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Home My WebLink About251298 11/04/15 1�,,G�Nb CITY OF CARMEL, INDIANA VENDOR: 343500 ��l ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $""""'337.51' ?� CARMEL, INDIANA 46032 PO BOX 204683 CHECK NUMBER: 251298 .y��oN��, DALLASTX 75320 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 0158715089 141.56 SAFETY SUPPLIES 1701 4239099 0158715090 98.55 OTHER MISCELLANOUS 2201 4239012 0158715110 97.40 SAFETY SUPPLIES l ZEE j , INVOICE ZEE MEDICAL INC. PAGE 1 P.O. BOX 204683 DATE 10120/2015 DALLAS TX 75320 TIME 07:28:22 877-275-4933 ,JOE WEBSTER ext609 091009119 ORDERIINVOICEN 0158715089 Alt: I 1 P.O.# BILL TO N 003728 SHIP TON 003728 CARMEL POLICE CARMEL POLICE 3 CIVIC SQUARE 3 CIVIC SQUARE Carmel IN 46032 Carmel IN 46032 317-571-2500 317-571-2500 TERESA ANDERSON PART # QTY DESCRIPTION '$PRICE $EXTENDED TAX 0206 1 HYDROGEN PEROXIDE, NON-AEROSOL, 20Z 4.95 4.95 N 0216 1 ANTISEPTIC SPRAY, NON-AEROSOL, 2 OZ 8.15 8.15 N 1801 1 3-ANTIBIOTIC DINT 0.9 GM 2518% (ZEE) 11.55 11.55 N 2651 1 WATER-JEL BURN JEL 61BX,WRAPPEO 11.55 11.55 N 0618 1 EYE DROPS - THERA TEARS 41PK 6.65 6.65 N 5.45 5.45 N ZEE INVOICE ZEE MEDICAL INC. PAGE 1 P.O. BOX 204683 DATE 10/22/2015 DALLAS TX 75320 877-275-4933 TIME 11:12:07 JOE WEBSTER ext509 091009119 ORDER/INVOICE# 0158715110 Alt: I I P 0 # BILL TO N M00486 SHIP TON 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 $EXTENDED TAX 1601 ------ --------- - 1 3-ANTIBIOTIC DINT 0.9 GM 2618X (ZEE) 11.55 11.55 N j 1817 1 HYDRO CREAM 1.0%, 0.9 GM 2518% (ZEE) 11.90 11.90 N 1420 1 IBUTAB 10018% Z F1 AX i- VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF$ P.O. Box 204683 Dallas, TX 75320 $97.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 0158715110 I 42-390.121 $97.40 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 ® / Thur d y, O er 29 2015 j t 1 V Street CQM11011%%Ai w, Title r Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 10/22/15 0158715110 $97.40 I i 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 , 20 Clerk-Treasurer I N V O I C E ZEE MEDICAL INC. PAGE 1 P.O. BOX 204683 DATE 10/20/2015 DALLAS TX 75320 TIME 07:37:55 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158715089 Alt: / / 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 $EXTENDED TAX ------ --- ----------- _ ------ --------- --- 0206 1 HYDROGEN PEROXIDE, NON-AEROSOL, 2OZ 4 .95 4 .95 N 0216 1 ANTISEPTIC SPRAY, NON-AEROSOL, 2 OZ 8.15 8.15 N 1801 1 3-ANTIBIOTIC OINT 0.9 GM 25/BX (ZEE) 11.55 11.55 N 2651 1 WATER-JEL BURN JEL 6/BX,WRAPPED 11.55 11.55 N 0618 1 EYE DROPS - THERA TEARS 4/PK 6.65 6.65 N 3537 1 SPLINTER OUT (ZEE) , 10/PK 5.45 5.45 N 0203 1 CLEAN WIPES 50/BX (ZEE) 8.15 8 .15 N 0204 1 ANTISEPTIC WIPES 50/13X (ZEE) 7.45 7.45 N 0740 1 BNDG-NON-LTX ELASTIC STRIP, 50/BX 9.35 9.35 N 0739 1 BNDG, NON-LTX ADVANCED HEALING 10/BX 8.46 8 .46 N 0738 1 BNDG, NON-LTX TAPERED FOAM, 30/BX 10.95 10 .95 N 9900 1 HANDLING 6.95 6. 95 N 0794 1 QR WOUND SEAL RAPID RESPONSE 21. 05 21. 05 N 5641 1 MUSCLE JEL 3 .5gm, 24 CT. 20.90 20 . 90 N LOCATION# 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 141.56 * SAFETY: .00 FIRST AID: 141.56 NONTAXABLE: 141.56 TAXABLE: .00 SUBTOTAL: 141.56 TAX 1: . 00 TAX 2: - . 00 TOTAL 141.56 VOUCHER NO. WARRANT NO. Zee Medical, Inc. ALLOWED 20 IN SUM OF$ P.O. Box 204683 Dallas, TX 75320 $141.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 0158715089 I 42-390.12 I $141.56 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 Thursy, October 29, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/20/15 0158715089 safety supplies $141.56 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 20 Clerk-Treasurer ZEL INVOICE ZEE MEDICAL INC. PAGE 1 P.O. BOX 204683 DATE 1012012015 DALLAS TX 75320 TIME 07:63:38 877-275-4933 JOE WEBSTER ext509 09/009119 ORDERIINVOICE# 0158715090 Alt: 1 1 P.O.# BILL TO # 000712 SHIP TO# 000712 CITY OF CARMEL CITY OF CARMEL .ONE CIVIC SQUARE ONE CIVIC SQUARE CLERK TREASURER CLERK TREASURER Carmel IN 46032 Carmel IN 46032 317-571-2414 317-571-2414 Ann PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- - --------- --- 0203 1 CLEAN WIPES 501BX (ZEE) 8.15 B.16 N 0225 1 TOWELETTE,MOIST CLEANSING,2018X ZEE 7.05 7.05- N 3537 1 SPLINTER OUT (ZEE), 10/PK 5.45 5.45 N 0730 1 BNDG,NON-LTX SHEER STRP 3I41N,1001BX 10.35 10.35 N 0716 1 BNOG-NON-LTX KNUCKLE, 401BX 10.95 10.95 N 2651 1 WATER-JEL BURN JEL 61BX,WRAPPEO 11.55 11.55 N 1825 1 FIRST AID CREAM 251BX 11.90 11.90 N 0618 1 EYE DROPS - THERA TEARS 4/PK 6.65 6.65 N 0614 1 TETRAHYDRO. EYE DROPS, 112 OZ. 9.00 9.00 N 0995 1 ZEE FLEX 21N x 5 YDS 6.10 6.10 N 0944 1 ELASTIC ROLLER GAUZE-NIS 31N X 4.5 Y 4.45 4.45 N 9900 1 HANDLING 6.95 6.95 N LOCATION# 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 98.55 " SAFETY: .00 FIRST AID: 98.55 NONTAXABLE: 98.55 TAXABLE: .00 SUBTOTAL: 98.55 TAX 1: .00 TAX 2: .00 TOTAL 98.55 INVOICE ZEE MEDICAL INC. PAGE 2 P.O. BOX 204683 DATE 1012012015 DALLAS 'TX 75320 TIME 07:53:38 677-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158715090' Alt: I 1 P.O.# SIGNATURE : DATE: ! 1 PRINT NAME: TITLE: ASK US ABOUT FIRST AID AND AEO PROGRAMS THANK YOU FOR YOUR BUSINESS!! INVOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. e&cL( • Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) _ Total hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer i VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ I $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund