HomeMy WebLinkAbout232071 04/30/14 ,G._Iq .
';� , CITY OF CARMEL, INDIANA VENDOR: 343500
;; ® 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $ ..."`"49.30"
_� CARMEL, INDIANA 46032 PO BOX 204683 CHECK NUMBER: 232071
9M<<ON�` DALLAS TX 75320 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 158607858 49.30 OTHER EXPENSES
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ZEE MED I CAL,I NC.. a ° V:' ' o ° m PAGE 1 °
R O,._cBDY,1204683' o 00 0' c. DOE '04122c/2014 0
DALLAS ° TX°75320 ° ° TIME -14:05:27
° 877 275 4933, '. `' u ° ;
)
•JOE WEBSTER° x15O9 09/009O
119 "°� NDERIINVOICE# 0158607858 °
a BILL TO a°608,1'83 s ° ° . , J SHIP TOa'008183„
CITY OF CDAMELHstI>'W. p° '° CITY OF CARMEL H.H.W.
901 NORTH RANGELINE ROAD °' 901 NORTH RANGELINE ROAD'
o Carmel' IN 46032 ° °CarmeI" IN 46032
°317-571-2624-° ° =°317-571-2624
°° ° ° �•'n o WILLI-AM
PAITT a''o QTY DESCRIPTION° ° �J $PRICE $EXTENDED TAX `
= ------ -- ° ---• ---
1417, ° °J 1 PAIN.AID 1001BX (ZEE) ° 0:15.95, ° 15'.95 N
" 180f, p •`1 3:ANTiBIOTIC O!NT`0.9°GM 2518: (ZEE) 10.50 10.50 N
0740',- .1 BNDG-NON-LTX LLASTIC STRIP,�501BX° 8.56 8.50 °N
0216 1'ANTISEPTIC SPRAY, NON-AEROSOL, 2 OZ • 7.40 ` 7.40 N°
9900 1 HANDLING 6.95 6.95 N
LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 49.30
" SAFETY: .00
FIRST AID: 49.30
NONTAXABLE: 49.30
TAXABLE: .00 '•
SUBTOTAL: 49.30
TAX 1: .00
TAX 2: .00
TOTAL 49.30
INVOICE
ZEE MEDICAL INC. PAGE 2
P.O. BOX 204683 DATE 04122!2014
DALLAS TX 75320 TIME 14:05:27
877-275-4933 R
JOE WEBSTER ext509 09!009119 OROERlINVOICE# 0158607858
Alt: 1 1 P.D.#
SIGNATURE DATE:
e
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 orproperly 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
343500
ZEE MEDICAL INC Purchase Order No.
P.O. BOX 4398 Terms
CHESTERFIELD, MO 63006 Due Date 4/23/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
s
4/23/2014 158607858 $49.30
I
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
Date Officer
VOUCHER # 137891 WARRANT# ALLOWED
343500 IN SUM OF $
ZEE MEDICAL INC
P.O. BOX 4398
CHESTERFIELD, MO 63006
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
158607858 01-720H-08 $49.30
Voucher Total $49.30
Cost distribution ledger classification if
claim paid under vehicle highway fund