177463 09/15/2009 a- CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
0 ONE CIVIC SQUARE ZOGICS LLC
CHECK AMOUNT: $804.77
CARMEL, INDIANA 46032 P o BOX 50
RICHMOND MA 01254 CHECK NUMBER: 177463
CHECK DATE: 9/15/2009
DEPARTMENT ACC PO NUMBER INV OICE NUMBE AMOUNT DESCRIP
1047 4239099 1625 804.77 OTHER MISCELLANOUS
Zogics. LLC AUG 9 I
Z do PO Box 50 2 1 1009
ao Richmond. MA 01254
888- 623 -0088 BY
www.zogics.com 8/14/2009 1625
N
Bill To Ship To
14 1
Carmel Clay Parks Recreation Cannel Clay Parks cat Recreation
Attn: Accounts Payable Carrie Keaveney
1411 East 116th St. 1235 Central Park Drive East
Carmel_ IN 46032 Carmel_ IN 46032
P�'O. Nber Shlp_Date Terms Due. date Rep Ship Ui Efeight er�ms
standing order 8/14/2009 Net 30 9/13/2009 PRL UPS Ground
-Qiy Ife1n G'otle ®escr +pfion nee Each Amount
12 Z860 Zogics Wellness Center Wipes 2/1000 CT 59.95 719.40
Shipping Shipping 85.37 85.37
Purchase
s CU
P.O. 1 cicj P 0 Cj:) r0
d.L
Une�esor �__I X11. i'Y)l
Purchaser Date
ApPMV Date
Did you know: Total 8804.77
1) You can reduce shipping costs by ordering wipe cases in even quantities (2, 4, 6, 8, etc.).
2) A bulk discount and lower shipping rates are applied to pallet orders of 40 or more cases.
3) You get a $50 credit for referring a new customer to us. Call or see website for details.
NEW FROM ZOGICS: PureGreen24, an EPA registered green disinfectant spray that doesn't contain Payments /Credits $0. 00
hazardous chemicals. It's effective against MRSA (staph) and Swine Flu (H 1 N 1).
Use daily as a great compliment to our gym wipes and alcohol -free hand sanitizer! Balance Due 5804.77
FOR THE I MEMBER i
PLANET
INVOICESAJUSTBE PAID 6h7T111N30DAY SOFINVOICING .:!F /NANCIiCHARGEOF1.5 %PAR A40N7'H (ANNUAL PERCEN7AGERATh1 ,,)!MILLBL'ADDEDTOALL
I NVOICE 'STHATARE'30D.AYSP.- IS7'DUE. BUYER AGRE' ES TOBERGSPONSIBLEIOR ALL COSTSOFCOLI_ ECTIONINCL (JDING,477'OftVE') "SFE'ES.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to he 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
8/14/09 1625 Fitness center gym wipes 19962 F 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 #/TITLE AMOUNT Board Members
Dept
1047 1625 4239099 804.77 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
10 -Sep 2009
Signature
804.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund