175967 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC
CARMEL, INDIANA 46032 P O Box 50
CHECK AMOUNT: $804.77
RICHMOND MA 01254
CHECK NUMBER: 175967
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 1528 804.77 OTHER MISCELLANOUS
Zogics, LLC I nvo i ce
PO Box 50 CR,s; ry
a
Richmond, MA 01254
888- 623 -0088 JUL 2 0 ZdOg Lae 1 vpe
www.zog[cs.com 7/15/2009 1528
Bi'I1 o Shlp o
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Mtn: Accounts Payable Carrie Keavency
1411 East l 16th 5t. 1235 Central Park Drive East
Cannel, IN 46032 Cannel, IN 46032
f? a Nt�mbe SI7ip [late berm; u :lea e Rep Ship 1e �re't�t1' erm
standing order 711512009 Net 30 8 /14. /2009 PRf_ UPS Giound
Qty Item Coda ®eser'►ptlan !'rice �aeh Dean
12 2860 Zogics Wellness Center Wipes 2/1000 CI' 59.95 719.40
Shipping Shipping 85.37 85.37
Purchase
Description 077U M
P.O. 9 P r,F NO CT
G.L. Z-1 y DO y Z LI C )99
Budgget r M1—'::C
Line uescr
Z urchaser Date
proval Date
Did you know: Total 5804.77
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 I N 1).
Use dally as a great compliment to our gym wipes and alcohol -free hand sanitizer! Balance Due S804
(i3 FOR THE MEMBER a'.
1LAHET r
INLVICSSAJUST BE PAID 1GIT11IN 30 DAYS OFIN60ICLVG. ;i PINANCE CHARGE OF 1.5% PFR A10NTH (;41dNUr1 L PFRCFN7;tCERATE 18 WILL BFADDED TO ALL
INlO10ES T1L4TAKLt'30DAYSP. F3UYII{; ICIRHESTOBERF _SYONSIBLG'FORdLLCO =S /'S OPCO!_LFCTIOA! LNCIliDINC.3TTORNLi'Y'SFEFS.
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
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
19962 804.77
7115109 1528 Fitness center gym wipes
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
r.
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 1528 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
30 -Jul 2009
Signature
804.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund