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Home My WebLink About189084 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $168.90 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 189084 CHECK DATE: 8/1812010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 0158375660 90.70 SAFETY SUPPLIES 1110 4239012 0158375665 78.20 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL oo RFM YEARS OF SERVICE I N V 0 I C E ZEE MEDICAL INC. PAGE 1 PO LOX 781554 DATE= 08/03/2010 INDIANAPOLIS IN 46278 --3554 TIME 1 0 01 50 r^ 877--275-4933 JOE WEBSTER 09 /009/19 ORDER /INVOICE# 0158375565 Alt: i P.O.* BILL TO 003728 SHIM TO# 003728 CARMEL POLICE CARMEL PO LICE 3 CIVIC SQUARE= 3 CIVIC SQUARE CARMEL IN 46032 CARMEL_ IN 46032 317 571 -2500 317-571-2500 TERESA ANDERSON FART OTY DESCRIPTION $PRICE $E,.XTENDED TAX 1801 1 3— ANTIBIOTIC DINT, 0. 9GM, 25 (ZEE) 8.10 8.10 1 \1 0797 1 OR WOUND SEAL WITH APPLICATOR, 2/P 14.99 14.99 N 0794 1 OR WOUND SEAL RAPID RE=SPONSE 17.95 17.95 N 0740 1 BNDG, NOM —LTX E:=LASTIC STRIP, 50 /BX 5.99 5. 96 N 2629 1 EYE WASH, STE=RILE 1—OZ., 2 /UNIT 9.95 9.91 N 0206 1 HYDROGEN PEROXIDE, NON 20Z. 3. 35 3.3 N 0216 1 ANTISEPTIC SP RAY, NON— AEROSOL, u O 5. 96 5.9 N 1805 1 BURN SPRAY, NON'" AE=ROSOL, Z OZ. 5. 96 5.96 N 990QI 1 HANDL 5. 95 5.9 N LOCAT 1 LOCAT DESCR A SUBTOTAL 78. SAFE=TY a .00 FIRST AID: 78. 2f NONTAXABLE: 7S.20 TAXABLE= o .00 SUBTOTA_ L g 7B.20 TAX 1: 00 TAX 2: .0 TOTAL 78.2C 1 TpummulK I a North America's #1 provider of first aid, safety, and training 919291 i i CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedicaLcom I i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) 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. I 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)) 8/3/10 158375665 payment for medical supplies 78.20 Total s. 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. n ALLOWED 20 Zee Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 78.20 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 158375665 390 =12 78.20 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 August 11 20 10 &�A,tox b Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL ®o FIF ry YEARS 9F SENCE I N 0 I C E ZEE. MED I PAGE I I-'O LOX 7 81 554 DATE 0 8/03 /2010 INDIANAPOLIS IN 46278 -8554 TIME QIB.- 19; 21 JOE WEBS TER 09/009/19 OI?DERl Ii�dVOICEr,< 0115837 60 Alt-. i O.# BILL TO #4 1100486 SHIP T0#I: 01 CARMEL STREET DEFT CARMEL STREET DEPT 3400 WEST 131 ST REET 3400 WEST 131ST STREET WESTFIELD IN 481 74 WEST9" IELD IN 4EO74 317- -•733 2001 317-733--2001 BONNIE FART 4 CITY DESCRIPTION $PRICE $EXTENDED TAX 1420 1 ZEE IBUTAB 100 /BX 13.15 13. 1'1, N 0740 L BNDC, NON —LT X ELASTIC STRIP, 0 /B X 5.99 N LOCATION# 1 LOCATION DESCRIPTION SHOP SUBTOTAL. i:5. 1 1421 1 ZEE IBUTAB 250/BX 27.99 SE N 1435 1 E. S. UN—ASPIRIN 100 /HX (ZEE) 11 .55. 11 .55 N LOCATION# LOCATION DESCRIPTION OFFICE SUBTOTAL. 39.54 0741VI BNDG, NON —LTX ELASTIC. STRIP, 50/3X 5.99 11� 4 N 1801 1 3-- ANTIBIOT OINT 0.9GM, 25 /BX(ZEE) 8.10 8. 1 N 9900 1 HANDL 5.95 5. 3 N LDCAT I ON# 3 LOCATION DESCRIPTION BATHROOM SUBTOTAL-. E:6. SAFETY: .0 FIRST AID: 9D.'7 NONTAXABLL- 90. 70 TAXABL -E 00 SUBTOTAL a2.1.. 70 TAX 1-. 00 TAX 2: .0(11 TOTAL 0. 70 I i U Q North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com V NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 -8554 $90.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0158375660 42- 390.12 $90.70 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 jugust 12, 2010 1 i Street Commissioner 4 z n, 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)) 08/03/10 0158375660 $90.70 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