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190057 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 q ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $344.03 CARMEL, INDIANA 46032 PO BOX 781554 `o INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 190057 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0158375785 81.61 MATERIALS SUPPLIES 651 5023990 0158375786 25.45 MAT SUPP -HAZ MATERI 601 5023990 0158375856 109.14 MATERIALS SUPPLIES 2201 4239012 0158375857 74.69 SAFETY SUPPLIES 2201 4239012 0158375860 53.14 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL 1 FIFTY YEAAs of SEANCE I N V O I C E ZEE MEDICAL INC. PAGE 1 FO PDX 781554 DATE 09/07/2010 INDIANAPOLIS IN 45278 -8554 TIME 15:27:45 877 -275- 4933 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 01583758GO Alt: F.O.# RILL TO 000485 SHIP TO# 011420 CARMEL STREET DEFT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 2 CIVIC SQUARE WESTFIELD IN 45074 CARMEL IN 46032 317 733 --2001 317 -650 -8282 PARKS FIFER FART QTY DESCRIPTION $PRICE $EXTENDED TAX 1801 1 3- ANTIBIOTIC OMIT, 0. 9GM, 25 /PX (ZEE) 8.10 8.10 T 1486 1 DILOTAB II, 100/BX 13.99 13.99 T 1420 1 ZEE IBUTAB 100/BX 13.15 13.15 T 1417 1 ZEE FAIN -AID 100/BX 11.95 11.95 T 9900 1 HANDLING 5.95 5.95 T LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 53.14 SAFETY: .00 FIRST AID: 53.14 NONTAXABLE: .00 TAXABLE: 53.14 SUBTOTAL: 54-(� TAX 1: 73)�J�' TAX 2: .00 TOTAL 56.87 "'PONJOW Egg UPM G North America's #1 provider of first aid, safety, and training PGSCI R" p CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedicaLcom ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL FIFTY YEARs OF SERVICE I N V O I C E ZEE MEDICAL INC. PAGE 2 PO PDX 781554 DATE 09/07/2010 INDIANAPOLIS IN 46278 8554 TIME 14:17 :10 877 275 -4933 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158375857 Alt: P. O. FART QTY DESCRIPTION $PRICE $EXTENDED TAX SAFETY: .00 FIRST AID: 74.69 NONTAXABLE: 74.69 TAXABLE: .00 SUBTOTAL: 74.69 TAX 1: .00 TAX 2: .00 TOTAL 74.69 ON ACCOUNT SIGNATURE SIGNATURE ON FILE DATE: 09/07/2010 PRINT NAME; MASON ASK US ABOUT FIRST AID TRAINING AND AED PROGRAMS. THANK YOU FOR YOUR BUSINESS!! INVOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES. Q North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL o o FIFTY Yes of SFxv Ce I N V 0 I C E ZEE MEDICAL INC. PAGE 1 PLO PDX 781554 DATE 09/07/2010 INDIANAPOLIS IN 4678 -8554 TIME 14 :17:10 877 -275 -4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158375857 Alt: P. O. PILL TO M00486 SHIP TO# 000486 CARMEL STREET DEPT CARMEL STREET DEFT 3400 WEST 131ST STREET 3400 WEST 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 317- 733 -2001 317 -733 -2001 BONNIE FART QTY DESCRIPTION $P'RICE $EXTENDED TAX 2641 1 P'ROVIDONE IODINE, 10 /UNIT 7.60 7.60 N 1801 1 3—ANTIBIOTIC OINT, 0. 9GM, 25 /BX (ZEE) 8.10 8.10 N 0995 2 ZEE FLEX 2" X 5 YDS 4.55 9.10 N 0370 1 TAPE, ELASTIC 1" X 5 YD. SPOOL 6.50 6.50 N 0714 1 HNDG, NON —LT X FINGERTIP, 40 /BX 7.95 7.95 N 0744 1 BNDG, NON —LTX SMALL STRIP 5/8 50 /BX 4.99 4.99 N 0225 1 ANTI BACTERIAL TOWELETTE 20 /PDX 5.80 5.80 N LOCATION# 1 LOCATION DESCRIPTION GARAGE SUBTOTAL: 50.04 2651 1 WATER —JEL BURN JEL 6 /BX 8.75 8.75 N 5649 1 WATER- -JEL BURN DRS 4 11 X4" STER PAD 9.95 9.95 N LOCATION# 2 LOCATION DESCRIPTION BATHROOM SUBTOTAL: 18.70 9900 1 HANDLING 5.95 5. 95 N LOCATION# 3 LOCATION DESCRIPTION OFFICE SUBTOTAL: 5.95 PLS North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com i VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 -8554 $127.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 0158375860 42- 390.12 $53.14 1 hereby certify that the attached invoice(s), or 2201 0158375857 42- 390.12 $74.69 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, 09, 2010 SS re t�ommissio 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)) 09/07/10 0158375860 $53.14 09/07/10 0158375857 $74.69 1 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 1 20 Clerk- Treasurer ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL RFrr YEARS of SERVICE \i V G 1 C a- ZEE MEDICAL INC. J'�►f�� PO LAC ?X 7 81554 D TL 03V24%•_.:oio INDIANAPOLIS IN 4 6273-8 25 T ':MZ 10403S 877 -275-4933 JOE WEBSTER ext509 09/009/i9 DIRER/ Ii�.VOICEK 0113375786 w.I._ A1t z P. D. 4 BILL TO 2 0081 SH IP TO CITY OF CARMEL CITY OF CP,Rr;E 901 NORTH RANGE I NE ROAD Z I NORTH r<A NGE:.L I NE ROAD CARMEL I 4EO32 CARMEL IN 4 ,O32 317 317 WILLIAM PART (QTY DESCRIPTION 1 PRILL TAX T 3 f f� M [Z.t�, 3 E 1 R Vlm SPOOL G. :��t W ;a�. ;L 9900 1 ANDL I NG Je 9 3 J„ c`5 N LOC:AT I ON A 1 LOCATION DESCR I PT I GN A SUBTOTAL! 25. SAFETY: .00 FIRST AID: L54S K3NTAXABLE: 25.45 TAXABLE:: a OT. SU BT OT AL 25.45 TAX 1: 00 TAX 2: Gel 1 AL 23. 45 SI DATL n I PRI .I I L.. u T ITLE; ASK S Y FI RST I D T .'S r a "a r i�- o "7 7 rl+- 3 L �J l.! i� d t I 1'. 1 s }`1 i S`.� ".��ti �'�1»...1 ©L711a��i�l i,.Ju IN VOICE 1. CONFIDENT :AL ,j lt'i. A«i'= St.1L lt..l L.V".E i'L:.E...:u r�p 4 North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL 1 O OOOh RM YEARS OF SERVICE I FF 1 7 1 1 V G C ZEE MEDICAL INC. r'Pi: E 1 FED BOX 7BI554 DATA, 08/24/2010 INDIANAPOLI I N 46276 -8554 TIME 1 br o 35 a 0 877 275- 4933 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE* 0158375785 B ry. i —y A I t P.O.* '7 —/—y,c B TO 4 00 1 1.0 7 SHIP 1f,�f# 003747 CITY OF CARMEL UTI CARREL SEWER DEPT 760 3RD AVE S W S 110 901 NORTH RANOEL :I: NR ROAD C ARMEL IN 46032 CARREL IN 46032 31 7-571-2443 317- -2645 PAUL ARNONE PART 4 QTY DESCRIPTIO TPR I CE $EXTENDED TAX 1421 1 LEE IBUTAB 250 BX 27. 27. Iq 1418 1 ZEE PAIN —AID 250/BX 23.99 23.99 114 1 468 1 DI LOTAB II 1 00 /BX 13.99 13 .99 N 14E4 1 `..SOOTHE —..AID LOZENGES 2 /BX (ZE 9.G9 9. 69 N 9900 1 HANDL 5 .95 5 5 N LOCAT I ON Y 1 LOCATION DESCRIPTION A SUBTOTAL 81.61 SAFETY a 00 FIRST AID: B1.61 NONTAXABLE w 81.61 TAXABLE: .00 SUBTOTAL: 81. TAX I- 00 TAX 2. .00 TOTAL 81.61 WNW Wig UFM wx dul o North America's #1 provider of first aid, safety, and training PQl CUSTOMER COPY 888 CALL. ZEE (225 -5933) zeemedical.com VOUCHER 106136 WARRANT ALLOWED .'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 158375785 01- 7200 -01 $81.61 l Sfi 375 ?86 1-720d.D$ 2 to 1.0 Voucher Total 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 9/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2010 158375785 $81.61 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 ff e ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL O 1 1 f/ f r i FIFTY YEANs OF SERVICE I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 09/07/8010 INDIANAPOLIS IN 46:78 -8 TIME 13 :47 :17 877 -275 -4933 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158375856 Alt: t P. 0. RILL TO 007748 SHIP TO# 007748 CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 317 733-8855 317- 733 -8855 JACK SPEARS PART QTY DESCRIPTION $PRICE $EXTENDED TAX 2551 1 WATER -JEL BURN JEL 6 /BX 8.75 8.7 N 5649 1 WATER -JEL BURN DRS 4 "X4" STER PAD 9.95 9.95 N 0206 1 HYDROGEN PEROXIDE, NON AEROSOL, 20Z. 3.35 3.35 N 0614 1 TETRAHYDROZOLINE HCL DROPS 1/2 OZ. 7.40 7.40 N 0204 1 ANTISEPTIC SWAPS, 50/BX (ZEE) 5.75 5.75 N 0794 1 OR WOUND SEAL RAPID RESPONSE 17.95 17.95 N 0608 1 EYE SKIN BUF. FLUSHING SOL. 8 OZ. 11.00 11.00 N LOCATION# 1 LOCATION DESCRIPTION GARAGE 1 SUBTOTAL: 54.15 0740 1 BNDG, NON -LTX ELASTIC STRIP, 50/BX 5.99 5.99 N 0794 1 OR WOUND SEAL RAPID RESPONSE 17.95 17.95 N 2629 1 EYE WASH, STERILE 1 -OZ., 2 /UNIT 9.95 .9.95 N 0618 1 EYE DROPS THERA TEARS 4 /PK 5.15 5.15 N 9900 1 HANDLING 5.95 5. 95 T LOCATION# 2 LOCATION DESCRIPTION GARAGE 2 SUBTOTAL: 44.99 SAFETY: .00 FIRST AID: 109.14 NONTAXABLE: 103.19 TAXABLE: 5.95 SUBTOTAL: 109.14 TAX 1: .00 TAX .00 TOTAL 109.14 Forth America's #9 provider of first aid, safety, and training J CUSTOMER COPY 888 CALL ZEE (225 -5933 zeemedical.com VOUCHER 102713 WARRANT ALLOWED 343`500 IN SUM OF ZEF MEDICAL' P.O. BOX 781554 aA INDIANAPOLIS, IN 46278 -8554 Z �Pt P" Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0158375856 01- 6200 -06 $109.14 Voucher Total $109.14 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 9/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2010 0158375856 $109.14 1 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 is