HomeMy WebLinkAbout197861 05/26/2011 a `�e• CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC.
z P CHECK AMOUNT: $95.20
CARMEL, INDIANA 46032 PO BOX 781554
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 197861
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 158377114 95.20 OTHER EXPENSES
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
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FIFTY YEARS OF SERVICE
I N V O I C E
ZEE MEDICAL INC. PAGE 1
PO PDX 781554 DATE 05/10/2011
INDIANAPOLIS IN 46278 -8554 TIME 10 :45 :40
877--275 -4933
JOE WEBSTER ext5O9 09/009/19 ORDER /INVOICE# 0158377114
Alt: P.O.
PILL TO 001107 SHIP TO# 003747
CITY OF CARMEL UTILITIES CARMEL SEWER DEFT
760 3RD AVE SW SUITE 110 901 NORTH RANGELINE ROAD
Carmel IN 46032 Carmel IN 46032
3 17-571 -2443 317-571-2645
PAUL ARNONE
FART QTY DESCRIPTION $PRICE $EXTENDED TAX
02 03 1 CLEAN WIPES, 50 /BX (ZEE) 5.90 5.90 N
0716 1 BNDG, NON -LTX KNUCKLE, 40 /BX 8.35 8.35 N
0737 1 BNDG, NON -LTX DURA -STRIP 1 100/PX 9.50 9.50 N
0740 2 BNDG, NON -LTX ELASTIC STRIP, 50 /BX 6.50 13.00 N
0714 1 BNDG, NON--LT X FINGERTIP, 40 B X 8.55 8.55 N
0713 1 BNDG, NON --LTX FINGERTIP XLG, 25 /BX 7.65 7.65 N
0305 1 TAPE, 2" X 5 YD. 3 CUT SPOOL (ZEE) 6.05 6.05 N
0501 1 COTTON TIP APPLICATOR 3 NS, 100 /VIAL 3.85 3.85 N
1420 1 ZEE I BUTAB 100 /BX 13.85 13.85 N
1417 1 ZEE PAIN -AID 100/PX 12.55 12.55 N
5900 1 HANDLING 5.95 5.95 N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 95.20
i
SAFETY: .00
FIRST AID: 95.20
NONTAXABLE: 95.20
TAXABLE: .00
SUBTOTAL: 95.20
TAX 1: .00
TAX 2: .00
TOTAL 55.20
ON ACCOUNT
pq North America's #1 provider of first aid, safety, and training
POW CUSTOMER COPY ggg CALL ZEE (225 -5933 zeemedical.com
I
VOUCHER 115097 WARRANT ALLOWED
343500 IN SUM OF
ZEE MEDICAL INC
P.O. BOX 4398
CHESTERFIELD, MO 63006
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
158377114 01- 7200 -01 $95.20
Voucher Total $95.20
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 5/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/11/2011 158377114 $95.20
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
Date Officer