Press Alt + R to read the document text or Alt + P to download or print.

No preview available

The URL can be used to link to this page

Home My WebLink About195719 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 0 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $581.93 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 o CHECK NUMBER: 195719 CHECK DATE: 3/16/2011 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 0158376766 110.95 SAFETY SUPPLIES 601 5023990 0158376796 163.00 MATERIALS SUPPLIES 2201 4239012 0158376797 150.70 SAFETY SUPPLIES 651 5023990 158376765 157.28 MATERIALS SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL mmvmmmo�n INVOICE ZEE MEDICAL INC. PAGE 1 P8 BOX 781554 DATE 03/10/2011 INDIANAPOLIS IN 46278-8554 TIME 09:36:58 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158376797 Alt: P.O.# BILL TO M00486 SHIP TO# 000486 CARMEL STREET DEPT CARMEL STREET DEPT 3400 WEST 131ST STREET 3400 WEST 131ST STREET Westfield IN 46074 Westfield IN 46074 317-733-2001 317-733-2001 BONNIE PART QTY DESCRIPTION $PRICE $EXTENDED TAX 0206 1 HYDROGEN PEROXIDE, NON-AEROSOL, 20Z. 3.65 3.65 N 1805 1 BURN SPRAY, NON-AEROSOL, 2 OZ. 6.30 6.30 N 1486 1 DILOTAB II, 100/BX 14.70 14.70 N 0001 1 CABINET CLEANED AND ORGANIZED .00 .00 *N 0713 1 BNDG, NON-LTX FINGERTIP XLG, 25/BX 7.65 7.65 N 2629 1 EYE WASH, STERILE 1-OZ., 2/UNIT 10.45 10.45 N LOCATION# 1 LOCATION DESCRIPTION MAINTENANCE SUBTOTAL: 42.75 1447 1 ANTACID, TRIAL 250/BX (ZEE) 20.95 20.95 N 1487 1 DILOTAB II, 250/BX 29.95 29.95 N 1421 1 ZEE IBUTAB 250/BX 29.40 29.40 N 1417 1 ZEE PAIN-AID 100/BX 12.55 12.55 N 1453 1 CHERRY COUGH DROPS 50/BX (ZEE) 9.15 9.15 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 2 LOCATION DESCRIPTION OFFICE SUBTOTAL: 107.95 SAFETY: ,00 FIRST AID: 150.70 NONTAXABLE: 150.70 TAXABLE: .00 SUBTOTAL: 150.70 TAX 1: .00 TAX 2: .0N TOTAL 150.70 North America's #1 provider nffirst aid, safety, and training CUSTOMER COPY 888' CALL ZEE (225'5933) z8omodiooicnm VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 -8554 $150.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 0158376797 42- 390.12 $150.70 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 Thursdays March 10, 201' a I- Street Commissioner vii tv vvi 1 JI VIIGI 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)) 03/10/11 0158376797 $150.70 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 ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL �vvpm momwm INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 03/03/2011 INDIANAPOLIS IN 46278-8554 TIME 10:50:43 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158376766 Alt: P.O.# BILL TO 003728 SHIP TO# 003728 CARMEL POLICE CARMEL POLICE 3 CIVIC SQUARE 3 CIVIC SQUARE Carmel IN 46032 Carmel IN 46032 317-571-2500 317-571-2500 TERESA ANDERSON PART QTY DESCRIPTION $PRICE $EXTENDED TAX 1801 1 3—ANTIBIOTIC OINT, 0.96M, 25/BX(ZEE) 8.10 8.10 N 0213 1 BLOOD CLOTTING SPRAY 3 OZ. AEROSOL 14.10 14.10 N 2219 1 DERMAFLEUR PACKETS, 25/BX 7'25 7.25 N 0731 1 BNDG NON—LTX SHEER STRIP 1" 100/BX 8 40 8 40 N 0744 1 BNDG NON—LTX SMALL STRIP 5/8" 50/BX 5 55 5 55 N 0614 1 TETRAHYDROZOLINE HCL DROPS 1/2 OZ. 7.40 7.40 N 9900 1 HANDLING 5.95 5.95 N 0794 1 OR WOUND SEAL RAPID RESPONSE 18.40 18.40 N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2/PK 15.35 15.35 N 0743 1 BNDG, NON—LTX LG PATCH, 25/BX 7.60 7.60 N 0713 1 BNDG, NON—LTX FINGERTIP XLG, 25/BX 7.25 7.25 N 0225 1 ANTI—BACTERIAL TOWELETTE 20/BOX 5.60 5.60 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 110.95 SAFETY: .00 FIRST AID: 110.95 NONTAXABLE: 110.95 TAXABLE: .00 SUBTOTAL: 110.95 TAX 1: .00 TAX 2: ,00 TOTAL 110.95 ON ACCOUNT North America's #1 provider of first aid, safety, and training 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 $110.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 158376766 42- 390.12 $110.95 I 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 Thursday, March 10, 2011 Chief of Police 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)) 03/03/11 158376766 payment for medical supplies $110.95 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 ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL NnAMmomW `rr INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 03/10/2011 INDIANAPOLIS IN 46278-8554 TIME 09:13:08 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158376796 Alt: P.O.# BILL TO 007748 SHIP TO# 007748 CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET Westfield IN 46074 Westfield IN 46074 317-733-2855 317-733-2855 JACK SPEARS PART QTY DESCRIPTION $PRICE $EXTENDED TAX 0225 1 ANTI-BACTERIAL TOWELETTE 20/BOX 5.90 5.90 N 0213 1 BLOOD CLOTTING SPRAY 3 OZ. AEROSOL 14.85 14.85 M 0217 1 SPRAY-ON BANDAGE 3 OZ. AEROSOL 10.25 10.25 N 0001 1 CABINET CLEANED AND ORGANIZED .00 .00 *N 0740 1 BNDG, NON-LTX ELASTIC STRIP, 50/BX 6.50 6.50 N 0204 1 ANTISEPTIC SWABS, 50/BX (ZEE) 5.90 5.90 N 0203 1 CLEAN WIPES, 50/BX (ZEE) 5.90 5.9N N 2629 1 EYE WASH, STERILE 1-OZ., 2/UNIT 10.45 10.45 N LOCATION# 1 LOCATION DESCRIPTION MIDDLE SUBTOTAL: 59.75 0225 1 ANTI-BACTERIAL TOWELETTE 20/BOX 5'90 5.90 N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2/PK 16.15 16.15 N 0795 1 OR WOUND SEAL, 2/PK 11.85 11.85 N 3538 1 DISPOSABLE FORCEP, STERILE 1.95 1'95 N 0213 1 BLOOD CLOTTING SPRAY 3 OZ. AEROSOL 14.85 14.85 N 0001 1 CABINET CLEANED AND ORGANIZED .00 .00 *N 1801 1 3-ANTIBIOTIC OINT, 0.9GM, 25/BX(ZEE) 8.55 8.55 N 1817 1 HYDROCORTIZONE CREAM 1%, 0.9GM 25/PK 9.65 9.65 N 0618 1 EYE DROPS THERA TEARS 4/PK 5.45 5.45 N LOCATION# 2 LOCATION DESCRIPTION WEST SUBTOTAL: 74.35 0744 1 BNDG,WON-LTX SMALL STRIP 5/8", 50/BX 5.85 5.85 N 1801 1 3-ANTIBIOTIC OIWT, 0.9GM, 25/BX(ZEE) 8.55 8.55 N 0714 1 BNDG, NON-LTX FINGERTIP, 40/BX 8.55 8.55 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 3 LOCATION DESCRIPTION OFFICE SUBTOTAL: 28.90 North America's #1 provider of first aid, safety, and traini CUSTOMER COPY 8D8' CALL ZEE (225-5933) zeemedioaicom ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL c r U/ U U FiFTY'�s DF SERIACE INVOICE ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 03/10/2011 INDIANAPOLIS IN 46278-8554 TIME 09:13:08 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158376796 Alt: P.O.# PART QTY DESCRIPTION $PRICE $EXTENDED TAX SAFETY: -00 FIRST AID: 163.00 NONTAXABLE: 163.00 TAXABLE: .00 SUBTOTAL: 163.00 TAX 1: .00 TAX 2: .00 TOTAL 163.00 ON ACCOUNT SIGNATURE SIGNATURE ON FILE DATE: 03/10/2011 PRINT NAME: KIM L ASK US ABOUT FIRST AID TRAINING AND AED PROGRAMS THANK YOU FOR YOUR BUSINESS!! INVOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES. North America's #1 provider of first aid, safety, and training Paw CUSTOMER COPY 880' CALL ZEE zemmudnaiomn VOUCHER 104339 WARRANT ALLOWED 343500 49IA7M IN SUM OF ZEE MEDICAL4nONs P.O. BOX 781554 INDIANAPOLIS, IN 46278 -8554 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0158376796 01- 6200 -06 $163.00 Voucher Total $163.00 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 Purchase Order No. P.O. BOX 781554 Terms INDIANAPOLIS, IN 46278 -8554 Due Date 3/10/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2011 0158376796 $163.00 I 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 3 R/ Date Officer ZEE MEDICAL PROPRIETARY u FIFFY YEARS m SERVICE INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 03/03/2011 INDIANAPOLIS IN 46278-8554 TIME 10:11:23 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158376765 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 1487 1 DILOTAB II, 250/BX 28.50 28.50 N 1421 1 ZEE IBUTAB 250/BX 27.99 27.99 N 0740 1 BNDG, NON-LTX ELASTIC STRIP, 50/BX 6.15 6.15 N 0714 1 BNDG, NON-LTX FINGERTIP, 40/BX 8.10 8.10 N 0944 1 ELASTIC ROLLER GAUZE N/S 3"X4.5 YD 3.20 3.20 N 0370 1 TAPE, ELASTIC 1" X 5 YD' SPOOL 6.35 6.35 N 1801 1 3-ANTIBIOTIC OINT, 0.9GM, 25/BX(ZEE) 8.10 8.10 N 1446 1 ANTACID, TRIAL 100/BX (ZEE) 10.99 10.99 N 1435 l E.S. UN-ASPIRIN 100/BX (ZEE) 11.55 11.55 N 2629 2 EYE WASH, STERILE 1-OZ., 2/UNIT 9.95 19.90 N 9900 1 HANDLING 5.95 5.95 T 0618 1 EYE DROPS THERA TEARS 4/PK 5.15 5.15 N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2/PK 15.35 15.35 N LOCATION# 1.LOCATION DESCRIPTION A SUBTOTAL: 157.28 SAFETY: .00 FIRST AID: 157.28 NONTAXABLE: 151.33 TAXABLE: 5.95 SUBTOTAL: 157.28 TAX i: .00 TAX 2: .00 TOTAL 157.28 North America's #1 provider of first oid, onfety, and training CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com VOUCHER 107237 WARRANT ALLOWED 343500 IN SUM OF ZEE MEDICAL INC G o n onv ��n4 l D l ERFIELD l i h�,pl-> f,\f q�21ff— T�� Carmel !Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 158376765 01- 7200 -01 $157.28 Voucher Total $157.28 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 317!2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 317!2011 158376765 $157.28 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 Date Officer