168762 02/04/2009 CITY OF CARMEL, INDIANA VENDOR; 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC
CARMEL, INDIANA 46032 P 0 BOX 50
CHECK AMOUNT: $677.60
RICHMOND MA 01254
o CHECK NUMBER: 168762
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER A MOUNT DESCRI
1047 4238900 944 677.60 OTHER MAINT SUPPLIES:
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Zogics, LLC log *oc S nvoke
PO Box 50 D
Richmond, MA 01254
01 JAN 2 2 2009 Dafe Invoice.#
888- 623 -0088 f
www.zogics.com 1/15/2009 944
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.O: Number Terms Rep Ship Date Ship Via Freight Terms
317 -573 -5249 standing order Net 30 PRL 1/15/2009 UPS Ground
Qty Item Code Description Price Each Amount
10 2860 Zogics Wellness Center Wipes 2/1000 CT 59.95 599.50
Shipping Shipped On: 01/15/2009 Tracking#: IZ252AI 78 -10 78.10
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Apps Date -�L
RECEIVE
JAN 2 9 2009
LIBY:
DID You KNOW: Total $677.60
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, let us knowl
Balance Due $677.60
FOR THE MEMBER (�4
LAMET I
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. 18063 P
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)) Amount
1195109 944 Fitness Center Wipes 677.60
Total 677.60
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
T Clerk- Treasurer
a i
Voucher No. Warrant No.
i
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of
A
677.60
a
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members
Dept
1047 944 4238900 677.60 i 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
2 -Feb 2009
Signature
677.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund