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HomeMy WebLinkAbout238969 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $********43.65* CARMEL, INDIANA 46032 PO BOX 204683 CHECK NUMBER: 238969 'M,iroN fib• DALLAS TX 75320 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0158659710 43.65 OTHER EXPENSES ZEE INVOICE ZEE MEDICAL INC, PAGE 1 P.O. BOX 204683 DATE 1012312014 DALLAS TX 75320 TIME 08:32:37 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158659710 Alt: 1 1 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 I PART # CITY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- 0001 ------ - 0001 1 CABINET CLEANEDIORGANIZED .00 .00 "N LOCATION# 1 LOCATION DESCRIPTION - KITCHEN SUBTOTAL: ,00 0740 1 BNDG-NON-LTX ELASTIC STRIP, 501BX 8.50 8.50 N 1825 1 FIRST AID CREAM 25/BX 11.55 11.55 N 0501 1 COTTON TIP APPLICATOR 31N, N5, 1001V 4.55 4.55 N LOCATION# 2 LOCATION DESCRIPTION - SHOP' SUBTOTAL: 24.60 0618 2 EYE DROPS - THERA TEARS 4/PK 6,05 12.10 N 9900 1 HANDLING 6.95 6.95 T• , . LOCATION# 3 LOCATION DESCRIPTION GARAGE SUBTOTAL: 19.05• " SAFETY: .00 FIRST AID: 43.65 NONTAXABLE: 36.70 TAXABLE: 6.95 SUBTOTAL: 43.65 TAX 1: ,00 TAX 2: .00 TOTAL 43,65 v v `cr INVOICE ZEE MEDICAL INC.. PAGE 2 P.O-BOn 204683,'•-- _. .____-_ . DATE 1012312014 --- DALLAS TX 75320 TIME 08:32:37 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158659710 Alt: 1 1 P.O.# SIGNATURE : DATE: 1__1___ PRINT NAME: -- --- - - - — TITLE: -- - ASK US ABOUT FIRST AID AND AID PROGRAMS THANK YOU FOR YOUR BUSINESS!! INVOICE IS CONFIDENTIAL - MAY BE SUBJECT TO LATE FEES VOUCHER # 142150 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 0158659710 01-6200-06 $43.65 J Voucher Total $43.65 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 10/25/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/25/201, 0158659710 $43.65 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