180329 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $1,057.09
e,! CARMEL, INDIANA 46032 P o BOX 50
RICHMOND MA 01254 CHECK NUMBER: 180329
CHECK DATE: 12!812009
DEPARTMENT ACCOUNT PO NUMBE INV OICE NUMBER AMOUNT DESCRIPTION
1047 4239099 1954 1,057.09 O'T'HER MISCELLANOUS
r,� gg PO.Box =50
Richmond _MA.0:1254 Date Invoice
L888 623 -0088 NOV
www.zogics.com zoaq 15/2009/ =195
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable Lindsay Willard
141 1 East 1 16th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel. IN 46032
P.O. Number Ship Date Terms Due Date Rep Ship Via Freight Terms
standing order 11/15/2009 Net 30 12/15/2009 PRL UPS Ground
Qty Item Code Description Price Each Amount
16 Z860 Zogics Wellness Center Wipes 2/1000 CI' 59.95 959.20
Shipping Shipping 97.89 97.89
Purchase �Q m w r'
Description
P.O. tor F r_�D
G.L0 7 106 SID-
Budget
Une Descr
Purchaser Date
Approv Date
HAND SANITIZERS GREEN SURFACE DISINFECTANTS Total $1
Concerned about the cold flu season? Be sure to check out these great products from Zogics:
•Zogics now makes both alcohol -free alcohol -based bulk hand sanitizers that Kill 99.99% of germs
and bacteria. Lowest pricing guaranteed! Payments /Credits
$0.00
PureGreen24 EPA registered green disinfectant spray. Kills Influenza A on hard surfaces as
recommended by the CDC for the disinfection of H I N I (Swine Flu). Balance Due $1,057.09
FOR THE MEMBER
PLAMET
<Yrii2�
INVOICES MUST HE PAID WITHIN 30 DAYS OF INVOICING. A FINANCE CHARGE OF 1.5% PER MONTH (ANNUAL PERCENTAGE RA'T'E 18%) WILL HE ADDED 70 ALL
INVOIC'L•'S THA7'ARE 30 DAYS PAS7' DUE. BUYER AGREAS TO BE RESPONSIBLE 1 ALL COSTS OFCOLLAC'T ION, INCLUDING A7TORNF.Y'S FEES.
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
P.O. Box 50 Date Due
Richmond, MA 01254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/15/09 1954 Fitness center gym wipes 22499 p 1,057.09
Total I 1,057.09
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
1,057.09
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 1954 4239099 1,057.09 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
3 -Dec 2009
Signature
1,057.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund