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191019 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $82.28 s'o CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 191019 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 158375953 82.28 MATERIALS SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL l FiFFY YEARS OF SERVICE I N V O I C E ZEE MEDICAL INC. PAGE 1 PO PDX 781504 DATE 09/23/2010 INDIANAPOLIS IN 46278 -8554 TIME 10:17:33 877 -275 -4933 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158375953 Alt: P. 0. PILL TO 001107 SHIFT TO# 003747 CITY OF CARMEL UTILITIES CARMEL SEWER DEFT 780 3RD AVE SW SUITE 110 901 NORTH RANGELINE ROAD Carmel IN 46032 Carmel IN 46032 317- 571 -2443 317- 571 -2645 PAUL ARNONE FART QTY DESCRIPTION $PRICE $EXTENDED TAX 1436 1 E. S. UN— ASPIRIN 2 50 /HX (ZEE) 22.99 22.99 N 1817 1 HYDROCORTIZONE CREAM 1%, 0.9GM 25 /PK 9.40 9.40 N 0203 1 CLEAN WIPES, 50 /BX (ZEE) 5,75 5.75 N 0204 .1 ANTISEPTIC SWABS, 50! P X (ZEE) 5.75 5.75 N 0225 1 ANTI- BACTERIAL TOWELETTE 20 /PDX 5.80 5.80 N 1453 1 CHERRY COUGH DROPS 50 /BX ZEE) 8.69 8.69 N 0794 1 OR WOUND SEAL RAPID RESPONSE 17.95 17.95 N 9900 1 HANDLING 5.95 5.95 T LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 82.28 SAFETY; .00 FIRST AID: 82.28 NONTAXABLE: 76.33 TAXABLE: 5.95 SUBTOTAL: 82.2'8 TAX 1: .00 TAX 2: .00 TOTAL 82.28 1 North America's #1 provider of first aid safety, and training pQ CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedicaLcom VOUCHER 106284 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 158375953 01- 7200 -01 $82.28 Voucher Total $82.28 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 10/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1015/2010 158375953 $82.28 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 V 711f Date Off r