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Home My WebLink About229259 2/11/2014i 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 f 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