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Home My WebLink About253499 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 343500 .� ,•: ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $*******308.92* CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 253499 PO BOX 631025 CHECK DATE: 01/15/16 pro" CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0158715363 308.92 OTHER EXPENSES VOUCHER # 156994 WARRANT # ALLOWED 343500 IN SUM OF $ ZEE MEDICAL INC P.O. BOX 204683 DALLAS, TX 75320 i 1 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT s Audit Trail Code r 0158715363 01-7200-01 $123.70 I 0158715363 01-7202-05 $127.90 0158715363 01-7202-06 $57.32 I i i t 1 Voucher Total $308.92 Cost distribution ledger classification if claim paid under vehicle highway fund ZEE INVOICE ZEE MEDICAL INC. PAGE 1 P.O. BOX 204683 DATE 1212912015 DALLAS TX 75320 TIME 08:36:05 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVPIOE## 0228206563 Alt: I 1 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 -- ----------- 1801 1 3-ANTIBIOTIC DINT 0.9 GM 2518X (ZEE) 11.55 11.55 N 3044 1 GLOVE-NTRL PWDR EXAM 2PRIBAG, L 3.50 3.50 N 5649 1 WATER-JEL BURN DRESS 4x41N STER PAD 15.35 15.35 N 2651 1 WATER-JEL BURN JEL 61BX,WRAPPED 11.55 11.55 N 0206 1 HYDROGEN PEROXIDE, NON-AEROSOL, 20Z 4.95 4.95 N 0501 1 COTTON TIP APPLICATOR 31N, NS, 1001V 5.00 5,00 N 1420 1 IBUTAB 1001BX (ZEE) 19.45 19.45 N 1495 1 HISTENOL FORTE II, 1001BX 24.45 24.45 N 1486 1 DILOTAB II, 1001BX 20.20 20,20 N 1825 1 FIRST AID CREAM 26/BX 11.90 11.90 N LOCATION# 1 LOCATION DESCRIPTION - COLLECT MENS RM SUBTOTAL: 127.90 1417 1 PAIN-AID 1001BX (ZEE) 17.60 17.60 N 1420 1 IBUTAB 1001BX (ZEE) 19.45 19.45 N 0370 1 TAPE, ELASTIC 11N X 5 YD. SPOOL 8,80 8.80 N 1471 1 NAPROXEN SODIUM, 5018X (ZEE) 16.00 18.00 N 1495 1 HISTENOL FORTE II, 1001BX 24.45 24.45 N 0501 1 COTTON TIP APPLICATOR 31N, NS, 1001V 5.00 5.00 N 5649 1 WATER-JEL BURN DRESS 4x4IN STER PAD 15.35 15.35 N 2651 1 WATER-JEL BURN JEL 61BX,WRAPPED 11.55 11.55 N 3044 1 GLOVE-NTRL PWDR EXAM 2PRIBAG, L 3,50 3.50 N LOCATION# 2 LOCATION DESCRIPTION - COLLECTION SUBTOTAL: 123,70 1801 1 3-ANTIBIOTIC DINT 0,9 GM 251BX (ZEE) 11.55 11.55 N 5649 1 WATER-JEL BURN DRESS 4x41N STER PAD 15.35 15,35 N 0739 2 BNDG, NON-LTX ADVANCED HEALING 10/BX 8.46 16.92 N 0601 1 EYE CUPS, PLASTIC 6/VIAL 6,55 6.55 N 9900 1 HANDLING 6.95 6,95 N INV0ICE ZEE MEDICAL INC. PAGE 2 P.O. BOX 204683 DATE 1212912015 DALLAS TX 75320 TIME 08:36:05 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158715363 Alt: ! 1 P.O.# 12282015 PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- LOCATION# 3 LOCATION DESCRIPTION MAINTENANCE SUBTOTAL: 57.32 " SAFETY: ,00 FIRST AID: 308,92 NONTAXABLE: 308.92 TAXABLE: ,00 SUBTOTAL: 308,92 TAX 1: .00 TAX 2: .00 TOTAL 308,92 SIGNATURE : __-- _.---- ---- -_ -- - - ----- DATE: I 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