209408 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
`i. ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $1,079.10
)o CARMEL, INDIANA 46032 P 0 Box 50
RICHMOND MA 01254 CHECK NUMBER: 209408
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 5959 1,079.10 OTHER MAINT SUPPLIES
PO Box 50 �nMaOQCa
R't hirioncl, MA 01254 MA Y 1 4 7017
Z O g
88Fs 623 0088 {r
www.zoglcs.com BY::.
5/10/2012 5959
Rill To: Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable Lindsay Willard Dawn Koepper
1411 East 116th St. 1195 Central Park Drive West
Carmel, IN 46032 Carmel, IN 46032
317 573 -5249
30765 5/10/2012 Net 30 6/9/2012 PRL UPS Ground
18 Z1000 Zogics Wellness Center Wipes 2/1150 CT 59.95 1,079.10
Shipping Shipping (via UPS Ground) 0.00 0.00
B We've reduced the pricing of our Wellness Center Wipes by 13 Tottap $1,079.10
1 You now get 1,150 (9x6) wipes per roll for just 2.6 cents each! 1
1 I
1
1 FREE SHIPPING! t Payments /Credits $0.00
1 on wipe orders of 16+ cases. Use coupon code SHIPFREE. Cannot be combined 1
I with any other discounts. Accessorial services, if needed, not included. I
1 1 Balance Due $1,079.10
1
I WANT TO SAVE EVEN MORE? 9
e We announce most of our discounts and promotions exclusively through I Learn about coupon codes, sales
I Facebook. If you haven't liked us yet, you're missing out: 9 new products by following us on
www.facebook.com /zogics Facebook Twitter!
F OR THE MEMBER
PLANET Contr ls�al,t��rr,
act Holder
CLUB SPOTLIGHT
ON REVERSE SIDE
r. A,.,- '��F %(...:,F
n ,cI
r:'. ...prr' ./c..i r F. '.E a.., /.•�'::S "u ;fL C T.
,'i r 'CC'k �rtL:
Antibacterial Wipes Disinfectants Hand Sanitizers Air Fresheners Hand Dryers First Aid Kits A(EDs
Fogies Oub SpotH ht Magdalena Ecke Famf8y YMCA (CA)
E very r7atr, dl i or so v, c;'toose otre of out r-cicebook friericls to spottight. Spotlighted fnevils get 10% 1 their next orr fir
Haven't liked us on l yet' Visit www.fac°ebook- corrAzogics
w
t rm. f°
K
a {fit i iia i_:cke Family YMCA
V11h',,1t Zogics products do you ose? y f
1'ogic;s term wmes 8, hand san titer s
What do you like: most about Zogics productslserviee?
agics has beer~ the most cost Ofi octive vvay to manage my cleaning needs for the gym. The product is in my opinion superior to other
^ro uc;ts have tried Bur' it is definitely the staff that takes this company to the next level. Anytime I have had a question I am able to
1 j oc: u -jllv Je: response from someone who sounds like they have a hand in the business rather than jr_ist some customer
t;, -c,U1 roc= icy o� iariie to halp Their business model being a 1 `r+) partner for the planet is just one moi reason I chw, to give
:,L he,, roc,: +a on profit service facility I can appreciate other businesses who give back to their comrywri ty!
JiC so" reef •rrorn another company, what makes our prod uctfservicc better?
a,t ac; :)then dried out and in one case even rrioldy! My orders with Zogics come on tune and intact of
6"j 1, i 's !change ink orccr I cannot seem to get them to mess it up'
yv =+ah other companies could !earn frnm your approach to customer service and coriow,,-r
C:)Uk1 i)or s,Oly se, tor more! On yeah, YOU guys alsc+ donou to my fundraising efforts! Really, azing
r:c.;s a clean cgyrrr inaip VoL attract/retain members?
!a facility :pith o lot of foot traffic so keeping egrnpm C'r °t clear+ is a top priority! How gross it is 'a walk up to E1 piaro Of
r�rYar nt and have a s;veaty r +ead print or sweat streaked down; the side of a bike. Not very appealing, so cac °tin, Zogics had mane it
gut fierAI for me to keen. t;p with my cleaning needs for our members, who do expect a clean facility (as =rael( they should!; The
wipes work well on all equipment: they do not dry out the vinyl on my strength and are very effective for getting those sweat streaks off
ac 'oft n a ar :..lines ciiii OC4.luC ab keeping their facility clean?
n y0+., do not keep your facility clean your members will find sorneythere that is! Gone are the days where it is acceptable to leave sweat
all over the place Most people expect more of a health club environment as opposed to a dirty old gym!
'r4oai s your favorite fitness activity?
�irr t Tr�;ii „rig
for sore! So for ,eights i am a gyre rat, but cardio wise I must be outdoors, no treadmill toi rite!
r-i;,ve ;unny s "ory to share about something that's happened at your gym?
%ot Rr; :L: how funny it is but YOU should have seer, the look on the desk guys face when my first delivery of gyre wipes showed tip in the
bby o,i a pallet! (yes we order a lot of wipes) now they deliver to the back by the store roam but it was a sight to have a huge pallet of
r:r)xes in the lobby! Everyone was like "what s a Zogics" and "whose are these
Find us on
Face
tt`; -rW f t1c ebook. LYM7
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
i
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5110112 5959 Gym wipes 30765 1,079.10
Total 1,079.10
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
1,079.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO# or INVOICE NO. ACCT #/TITLE AMOUNT i Board Members
Dept
1096 -21 5959 4238900 1,079.10 1 hereby certify that the attached invoice(s), or
I
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
17 -May 2012
Signature
1,079.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund