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HomeMy WebLinkAbout232951 05/21/14 a°�'C�HJs ,S CITY OF CARMEL, INDIANA VENDOR: 343500 ® ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $*******215.10* r. ,=a CARMEL, INDIANA 46032 PO BOX 204683 CHECK NUMBER: 232951 9M,�1UN�. DALLAS TX 75320 CHECK DATE: 05121/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 0158607959 215.10 SAFETY SUPPLIES ZEE INVOICE ZEE MEDICAL INC: PAGE 1 P.O. BOX 204683 DATE 0511312014 DALLAS TX 75320 TIME 12:68:03 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158607959 Alt: I 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 ------ --- ----------- ------ --------- --- 0730 1 BNDG,NON-LTX SHEER STRP 3141N,1001BX 10.20 10.20 N 0716 1 BNDG-NON-LTX KNUCKLE, 40/BX 10.75 10.75 N 0740 1 BNDG-NON-LTX ELASTIC STRIP, 50/BX 8.50 6.50 N 0618 1 EYE DROPS - THERA TEARS 41PK 6.05 6.05 N 5641 1 MUSCLE JEL 3.5 m, 24 CT: 19.00 19.00 N 2219 1 DERMAFLEUR PACKETS, 26/BX 9.30 9.30 N 1825 1 FIRST AID CREAM 25IBX 11.55 11.55 N 9900 1 HANDLING 6.95 6.95 N LOCATION# 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 82.30 0743 2 BNOG-NON-LTX LG PATCH, 25IBX 10.20 20.40 N 0923 1 GAUZE PADS 4x41N, 10IBX (ZEE) 5.30 5.30 N 0944 10 ELASTIC ROLLER GAUZE-NIS 3!N X 4.5 Y 4.05 40.50 N 0995 12 ZEE FLEX 21N x 5 YOS 5.55 66.60 N LOCATION# 2 LOCATION DESCRIPTION - BIKE SUPPLIES SUBTOTAL: 132.80 * SAFETY: .00 FIRST AID: 215.10 NONTAXABLE: 215.10 TAXABLE: .00 SUBTOTAL: 215,10 TAX 1: .00 TAX 2: .00 TOTAL 215.10 INVOICE ZEE MEDICAL INC: PAGE 2 P.O. BOX 204683 DATE 0511312014 DALLAS TX 75320 TIME 12:58:03 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158607959 Alt: I I P.O.# PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- SIGNATURE ; DATE: -I-/- PRINT NAME: _ _ TITLE: ASK US ABOUT FIRST AID AND AEO PROGRAMS THANK YOU FOR YOUR BUSINESS!! INVOICE IS COVIDENTIAL - MAY BE SUUJECT TO LATE FEES VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical, Inc. IN SUM OF $ P.O. Box 204683 Dallas, TX 75320 $215.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 0158607.959 42-390.12 $215.10 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, May 15, 2014 II 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)) 05/14/14 0158607959 Medical Supplies $215.10 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