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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