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CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $308.70
CARMEL, INDIANA 46032 PO BOX 781554
INDIANAPOLIS IN 46278-8554 CHECK NUMBER: 229259
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0158607389 197 . 95 OTHER EXPENSES
1110 4239012 0158607399 110 . 75 SAFETY SUPPLIES
ZEE
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 0112312014
INDIANAPOLIS IN 46278-8554 TIME 13:52:38
877-275-4933
JOE WEBSTER ext509 091009/19 ORDERIINVOICE# 0158607389
.Alt: 1 ! P.O.#
BILL TO # 007748 SHIP TO# 007748
CARMEL WATER UTILITIES CARMEL WATER UTILITIES
3450 W 131ST STREET 3450 W 131ST STREET
Westfield IN 46074 Westfield IN.46074
_ - 317-733-2855 317-733-2855 ,
JACK SPEARS
PART # QTY DESCRIPTION $PRICE $EXTENDED TAX
------ --- ----------- ----=- --------- -
0797 1 QR WOUND SEAL WITH APPLICATOR, 21PK 18.20 18.20 N
0995 4 ZEE FLEX 2" X 5 YDS 5.30 21.20 N
0305' 1 TAPE, tin X 5 YD. 3 CUT SPOOL (ZEE) 6.75' 6.75 N
0370 1 TAPE, ELASTIC lin X 5 YD. SPOOL 7.95 7.95 N
0216 1 ANTISEPTIC SPRAY, NON-AEROSOL, 2 OZ 7.15 7.15 N
0749 1 BNDG-NON-LTX XTREME 718X4-112, 40/BX 12.45 12.45 N
0203 1 CLEAN WIPES 50/BX (ZEE) 6.95 6.95 N
0217 1 SPRAY-ON BANDAGE 3 OZ. AEROSOL 10.95 10.95 N
0001 1 CABINET CLEANED-AND ORGANIZED .00` .00 "N
1801 1 3-ANTIBIOTIC DINT 0.9 GM 25/BX (ZEE) 9.95 9.95 N
1825 1 FIRST AID CREAM 251BX 10.95 10.95 N
0794 1 OR WOUND SEAL RAPID RESPONSE 20.45. 20.45 N
LOCATION# 1 LOCATION DESCRIPTION - SHOP SUBTOTAL: 132.95
0217 1 SPRAY-ON BANDAGE 3 OZ. AEROSOL 10.95, 10.95 N
0001 1 CABINET CLEANED AND ORGANIZED .00 .00 "N
2651. 1 WATER-JEL BURN JEL 61BX,WRAPPED 10.40 10.40 N
0740 1 BNDG-NON-LTX ELASTIC STRIP, 501BX 7.95 7.95 N
LOCATION# 2 LOCATION DESCRIPTION„-_MECHAPIIC_AREA . SUBTOTAL:x:29,.30 = -
0714- 1 BNDG-NON-LTX FINGERTIP, 40/BX 9.95. 9.95 N
0744 1 BNDG-NON-LTX SMALL STRIP 518in, 5018 6.95 6'.95 N
0370 1 TAPE, ELASTIC lin X 5 YD. SPOOL 7.95 7.95 N
0944 1 ELASTIC ROLLER GAUZE-NIS 3in X 4.5 Y 3.90 3.90 N
9900 1 HANDLING CHARGE, 6.95 6.95 N
LOCATION# 3 LOCATION DESCRIPTION OFFICE SUBTOTAL: , 35.70
INVOICE
ZEE MEDICAL INC. PAGE 2
PO BOX 781554 DATE 0112312014
INDIANAPOLIS IN 46278-8554 TIME 13:52:38
877-275-4933
JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158607389
Alt: I 1 P.O.#
PART # QTY DESCRIPTION $PRICE $EXTENDED TAX
------ --- ----------- ------ =-------- ---
r " SAFETY: .00
FIRST AID: 197.95
r1b NONTAXABLE: 197.95
oC TAXABLE: .00
SUBTOTAL: "197.95
TAX .1: .00
TAX;;2: .00
TOTAL 197.95
SIGNATURE: DATE:'
-PRINT NAME: - ---.---.__-- --'TITLE:
`--_-_-.---
ASK US ABOUT FIRST AID AND AEO PROGRAMS
THANK YOU FOR YOUR BUSINESS!!
_,INVOICE IS CONFIDENTIAL MAY BE'SUBJECT TO LATE FEES-- _
i
VOUCHER # 133993 WARRANT # I ALLOWED
343500 ;
IN SUM OF $
ZEE MEDICAL
P.O. BOX 781554
INDIANAPOLIS, IN 46278-8554 i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
0158607389 01-6200-06 $197.95
Voucher Total $197-9.5
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show,.kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee r
343500
ZEE MEDICAL Purchase Order No.
P.O. BOX 781554 Terms
INDIANAPOLIS, IN 46278-8554 Due Date 2/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2014 0158607389 $197.95
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
2/7//y �� ✓1 /'{
Date Officer
Z
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EE
m
INVOICE
ZEE MEDICAL INC. PAGE i
PO BOX 781554 DATE 0112712014
INDIANAPOLIS IN 46278-8554 TIME 10:50:13
877-275-4933
'JOE WEBSTER ext509 097009119 ORDERIINVOICE# 0158607399
Alt: 1 ! P.O.#
BILL TO # 003728 SHIP TO# 003728
CARMEL POLICE CARMEL POLICE
3 CIVIC SQUARE 3 CIVIC SQUARE
Carmel IN 46032 Carmel IN 46032
317-571-2500 317-571-2500
TERESA ANDERSON
PART # QTY DESCRIPTION $PRICE $EXTENDED TAX
----- --- ----------- ------ --------- ---
0731 1 BNDG- NON-LTX SHEER STRIP lin, 10016 10.30 10.30 N
1801 1 3-ANTIBIOTIC DINT 0.9 GM 251BX (ZEE) 9.95 . 9.95 N
2651 1 WATER-JEL BURN JEL 61BX,WAAPPED 10.40 10.40 N
0740 2 BNDG-NON-LTX ELASTIC STRIP, 50/BX 7.95 15.90 N
0716 1-BNDG-NON-LTX KNUCKLE, 40/BX 9.95 9.95 N
0714 1 BNDG-NON-LTX FINGERTIP, 40/BX 9.95 9.95 N
0618 1 EYE DROPS - THERA TEARS 4/PK 5.95 5.95 N
0794 1 QR WOUND SEAL RAPID RESPONSE 20.45 20.45 N
0217 1 SPRAY-ON BANDAGE 3 OZ. AEROSOL 10.95 10.95 N
9900 1 HANDLING CHARGE 6.95 6,95 N
LOCATION# 1 LOCATION DESCRIPTION - BREAKROOM SUBTOTAL: 110.75
" SAFETY: .00
FIRST AID: 110.75
NONTAXABLE: 110.75
TAXABLE: .00
SUBTOTAL: 110.75
TAX 1: .00
TAX 2: .00
TOTAL 110.75
INVOICE
ZEE MEDICAL INC. PAGE 2
PO BOX 781554 DATE 0112712014
INDIANAPOLIS IN 46278-8554 TIME 10:50:13'
877-275-4933
JOE WEBSTER ext509 091009/19 ORDERIINVOICE# 0158607399
Alt: 1 1 P.O.#
SIGNATURE : DATE: 1 !
PRINT NAME: TITLE:
ASK US ABOUT FIRST AID AND AEO PROGRAMS
THANK YOU FOR YOUR BUSINESS!!
INVOICE IS CONFIDENTIAL - MAY BE SUBJECT TO LATE FEES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/27/14 158607399 medical supplies $110.75
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 I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zee Medical, Inc.
IN SUM OF $
P.O. Box 781554
Indianapolis, IN 46278-8554
$110.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 158607399 I 42-390.12 I $110.75 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
Thursday, February 06, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund