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