HomeMy WebLinkAbout195244 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC.
CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $243.90
INDIANAPOLIS IN 46278 -8554
•e,,� CHECK NUMBER: 195244
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239012 0158376679 37.95 SAFETY SUPPLIES
1115 4239012 D2129001 205.95 SAFETY SUPPLIES
REMIT TO------------
ZEE MEDICAL. INC. INVOICE NUMBER: D2129001
P.O. BOX 781554 ACCOUNT NUMBER: 003609
INDPLS, IN 46278 -8554 INVOICE DATE: 02/09/2011
(877) 275 -4933 PAGE NUMBER: 1
I N V O I C E
SOLD TO SHIP TO
CARMEL CLAY COMMUNICATIONS CARMEL -CLAY COMMUNICATIONS
31 1ST. AVE. N.W. 31 1ST AVE N.W. i
Carmel IN 46032 ATTN: JANET ARNONE
Carmel IN 46032
OUR ORDER D21290 DS YOUR P /O 21290
ORDER DATE: 02/09/2011 15:25:54 PLACED BY: DIANE
PICK DATE: 02/09/2011 CONTRACT 21290
SHIP DATE: 02/09/2011 JOB# /NAME:
SHIP VIA: SALES REP VAN SALES REP: 19
F.O.B. origin TERMS: Upon Receipt
Tracking #s: 1Z2AT5450370118381
ORDERED SHIPPED BCKRD ITEM DESCRIPTION PRICE AMOUNT
2 2 M07497 SPEC ELECTRODES 99.00 198.00
Shipped on: 02/09/11
SUBTOTAL 198.00
Freight Charge 7.95
INVOICE TOTAL 205.95
Pmt due by 02/09/2011
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
FIFn Years of SEANCE
I N V O I C E
ZEE MEDICAL INC. PAGE 1
PO PDX 781 554 DATE 02/17/2011
INDIANAPOLIS I N 46278 --8554 TIME 09 217:55
877 275 -49331
JOE WEBSTER ext509 09/009/19 GIRDER /INVOICE# 0158376679
Alto P.O.#
PILL TO M03609 SHIP TO# 003609
CARMEL CLAY 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
PART OTY DESCRIPTION $PRICE $EXTENDED TAX
M053867 2 SPEC —COVERS, PROBE, DISP. SURETEMF' 690 16.00 32.00 N
9900 1 HANDLING 5.95 5. 95 N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 37.95
SAFETY: .00
FIRST AID: 37.95
NONTAXABLE: 37.95
TAXABLE: .00
SUBTOTAL: 37.95
TAX 1 .00
TAX 2: .00
TOTAL 37.95
Your preferred customer savings: 19.40
SIGNATURE DATE:
PRINT NAME: TITLE:
ASK US ABOUT FIRST AID TRAINING AND AED PROGRAMS.
THANK YOU FOR YOUR BUSINESS!'
INVOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES.
pp North America's #1 provider of first aid, safety, and training
pp� G CUSTOMER CORY 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
$243.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 D2129001 42- 390.12 $205.95 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 0158376679 42- 390.12 $37.95
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 22, 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))
02/09/11 D2129001 $205.95
02/17/11 0158376679 $37.95
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer