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HomeMy WebLinkAbout239828 12/03/2014 G,q ''u "'? CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $********74.05* f. Q CARMEL, INDIANA 46032 PO BOX 204683 CHECK NUMBER: 239828 9�'�run °' DALLAS TX 75320 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 0158659881 74.05 SAFETY SUPPLIES ZEE INVOICE ZEE MEDICAL INC. PAGE 1 P.O. BOX 204683 DATE 1112412014 DALLAS TX 75320 TIME 11:01:39 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158659881 Alt: I I P.O.# BILL TO # 003728 SHIP TO# 003728 CARMEL POLICE CARMEL POLICE 3 CIVIC SQUARE 3 CIVIC SQUARE Carmel IN 46032 Carmel IN 46032 317-571-2500 317-571-2500 TERESA ANDERSON PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- 2354 2 ICE PACK, DELUXE, SMALL (ZEE) 3.20 6.40 N 0740 2 BNDG-NON-LTX ELASTIC STRIP, 5018X 8.50 17.00 N 0714 1 BNOG-NON-LTX FINGERTIP, 40/BX 10.55 10.55 N 2651 1 WATER-JEL BURN JEL 6IBX,WRAPPEO 10.95 10,95 N 9900 1 HANDLING 6.95 6.95 N 2629 1 EYE WASH, STERILE 1 OZ, 2/UNIT 11.70 11.70 N 1801 1 3-ANTIBIOTIC DINT 0.9 GM 25113X (ZEE) 10.50 10.50 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 74.05 _ rt SAFETY: o0 FIRST AID: 74.05 NONTAXABLE: 74.05 TAXABLE: .00 SUBTOTAL: 74.05 TAX 1: .00 TAX 2: .00 TOTAL 74.05 INVOICE ZEE MEDICAL INC. PAGE 2 P.O. BOX 204683 DATE 1112412014 DALLAS TX 75320 TIME 11:01:39 877-275-4933 JOE WEBSTER ext509 091009119 OROERIINVOICE# 0158659881 Alt: I I P.O.# SIGNATURE : DATE: I I PRINT NAME: TITLE; ASK US ABOUT FIRST AID AND AED PROGRAMS THANK YOU FOR YOUR BUSINESS!! INVOICE IS CONFIDENTIAL - MAY BE SUBJECT TO LATE FEES VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical, Inc. IN SUM OF$ P.O. Box 204683 Dallas, TX 75320 jI $74.05 E 4 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department ,f PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT — Board Members 1110 I 0158659881 I 42-390.12 I $74.05 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 Wednesday, November 26, 2014 J Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 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)) 11/24/14 0158659881 medical supplies $74.05 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