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