The URL can be used to link to this page

Home My WebLink About231437 04/08/14 - "� CITY OF CARMEL, INDIANA VENDOR: 343500 .. •i; ® l• ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $ .....427.15" CARMEL, INDIANA 46032 PO BOX 204683 CHECK NUMBER: 231437 DALLAS TX 75320 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4239099 0158607700 95.70 OTHER MISCELLANOUS 1110 4239012 0158607701 96.55 SAFETY SUPPLIES 2201 4239012 0158607704 234.90 SAFETY SUPPLIES ZEE INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 0312712014 INDIANAPOLIS IN 46278-8554 TIME 08:24:57 877-275-4933 JOE WEBSTER ext509 09!009!19 ORDERlINVOICE# 0158607704 Alt: I ! P.O.# BILL TO # M00466 SHIP TO# 000486 CARMEL STREET DEPT CARMEL STREET DEPT 3400 WEST 131ST STREET 3400 WEST 131ST STREET Westfield IN 46074 Westfield IN 46074 317-733-2001 317-733-2001 AMY LUNN PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- --------- ------ --------- --- 0217 1 SPRAY-ON BANDAGE 3 OZ. AEROSOL 11.45 11.45 N 0501 1 COTTON TIP APPLICATOR 31N, NS, 1001V 4.55 4.55 N 1825 1 FIRST AID CREAM 25/BX - 11.55 11.55 N LOCATION# 1 LOCATION DESCRIPTION - SHOP SUBTOTAL: 27.55 2651 1 WATER-JEL BURN JEL 61BX,WRAPPEO 10.95 10.95 N 1801 1 3-ANTIBIOTIC DINT 0.9 GM 25/BX (ZEE) 10.50 10.50 N 5641 1 MUSCLE JEL 3.5gm, 24 CT. 19.00 19.00 N LOCATION# 2 LOCATION DESCRIPTION - MENS ROOM SUBTOTAL: 40.45 1421 1 IBUTAB 250/BX (ZEE) 35.95 35.95 N 1487 1 OILOTAB 11, 260/BX 36.95 36.95 N 1436 1 E.S. UN-ASPIRIN 25018X (ZEE) 29.95 29.95 N 1418 1 PAIN-AID 25018X (ZEE) 30.60 30.60 N 1447 1 ANTACID, TRIAL 25018X (ZEE) 26.50 26.50 N 9900 1 HANDLING 6.95 5.95 N LOCATION# 3 LOCATION DESCRIPTION - OFFICE SUBTOTAL: 166.90 INVOICE ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 0312712014 INDIANAPOLIS IN 46278-8554 TIME 08:24:57 877-275-4933 JOE WEBSTER ext509 091009119 ORDERlINVOICE# 0158607704 Alt: I I P.O.# PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ---•------- ------ --------- - " SAFETY: .00 FIRST AID: 234.90 NONTAXABLE: 234.90 TAXABLE: .00 SUBTOTAL: 234.90 TAX 1: .00 TAX 2: . .00 TOTAL 234.90 SIGNATURE : DATE: ! I 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF $ P.O. Box 204683 Dallas, TX 75320 $234.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 0158607704 I 42-390.121 $234.90 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 1� 014 ssioner Street ommissloner Title Cost distribution ledger classification if claim paid motor 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 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)) 03/27/14 0158607704 $234.90 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 ZEE s INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 03126!2014 INDIANAPOLIS IN 46278-8554 TIME 11:08:20 877-275-4933 JOE WEBSTER ext509 091009!19 ORDER/INVOICE# 0158607700 Alt: ! ! P.O.# BILL TO # 000712 SHIP TO# 000712 CITY OF CARMEL CITY OF CARMEL ONE CIVIC.SQUARE ONE CIVIC SQUARE CLERK TREASURER CLERK TREASURER Carmel IN 46032 Carmel IN 46032 317-571.2414 317.571-2414 Ann PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- 1487 1 DILOTAB 11, 250/BX 36.95 36.95 . N 1492 1 CONGEST AID ll, 100/BX 18.60 18.60 N 0995 1 ZEE FLEX 21N x 5 YDS 5.55 5.55 N 0370 1 TAPE, ELASTIC 11N X 5 YD. SPOOL 8.45 8.45 N 0944 1 ELASTIC ROLLER GAUZE-N!S 31N X 4.5 Y 4.05 4.05 N 0216 . 1 ANTISEPTIC SPRAY, NON-AEROSOL, 2 OZ 7.40 7.40 N 1805 1 BURN SPRAY, NON-AEROSOL, 2 OZ. 7.75 7.75 N 9900 1 HANDLING 6.95 6.95 N LOCATION# 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 95.70 " SAFETY: .00 FIRST AID: 95.70 NONTAXABLE: 95.70 TAXABLE: .00 SUBTOTAL: 95.70 TAX 1: .00 TAX 2: .00 TOTAL 95.70 INVOICE ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 03!2612014 INDIANAPOLIS IN 46278-8554 TIME 11:08:20 677-275-4933 JOE WEBSTER ext509 09!009119 ORDERIINVOICE# 0158607700 Alt: ! 1 P.O.# SIGNATURE DATE: 1 ! PRINT NAME: TITLE: ASK US ABOUT FIRST AID AND AED 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 fl1C�V Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �C Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 (N IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR #-�ODq� 64�kw�� Board Members Po# INVOICE NO. ACCT#/TITLE AMOUNT DEPT..# I 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 03/2612014 INDIANAPOLIS IN 46278-8554 TIME 12:11:59 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158607701 Alt: ! ! P.O.# BILL TO b 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 BNOG- NON-LTX SHEER STRIP 11N, 10018 10.60 10.60, N 0740 2 BNOG-NON-LTX ELASTIC STRIP, 500; 8.50. 17.00 N. - 2354 1 ICE PACK, DELUXE, SMALL (ZEE) 3.20 3.20 N- 2629 2 EYE WASH, STERILE 1 OZ, 21UNIT 11.70 23.40 N- 0737 1 BNOG-NON-LTX DURA-STRIP 11N, 10018X 10.50 10.50 N 9900 1 HANDLING 6.95 6.95 N 0608 1 EYE & SKIN BUF. FLUSHING SOL. 8 OZ 14.40 14.40 N 1801 1 3-ANTIBIOTIC DINT 0.9 GM 251BX (ZEE) 10.50 10.50 N LOCATION# 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 96.55 " SAFETY: .00 FIRST AID: 96.55 NONTAXABLE: 96.55 TAXABLE: .00 SUBTOTAL: 96.55 TAX 1: ,00 TAX 2: .00 TOTAL 96.55 INVOICE ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 0312612014 INDIANAPOLIS IN 46278-8554 TIME 12:11:59 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158607701 Alt: 1 1 P.O.# SIGNATURE : DATE: f f 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 NORTH AMERICA'S FIRST AID somm AND SAFETY March 11, 2014 RESOURCE"' LH TERESA ANDERSON o CARMEL POLICE 3 CIVIC SQ CARMEL, IN 46032-2584 Dear Valued ZEE Customer, ZEE-Medical will be changing remittance information,for all customers in order to-provide more efficient - --- and customer centered payment processing procedures. We encourage you to make these remittance changes immediately so that payments are not delayed or returned to you. If your company currently malls checks, please fInd(the—herWaddress to,b used-for future remittances.:.' below. ZEE Medical,Inc. P.O. Box 204683 Dallas,TX 75320 If your company sends ACH or electronic payments, required account information for the change is outlined below. This letter serves as your authorization to make the appropriate accommodations to affect this change. If your business requires additional paperwork to make this change please forward the appropriate documentation to customerservice@zeemedicalinc.com. Please note the payment remittance email address which is needed to ensure timely and accurate payment posting. Bank Name Routing/Transit New Account Number Payment Remittance - - Wells Fargo-- 121000248 - 4126695402- eftadvice@zeemedicalinc.com_- Please note that failure to make appropriate changes prior to March 31, 2014 may result in payments being rejected or returned. If you have any questions concerning this change, please contact our customer service department at 877-275-4933. We appreciate your business and timely cooperation. Sincerely, ZEE Medical,Inc ZEE MEDICAL IS.GOING PAPERLESSII To avoid future service and payment processing delays contactps today to update your account information at 877.275.4933 or customerservice@zeemedicalinc.com. VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical, Inc. IN SUM OF $ P.O. Box 204683 Dallas, TX 75320 $96.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 0158607701 I 42-390.12 I $96.55 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 Wednesday April 02, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 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)) 03/26/14 0158607701 medical supplies $96.55 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 20 Clerk-Treasurer