210601 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
0 ONE CIVIC SQUARE ZOGICS LLC
CARMEL, INDIANA 46032 P O Box 50
CHECK AMOUNT: $1,079.10
RICHMOND MA 01254 CHECK NUMBER: 210601
CHECK DATE: 715/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 6167 1,079.10 OTHER MAINT SUPPLIES
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LJ r""� 6/4/2012 6167
Pill To: ��1� I Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable Lindsay W illard Dawn Koepper
1411 East 116th St. 1195 Central Park Drive West
Carmel, IN 46032 Carmel, IN 46032
317 573 -5249
&'maym,
M .R.- IRA
1
30765 6/4/2012 Net 30 7/4/2012 PRL UPS Ground
0 V J r 3 1, ,,,i��,.�'�.. 3. •,�4
18 Z1000 Zogics Wellness Center Wipes 2/1150 CT 59.95 1,079.10
0.5 Z1000 Zogics Wellness Center Wipes 2/1150 CT (replacement roll) 0.00 0.00
Shipping Shipped On: 06/11/2012 Tracking lZ252AF90355941240 0.00 0.00
Purchase pes
Description ��um
P.G. X076 P
G.L. I O�I(O ZI iI 23°v9O
BUdoet 'P�,1 LLr��1 aLYi�•
Line Desc
Purchaser Date
Approval Date
a a Total "31,079.10
r ra in., A«,? TOIAIU COST. 5 l�
with Xierator hand dr yers from Zogics. a
On sale free Shipping hro ugrh 6/34) Continental US only. ii Payme, 0 00
r s
FREE Ilia i 1 Balance Duc $1,079.10
on wipe orders of 164- cases. Use coupon code SHIPPREE.
Can runt b Combined with any ther iiscc earn "l-out cm'pon cocks, 5070c 6
cCessori. i sere; °aces, it needed, not nckl ,ded. o
f =cebook Twitter!
FOR TIDE' MEMBER c
PLANET
Confract Holder
°D_UB SPOTLIGHT
N REV RSE 510E
Arent=_ -acteri l Wipes z isirrt ct� =s<ts w x id Sanitizers Air Pr°estre= .ears HarW Dryers First Aid Kits AEDs
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
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/4/12 6167 Gym wipes 30765 1,079.10
Total 1,079.10
I 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
1,079.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 6167 4238900 1,079.10 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
28 -Jun 2012
Signature
1,079.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund