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HomeMy WebLinkAbout244090 04/08/15 r F!�_q v^ ';`� CITY OF CARMEL, INDIANA VENDOR: 343500 ;s 3i ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $****"`143.35* d• _� CARMEL, INDIANA 46032 PO BOX 204683 CHECK NUMBER: 244090 'M,�TON.�. DALLAS TX 75320 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 0158680524 143.35 SAFETY SUPPLIES ZEE INVOICE ZEE MEDICAL INC. PAGE 1 P.O. BOR 204683 DATE 0313012015 DALLAS TR 75320 TIME 13:20:19 877-275-4933 JOE WEBSTER ext509 091009119 OROERIINVOICE# 0158680524 Alt: 1 ! P.O.# BILL TO #M00486 SHIP TO 000486 CARMEL STREET DEPT CARMEL STREET DEPT 3400 WEST 131ST STREET 3400 WEST 131ST STREET Westfield IN 46074 Westfield IN 46074 317-733-2001 317-733-2001 AMY LUNN PART # QTY DESCRIPTION $PRICE $EXTENDED TAR 0744 1 BNDG-NON-LTX SMALL STRIP 5181N, 50113 7.60 7.60 N LOCATION# 1 LOCATION DESCRIPTION MAINTENANCE SUBTOTAL: 7.60 1801 1 3-ANTIBIOTIC DINT 0.9 GM 26/BX (ZEE) 11.55 11.55 N 0740 1 BNDG-NON-LTX ELASTIC STRIP, 50/BX 9.35 9.35 N 5641 1 MUSCLE JEL 3.5gm, 24 CT. 20.90 20.90 N LOCATION# 2 LOCATION DESCRIPTION - MENS SUBTOTAL: 41.80 1471 1 NAPROXEN SODIUM, 50/BX (ZEE) 18.00 18.00 N 1436 1 E.S. UN-ASPIRIN 25018X (ZEE) 31.30 31.30 N 1447 1 ANTACID, TRIAL 250/BX (ZEE) 27.20 27.20 N 1478 1 ZEE ALLERGY RELIEF TABLET, 10/BX 10.50 10.50 N 9900 1 HANDLING 6.95 6,95 N LOCATION# 3 LOCATION DESCRIPTION OFFICE SUBTOTAL: 93.95 " SAFETY: .00 FIRST AID: 143.35 NONTAXABLE: 143.35 TAXABLE: .00 SUBTOTAL: 143.35 TAX 1: .00 TAX 2: .00 TOTAL 143.35 INVOICE ZEE MEDICAL INC. PAGE 2 P.O. BOX 204683 DATE 0313012015 DALLAS TX 75320 TIME 13:20:19 877-275-4933 JOE WEBSTER ext509 091009119 OROERIINVOICE# 0158680524 Alt: 1 I P.O.# PART # QTY DESCRIPTION $PRICE $EXTENDED TAX' ------ --- ----------- ------ --------- --- SIGNATURE : DATE: 1 1 PRINT NAME: TITLE: ASK US ABOUT FIRST AID AND AED PROGRAMS THANK YOU FOR YOUR BUSINESS!! INVOICE IS CONFIDENTIAL - MAY BE SUBJECT TO LATE FEES VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF$ f P.O. Box 204683 i Dallas, TX 75320 $143.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 0158680524 I 42-390.121 $143.35 1 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 i ThySt r Stree om�nreisslilRPer Title Cost distribution ledger classification if claim paid motor 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 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)) 03/30/15 0158680524 $143.35 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 5-11-10-1.6 120 Clerk-Treasurer