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Home My WebLink About193989 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $243.22 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 193989 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 0158376442 243.22 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL 00 000 0 o FIFTY YEARS OF SENCE I N V O I C E ZEE MEDICAL INC. WAGE 1 PO PDX 781554 DATE. 01/06/2011 INDIANAPOLIS IN 46278 -8554 TIME 14 :19 :54 877 -275 -4933 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158376442 Alt: P. 0. RILL TO M00486 SHIP TO 000486 CARMEL STREET DEPT CARMEL STREET DEPT 3400 WEST 131ST STREET 3400 WEST 131ST STREET Westfield IN 46074 Westfield IN 46074 317 -733 -2001 317-733-2001 BONNIE PART OTY DESCRIPTION $PRICE $EXTENDED TAX 0743 1 BNDG, NON -LTX LG PATCH, 25 /BX 7.35 7.35 N 0713 1 BNDG, NON -LTX FINGERTIP' XLG, 25 /BX 7.45 7.45 N 0716 1 BNDG, NON -LTX KNUCKLE, 40 /BX 7.95 7.95 N 0740 2 BNDG, NON -LTX ELASTIC STRIP, 50 /BX 5.99 11.98 N 0731 1 BNDG, NON -LTX SHEER STRIP 1 100/BX 8.60 8.60 N 0795 1 OR WOUND SEAL, 2 /PK 11.25 11.85 N 0216 1 ANTISEPTIC SPRAY, NON AEROSOL, 2 OZ 5.96 5.96 N 0995 1 ZEE FLEX 2" X 5 YDS 4.55 4.55 N 1417 1 ZEE PAIN -AID 100/BX 11.95 11.95 N 1801 1 3- ANTIBIOTIC DINT, 0. 9GM, 25 /BX (ZEE) 8.10 8.10 N 2651 1 WATER -JEL BURN JEL 6 /BX 8.75 8.75 N LOCATION# 1 LOCATION DESCRIPTION GARAGE SUBTOTAL: 93.89 1454 1 CHERRY COUGH DROPS 125/BX (ZEE) 16.29 16.29 N 1436 1 E. S. UN- ASPIRIN 250/BX (ZEE) 22.99 22.99 N 1464 1 SOOTHE -AID LOZENGES, 25 /BX (ZEE) 9.69 9.69 IV 1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N LOCATION# 2 LOCATION DESCRIPTION OFFICE SUBTOTAL-. 62.12 0795 1 OR WOUND SEAL, 2 /PIK 11.25 11.25 N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2 /PK 15.35 15.35 N 1805 1 BURN SPRAY, NON- AEROSOL, 2 OZ. 5.96 5.96 N 0602 1 EYE WASH, STERILE 1 -0 Z (ZEE) 4.95 4 N 0501 1 COTTON TIP APF'L I CATOR 3" NS, 100 /VIAL 3.75 3.75 N 0716 1 BNDG, NON -LTX KNUCKLE, 40 /BX 7.95 7.95 N 0743 1 BNDG, NON -LTX LG PATCH, 25/BX 7.35 7.35 N 0920 1 GAUZE PADS 3 X 3 10 /BX (ZEE) 4.10 4.10 N 0325 1 TAPE, 2 X 5 YD. 3 CUT SPOOL (ZEE) 5.60 5.60 N pp 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 FIFTY YFaRs OF SERVICE I N V O I C E ZEE MEDICAL INC. WAGE PO BOX 781554 DATE 01/08/2011 INDIANAPOLIS IN 46278--8554 TIME 14:19:54 877 275 -4933 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158376442 Alt: P. O. PART OTY DESCRIPTION $PRICE $EXTENDED TAX 0995 1 ZEE FLEX 2" X 5 YDS 4.55 4.55 N 3538 1 DISPOSABLE FO RCEP, STERILE 1.80 1.85 N 0731 1 BNDG, NON ---LTX SHEER STRIP 1 100/BX 8. El0 6.60 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 3 LOCATION DESCRIPTION BATHROOM SUBTOTAL: 87.21 SAFETY: .00 FIRST AID: 243.22 NONTAXABLE: 243.22 TAXABLE: .00 SUBTOTAL: 243.2E TAX 1: .00 TAX 2: .00 TOTAL 243.22 ON ACCOUNT SIGNATURE SIGNATURE ON FILE DATE: 01/06/2011 PRINT NAME: AMY ASK US ABOUT FIRST AID TRAINING AND AED PROGRAMS. THANK YOU FOR YOUR BUSINESS!! INVOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES. C North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 -CALL ZEE (225 -5933) zeemedical.com VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 -8554 $243.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 0158376442 42- 390.12 $243.22 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, JO ry 13, 2011 f Street Commissi �Xr 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)) 01/06/10 0158376442 $243.22 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 20 Clerk- Treasurer