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
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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