The URL can be used to link to this page

Home My WebLink About238014 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 343500 V, 4f ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $***'*1,088.50* f ,=Q CARMEL, INDIANA 46032 PO BOX 204683 CHECK NUMBER: 238014 DALLAS TX 75320 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0158659603 1,088.50 OTHER EXPENSES ZEE INVOICE ZEE MEDICAL INC. PAGE 1 P.O. BOX 204683 DATE 09130/2014 DALLAS TX 75320 TIME 10:58:43 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158659503 Alt: I I P.O.# S14389 BILL TO # 016166 SHIP TO# 016166 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280- INDIANAPOLIS IN 46280- 317-571-2634 317-571-2634 - JEFF COOPER PART # QTY--DESCRIPTION $PRICE $EXTENDED TAX 0167 1 CABINET-METAL, LG, FULL (ANSI) 225.00 225.00 "N LOCATION# 1 LOCATION DESCRIPTION - COLLECTIONS SUBTOTAL: 225.00 0167 1 CABINET-METAL, LG, FULL (ANSI) 225.00 225.00 `N LOCATION# 2 LOCATION DESCRIPTION - COLLECTION MENS SUBTOTAL: 225,00 0716 1 BNDG-NON-LTX KNUCKLE, 40/BX 10.75 10.75 N 0740 1 BNDG-NON-LTX ELASTIC STRIP, 5018% 8,50 8.50 N 2354 1 ICE PACK, DELUXE, SMALL (ZEE) 3.20 3.20 N 2645 1 BANDAGE, COMPRESS MULTI FUNCTION LG 10.90 10.90 N 0305 1 TAPE, 21N X 5 YD. 3 CUT SPOOL (ZEE) 6.90 6.90 N 0995 1 ZEE FLEX 21N x 5 YDS 5.55 5.55 N 0370 1 TAPE, ELASTIC 11N X 5 YD. SPOOL 8.45 8.45 N 1486 1 DILOTAB II, 1000 18.35 18.35 N 1420 1 IBUTAB 100IBX (ZEE) 17.85 17.85 N 2629 2 EYE WASH, STERILE 1 OZ, 2/UNIT 11.70 23.40 N 0501 1 COTTON TIP APPLICATOR 31N, NS, 100IV 4.55 4.55 N 1478 1 ZEE ALLERGY RELIEF TABLET, 10IBX 9.55 9.55 N 1801 1 3-ANTIBIOTIC DINT 0.9 GM 2518% (ZEE) 10.50 10.50 N 1817 1 HYDRO CREAM 1.0%, 0.9 GM 25/BX (ZEE) 11.70 11.70 N 3538 1 DISPOSABLE FORCEP, STERILE 2.75 2.75 N 3044 1 GLOVE-NTRL PWDR EXAM 2PRIBAG, L 3.50 3.50 N 3537 1 SPLINTER OUT (ZEE), 10/PK 4.95 4.95 N 1435 1 E,S. UN-ASPIRIN 100/BX (ZEE) 14.95 14.95 N 2219 1 DERMAFLEUR PACKETS, 25/BX 9,30 9.30 N 0700 1 BUTTERFLY BANDAGE- MEDIUM, 20CT. 3.55 3.55 N LOCATION# 3 LOCATION DESCRIPTION - LAB SUBTOTAL: 189.15 INVOICE ZEE MEDICAL INC. PAGE 2 P.O. BOX 204683 DATE 0913012014 DALLAS TX 75320 TIME 10:58:43 877-275-4933 JOE WEBSTER ext509 091009119 OROERIINVOICE# 0158659603 Alt: 1 I P.D.# S14389 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, 21UNIT 11.70 23.40 N 0601 1 EYE CUPS, PLASTIC 6/VIAL 5.95 5,95 N 0203 1 CLEAN WIPES 501BX (ZEE) 7.40 7.40 N 0204 1 ANTISEPTIC WIPES 501BX (ZEE) 7.40 7.40 N 0740 1 BNOG-NON-LTX ELASTIC STRIP, 501BX 8.50.- 8.50 N 0716 1 BNDG-NON-LTX KNUCKLE, 4018X 10.75 9035 N 0714 1 BNOG-NON-LTX FINGERTIP, 40/BX 10.55 10.55-�N 0743 1 BNDG-NON-LTX LG PATCH, 251BX 10.20 10.20 N ,, __- 0744 1 BNDG-NON-LTX SMALL STRIP 5181N, 5018 7.30 7.30 N 0713 1 BNDG-NON-LTX FINGERTIP XLG, 261BX 9.10 9,10 N 0501 1 COTTON TIP APPLICATOR 31N, NS, 1001V 4.55 4.55 N 2354 2 ICE PACK, DELUXE, SMALL (ZEE) 3.20 6.40 N 0305 1 TAPE, 21N X 5 YD. 3 CUT SPOOL (ZEE) 6.90 6.90 N 0370 1 TAPE, ELASTIC 11N X 5 YD. SPOOL 8,45 8.45 N 0995 1 ZEE FLEX 21N x 5 YDS 5.55 5.55 N 0944 1 ELASTIC ROLLER GAUZE-NIS 31N X 4.5 Y 4.05 4.05 N 0795 1 QR WOUND SEAL, 2/PK 14.90 14.90 N 0206 1 HYDROGEN PEROXIDE, NON-AEROSOL, 20Z 4.50 4.50 N 0216 1 ANTISEPTIC SPRAY, NON-AEROSOL, 2 OZ 7.40 7.40 N 1805 1 BURN SPRAY, NON-AEROSOL, 2-OZ. 7.75 7.75 N 2651 1 WATER-JEL BURN JEL 61BX,WRAPPED 10.95 10.95 N 1801 1 3-ANTIBIOTIC DINT 0,9 GM 25/BX (ZEE) 10.50 10.50 N 1817 1 HYDRO CREAM 1.0%, 0,9 GM 25/BX (ZEE) 11.70 11.70 N 0217 1 SPRAY-ON BANDAGE 3 OZ. AEROSOL 11.45 11.45 N 9900 1 HANDLING 6.95 6.95 N 6625 4 INFECTION CONTROL KIT 53.10 212.40 •`N LOCATION# 4 LOCATION DESCRIPTION - MAINTENANCE SUBTOTAL: 449.35 INVOICE ZEE MEDICAL INC. PAGE 3 P.O. BOX 204583 DATE 0913012014 DALLAS TX 75320 TIME 10:58:43 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158659503 Alt: I I P.O.# S14389 PART # QTY DESCRIPTION $PRICE $EXTENDED TAX " SAFETY: 662,40 FIRST AID: 426.10 NONTAXABLE: 1088,50 TAXABLE: .00 SUBTOTAL: 1088.50 TAX 1: .00 TAX 2: .00 TOTAL 1088,50 Your preferred customer savings: 149.90 SIGNATURE : DATE: 1 1 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 # 145675 WARRANT # ALLOWED IN SUM OF $ 343500 ZEE MEDICAL INC P.O. BOX ��VT- �s3� Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0158659603 01-7200-01 $544.25 0158659603 01-7202-06 $544.25 I i i i I Voucher Total $1,088.50 Cost distribution ledger classification if claim paid under vehicle highway fund i 1i 'r ,i 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 10/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2014 0158659603 $1,088.50 i 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