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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