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Home My WebLink About183977 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 t.„ ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $163.78 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 183977 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 0158375011 88.49 SAFETY SUPPLIES 1110 4239012 0158375014 75.29 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL mnvwxOFxERMm INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 03/25/2010 INDIANAPOLIS IN 46278-8554 TIME 11:42:01 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158375014 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 1801 1 3—ANTIBIOTIC OINT, 0.9GM, 25/BX(ZEE) 8.10 8.10 N 1817 1 HYDROCORTIZONE CREAM 1%, 0.9GM 25/PK 9.40 9.40 N 0731 1 BNDG, NON—LTX SHEER STRIP 1", 100/BX 8.60 8.60 N 0713 1 BNDG, NON—LTX FINGERTIP XLG, 25/BX 7.45 7.45 N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2/PK 14.99 14.99 N 0714 1 BNDG, NON—LTX FINGERTIP, 40/BX 7.95 7.95 N 0618 1 EYE DROPS THERA TEARS 4/PK 5.15 5.15 N M015991 1 MEDICAINE STING CRUSH SWABS 10/PK 7.70 7.70 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 75.29 SAFETY: .00 FIRST AID: 75.29 SUBTOTAL: 75.29 TAX 1: .00 TAX 2: .00 TOTAL 75.29 North America's #1 provider of first aid, yafetv, and training CUSTOMER COPY 888 CALL ZEE zeemedicu oom 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 Zee Medical, Inc. Purchase Order No. P.O. Box 781554 Terms Indianapolis, IN 46278 -8554 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/25/10 158375014 payment for medical supplies 75.29 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 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 75.29 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 158375014 390 -12 75.29 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 March 26 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL a a o FIFTY YEAH$ OF SEANCE I N V O I C E ZEE MEDICAL INC. PAC 1 BOX 781554 DATE 03 /4 ;/i-'011A I ND I ANAPOL I S IN 46278'-'8554 TI 1 0: 18 :04 317 872'-2492 JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158375011 A r' P. 0. BILL TO 1100486 SHIP TO# 000466 CARMEL STREET DEFT CARMEL STREET DEFT 3400 WEST 131ST STREET 3400 WEST 131ST STREET WESTFIELD IN 48074 WESTFIELD IN 46074 317 733 "2001 317 -•733- -2001 BONNIE FART OTY DESCRIPTION $PRICE $EXTENDED 'TAX 3538. 1. DISPOSABLE 1= ORCEP, STERILE_ 1.85 1. a r15 N 1801 1 3--ANTIBIO I°IC DINT, 0.9GM, 25 /BX (ZEE) 8.10 8.10 N 1417 1 ZEE PAIN -AID 1.0 /LAX 11.95 11.95 N 1446 1 ANTACID, TRIAL 100 /BX (ZEE) 10.99 10.99 N -'629 1 EYE WASH, STERILE I -OZ. 2 /UNIT 9.95 9.95 1\1 0206 1 HYDROGEN PEROXIDE, NON -AEROSOL, 2OZ. 3.25 3.25 N 071 1 BNDG, NON 'L-TX KNUCKLE, 4Q) /BX 7. 95 1. 95 1\1 LOCATION# 1 LOCATION DESCRIPTION SWOP SUBTOTAL: 54.04 1487 1 DI'LOTAB II, 250 /BX 28.50 28.50 N 9900 1 HANDLING 5.95 5.95 N LOCAT I Old# 2 LOCATION DESCRIPTION OFFICE SUBI 01AL 34.45 SAFETY: .00 FIRST AID: 88.49 SUBTOTAL: 88.49 TA 1 00 TAX 2: .00 TOTAL 88.49 m now nog North America's #1 provider of first aid, safety, and training ppl 9 �u m 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/25/10 0158375011 $88.49 i G 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 VOUCHER NO, WA RRANT NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 -8554 $88.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT P Board Member; 2201 0158375011 42- 390.12 $88.49 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 Pursdayl MarcN/25, 201C Street Commissioner I Title Cost distribution ledger classification if claim paid motor vehicle highway fund