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