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