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Home My WebLink About171154 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 Ar I I 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 Description W; L- Pa F G.L.# (47 -VD- ci7 qDD 7097 Line escr C r er rs Q YX2nr.hf cs Purchaser Date a MV Oda Approval Date, t CK 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 P 6 R 1F�?f��I�� G.L `f7- cJ(tr7 i s a390 9� I�LAG� ET MEMBER 7 eud Line Descr 01 kvr rrl Purchaser, pw. 0 Approval 1�. cr< Zogics,LLC XngOQs r ar PO Box 50 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 �r\ Purchemw 3 3U G� 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