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Home My WebLink About197445 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 s ONE CIVIC SQUARE ZEE MEDICAL, INC. CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $284.75 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 197445 CHECK DATE: 5111/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239012 0158377013 165.75 SAFETY SUPPLIES 2201 4239012 0158377084 34.15 SAFETY SUPPLIES 1110 4239012 158377079 84.85 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL FiFNvmsmy�a INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 04/25/2011 INDIANAPOLIS IN 46278-8554 TIME 10:34:32 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158377013 Alt: P.O.# BILL 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 QTY DESCRIPTION $PRICE $EXTENDED TAX 1421 1 ZEE IBUTAB 250/BX 29.40 29.40 N 1418 1 ZEE PAIN-AID 250/BX 25.20 25.20 N 1410 1 TRIPLE BUFFERED ASPIRIN 100/BX (ZEE) 7.85 7.65 N 1478 1 ZEE ALLERGY RELIEF TABLET, 10/BX 7.95 7.95 N 0731 1 BNDG NON-LTX SHEER STRIP 1" 100/BX 8.85 8.85 N 0740 1 BNDG, NON-LTX ELASTIC STRIP, 50/BX 6.50 6.50 N 2354 2 ICE PACK, DELUXE, SMALL (ZEE) 2.80 5.60 N 2629 1 EYE WASH, STERILE 1-OZ., 2/UNIT 10'45 10.45 N 1451 1 PEPT-EEZ 42/BX (ZEE) 11.30 11.30 N 0618 1 EYE DROPS THERA TEARS 4/PK 5.45 5.45 N 1801 1 3-ANTIBIOTIC OINT, 0.9GM, 25/BX(ZEE) 8.55 8.55 N 1486 1 DILOTAB II, 100/BX 14.70 14.70 N 1435 1 E.G. UN-ASPIRIN 100/BX (ZEE) 12.15 12.15 N 0744 1 BNDG NON-LTX SMALL STRIP 5/8" ��BX 5.85 5 85 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 165.75 SAFETY: .00 FIRST AID: 165.75 NONTAXABLE: 165.75 TAXABLE: .00 SUBTOTAL: 165.75 TAX 1: .00 TAX 2: .00 TOTAL 165.75 North America's #1 provider of first aid, safety, and training CUSTOMER COPY 880' CALL ZEE zemmedica|nom VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 $165.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 I 0158377013 I 42- 390.12 I $165.75 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 Tuesday, May 03, 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)) 04/25/11 0158377013 $165.75 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 Fim YEARS momwCE INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 05/04/26911 INDIANAPOLIS IN 46278-8554 TIME 13:37:32 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158377084 Alt: P.O.# BILL TO M00486 SHIP TO# 000486 CARMEL STREET DEPT CARMEL STREET DEPT 3400 WEST 1318T STREET 3400 WEST 131ST STREET Westfield IN 46074 Westfield IN 46074 i 317-733-2001 317-733-2001 BONNIE PART QTY DESCRIPTION $PRICE $EXTENDED TAX 2354 2 ICE PACK, DELUXE, SMALL (ZEE) 2.80 5.60 N 2645 1 BANDAGE, COMPRESS MULTI FUNCTION LG 8.80 8.80 N 69700 1 BUTTERFLY BANDAGES, MEDIUM, 20CT. 3.55 3.55 N 0217 1 SPRAY—ON BANDAGE 3 OZ. AEROSOL 10.25 10.25 N 9900 1 HANDLING 5.95 5.95 T LOCATION# 1 LOCATION DESCRIPTION BLD2 SUBTOTAL: 34.15 SAFETY: .00 FIRST AID: 34.15 NONTAXABLE: 28.20 TAXABLE: 5.95 SUBTOTAL: 34.15 TAX 1: .00 TAX 2: .00 TOTAL 34.15 North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888' CALL ZEE zeomadicu.00m VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 8554 $34.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT# /TITLE AMOUNT Board Members 2201 0158377084 j 42- 390.12 $34.15 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 Thu rsdMay 05, 2011 Street Commissjoger G v u r, 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)) 05/04/22 0158377084 $34.15 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 o aoo o o Fim YEARS of SERVICE I N V O I C E ZEE MEDICAL INC. WAGE 1 PO BOX 781554 DATE. 05/04/2011 INDIANAPOLIS IN 48278 8554 TIME 10 :00 :44 877- -275 -4933 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158377079 Alt: i P.O. BILL TO 003728 SHIP TO# 003728 CARMEL POLICE CARMEL POLICE 3 CIVIC SQUARE 3 CIVIC SQUARE Carmel IN 4603 Cal-Mel IN 46032 317- 571 -2500 317 -571 -6500 TERESA ANDERSON PART OTY DESCRIPTION $PRICE $EXTENDED TAX 0740 E BNDG, NON -LTX ELASTIC STRIP, 50/BX 8.50 13.00 N 0716 1 BNDG, NON -LTX KNUCKLE, 40 /BX 8. 35 8. 35 N 0713 1 BNDG, [\ION -LTX FINGERTIP XLG, E5 /BX 7.85 7.65 N 0743 2 BNDG, NON -LTX LG WATCH, 25 /BX 8.00 18.00 N 1801 1 3-- ANTIBIOTIC DINT, 0. 9GM, 25 /BX tZEE? 8.55 8.55 N 2651 1 WATER -JEL BURN JEL 6 /BX 9.20 9.20 N .0503 1 CLEAN WIPES, 50 /BX tZEE) 5.90 5.90 N 0217 1 SPRAY-ON BANDAGE 3 OZ. AEROSOL 10.25 10.25 N 9900 1 HANDLING 5.95 5.95 T LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 84.85 SAFETY: .00 FIRST AID: 84.85 NONTAXABLE: 78.90 TAXABLE: 5.95 SUBTOTAL: 84.85 TAX 1: .00 TAX .00 TOTAL 84.85 ON ACCOUNT PGJI North America's #1 provider of first aid, safety, and training CUSTOMER COPY $88 CALL ZEE (225 -5933) zeemedical.com VOUCHER NO. WARRANT NO. Zee Medical, Inc. ALLOWED 20 IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 $84.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1110 158377079 42- 39012 $84.85 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, May 05, 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)) 05/04/11 158377079 payment for medical supplies $84.85 1 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