168253 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $615.85
CARMEL, INDIANA 46032 P o BOX 50
RICHMOND MA 01254 CHECK NUMBER: 168253
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 869 615.85 OTHER MAINT SUPPLIES
k.
Zogics, LLC
PO Box 50
z �h Richmond, MAO 1254 Date Invoice
888 623 -0088
www.zogics.com 12/12/2008 869
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
Carmcl, 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 12/12/2008 UPS Ground
Qty Item Code Description Price Each Amount
10 Z860 Zogics Wellness Center Wipes 2/1000 CT (10% Year End Discount) 53.95 539.50
Shipping Shipping 76.35 76.35
D LLi DL
P si
�S 4 1.340. Coo. Z_33 r, viz
W9
9
1
1 V r\
If you would like to receive occasional emails from Zogics (usually no more than two a month), be Total $615.85
sure contact @zogics.com is added to your safe sender list.
Don't worry! We hate Spam as much as you do. We'll never sell or give your address to anyone else,
and we'll only use it to let you know about new products and great deals!
If you don't already receive promotional emails from us, tell us your email address and we'll add it to Payments /Credits $0.00
our mailing list. You can unsubscribe at any time via a link found at the bottom of every email.
Balance Due $615.85
FOR THE E MEMBER fe
PLANET y
1; 3 7 T -S I
i
JAN 0 7 2009
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
12/12/08 869 Fitness Center Wipes 615.85
Total 615.85
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of
615.85
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 869 4238900 615.85 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
12 -Jan 2009
Signature
615.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Jl