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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 ate,:o °u ° • • 'CS , ZEE O o o c . c,°. nN,V 0 [sC E . .o ci o�4p c LO,o� C74 •O q , o 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