HomeMy WebLinkAbout231437 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