deliveries upon request. PaymentslCredits
�o.oa
If there is anything else we can do to make life easier for you, let us knowl
Balance Due $675.65
FOR VC I E 4
PLAM T MEMBER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property 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
2116109 1032 Fitness Center Wipes PO 18063 19962 676.60
3/16/09 1143 Gym wipes 19962 675.65
Total 1,352.25
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
1,352.25
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept ept
1047 1032 4239099 676.60 1 hereby certify that the attached invoice(s), or
1047 1143 4239099 675.65 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
9 -Apr 2009
Signature
$1,352.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund