HomeMy WebLinkAbout212010 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
` ONE CIVIC SQUARE ZOGICS LLC
CHECK AMOUNT: $1,079.10
P o sox so CARMEL, INDIANA 46032
RICHMOND MA 01254 CHECK NUMBER: 212010
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 6351 1, 079 . 10 OTHER MAINT SUPPLIES
RECFTNIED
S
JUL 10 2012 -
N7.
'-----4 7/10/2012 6351
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 711012012 Net.10 8/9/2012 PRI_ UPS Ground
18 Z1000 Zogics Wellness Center Wipes 2/1150 CT 59.95 1,079.10
Shipping Shipping 0.00 0.00
Purchase
Descrlp;ion GLlM
P.O.# 30 65 EbrF
G.L.get# 10/% -2 -4229900
Bud
Line Descry/(°th U-)a R A')0-LY2J
Purchaser Date
Approval Date
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9 x ��9 `ET'" erleeP 1F Contract Floldet'
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
7/10/12 6351 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
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 6351 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
9-Aug 2012
Signature
$ 1,079.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund