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Home My WebLink About235662 08/06/14 `�',.�,qMf CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $*******247.20' ,?Q CARMEL, INDIANA 46032 PO BOX 204683 CHECK NUMBER: 235662 9Miro(�o. DALLAS TX 75320 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 158659304 47.32 OTHER EXPENSES 651 5023990 158659304 47.33 OTHER EXPENSES 1110 4239012 158659307 152.55 SAFETY SUPPLIES ZEE INVOICE ZEE MEDICAL INC. PAGE 1 P.O. BOX 204683 DATE 0712912014 DALLAS TX 75320 TIME 10:23:02 877-276.4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158659304 Alt: I I P.O.# BILL TO # 011801 SHIP TO# 001107 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 30 WEST MAIN ST SUITE 220 30 WEST MAIN ST SUITE 220 Carmel IN 46032 Carmel IN 46032 317-571-2443 317-571-2443 LISA KEMPA PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ----- --- ----------- ------ --------- --- 1420 1 IBUTAB 1001BX (ZEE) 17.85 17,85 N 1435 1 E.S, UN-ASPIRIN 10018X (ZEE) 14.95 14,95 N 1486 1 DILOTAB ll, 1001BX 18.35 18,35 N 0203 1 CLEAN WIPES 6018X (ZEE) 7.40 7,40 N 0608 1 EYE 8 SKIN BUF. FLUSHING SOL, 8 OZ 14.40 14,40 N 9900 1 HANDLING 6.95 6,95 T 1446 1 ANTACID, TRIAL 1001BX (ZEE) 14.75 14,75 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 94.65 " SAFETY: ,00 FIRST AID: 94,65- NONTAXABLE: 87.70 TAXABLE: 6,95 SUBTOTAL: 94,65 1 TAX 1: ,00 TAX 2: .00 TOTAL 94,65 INVOICE ZEE MEDICAL INC. PAGE 2 P.O. BOX 204683 DATE 0712912014 DALLAS TX 75320 TIME 10:23:02 877-275-4933 JOE WEBSTER ext509 09/009119 ORDERIINVOICE# 0158659304 Alt: I I P.O.# SIGNATURE : DATE: —/—I— PRINT NAME: TITLE: ASK US ABOUT FIRST AID AND AEO PROGRAMS THANK YOU FOR YOUR BUSINESSI! INVOICE IS CONFIDENTIAL - MAY BE SUBJECT TO LATE FEES VOUCHER # 141301 WARRANT # ALLOWED 343500 IN SUM OF $ ZEE MEDICAL PO BOX 204683 DALLAS, TX 75320 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 158659304 01-6200-08 /$ 3 rr \` J � Voucher Total $4.73 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 343500 ZEE MEDICAL Purchase Order No. PO BOX 204683 Terms DALLAS, TX 75320 Due Date 7/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2014 158659304 $4.73 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 B INVOICE ZEE MEDICAL INC. PAGE 1 P.O. BOX 204683 DATE 0712912014 DALLAS TX 75320 TIME 10;23:02 877-275-4933 JOE WEBSTER ext509 091009119 OROERIINVOICE# 0158659304 Alt: I I P.O.# BILL TO # 011801 SHIP TO# 001107 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 30 WEST MAIN ST SUITE 220 30 WEST MAIN ST SUITE 220 Carmel IN 46032 Carmel IN 46032 317-571-2443 317-571-2443 LISA KEMPA PART # QTY DESCRIPTION $PRICE $EXTENDED TAX I ------ --------- --- j 1420 1 IBUTAB 100113X (ZEE) 17.85 17.85 N 1435 1 E.S. UN-ASPIRIN 10018X (ZEE) 14.95 14.95 N 1486 1 DILOTAB II, 100/BX 18.35 18.35 N ! 0203 1 CLEAN WIPES 5016X (ZEE) 7.40 7.40 N = 0608 1 EYE &SKIN BUF. FLUSHING SOL. 8 OZ 14.40 14,40 N 9900 1 HANDLING 6.95 6,95 T 1446 1 ANTACID, TRIAL t001BX (ZEE) 14.75 14.75 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 94.65 " SAFETV; .00 FIRST AID; 94.65 NONTAXABLE; 87,70 TAXABLE; 6.95 i SUBTOTAL; 94.65 c TAX 1; .00 TAX 2: .00 f TOTAL 94.65 INVOICE ZEE MEDICAL INC. PAGE 2 P.O. BOX 204683 DATE 0712912014 c DALLAS TX 75320 TIME 10:23:02 877-275-4933 JOE WEBSTER ext509 091009/19 ORDERIINVOICE# 0158659304 - - - Alt: f 1 P.O.# - I i SIGNATURE : `-_-- .-__-- ._-- -- - — — DATE: 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 f f ! VOUCHER # 145204 WARRANT # ALLOWED 343500 IN SUM OF $ i ZEE MEDICAL INC P.O. BOXAaa&',-2-0'fb1,9 CJ - ) , Lt,(, rK ?53a� Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code D 1. ? 0158659304 $47.33 Voucher Total $47.33 Cost distribution ledger classification if claim paid under 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 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 7/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2014 0158659304 $47.33 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 ZEE INVOICE ZEE MEDICAL INC. PAGE 1 P.O. BOX 204683 DATE 07/29/2014 DALLAS TX 75320 TIME 11:27:16 877-275-4933 JOE WEBSTER ext509 091009119 OROER/INVOICE# 0158659307 Alt: ! ! P.O,N BILL TO N 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 ----- --- ----------- ------ --------- --- 1801 2 3-ANTIBIOTIC DINT 0.9 GM 25/8X (ZEE) 10.50 21.00 N 0740 1 BNOG-NON-LTX ELASTIC STRIP, 50/BX 8.50 8.50 N 0713 1 1 BNDG-NON-LTX FINGERTIP XLG, 251BX 9.10 9.10 N 0716 1 BNOG-NON-LTX KNUCKLE, 401BX 10.75 10.75 N 0714 1 BNOG-NON-LTX FINGERTIP, 40/BX 10.55 10.55 N 0744 1 BNOG-NON-LTX SMALL STRIP 5/81N, 50/13 7.30 7.30 N 5649 1 WATER-JEL BURN DRESS 4x41N STER PAD 13.95 13.95 N 0995 1 ZEE FLEX 21N x 5 YOS 5.55 5.55 N 2354 1 ICE PACK, DELUXE, SMALL (ZEE) 3.20 3.20 N 0923 1 GAUZE PADS 4x41N, 101BX (ZEE) 5.30 5.30 N 9900 1 HANDLING 6.95 6.95 N 0794 1 QR WOUND SEAL RAPID RESPONSE 20.65 20.65 N 0797 1 QR WOUND SEAL WITH APPLICATOR, 21PK 18.80 18.80 N 2651 1 WATER-JEL BURN JEL 6/BX,WRAPPEO 10,95 10.95 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 152.55 SAFETY: .00 FIRST AID: 152.55 NONTAXABLE: 152.55 TAXABLE: .00 SUBTOTAL: 152.55 TAX 1: .00 TAX 2: .00 TOTAL 152.55 INVOICE ZEE MEDICAL INC. PAGE 2 P.O. BOX 204683 DATE 07129/2014 DALLAS TX 75320 TIME 11:27:16 877-275-4933 JOE WEBSTER ext509 091009119 OROERIINVOICE# 0158659307 Alt: ! I P.O.# PART N QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- --------- ------ --- SIGNATURE : _- DATE: 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical, Inc. IN SUM OF $ P.O. Box 204683 Dallas, TX 75320 $152.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 0158659307 I 42-390.12 I $152.55 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 Friday, 9 August 01, 2014 4/Z' 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)) 07/29/14 0158659307 Safety Supplies $152.55 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