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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 nmr��OFxmwCE 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