185484 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
e ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $446.40
CARMEL, INDIANA 46032 PO BOX 781554
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 185484
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239012 0158375182 X97.82 SAFETY SUPPLIES
1115 4239012 0158375189 78.38 SAFETY SUPPLIES
601 5023990 158375187 103.22 OTHER EXPENSES
651 5023990 158375187 103.21 OTHER EXPENSES
651 5023990 158375190 63.77 OTHER EXPENSES
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
Firry YuRs oFxERvia
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 05/06/2010
INDIANAPOLIS IN 46278-8554 TIME 10:04:25
877-275-4933
JOE WEBSTER 091 ORDER/INVOICE# 0158375182
Alt: P.O.#
BILL TO M00486 SHIP TO# 000486
CARMBL STREET DEPT CARMEL STREET DEPT
3400 WEST 131ST. STREET 3400 WEST 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
317-733-2001 317-733-201211
BONNIE
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
1812 1 NEOMYCIN OINTMENT 0.90M 25/BX (ZEE) 7.30 7.30 N
0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 5.99 5.99 N
2651 1 WATER—JEL BURN JEL 6/BX 8.75 8.75 N
LOCATION# 1 LOCATION DESCRIPTION SHOP SUBTOTAL: 22.04
1421 1 ZEE IBUTAB 250/BX 27.99 27.99 N
LOCATION# 2 LOCATION DESCRIPTION OFFICE SUBTOTAL: 27.99
0716 1 BNDG, NON—LTX KNUCKLE, 40/BX 7.95 7.95 N
0501 1 COTTON TIP APPLICATOR 3" ,NS, 3 65 3 65 N
3537 1 SPLINTER OUT (ZEE) 10/PK 3 99 3 99 N
2651 1 WATER—JEL BURN JEL 6/BX 8.75 8.75 N
1817 1 HYDROCORTIZONE CREAM 1%, 0.9GM 25/PK 9.40 9.40 N
1801 1 3—ANTIBIOTIC DINT, 0.90M, 25/BX(ZEE) 8.10 8.10 N
9900 1 HANDLING 5.95 5.95 N
LOCATIOM# 3 LOCATION DESCRIPTION ME-,'.NS RM SUBTOTAL: 47.79
North America's #1 provider cf first aid, safety,
CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
FnYwoUamwCE
INVOICE
ZEE MEDICAL INC. PAGE 2
PO BOX 781554 DATE 05/06/2010
INDIANAPOLIS IN 46278-8554 TIME 10:04:25
877-275-4933
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158375182
Alt: P.O.#
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
SAFETY: .00
FIRST AID: 97.82
NONTAXABLE: 97.82
TAXABLE: .00
SUBTOTAL: 97.82
TAX 1: .00
TAX 2: .0N
TOTAL 97.82
ON ACCOUNT
SIGNATURE SIGNATURE ON FILE DATE: 05/06/2010
PRINT NAME: CALAHAN
ASK US ABOUT FIRST AID TRAINING AND AED PROGRAMS.
THANK YOU FOR YOUR BUSINESS!!
INVOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES.
pyampow On spot MA�AAV-
AwNsh Too Now AnsfyKaw
North America's #1 provider of first aid, safety, and training
CUSTOMER COPY 888- CALL ZEE zeemad�annm
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zee Medical
IN SUM OF
P. O. Box 781554
Indianapolis, IN 46278 -8554
$97.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 0158375182 42- 390.12 $97.82 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
Thug �day�ay 06, 20
Street Commissiope
c;cmrmsslotler
Title
Cost distribution ledger classification it
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))
05/06/10 0158375182 $97.82
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
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
o
�nvmm�s�� 0
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 05/06/2010
INDIANAPOLIS IN 46278-8554 TIME 12:20:34
877-275-4933
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158375189
Alt: P.O.#
BILL TO M03609 SHIP TO# 003609
CARMEL CLAY COMMUNICATIONS CARMEL—CLAY COMMUNICATIONS
31 1ST. AVE. N.W. 31 1ST AVE N.W.
CARMEL IN 46032 CARMEL IN 46032
317-571-5780 317-571-5780
DIANE
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
1801 1 3—ANTIBIOTIC DINT, 0.90M, 25/BX(ZEE) 8.10 8.10 N
0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 5.99 5.99 N
1418 1 ZEE PAIN—AID 250/BX 23.99 23.99 N
1410 1 TRIPLE BUFFERED ASPIRIN 100/BX (ZEE) 7.45 7.45 N
1446 1 ANTACID, TRIAL 100/BX (ZEE) 10.99 10.99 N
2629 1 EYE WASH, STERILE 1—OZ., 2/UNIT 9.95 9.95 N
0216 1 ANTISEPTIC SPRAY, NON—AEROSOL, 2 OZ 5.96 5.96 N
9900 1 HANDLING 5.95 5.95 N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 78.38
SAFETY: .00
FIRST AID: 78.38
NONTAXABLE: 78.38
TAXABLE: .00
SUBTOTAL: 78.38
TAX 1: .@0
TAX 2: .00
TOTAL 78.38
North AmohCm'o #1 provider of first aid. «mfety, and training
CUSTOMER COPY 008 CALL ZEE (225-5933) zeemedical.com
VOUCHER NO. WARRANT N
ALLOWED 20
Zee Medical, Inc.
IN SUM OF
P.O. Box 781554
Indianapolis, IN 46278 -8554
$78.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 0158375189 42- 390.12 $78.38 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
Thursday, May 06, 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))
05 /06 /10 I 0158375189 I $78.38
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk- Treasurer
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
Ir
�n,aM�xM*
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 05/06/2010
INDIANAPOLIS IN 46278-8554 TIME 12:35:43
877-275-4933
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158375190
Alt: 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 QTY DESCRIPTION $PRICE $EXTENDED TAX
1418 1 ZEE PAIN—AID 250/BX 23.99 23.99 N
1421 1 ZEE IBUTAB 250/BX 27.99 27.99 N
3537 1 SPLINTER OUT (ZEE), 10/PK 3.99 3.99 N
3538 1 DISPOSABLE FORCEP, STERILE 1.85 1.85 N
9900 1 HANDLING 5.95 5.95 T
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 63.77
SAFETY: .00
FIRST AID: 63.77
NONTAXABLE: 57.82
TAXABLE: 5.95
SUBTOTAL: 63.77
TAX 1: .00
TAX 2: .00
TOTAL 63.77
North America's #1 provider of first aid, safety, and training
CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com
VOUCHER 105411 WARRANT ALLOWED
1.
;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
158375190 01- 7200 -01 $63.77
Voucher Total $63.77
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 5!612010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2010 158375190 $63.77
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
ZEE MED|UALPH[]PH|E|AHY AND QJNMULN||AL
o i
CLA
nm YEARS mSERVICE
IWVOICE
ZEE MEDICAL INC. PAGE 1
pO BOX 781554 DATE 05/06/201�
INDIANAPOLIS IN 4G278-8554 TI 1 E 11:54:53
877-275-4933
JOE WE BSTER �9/009/19 ORDER/INVOICE# 0158375187
BILL TO 011801 SHIP TO# �011�7
CITY OF CARMEL H.H.W.**BILLING CITY OF C RMEL UTILITIES
760
RD AVE SW GUITE 110 76@ 3RD AVE SW SUITE 110
CARMEL IN 46032 CARMEL IN 46032
317-57l-2624 317-571-2443
LISA KEMPA
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
0737 1 BNDG, NON-LTX DURA-STRIP 1", 100/8X 8.75 8.75 N
074W 1 BNDG, NOW-LTX ELASTIC STRIP, 50/BX 5.99 N
0716 1 BNDG, NON--TX KNUCKLE, 40/BX 7.95 7.95 N
3044 1 NITRILE GLOVES, 2PR 2'65 2.65 N
06�6 1 EYE WASH, 4 OZ. STERILE (ZEE) 6.45 6.45 N
0608 1 EYE 8 SKIN BUF. FLUSHING SOL. 8 OZ. 10.75 1�.75 N
0614 1 INE 1 CL DROPS 1/2 OZ. 7.40 7.40 N
261Q 1 EYE PADS W/ADH STRIPS, 4/UN
D. �.05 N
1805 1 BURN SPRAY, MON-AEROSOL, 2 OZ. 5.96 5.96 N
0216 1 ANTISEPTIC SPRAY, NON-AEROSOL, 2 OZ 5.96 5.96 N
180 OTIC OINT, @.9GM, 25/BX(ZEE) 8.10 8.10 N
1817 1 HYDROCORTIZONE CREAM 1�, 0.9GM 25/PK 9.40 9.40
2605 1 B�DG, T�IANGULAR 4(0" N/S 1 /UM 4. 0N 4. 00 N
�305 CUT SPOOL (ZEE) 5.60 5.60 N
0920 1 GAUZE PADS 3" X 3" 10/BX (ZEE)
0714 1 B@DG, NON-LTX FINGERTIP, 40/BX 7.95 7.95 N
02@3 1 CLEAN WIPES, 5�/BX (ZEE) 5.75 5.75 N
1446 1 ANTACID, TRlAL 10 I'D /BX (ZEE) 10.99 10.99 N
1435 1 E.S. UN
AS�IRIN l00/BX (ZEE) 11.55 11.55 N
1417 1 ZEE PAIN-AID 1. 012,'! 11.95 11.95 N
1420 1 ZEE IBUTAB 10�/BX 13.15 13.15 N
1486 1 DILOT�B II
.99 N
�900 1 HANDLING 5.95 5.95 N
14 1. 1 PEPT-EEZ 42/BX (ZEE) 1N.75 5 N
3538 1 DISPOSABLE FORCEP, STERILE 1.85 1.85 N
1428 1 ZEE �NTI-DIARRHEAL CAPLETS,2mg,12/BX 5.75 5.75 N
0995 1 ZEE FLEX 2" X 5 YDS 4.55 4.55 N
N206 1 HYDROG�N PEROXIDE, NON-AEROSOL, 2OZ. 3.25 3.25 N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 206.43
"1
North America's #1 provider of first aid, safety and traiOin(
000 '7c= Cn,o`
ZEE K8LU|UALFMUFM|t| AMY 8NU\,UNr
zv
Fury YLPR,OFumn�
INVOICE
ZEE MEDICAL I�C. PAGE 2
PO BOX 781554 DATE 05/06/2�10
INDIANAPOLIS IN 46278-8554 TIME 11:54:53
877-275-4933
JOE WEBS "FE R O�DER/INVOICE# 0158375187
P.O.#
PART QTY DESCRIPTION $PRICE $EXTE��DED TAX
GAFETY: .00
FIRST AID: 2W6.43
NOMTAXABLE: 206.43
TAXABLE: .�0
SUBTOTAL: 2N6.43
TAX 1: .00
TAX 2:
TOTAL 206.43
GIGNATUAE� DATE:
PRINT NAME: TITLE:
ASK US ADOUT FIRST AID TRAINING AND AED PROGRA�S.
THANK YOU FOR YOUR BUSINESS!!
I Ill VOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES.
M_ -1 North America's #1 provider of first aid. safety, and trahnin
000 ru/ 7r:r: 7.00mcHi,"|,nm
VOUCHER 101554 WARRANT ALLOWED
343500 IN SUM OF
ZEE MEDICAL
P.O. BOX 781554
INDIANAPOLIS, IN 46278 -8554
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
158375187 01- 6200 -08 $103.22
Voucher Total $103.22
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 5/6/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2010 158375187 $103.22
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
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
o
nmvmsmSERVICE
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 051061
INDIANAPOLIS IN 46278-8554 TIME 11:54:53
877-275-4933
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158375187
Alt: P.O.#
BILL TO 011801 GHIr TO# 001107
CITY OF CARMEL H.H.W.**BILLING CITY OF CARMEL UTILITIES
760 3RD AVE SW SUITE 110 760 3RD AVE SW SUITE 110
CARMEL IN 46032 CARMEL IN 46032
317-571-2624 317-571-2443
LISA KEMPA
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
0737 1 BNDG, NON-LTX DURA-STRIP 1", 1001BX 8.75 8.75 N
0740 1 BNDG, NON-LTX ELASTIC STRIP, 50/BX 5.99 5.99 N
0716 1 BNDG, NON--I-TX KNUCKLE, 40/BX 7.95 7.95 N
3044 1 NITRILE GLOVES, 2PR 2.65 2.65 N
0606 1 EYE WASH, 4 OZ. STERILE (ZEE) 6.45 6.45 N
0608 1 EYE SKIN BUF. FLUSHING SOL. 8 OZ. 10.75 10.75 N
0614 1 TETRAHYDROZOLINE HC DROPS 1/2 OZ. 7.40 7.40 N
2618 1 EYE PADS W/ADH STRIPS, 4/UN 6.05 6.05 N
1805 1 BURN SPRAY, NON-AEROSOL, 2 OZ. 5.96 5.96 N
0216 1 ANTISEPTIC SPRAY, NON-AEROSOL, 2 OZ 5.96 5.96 N
1801 1 3-ANTIBIOTIC DINT, 0.9GM, 25/BX(ZEE) 8.10 8.10 N
1817 1 HYDROCORTIZONE CREAM 1%, 0.9GM 25/PK 9.40 9.40 N
2605 1 BNDG, TRIANGULAR 40" N/S 1/UN 4.00 4.00 N
0305 1 TAPE, 2" X 5 YD. 3 CUT SPOOL (ZEE) 5.60 5.60 N
0920 1 GAUZE PADS 3" X 3"') (ZEE) 3.99 13.99 N
0714 1 BNDG, NON-LTX FINGERTIP, 40/BX 7.95 7.95 N
0203 1 CLEAN WIPES, 50/BX (ZEE-) 5.75 5.75 N
1446 1 ANTACID, TRIAL 100/BX (ZEE) 10.99 10.99 N
1435 1 E.S. UN-ASPIRIN 100/BX (ZEE) 11.55 11.55 N
1417 1 ZEE PAIN-AID 1001BX 11.95 11.95 N
1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N
1486 1 DILOTAB II, 1001BX 13.99 13.99 N
9900 1 HANDLING 5.95 5.95 N
1451 1 PEPT-EEZ 42/BX (ZEE) 10.75 10.75 N
3538 1 DISPOSABLE FORCEP, STERILE 1.85 1.85 N
1428 1 ZEE ANTI-DIARRHEAL CAPLETS,2mg,12/BX 5.75 5.75 N
0995 1 ZEE FLEX 2" X 5 YDS 4.55 4.55 N
0206 1 HYDROGEN PEROXIDE, NON-AEROSOL, 207. 3.25 3.25 N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 206.43
5
North Amohmy'n #1 provider of first u|d safety, and training
CUSTOMER COPY O88'CALL ZEE (225-5933) ammedica|.com
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
FiFry YEARS mSERVICE
INVOICE
ZEE MEDICAL INC. PAGE 2
PO BOX 781554 DATE 05/06/2010
INDIANAPOLIS IN 46278-8554 TIME 11:54:53
877-275-4933
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158375187
Alt: P.O.#
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
SAFETY: .0@
FIRST AID: 206.43
NONTAXABLE: 206.43
TAXABLE; .00
SUBTOTAL: 206.43
TAX 1: .00
TAX 2: .00
TOTAL 206.43
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 41 provider of first aid, oofety, and training
CUSTOMER COPY 888 CALL ZEE oaemedicaiomn
VOUCHER 105407 WARRANT ALLOWED
e
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
158375187 01- 7200 -08 $103.21
5 i
Voucher Total $103.21
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form Np. 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 5/6/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2010 158375187 $103.21
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