242628 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 343500
tib i ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: S"'"`"'112.50'
CARMEL, INDIANA 46032 PO BOX 204683 CHECK NUMBER: 242628
DALLAS TX 75320 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 0158680282 112.50 SAFETY SUPPLIES
ZEE
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INVOICE
ZEE MEDICAL INC. PAGE 1
P.O. BOX 204683 DATE 0211612015
DALLAS TX 75320 TIME 14:40:02
677-275-4933
JOE WEBSTER ext509 091009/19 ORDER/INVOICE# 0158680282
Alt: 1 ! 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 1 ICE PACK, DELUXE, SMALL (ZEE) 3.20 3.20 N
0740 1 BNDG-NON-LTX ELASTIC STRIP, 50/8X 8.50 8.50 N
0713 1 BNDG-NON-LTX FINGERTIP XLG, 25/13X 9.10 9.10 N
0743 1 BNDG-NON-LTX LG PATCH, 25/BX 10.20 10.20 N
1801 2 3-ANTIBIOTIC DINT 0.9 GM 251BX (ZEE) 10.50 21.00 N
0203 1 CLEAN WIPES 501BX (ZEE) 7.40 7.40 N
0204 1 ANTISEPTIC WIPES 50/BX (ZEE) 7.40 7.40 N
0225 1 TOWELETTE,MOIST CLEANSING,20/BX ZEE 6.40 6.40 N
9900 1 HANDLING 6.95 6.95 N
0794 1 QR WOUND SEAL RAPID RESPONSE 20.65 20.65 N
2629 1 EYE WASH, STERILE 1 OZ, 2/UNIT 11.70 11.70 N
LOCATION# 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 112.50
" SAFETY: .00
FIRST AID: 112.50
NONTAXABLE: 112.50
TAXABLE: .00
SUBTOTAL: 112.50
TAX 1: .00
TAX 2: .00
TOTAL 112.50
INVOICE
ZEE MEDICAL INC. PAGE 2
P.O. BOX 204683 DATE 02/16/2015
DALLAS TX 75320 TIME 14:40:02
877-275-4933
JOE WEBSTER ext509 091009/19 ORDER/INVOICE# 0158680282
Alt: I 1 P.O.#
SIGNATURE DATE: ! 1
PRINT NAME: ------------ -- --- TITLE: ------
ASK US ABOUT FIRST AID AND AEO PROGRAMS
x' THANK YOU FOR YOUR BUSINESS!!
INVOICE IS CONFIDENTIAL - MAY BE SUBJECT TO LATE FEES
VOUCHER NO. WARRANT NO.
2ee Medical, Inc. ALLOWED 20
IN SUM OF $
Box 204683
Dallas, TX 75320
$112.50
ON ACCOUNT OF APPROPRIATION FOR
:k.. . , Carmel Police Department
~�# Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1 I hereby certify that the attached invoice(s), or
0158680282 42-390.12 I $112.50
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
.' Thurs a , February 19, 2015
t
Chief of Police
Title
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L ast distribution ledger classification if
aim paid motor vehicle highway fund
s[
"s1995)
Prescribed by State Board of Accounts City Form No.201(Rel' ""''` "'`"``' '- A
ACCOUNTS PAYABLE VOUCHERx
CITY OF CARMEL
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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
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Purchase Order No.
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.=• .-v�'`'•t tit
Terms
Date Due
unth
Arno
Invoice Invoice Description ';5"°°,
Date Number (or note attached invoice(s)or bill(s)) 112.50
02/16/15 0158680282 medical supplies
$j
E
in accordance
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited sasrlr��
with IC 5-11-10-1.6 ,F
20
Clerk-Treasurer `L