178463 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $804.77
)e CARMEL, INDIANA 46032 P o BOX 50
`a RICHMOND MA 01254 CHECK NUMBER: 178463
CHECK DATE: 10114/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 1721 804.77 OTHER MISCELLANOUS
i
Zogics, LLC Tog*ocs nvo uce
p� PO Box 50
Z 1 090 ocs Richmond, MA 01254 Date. Invoice
888 623 -0088
www.zogics.com 9/15/2009 1721
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable Carrie Keaveney
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
d> Numbe c�cL. 'n >'v ,....e -:z.o ms �;:.3 -s: r'; r -c
P.Or Ship Date Terue Date Rep Ship Via Freight Terms
standing order 9/15/2009 Net 30 10/15/2009 PRL UPS Ground
Qty Item Code Description Price Each Amount
12 2860 Zogics Wellness Center Wipes 2/1000 CT 59.95 719.40
Shipping Shipping 85.37 85.37
Purchase C i i J 1;�,„„ 1
Des l��`'ax a)
P.O. P F l7C�
66240, 4
Budget
u ne D es� i�t 6�r' e c p 2009
Purchaser Date
APProval Date
Total $804.77
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Balance Due $804.77
FOR THE MEMBER
PLAMETI
INVOICE'S MU.S' BE PAID N 1 %'BIN 30 DAYS OF /N VOICING. A FINANCE CHARGE.' OE 1.5% PER UONTE/ (ANNUAL PERGENTA I. RA 77.' 18 WILL HE ADDED TO AL
INVOICES THAT ARE. 30 DAYS PAST' DUE. BUYER AGREES TO BE RESPONSIBLE FOR ALL COSTS Ol COI LEC%'ION, lN(.'I,IJDING' A71 ORNI;Y'S EE'{i;S.
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
9115109 1721 Fitness center gym wipes 22499 p 804.77
Total 804.77
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
804.77
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept
1047 1721 4239099 804.77 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
7 -Oct 2009
Signature
804.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund