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HomeMy WebLinkAbout237688 09/30/14 (9, CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: 5*******162.90* CARMEL, INDIANA 46032 PO BOX 204683 CHECK NUMBER: 237688 DALLAS TX 75320 CHECK DATE: 09/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 0158659579 162.90 SAFETY SUPPLIES ZEE INVOICE ZEE MEDICAL INC, _ PAGE 1 P.O. BOX 204683 DATE 0912312014 DALLAS TX 75320 TIME 10:32:14 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158659579 Alt: 1 1 P.O.# BILL TO # 003728 SHIP TO# 003728 CARMEL POLICE CARMEL POLICE 3 CIVIC SQUARE 3 CIVIC SQUARE Carmel IN 46032 Carmel I IN 46032 317-571-2500 317-571-2500 TERESA ANDERSON PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- 0608 1 EYE &SKIN BUF. FLUSHING SOL. 8 OZ 14.40 14.40 N 2629 2 EYE WASH, STERILE 1 OZ, 2/UNIT 11.70 23.40 N 0740 2 BNDG-NON-LTX ELASTIC STRIP, 50/BX 8.50 17.00 N 0743 2 BNDG-NON-LTX LG PATCH, 25/BX 10,20 20.40 N 1801 1 3-ANTIBIOTIC DINT 0.9 GM 251BX (ZEE) 10.50 10.50 N 3538 2 DISPOSABLE FORCEP, STERILE 2.75 5.50 N 9900 1 HANDLING 6.95 6.95 N 2219 1 OERMAFLEUR PACKETS, 25/BX 9.30 9.30 N 0797 1 QR WOUND SEAL WITH'APPLICATOR, 2/PK, '18.80 18.80 N 0305 1 TAPE, 21N X 5 YD. 3 CUT SPOOL (ZEE) 6.90 6,90 N 5641 1 MUSCLE JEL 3,5gm, 24 CT. 19.00 19.00 N 0716 1 BNOG-NON-LTX KNUCKLE, 401BX 10.75 10.75 N LOCATION#, 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 162.90 " SAFETY: .00 FIRST AID: 162.90 NONTAXABLE: 162.90 TAXABLE: .00 SUBTOTAL: 162.90 TAX 1: .00 'TAX 2: .00 TOTAL 162.90 INVOICE ZEE MEDICAL INC. PAGE 2 P.O. BOX 204683 DATE 0912312014 DALLAS TX 75320 TIME 10:32:14 -877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158659579 Alt: ! 1 P.O.# SIGNATURE : DATE: ,PRINT NAME ----- ------- ------- TITLE: --- - ----- ASK US ABOUT FIRST AID AND AED PROGRAMS THANK YOU FOR YOUR BUSINESS!! INVOICE IS CONFIDENTIAL - MAY BE SUBJECT TO LATE FEES VOUCHER NO. WARRANT NO. Zee Medical, Inc. ALLOWED 20 IN SUM OF$ P.O. Box 204683 Dallas, TX 75320 $162.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 0158659579 42-390.12 $162.90 I 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 Thursday, September 25, 2014 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)) 09/24/14 0158659579 Safety Supplies $162.90 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