HomeMy WebLinkAbout175241 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC
CHECK AMOUNT: $804.77
CARMEL, INDIANA 46032 P o eox so
RICHMOND MA 01254 CHECK NUMBER: 175241
CHECK DATE: 7/22/2009
DEP ARTMENT ACCOUNT PO N INVOICE N UMBER AMOUNT DESCRIPTION
1047 4239099 1434 804.77 OTHER MISCELLANOUS
g\
Zogics, LLC �.�T Y ics Invoice
o PO Box 50 J N
Richmond, MA 01254 1 9 ?0 g
date 41auoiee
888 623 -0088
www.zogics.com 6/15/2009 14' 4
I 0=510
Bill To Ship To
Cannel Clay Parks Recreation Cannel Clay Parks Recreation
Attn: ACCOUTAS Payable Carrie Keavenev
1411 Last 116th St. 1235 Central Park Drive Last
Cannel, LN 46032 Cannel, W 46032
PONu ber S i�pDa e Terms Due- ®ate R`ep Ship Uia e gh °Term's
standing order 6/15/2009 Net 30 7/15/2009 1IR1., UPS Ground
Qty; lterp'God.`e 151
W1T rlption M
12 2860 Zogies Wellness Center Wipes 2/1000 CT 59.95 719.40
Shipping Shipping 85.37 85.37
Purchase It IPE5
Dew p
P.O. 'i F A1
0.x
Bud et
Llne�esCr'
Purchaser
Approval
Did you know: Total $804.77
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 $SO 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
hazardous chemicals. It's effective against MRSA (staph) and Swine Flu (H I N 1).
Use daily as a great compliment to our gym wipes and alcohol -free hand sanitizer! Balance Due $804.
FOR YHE MEMBER
PLANET
1M 01CF.S A4UST BF PAID WITHIN 30 DA }'S OF INVOICING_ A l7NANCE' CHARGE OF 1.5 PAW A10, (ANNU. PERC'FNTAGE RA TE 18 WILL BEADDED TO ALL
IAr POICESTli ..•17'AR1 ?301?4y.SP9STDUE' BUYER IGRF..( ?S TO B)iRFS'PONSYBLFFORALJ L' OSTSOFC' OLL1? C' 770N ,LnCLUDING,97 %'OItNF.} "S1EF.S.
ACCOUNTS PAYABLE VOUCHER
r
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
6/15/09 1434 Fitness center gym wipes 19962 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
1 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 1434 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
16 -Jul 2009
Signature
804.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I