178924 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC
CARMEL, INDIANA 46032 P 0 Box 50
CHECK AMOUNT: $1,057.09
RICHMOND MA 01254 CHECK NUMBER: 178924
CHECK DATE: 10/28/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 1845 1,057.09 OTHER MISCELLANOUS
Zogics, LLC
PO Box 50
OCT r 2009 Richmond, MA 01254
Date' Invoice
888 623 -0088
www.zogics.com 10/15/2009 1845
Bill To
Ship To)
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable Lindsay Willard
1411 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 10/15/2009 Net 30 11/14/2009 PRL UPS Ground
Qty Item Code Descri'ptloni Price Each L Amount
16 7_860 Zogics Wellness Center Wipes 2/1000 C '1' 59.95 959.20
Shipping Shipping 97.89 97.89
Purchase
Description rn Lpe5
P.O. P Sy r F nO
G.L.# 4 -40d �1Q
Budget
Line Descr
Purchaser Date
Approval Date
HAND SANITIZERS GREEN SURFACE DISINFECTANTS Total $1,057.09
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-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 I PLANET MEMBER d
INVOICES A4US7' BE PAID tVl7'HlN 30 DAYS OF INVOICING. A FINANCE CLIARGE OF l.5% Ph/? A40NTH (ANNUAL PGRCF_N7AGA RATE 18 WILL HE ADDED TO ALI,
INVOICES 7'11A7'ARli all DA )'S PAST DUL'. BUYER AGREES 7O BE RF'SPONSIBLE FOR ALL C'OS7S OF COLLECTION, INCLUDING A fORNEY .S F1:E11;
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
Date Due
P.O. Box 50
Richmond, MA 01254
In;Date ice Invoice Description
or note attached invoice(s) or bill(s)) PO Amount
Number 1,057.09
15/09 1845 Fitness center m wipes
22499
Total 1
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 WTITLE AMOUNT Board Members
Dept
1047 1845 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
22 -Oct 2009
Signature
1,057.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund