HomeMy WebLinkAbout188590 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
s 0 ONE CIVIC SQUARE ZEE MEDICAL, INC.
CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $63.92
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 188590
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 158375585 63.92 OTHER EXPENSES
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
Fm On w .SERVICE
I N V 0 I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 7815 DATE 07/19/2010
INDIANAPOLIS IN 46278-8554 TIME 13 51 n ,35
677 275 -4933
JOE. WEBS'T'ER 091009/19 ORDER/ INVOICE.# 015a375ga5
Alt: I P. 0. #l!
PILL. TO 001 107 SHIP TO# 003747
CI TY OF CARMEL UTILITIES CARMEL_ SEWER DEPT
760 3 RD AVE SW SUITE 110 90 NORTH RANGEL I NE ROAD
CARMEL IN 46032 CARMEL IN 46032
317 -57 1 2443 317
PAUL A RNONE
FART QTY DESCRIPTION $PRICE $EXTENDED TAX
1421 1 ZEE 1 BUTAB 501! BX 27. 27 9 9 N
1418 1 ZEE PAIN- -AID 230/BX 23.99 23.99 N
0740 1 BNDO, NON --LTX ELASTIC STRIP 50 /BX 5. 5.99 N
9900 1 HANDLING 5.95 5.95 N
LOCATION# 1 LOCAT DESCR A SUBTOTAL 63.
SAFETY .00
FI AID: 63.
NONTAXABLE 63. rM
TAXABLE .00
SUBTOTAL G3.
TAX 1: 00
T 2:
TOTAL.. 63.92
PG1 DD North America's #1 provider of first aid, safety, and training
CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com
/OUCHER 105884 WARRANT ALLOWED
343500 IN SUM OF
ZEE MEDICAL INC
P.O. BOX 4398
CHESTERFIELD, MO 63006
,g Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
158375585 01- 7200 -01 $63.92
Voucher Total $63.92
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 7/27/2010
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
7/27/2010 158375585 $63.92
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