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Home My WebLink About250915 10/21/15 y"-'4�Ab �. CITY OF CARMEL, INDIANA VENDOR: 343500 :; ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $*******354.60* ,. ,?�; CARMEL, INDIANA 46032 PO BOX 204683 CHECK NUMBER: 250915 -��'��r'oii�°' DALLAS TX 75320 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 0158698256 175.55 SAFETY ACCESSORIES 601 5023990 0158698257 127.15 OTHER EXPENSES 651 5023990 0158715015 51.90 OTHER EXPENSES Subtotal: 127.15 Total: 127.15 INVOICE ZEE MEDICAL, INC. Page:l P.O. BOX 204683 Date:08/24/2015 DALLAS TX 75320 Time:09:30:21 877-275-4933 JOE WEBSTER 19/009/09 ORDER/INVOICE # 0158698257 EXT509 P.O.# BILL TO # 007748 SHIP TO # 007748 CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET WESTFIELD,IN 46074 WESTFIELD, IN 46074 317-733-2855 JACK SPEARS PART # QTY DESCRIPTION $PRICE $EXTENDED TAX 9900 1 HANDLING 6.95 6.95 N LOCATION# 1 - Main SUBTOTAL: 6.95 PART # QTY DESCRIPTION $PRICE $EXTENDED TAX 1801 1 3-ANTIBIOTIC OINT 0.9 GM 25/BX 11.55 11.55 N (ZEE) 0370 1 TAPE, ELASTIC 1IN X 5 YD. SPOO� 8.80 8.80 N 2207 1 IVY X PRE-CONTACT TOWELETTE, 41.95 41.95 N* 25/BX 2208 1 IVY X CLEANSER TOWELETTE 25/BX 27.05 27.05 N* LOCATION# 2 - Shop SUBTOTAL: 89.35 PART. # QTY DESCRIPTION $PRICE $EXTENDED TAX 0216 1 ANTISEPTIC SPRAY, NON-AEROSOL, 2 8.15 8.15 N OZ 0206 1 HYDROGEN PEROXIDE, NON-AEROSOL, 4.95 4.95 N 2OZ 0213 1 BLOOD CLOTTING SPRAY 3 OZ. 17.75 17.75 N AEROSOL LOCATION# 3 - Mechanic Bay SUBTOTAL: 30.85 *SAFETY: 69.00 FIRST AID: 58.15 4 NONTAXABLE: 127.15 TAXABLE: 0.00 ao. Subtotal: 127.15 Total: 127.15 INVOICE ZEE MEDICAL, INC. Page:2 P.O. BOX 204683 Date:08/24/2015 DALLAS TX 75320 Time:09:30:21 877-275-4933 JOE WEBSTER 19/009/09 ORDER/INVOICE # 0158698257 EXT509 P.O.# SUBTOTAL: 127.15 FREIGHT: 0.00 TAX 1: 0.00 TAX 2: 0.00 TOTAL: 127.15 Payment Type: ON ACCOUNT SIGNATURE DATE: 08/24/2015 PRINT NAME: Kerri Loveall ASK US ABOUT FIRST AID AND AED PROGRAMS THANK YOU FOR YOUR BUSINESS! ! INVOICE IS CONFIDENTIAL - MAY BE SUBJECT TO LATE FEES VOUCHER # 153307 WARRANT# ALLOWED 343500 IN SUM OF $ ZEE MEDICAL PO BOX 204683 DALLAS, TX 75320 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0158698257 01-6200-06 $127.15 i f I , i I I � I i Voucher Total $127.15 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 343500 ZEE MEDICAL Purchase Order No. PO BOX 204683 Terms DALLAS, TX 75320 Due Date 10/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201; 0158698257 $127.15 1 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 Date Officer Officer Subtotal: 175.55 Total: 175.55 INVOICE ZEE MEDICAL, INC. Page:1 P.O. BOX 204683 Date:08/24/2015 DALLAS TX 75320 Time:08:58:15 877-275-4933 JOE WEBSTER 19/009/09 ORDER/INVOICE # 0158698256 EXT509 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 AMY LUNN PART # QTY DESCRIPTION $PRICE $EXTENDED TAX 9900 1 HANDLING 6.95 6.95 N LOCATION# 1 - Main SUBTOTAL: 6.95 PART # QTY DESCRIPTION $PRICE $EXTENDED TAX 0581 1 HL MAX-LITE EARPLUGS W/CD 26.65 26.65 N* 100PR/BX 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 - Maintenance SUBTOTAL: 56.90 PART # QTY DESCRIPTION $PRICE $EXTENDED TAX 3538 2 DISPOSABLE FORCEP, STERILE 3 .05 6.10 N 2208 1 IVY X CLEANSER TOWELETTE 25/BX 27.05 27.05 N* 2211 1 INSECT REPELLENT-BUG X TOWEL, 46.30 46.30 N* 25/BX 0370 1 TAPE, ELASTIC 1IN X 5 YD. SPOOL 8.80 8.80 N 2651 1 WATER-JEL BURN JEL 6/BX,WRAPPED 11.55 11.55 N 1817 1 HYDRO CREAM 1.0%, 0.9 GM 25/BX 11.90 11.90 N (ZEE) LOCATION# 3 - Mens room SUBTOTAL: 111.70 *SAFETY: 100.00 FIRST AID: 75.55 NONTAXABLE: 175.55 TAXABLE: 0.00 Subtotal: 175.55 Total: 175.55 INVOICE ZEE MEDICAL, INC. Page:2 P.O. BOX 204683 Date:08/24/2015 DALLAS TX 75320 Time:08:58:15 877-275-4933 JOE WEBSTER 19/009/09 ORDER/INVOICE # 0158698256 EXT509 P.O.# SUBTOTAL: 175.55 FREIGHT: 0.00 TAX 1: 0.00 TAX 2: 0.00 TOTAL: 175.55 Payment Type: ON ACCOUNT SIGNATURE DATE: 08/24/2015 ohx#dlxlxA-- PRINT NAME: Amy Lunn ASK US ABOUT FIRST AID AND AED PROGRAMS THANK YOU FOR YOUR BUSINESS! ! INVOICE IS CONFIDENTIAL - MAY BE SUBJECT TO LATE FEES I VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF$ P.O. Box 204683 Dallas, TX 75320 $175.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 0158698256 43-560.03 $175.55 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 ednes 1 O t 2 5 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)) 08/24/15 0158698256 $175.55 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and.l have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer ZEE INVOICE ZEE MEDICAL INC. PAGE 1 P.O. BOX 204683 DATE 0913012015 DALLAS TX 75320 TIME 08:32:48 877-275-4933 JOE WEBSTER ext509 091009119 OROERIINVOICE# 0158715015 Alt: 1 I P.O.# 093015 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 # CITY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- 1417 1 PAIN-AID 1001BX (ZEE) 17.60 17.60 N 0740 1 BNDG-NON-LTX ELASTIC STRIP, 501BX 9.35 9.35 N 1471 1 NAPROXEN SODIUM, 501BX (ZEE) 18.00 18,00 N LOCATION# 1 LOCATION DESCRIPTION CULLECTION MENS SUBTOTAL: 44,95 9900 1 HANDLING 6.95 6.95 N LOCATION# 2 LOCATION DESCRIPTION BLDB SUBTOTAL: 6.95 " SAFETY: .00 FIRST AID: 51.90 NONTAXABLE: 51.90 TAXABLE: .00 SUBTOTAL: 51.90 TAX 1: .00 TAX 2: .00 TOTAL 51.90 INVOICE ZEE MEDICAL INC, PAGE 2 P.O. BOX 204683 DATE 0913012015 DALLAS TX 75320 TIME 08:32:48 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158715015 Alt: I 1 P.O.# 093015 SIGNATURE -------------------._—_._-- DATE: --I-1_-- PRINT NAME: ASK US ABOUT FIRST AID AND AEO PROGRAMS THANK YOU FOR YOUR BUSINESS!! INVOICE IS CONFIDENTIAL MAY BE SUBJECT 10 LATE FEES VOUCHER # 156457 WARRANT # ALLOWED 343500 IN SUM OF $ ZEE MEDICAL INC j P.O. BOX 204683 DALLAS, TX 75320 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0158715015 01-7200-01 $51.90 i 1 Voucher Total $51.90 Cost distribution ledger classification if i claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 343500 ZEE MEDICAL INC Purchase Order No. P.O. BOX 204683 Terms DALLAS, TX 75320 Due Date 10/13/2015 Invoice Invoice Description Date . Number (or note attached invoice(s) or bill(s)) Amount 10/13/201; 0158715015 $51.90 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 Date Officer