183058 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $529.27
�a CARMEL, INDIANA 46032 PO BOX 781554
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 183058
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0158374776 221.55 MATERIALS SUPPLIES
2201 4239012 0158374777 155.35 SAFETY SUPPLIES
1701 4239099 0158374828 46.05 OTHER MISCELLANOUS
1115 4239012 0158374830 42.89 SAFETY SUPPLIES
651 5023990 0158374831 63.43 MATERIALS SUPPLIES
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
000
0 0
0 0
0
Fim YEARS of SERVICE
INVOICE
ZEE MEDICAL INC. WAGE 1
PO PDX 781554 DATE 02/22/2010
INDIANAPOLIS IN 46278 -0054 TIME 15:01 :44
317- 872 -2492
JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158374830
Alt; P. O.
PILL TO M03609 SHIP TO# 003609
CARMEL CLAY COMMUNICATIONS CARMEL —CLAY COMMUNICATIONS
31 1ST. AVE. N. W. 31 1ST AVE N. W.
CARMEL IN 46030 CARMEL IN 46032
317-571 317
DIANE
PART OTY DESCRIPTION $PRICE $EXTENDED TAX
1817 1 HYDROCORTI ZONE CREAM 1%, 0. 9GM 25 /PFD. 9.40 9.40 N
0744 1 BNDG, NON -°LTX SMALL STRIP 5/8 50 /PX 4.99 4.99 N
0713 1 BNDG, NON —LTX FINGERTIP XLG, 25 /BX 7.45 7.45 N
2629 1 EYE WASH, STERILE 1—OZ., 2 /UNIT 9.95 9.95 N
0618 1 EYE DROPS THERA TEARS 4 /PK 5.15 5.15 N
9900 1 HANDLING 5.95 5.95 N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 42.89
SAFETY: .00
FIRST AID: 42.89
SUBTOTAL: 42.89
TAX 1: .00
TAX 2: .00
TOTAL 42.89
SIGNATURE DATE:
PRINT NAME: TITLE:
ASK US ABOUT FIRST AID TRAINING AND AED PROGRAMS.
THANK YOU FOR YOUR BUSINESS!!
INVOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES
North America's #1 provider of first aid, safety, and training
PQw UtM 7M 196@ CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zee Medical, Inc.
IN SUM OF
P.O. Box 781554
Indianapolis, IN 46278 -8554
$42.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members
1115 0158374830 42- 390.12 $42.89 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
Wednesday, February 24, 2010
Director
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))
02122/10 I 0158374830 I $42.89
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
20
Clerk- Treasurer
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
0 0
O o
FIFTY YuRs of SERVICE
I N V 0 I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 02/22/2010
INDIANAPOLI IN 46278 TIME 15:13 :25
317 -872-2492
JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158374831
Alt: f P.O.#
BILL TO 001107 SHIP TO# 003747
CITY OF CARMEL UTILITIES CARMEL SEWER DEPT
760 3RD AVE SW SUITE 110 901 NORTH RANGELINE ROAD
CARMEL IN 46032 CARMEL IN 46032
317 -571• -2443 317 -571 -2645
PAUL ARNONE
PART OTY DESCRIPTION $PRICE $EXTENDED TAX
1418 1 ZEE PAIN --AID 250 /BX 23.99 23 .99 N
1421 1 ZEE IBUTAB 250 /BX 27.99 :7.99 N
0501 1 COTTON TIP APPLICATOR 3" NS, 100 /VIAL 3.65 3.65 N
3538 1 DISPOSABLE FORCEP, STERILE 1.85 1.85 N
9900 1 HANDLING 5.95 5.95 N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 63.43
SAFETY: .00
FIRST AID: 63.43
SUBTOTAL: 63.43
TAX 1: .00
TAX 2: .00
TOTAL 63.43
r 2
d
SIGNATURE DATE:
PRINT NAME: TITLE:
ASK US ABOUT FIRST AID TRAINING AND AED PROGRAMS.
THANK YOU FOR YOUR BUSINESS!!
INVOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES
pLli D North America's #1 provider of first aid, safety, and training
Ptn1� G M019M CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com
i
VOUCHER 097377 WARRANT ALLOWED
343500 IN SUM OF
ZEE MEDICAL INC
P.O. BOX 4398
CHESTERFIELD, MO 63006
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
025.415.0 01- 7200 -01 $63.43
Voucher Total $63.43
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 INC Purchase Order No.
P.O. BOX 4398 Terms
CHESTERFIELD, MO' 63006 Due Date 2/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2010 025.415.0 $63.43
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 Offi
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
o
FiFry YEAPS of SEFMCF
I I.} V O I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 02/15/2010
INDIANAPOLIS IN 46278- -8554 TIME 12:13:12
317- -872- -2492
JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158374777
Alt; f f P. 0.
B ILL TO M00486 SHIP TO# 000486
CARMEL STREET DEPT CARMEL STREET DEFT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
WESTFIELD IN .46074 WESTFIELD IN 46074
317 733 -2001 317- 733•- -2001
BONNIE
PART OTY DESCRIPTION $PRICE $EXTENDED TAX
1421 1 ZEE IBUTAB 2 50/BX 27.99 27.99 N
1487 1 DILOTAB II, 250/BX 28.50 28.50 N
1435 1 E.G. UN °ASPIRIN 250/BX (ZEE) 22.99 22. 99 N
1447 1 ANTACID, TRIAL 250/BX (ZEE) 19.95 19.95 N
1454 1 CHERRY COUGH DROPS 125 /BX (ZEE) 16.29 16.29 N
1464 1 SOOTHE —AID LOZENGES, 25 /BX (ZEE) 9.69 9.69 N
1418 1 ZEE PAIN —AID 250/BX 23.99 23.99 N
9900 1 HANDLING 5.95 5.95 N
LOCATION# 1 LOCATION DESCRIPTION OFFICE SUBTOTAL: 155.35
SAFETY: .00
FIRST AID: 155.35
SUBTOTAL: 155.35
TAX 1: .00
TAX 2: .00
TOTAL 155.35
SIGNATURE DATE:
PRINT NAME: TITLE:
ASK US ABOUT FIRST AID TRAINING AND AED PROGRAMS.
THANK YOU FOR YOUR BUS- NESS!
INVOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES
PGJ G North America's #1 provider of first aid, safety, and training
pQ�l CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zee Medical
IN SUM OF
P. O. Box 781554
Indianapolis, IN 46278 8554
$155.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
2201 0158374777 42- 390.12 $155.35 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
f Tiuesdaj,� 'ebruary 16, 2010
f
Street Commissioner
,'+roof
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))
02/15/10 0158374777 $155.35
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
20
Clerk- Treasurer
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
ao
Fim YEAS of SERVICE
I N V 0 I C E
ZEE MEDICAL INC. PAGE
PO BOX 781554 DATE 02/15/2010
INDIANAPOLIS IN 46 278 8554 TIME 11:45:44
317 872 -2492
JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158374776
Alt: P.O.#
PART OTY DESCRIPTION $PRICE $EXTENDED TAX
071.6 1 BNDG, NON —LTX KNUCKLE, 40 /BX 7.95 7.95 N
0740 1 BNDG, NON° -LTX ELASTIC STRIP, 50 /BX 5.99 5.99 N
9900 1 HANDLING 5.95 5.95 N
LOCATION# 3 LOCATION DESCRIPTION WEST SUBTOTAL: 50.09
SAFETY: 39.15
FIRST AID: 180.40
SUBTOTAL: 001.55
TAX 1: .00
TAX 2: .00
l.D TOTAL 221.55
SIGNATURE DATE:!/
PRINT NAME: TITLE:
ASK US ABOUT FIRST AID TRAINING AND AED PROGRAMS.
THANK YOU FOR YOUR BUSINESS
INVOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES
pnwagw Egg gpw uwwv North America's #1 provider of first aid, safety, and training
PO FPMW I �uM WM99 CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
o
FIFry YEARS OF SERVICE
I N V 0 I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 02/15/2010
INDIANAPOLIS IN 46278 -8554 TIME 11 :45 :44
317- 872 -2492
JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158374776
Alt: P.O.
BILL TO 007748 SHIP TO# 007748
CARMEL WATER UTILITIES CARMEL WATER UTILITIES
3450 W 131ST STREET 3450 W 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
J� wi.
17- 733 -2855 317 73 2 8 55
JACK SPEARS
PART OTY DESCRIPTION .$PRICE $EXTENDED TAX
0608 1 EYE SKIN BUF. FLUSHING SOL. 8 OZ. 10.75 10.75 N
2629 2 EYE WASH, STERILE 1 -OZ., 2 /UNIT 9.55 19.90 N
0618 1 EYE DROPS THERA TEARS 4 /PK 5.15 5.15 N
2651 1 WATER -JEL BURN JEL 6 /BX 8.75 8.75 N
1801 1 3- ANTIBIOTIC OINT, 0.9GM, 25 /BX (ZEE) 8.10 8.10 N
0740 1 BNDG, NON -LTX ELASTIC STRIP, 50 /BX 5.99 5.99 N
0206 1 HYDROGEN PEROXIDE, NON AEROSOL, 2OZ. 3.25 3.25 *N
0794 1 OR WOUND SEAL RAPID RESPONSE 17.95 17.95 *N
LOCATION# 1 LOCATION DESCRIPTION OFFICE SUBTOTAL: 79.84
3537 2 SPLINTER OUT (ZEE), 10 /PK 3.99 7.98 N
0794 1 OR WOUND SEAL RAPID RESPONSE 17.95 17.95 *N
0797 1 OR WOUND SEAL WITH APPLICATOR, 2 /PK 14.99 14.99 N
3538 1 DISPOSABLE FORCED, STERILE 1.85 1.85 N
180.1 1 3-- ANTIBIOTIC OINT, 0. 9GM, 25 /BX (ZEE) 8.10 8.10 N
0203 1 CLEAN WIPES, 50 /BX (ZEE) 5.75 5.75 N
0001 1 CABINET CLEANED AND ORGANIZED .00 .00 *N
0716 1 BNDG, NON -LTX KNUCKLE, 40 /BX 7.93 7.95 N
0743 1 BNDG, NON -LTX LG PATCH, 25 /BX 7.35 7.35 N
0737 1 BNDG, NON --LTX DURA -STRIP I", 100 /BX 8.75 8.75 N
1825 1 FIRST AID CREAM 25 /BX 8.95 8.95 N
LOCATION# 2 LOCATION DESCRIPTION MIDDLE SUBTOTAL: 89.62
0608 1 EYE SKIN BUF. FLUSHING SOL. 8 OZ. 10. 75 10.75 N
2629 1 EYE WASH, STERILE 1 -OZ., 2 /UNIT 9.95 9.95 N
0204 1 ANTISEPTIC SWABS, 50 /BX (ZEE) 5.75 5.75 N
0203 1 CLEAN WIPES, 50 /BX (ZEE) 5.75 5.75 N
0001 1 CABINET CLEANED AND ORGANIZED .00 .00 *N
North America's #1 provider of first aid, safety, and training
POW CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com
VOUCHER 094403 WARRANT ALLOWED
343500 IN SUM OF
ZEE MEDICAL
P.O. BOX 7815540
INDIANAPOLIS, IN 46278 -8554
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0158374776 01- 6200 -06 $221.55
Voucher Total $221.55
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.
P_O. BOX 781554 Terms
INDIANAPOLIS, IN 46278 -8554 Due Date 2/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2010 0158374776 $221.55
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
;X1 A� c- ---�.r A,
Date Officer
is
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
0
a
0 0
Rim YEARS OF .SERVICE
I N V O I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 02/22/2010
INDIANAPOLIS IN 46278 -8554 TIME 14 :37 :42
317-872-2492
JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158374828
Alt: P. 0.
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
FART OTY DESCRIPTION $PRICE $EXTENDED TAX
1417 1 ZEE PAIN-AID 100 /BX 11.95 11.95 N
1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N
0305 1 I APE, 2" X 5 YD. 3 CUT SPOOL (ZEE) 5.60 5.60 N
1817 1 HYDROCORTIZONE CREAM 1 0.9GM 25 /PK 9.40 9.40 N
9900 1 HANDLING 5.95 5.95 N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 46.05
SAFETY: .00
FIRST AID: 46.05
SUBTOTAL: 46.05
TAX 1: .00
TAX 2: .00
TOTAL 46.05
SIGNATURE DATE:
PRINT NAME: TITLE:
ASK US ABOUT FIRST AID TRAINING AND AED PROGRAMS.
THANK YOU FOR YOUR BUSINESS'.?
INVOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES
PQ?i D North America's #1 provider of first aid, safety, and training
pQV CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com
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
I f wild Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S OS
Total
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 -1.5.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
JY AOLL� IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
POO or DEPT INVOICE NO. ACCT #ITITLE AMOUNT 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
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund