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HomeMy WebLinkAbout194410 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $104.97 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 194410 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 1115 4239012 0158376566 104.97 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL aa�o Fm YE,ws of SERVICE I N V O I C E ZEE MEDICAL. INC. PAGE 1 PO BOX 781554 DATE 01/26/2011 INDIANAPOLIS IN 46278 -0554 TIME 11 -.14 -.49 877-275-4933 JOE WEBSTER ext5O9 09/009/19 ORDER /INVOICE# 01:=. 8376 5EG Alto f P. O. BILL TO M03609 SHIP `I`O# 003609 CARMEL C LAY COMMUNICATIONS CARMEL -CLAY COMMUNICATIONS 31 1ST. AVE. N. W. 31 1ST AVE N. W. Carmel IN 46032 Carmel IN 46032 317- 571 -5780 317--571-5780 DIANE FART OTY DESCRIPTION $PRICE $EXTENDED TAX 1451 1 F'EE'T- -EEZ 42f BX (ZEE) 10.75 10-75 N 0618 1 EYE DROP'S THERA TEARS 4 /PEA, 5.15 5.15 N 3538 1 DISPOSABLE FORCED, S'T'ERILE 1.85 1.35 EU 0797 1 DR WOUND SEAL WITH APPLICATOR, 2 f PK 15. 1 5. 35 N 2354 E ICE PACE;, DELUXE, SMALL (ZEE) 2.75 5.50 N 1421 1 ZEE* IBUTAB 250 /BX 27.99 27.99 N 1486 1 D I LOTAB II, 10Vi BX 13.. 99 13.99 N 1446 1 ANTACID, TRIAL 100/BX (ZEE) 10.99 10.99 N 1410 1 TRIPLE BUFFERED ASPIRIN 100/BX (ZEE) 7.45 7.45 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 104.97 SAFETY-. .00 FIRST AID-. 104.97 NONTAXABLE: 104.97 TAXABL -L-. .00 SUBTOTAL-. 1.04. TAX 1: .00 TAX .00 TO'T'AL 104.97 ON ACCOUNT pt0NM Egg dG North America's #1 provider of first aid, safety, and training [�GJC7 CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 $104.97 ON ACCOUNT OF APPROPRIATION FOR Carmel ClaV Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 I 0158376566 I 42- 390.12 $104.97 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 Wednesday, January 26, 2011 Director 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)) 01/26/11 0158376566 $104.97 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