HomeMy WebLinkAbout243090 03/11/15 0u'�,qa CITY OF CARMEL, INDIANA VENDOR: 343500
ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $*******148.65*
9� if' CARMEL, INDIANA 46032 PO BOX 204683 CHECK NUMBER: 243090
.y,�TON� DALLAS TX 75320 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0158680357 148.65 OTHER EXPENSES
ZEE
INVOICE
ZEE MEDICAL INC. PAGE 1
P.O. BOX 204683 DATE 0212612015
DALLAS TX 75320 TIME 08:54:03
877-275.4933
JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158680357
Alt: 1 1 P.O.#
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
------ --- ----------- ------ --------- ---
0740 1 BNDG-NON-LTX ELASTIC STRIP, 501BX 8.50 8.50 N
0618 1 EYE DROPS - THERA TEARS 4/PK 6.05 6.05 N
5641 1 MUSCLE JEL 3.5gm, 24 CT. 19.00 . 19.00 N
LOCATION# 1 LOCATION DESCRIPTION - COLLECT MENS RM SUBTOTAL: 33.66
1420 1 IBUTAB 10016X (ZEE) 17.85 17.85 N
0716 1 BNDG-NON-LTX KNUCKLE, 40/BX 10.75 10.75 N
2354 1 ICE PACK, DELUXE, SMALL (ZEE) 3.20 3,20 N
1446 1 ANTACID, TRIAL 100/8X (ZEE) 14.75 14.75 N
5641 1 MUSCLE JEL 3,5gm, 24 CT. 19.00 19.00 N
0740 1 BNOG-NON-LTX ELASTIC STRIP, 501BX 8,50 8.50 N
LOCATION# 2 LOCATION DESCRIPTION - COLLECTIONS SUBTOTAL: 74.05
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
2354 1 ICE PACK, DELUXE, SMALL (ZEE) 3.20 3.20 N
LOCATION# 3 LOCATION DESCRIPTION - LAB SUBTOTAL: 15.10
0740 1 BNDG-NON-LTX ELASTIC STRIP, 50/BX 8.50 8.50 N
1801 1 3-ANTIBIOTIC DINT 0.9 GM 25/8X (ZEE) 10.50 10.50 N
9900 1 HANDLING 6.95 6.95 N
LOCATION# 4 LOCATION DESCRIPTION - MAINTENANCE SUBTOTAL: 25.95
INVOICE
ZEE MEDICAL INC. PAGE 2
P.0•. BOX 204683 DATE 0212612015
DALLAS TX 75320 TIME 08:54:03
877-275-4933
-JOEL WEBSTER ext509 091009119 ORDERIINVOICE# 0158680357
Alt: I I P.O.#
PART # QTY DESCRIPTION $PRICE $EXTENDED TAX
------ --- ----------- ------ --------- ---
" SAFETY: 00
FIRST AID: 148.65
NONTAXABLE: 148.65
TAXABLE: .00
SUBTOTAL: 148.65
TAX 1: .00
TAX 2: .00
TOTAL 148.65
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
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VOUCHER # 155065 WARRANT # �� ALLOWED
343500 IN SUM OF $
ZEE MEDICAL INC
P.O. BOX 204683
DALLAS, TX 75320
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0158680357 01-7200-01 $74.05
0158680357 01-7202-05 $15.10
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0158680357 01-7202-06 $59.50
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Voucher Total $148.65
Cost distribution ledger classification if
claim paid under vehicle highway fund j
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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
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343500
ZEE MEDICAL INC ! Purchase Order No.
P.O. BOX 204683 ; Terms
DALLAS, TX 75320 Due Date 3/5/2015
Invoice Invoice Description
Date Number (or note attached i,nvoice(s) or bill(s)) Amount
3/5/2015 0158680357 $148.65
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I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with I65-11-10-1.6
Date bp Vfficer