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HomeMy WebLinkAbout196617 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $140.20 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 196617 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 158376941 140.20 MATERIALS SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL FinvFARxOPxmwm INVOICE ZEE MEDICAL INC. PAGE 1 .F- BOX 781554 DATE 04/06/2011 INDIANAPOLIS IN 46278-8554 TIME 698:48:21 877-275-4933 JOE WEBBTER ext509 09/009/19 ORDER/INVOICE# 0158376941 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 2645 1 BANDAGE, COMPRESS MULTI FUNCTION LG 8.80 8.80 N 1487 1 DILOTAB II, 250/BX 29.95 29'95 N 1418 1 ZEE PAIN—AID 250/BX 25.20 25.20 N 1421 1 ZEE IBUTAB 250/BX 29.40 29.40 N 2354 2 ICE PACK, DELUXE, SMALL (ZEE) 2.80 5.60 N 1454 1 CHERRY COUGH DROPS 125/BX (ZEE) 17.10 17.10 N 9900 1 HANDLING 5.95 5.95 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 LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 140.20 SAFETY: .00 FIRST AID: 140.20 NONTAXABLE:- 140.20 TAXABLE: .00 SUBTOTAL: 140.20 TAX 1: .00 TAX 2: .00 TOTAL 140.20 North America's #1 rof first aid, )ni CUSTOMER COPY 888'CALL ZEE (225-5933 zeemod�aicom VOUCHER 107490 WARRANT ALLOWED 343500 IN SUM OF ZEE MEDICAL INC P.O. BOX *n9T Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 158376941 01- 7200 -01 $140.20 Voucher Total $140.20 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 4/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/812011 158376941 $140.20 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 t --mot CA,— X1'1 Date Officer