HomeMy WebLinkAbout236088 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 343500
® it ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $*******351.75*
CARMEL, INDIANA 46032 PO BOX 204683 CHECK NUMBER: 236088
vy, moo, DALLAS TX 75320 CHECK DATE: 08/13/14
t«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239012 0158659355 152.10 SAFETY SUPPLIES
601 5023990 158659282 199.65 OTHER EXPENSES
ZEE
s
INVOICE
ZEE MEDICAL INC, PAGE 1
P.D. BOX 204683 DATE 0810412014
DALLAS TX 75320 TIME 13:35:20
877-275-4933
JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158659355
Alt: 1 1 P.O.#
BILL TO # M00486 SHIP TO# 000485
CARMEL STREET DEPT CARMEL STREET DEPT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
Westfield IN 46074 Westfield IN 46074
317-733-2001 317-733-2001
AMY LUNN
PART # QTY DESCRIPTION $PRICE $EXTENDED TAX
------ --- ----------- ------ --------- ---
0581 1 HL MAX-LITE EARPLUGS WICD 100PRIBX 26.65 26.65 "N
1446 1 ANTACID, TRIAL 100/BX (ZEE) 14..75 14.75 N
2629 1 EYE WASH, STERILE 1 OZ, 2/UNIT 11.70 11.70 N
LOCATION# 1 LOCATION DESCRIPTION - SHOP SUBTOTAL: 53,10
1801 1 3-ANTIBIOTIC DINT 0.9 GM.251BX (ZEE) 10.50 10.50 N
LOCATION# 2 LOCATION DESCRIPTION - MENS SUBTOTAL: 10.50
1420 1 IBUTAB 10018X (ZEE) 17.85 17.85 N
1486 1 DILOTAB ll, 100/BX 18.35 18:35 N
1418 1 PAIN-AIO 250/BX (ZEE) 30.60 30.60 N
1446 1 ANTACID, TRIAL 100/BX (ZEE) 14.75 14.75 N
9900 1 HANDLING 6.95 6.95 T
LOCATION# 3 LOCATION DESCRIPTION - OFFICE SUBTOTAL: 88.50
" SAFETY: 26.65
FIRST AID: 125.45
NONTAXABLE: 145.15
TAXABLE: 6,95
SUBTOTAL: 152.10
TAX 1: .00
TAX 2: .00
TOTAL 152.10
INVOICE
ZEE MEDICAL INC. PAGE 2.
P.O. BOX 204683 DATE 0810412014
DALLAS TX 75320 TIME 13:35:20
877-.275-4933
JOE WEBSTER ext609 091009119 OROERIINVOICE# 0158659355
Alt: 1 I P.O.#
PART # QTY DESCRIPTION $PRICE $EXTENDED TAX
------ --- ----------- ------ --------- ---
SIGNATURE _ DATE:
PRINT NAMEr--- — - -- - TITLE: - ----- -- ---
ASK US ABOUT FIRST AID AND AEO PROGRAMS
THANK YOU FOR YOUR BUSINESS!!
INVOICE IS CONFIDENTIAL - MAY BE SUBJECT TO LATE FEES
VOUCHER NO. WARRANT NO.
Zee Medical ALLOWED 20
IN SUM OF $
P.O. Box 204683
Dallas, TX 75320
$152.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1 0158659355 1 42-390.121 $152.10 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
ay, 14
N.001 WVV VV
� �f�iFi11§@I®fi@P
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))
08/04/14 0158659355 $152.10
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
ZEE
j ,
INVOICE
ZEE MEDICAL INC. PAGE 1
P.O. BOX 204683 DATE 0712412014
DALLAS TX 75320 TIME 08:25:15
877-275-4933
JOE WEBSTER ext509 09!009119 ORDERIINVOICE# 0158659282
Alt: ! ! P.O.#
BILL TO # 007748 SHIP TO# 007748
CARMEL WATER UTILITIES CARMEL WATER UTILITIES
3450 W 131ST STREET 3450 W 131ST STREET
Westfield IN 46074 Westfield IN 46074
317-733-2855 317-733-2855
JACK SPEARS
PART # QTY DESCRIPTION $PRICE $EXTENDED TAX
------ --- ----------- ------ --------- ---
1801 1 3-ANTIBIOTIC DINT 0.9 GM 251BX (ZEE) 10.50 10.50 N
0995 1 ZEE FLEX 21N x 5 YDS 5.55 5.55 N
2629 1 EYE WASH, STERILE 1 OZ, 21UNIT 11.70 11.70 N
LOCATION# 1 LOCATION DESCRIPTION - OFFICE SUBTOTAL: 27.75
0608 1 EYE &SKIN BUF. FLUSHING SOL. 8 OZ 14.40 14.40 N
2629 2 EYE WASH, STERILE 1 OZ, 21UNIT 11.70 23.40 N
2651 1 WATER-JEL BURN JEL 618X,WRAPPED 10.95 10.95 N
0305 1 TAPE, 21N X 5 YD. 3 CUT SPOOL (ZEE) 6.90 6,90 N
5641 1 MUSCLE JEL 3.5gm, 24 CT. 19.00 19.00 N
0740 1 BNOG-NON-LTX ELASTIC STRIP, 60/BX 8.50 8.50 N
1817 1 HYDRO CREAM 1.0%, 0.9 GM 25/BX (ZEE) 11.70 11.70 N
M016991 1 MEDICAINE STING CRUSH SWABS 10/PK 8,20 8.20 N
LOCATION# 2 LOCATION DESCRIPTION - SHOP SUBTOTAL: 103.05
3538 2 DISPOSABLE FORCEP, STERILE 2.75 5,50 N
0743 1 BNOG-NON-LTX LG PATCH, 25113X 10.20 10.20 N
0917 1 GAUZE PAD- 21N X 21N, 10IBX (ZEE) 3.40 3.40 N
0614 1 TETRAHYDRO, EYE DROPS, 112 OZ. 9.00 9.00 N
3537 1 SPLINTER OUT (ZEE), 101PK 4.95 4.95 N
0794 1 QR WOUND SEAL RAPID RESPONSE 20.65 20.65 N
9900 1 HANDLING 6.95• 6.95 N
M015991 1 MEDICAINE STING CRUSH SWABS 10/PK 8.20 8.20 N
LOCATION# 3 LOCATION DESCRIPTION - LIFT AREA SUBTOTAL: 68.85
INVOICE
ZEE MEDICAL INC. PAGE 2
P.O. BOX 204683 DATE 0712412014
DALLAS TX 75320 TIME 08:25:15
877-275-4933
JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158659282
Alt: I I P.O.#
PART # QTY DESCRIPTION $PRICE $EXTENDED TAX
--- ----------- ------ --------- ---
" SAFETY: .00
FIRST AID: 199.65
NONTAXABLE: 199.65
` TAXABLE: .00
^� SUBTOTAL: 199.65
w- TAX 1: .00
TAX 2: .00
TOTAL 199.65
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 # 141334 WARRANT# ALLOWED
343500 IN SUM OF $
ZEE MEDICAL
r
PO BOX 204683
DALLAS, TX 75320
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
158659282 01-6200-06 $199.65
t.
i
i
d
Voucher Total $199.65
Cost distribution ledger classification if p
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 8/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/4/2014 158659282 $199.65
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