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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 °00 o °o 0 0 0 0 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