HomeMy WebLinkAbout184548 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC.
CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $83.04
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 184548
CHECK DATE: 4114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 158375013 83.04 OTHER EXPENSES
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
0
0 0
0 0
o
FiFFY YEARS OF SERVICE
I 1\I V 0 I C C
ZEE MEDICAL INC. WAGE 1
PO BOX 781554 DATE 03/25/2010
INDIANAPOLIS IN 46278--8554 TIME 10 42.- E4
317 872• --2492
JOE: WE=BSTER 09/009/19 ORDER /INVOICE# 0158375013
Alt. P. O.
BILL_ TO 008183 SH I P TO# 008183
CITY OF C:A RME~L_ 1 -1. 1 -I. W. CITY OF CA RMIE.L_ H. H. W.
901 NORTH RANGEEL I NE ROAD 901 NORTH RANGEL I NE FROAD
CARMEL IN 46032 CARREL IN 46032
,317- -571 -2624 317•.- 571 -E6L4
WILLIAM
FART CITY DESCRIPTION 'PRICE $EXTENDED TAX
1.487 1 DILOTAB II, 25ID /BX 28.50 2S. 55 0 N
1435 1 E.S. UN- ASPIRIN 100/DX (ZEE) 11.55 11.55 N
0743 1 BNDG, I \ION -L•TX LG PATCH, E:5 /BX 7.35 7.35 N
5649 1 WATER -JEL BURN DRS 4 1 IX4" STER PAD 9.95 9.95 N
2651 1 WATER -JE:L BURN JEWL 6 /BX 8.715 8.75 1W
1446 1 ANTACID, TRIAL 100 1BX (ZEE) 10.99 10.99 N
9900 1 HANDLING 5.95 5.95 N
LOCAT I ON#1: 1 LOCATION DESCRIPTION A SUBTOTAL: 83.04
SAFETY: .00
FIRST AID- 83.04
SUBTOTAL: 83.04
TAX 1: .00
TAX E:: .00
TOTAL 83.04
SIGNATURE DATE-.
PRINT NAME- TITLE:
ASK US ABOUT FIRST AID TRAINING AND AIED PROGRAMS.
THANK YOU FOR YOUR BUSINESS'
INVOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES.
PG1 CMS North America's #1 provider of first aid, safety, and training
CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com
VOUCHER 105181 WARRANT ALLOWED
343500
IN SUM OF
ZEE MEDICAL INC
P.O. BOX #"8— 7V55
06
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
158375013 01- 720H -08 $83.04
r
Voucher Total $83.04
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 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 158375013 $83.04
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 Officer