HomeMy WebLinkAbout194833 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $115.69
CARMEL, INDIANA 46032 PO BOX 781554
INDIANAPOLIS IN 46278 -8554
CHECK NUMBER: 194833
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 158376564 34.40 OTHER EXPENSES
651 5023990 158376565 81.29 OTHER EXPENSES
1.
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
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INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 01/26/2011
INDIANAPOLIS IN 46278-8554 TIME 10:39:35
877-275-4933
JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158376564
Alt: P.O.#
BILL TO 001107 SHIP TO# 003747
CITY OF CARMEL UTILITIES CARMEL SEWER DEPT
760 3RD AVE SW SUITE 110 901 NORTH RANGELINE ROAD
Carmel IN 46032 Carmel IN 46032
317-571-2443 317-571-2645
PAUL ARNONE
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
0501 1 COTTON TIP APPLICATOR 3" NS 100/VIAL 3 75 3 75 N
1435 1 E.S. UN—ASPIRIN 100/BX (ZEE) 11.55 11.55 N
1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N
9900 1 HANDLING 5.95 5.95 N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 34.40
SAFETY: .00
FIRST AID: 34.40
NONTAXABLE: 34.40
TAXABLE: .00
SUBTOTAL: 34.40
TAX 1: .00
TAX 2: .00
TOTAL 34.40
ON ACCOUNT
North Amohms'a#1pmvidarnf hot ad, safety, and training
CUSTOMER COPY 888 CALL ZEE (225-5933) zeernedical.com
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
0 000 0
FIFTY YEARS OF SERVICE
I N V O I C E
'LEE MEDICAL INC. PIAGE 1
F'0 BOX 781554 DATE 01/26/2011
INDIANAPOLIS IN 46278 -8554 TIME 10 :49 :51
877 275- -4933
JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158376565
Alt: P. 0.
BILL TO 008183 SHIP T0# 0 08183
CITY OF CARMEL H.H.W. CITY OF CARMEL H.H.W.
901 NORTH RANGELINE ROAD 901 NORTH RANGE.LINE ROAD
Carmel IN 46032 Carmel IN 46032
317- 571 -2624 317 571 -2624
WILLIAM
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
1801 1 3— ANTIBIOTIC DINT, 0. 9GM, 25 /BX (ZEE) 8.10 8.10 N
2645 1 BANDAGE, COMPRESS MULTI FUNCTION LG 8.35 8.35 N
1435 1 E. S. UN— ASPIRIN 100 /B X (ZEE) 11.55 11.55 N
1420 1 ZEE IBUTAB 100 /BX 13.15 13.15 N
1495 1 HISTENOL FORTE II, 100 /BX 19.75 19.75 N
.1453 1 CHERRY COUGH DROPS 50 /BX (ZEE) 8.69 8.69 N
9900 1 HANDLING 5.95 5.95 N
1428 1 ZEE ANTI— DIARRHEAL CAPLETS, 2mg, 12 /BX 5.75 5.75 N
LOCATION# 1 LOCATION DESCR'I'PTION A SUBTOTAL: 81.29
SAFETY: .00
FIRST AID: 81.29
NONTAXABLE: 81.29
TAXABLE: .00
SUBTOTAL: 81.29
TAX 1: .00
TAX 2: .00
TOTAL 81.29
PQ North America's #1 provider of first aid, safety, and training
pG1�? CUSTOMER COPY
888 -CALL ZEE (225 -5933) zeemedical.com
VOUCHER 107031 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
158376565 01- 720H -08 $81.29
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 2/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2611 158376565 $81.29
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and Ihave audited same in accordance with IC 5- 11- 10 -1.6
Date Officer