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HomeMy WebLinkAbout177463 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