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Home My WebLink About198823 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $280.80 PO BOX 781554 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 198823 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4239099 0158377296 68.80 OTHER MISCELLANOUS 2201 4239012 0158377339 80.70 SAFETY SUPPLIES 601 5023990 158377297 19.42 OTHER EXPENSES 651 5023990 158377297 19.43 OTHER EXPENSES 651 5023990 15877294 92.45 OTHER EXPENSES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL FIM,EARS OF SERVIC INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 06/17/2011 INDIANAPOLIS IN 46278-8554 TIME 11:07:58 877-275-4933 JOE WEBBTER ext509 09/009/19 ORDER/INVOICE# 0158377339 Alt: P.O.# BILL TO M00486 SHIP TO# 000486 CARMEL STREET DEPT CARMEL STREET DEPT 3400 WEST 131ST STREET 3400 WEST 131ST STREET Westfield IN 46074 Westfield IN 46074 317-733-2001 317-733-20691 BONNIE PART QTY DESCRIPTION $PRICE $EXTENDED TAX 0740 1 BNDG NON LTX ELASTIC STRIP, 50/BX 6 5� 6 50 N v 0206 1 HYDROGEN PEROXIDE, NON—AEROSOL, 2OZ. 3.65 3.65 N 2629 1 EYE WASH, STERILE 1—OZ., 2/UNIT 10.45 10.45 N 0995 1 ZEE FLEX 2" X 5 YDS 4.80 4.80 N 1436 1 E.S. UN—ASPIRIN 250/BX (ZEE) 24.15 24.15 N 1418 1 ZEE PAIN—AID 250/BX 25.20 25.20 W 9900 1 HANDLING 5.95 5.95 T LOCATION# 1 LOCATION DESCRIPTION BATHROOM SUBTOTAL: 80.70 SAFETY: .00 FIRST AID: 80.70 NONTAXABLE: 74.75 TAXABLE: 5.95 SUBTOTAL: 80.70 TAX 1: .0@ TAX 2: .00 TOTAL 80.70 ON ACCOUNT North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888' CALL ZEE (225-5933) zenmedica|com VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 -8554 $80. ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 0158377339 42- 390.12 $80.70 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 l m Frig June 17, 2011 Street Commi i ner SlreeL 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)) 06/17/11 0158377339 $80.70 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 PROP H|ETARY AND CONFIDENTIAL Fim,w�OFSERVICE INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 06/10/2011 INDIANAPOLIS IN 46278-8554 TIME 08:44:32 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158377294 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 1421 1 ZEE IBUTAB 250/BX 29.40 29.40 N 1418 1 ZEE PAIN—AID 250/BX 25.20 25.20 N 1487 1 DILOTAB II, 250/BX 29.95 29.95 N 3538 1 DISPOSABLE FORCEP, STERILE 1.95 1.95 N 9900 1 HANDLING 5.95 5.95 T LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 92.45 SAFETY: .00 FIRST AID: 92.45 NONTAXABLE: 86.50 TAXABLE: 5'95 SUBTOTAL: 92.45 TAX 1: .00 TAX 2: 00 TOTAL 92.45 p6mmR9 Egg 9? W_ Fd99wT North America's #1 provider offirst aid, aafety, and training CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com VOUCHER 115236 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 158377294 01- 7200 -01 $92.45 Voucher Total $92.45 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 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 158377294 $92.45 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 /A Date icer ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL Fin YEARS mSERVICE INVOICE PAGE 1 ZEE MEDICAL INC. DATE 06/10/2011 PO BOX 781554 TIME 10:12:29 INDIANAPOLIS IN 46278-8554 877-275-493 W JOE EBGTER ext509 09/009/19 ORDER/INVOICE# 0158377297 Alt: P, O, SHIP TO# 001107 BILL TO 011801 CITy OF CAAMEL UTILITIES CITY OF CARMEL H.H^W^**BILLING 760 3RD AVE SW SUITE 110 760 3RD AVE SW SUITE 110 IN 46032 Carmel IN 46032 Carmel 317-571-2443 317-571-2624 LISA KEMPA PART QTY DESCRI $PRICE $EXTENDED TAX PTION 95 N 1 DISPOSABLE FORCEP, STERILE 1.95 1.95 3538 1 BUTTERFLY BANDAGES, MEDIUM, 20CT. 3.55 3.55 N 0700 4 35 4 35 N SPLINTER OUT (ZEE 1 10/PK 3537 g 20 20 N 9 1 WATER JEL BURN JEL 6/BX 2651 13.85 13.85 N 1 ZEE IBUTAB 100/BX 1420 5,95 5.95 N 9900 1 HANDLING LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL. 38.85 SAFETY: .00 FIRST AID: 38.85 NONTAXABLE: 38.85 TAXABLE: .00 SUBTOTAL: 38.85 TAX 1� .00 TAX 2: .00 TOTAL 38.85 ON ACCOUNT 15, g111, r North America's #1 provider offirst aid, ynfety, and trai VOUCHER 111539 WARRANT ALLOWED 343500 IN SUM OF ZEE MEDICAL P.O. BOX 781554 INDIANAPOLIS, IN 46278 -8554 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 158377297 01- 6200 -08 $19.42 Voucher Total $19.42 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 Purchase Order No. P.O. BOX 781554 Terms INDIANAPOLIS, IN 46278 -8554 Due Date 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 158377297 $19.42 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 Z& a -4 Date Officer ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL mnyw:orxinvm %NVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 06/10/2011 INDIANAPOLIS IN 46278-8554 TIME 10:12:29 877-275-4933 JOE WEBGTER ext509 09/009/19 ORDER/INVOICE# 0158377297 Alt: P.O.# BILL TO 011801 SHIP TO# 001107 CITY OF CARMEL H.H.W.**BILLING CITY OF CARMEL UTILITIES 760 3RD AVE SW SUITE 110 760 3RD AVE SW SUITE 110 Carmel IN 46032 Carmel IN 46032 317-571-2624 317-571-2443 LISA KEMPA PART QTY DESCRIPTION $PRICE $EXTENDED TAX 3538 1 DISPOSABLE FORCEP, STERILE 1.95 1.95 N 0700 1 BUTTERFLY BANDAGES, MEDIUM, 20CT. 3.55 3.55 N 3537 1 SPLINTER OUT (ZEE), 10/PK 4.35 4.35 N 2651 1 WATER—JEL BURN JEL 6/BX 9.20 9.20 N 1420 1 ZEE IBUTAB 100/BX 13.85 13.85 N 9900 1 HANDLING 5.95 5~95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 38.85 SAFETY: .00 FIRST AID: 38.85 NONTAXABLE: 38.85 TAXABLE: .00 SUBTOTAL: 38 85 TAX 1: .00 TAX 2: .00 TOTAL 38.85 ON ACCOUNT North America's #1 provider of first aid, nnfety, and training CUSTOMER OQpy 888 CALL ZEE (225'5833) zoemedica|.00m VOUCHER 115314 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 158377297 01- 7200 -08 $19.43 \l Voucher Total $19.43 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 6/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1 5/2011 158377297 $1 9.43 I hereby certify that the attached invoice(s), or bill is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 u Z/2 G 1 �t Date Officer ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL Rim YwwmSUM INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 06/10/2011 INDIANAPOLIS IN 46278-8554 TIME 09:50:19 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158377296 Alt: P.O.# BILL TO 000712 SHIP TO# 000712 CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CLERK TREASURER CLERK TREASURER Carmel IN 46032 Carmel IN 46032 317-571-2414 317-571-2414 Ann PART QTY DESCRIPTION $PRICE $EXTENDED TAX 1487 1 DILOTAB II, 250/BX 29.95 29.95 N 1417 1 ZEE PAIN—AID 100/BX 12.55 12.55 N 1420 1 ZEE IBUTAB 100/BX 13.85 13.85 N 0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 6.50 6.50 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 68.80 SAFETY: .00 FIRST AID: 68.80 NONTAXABLE: 68.80 TAXABLE: .00 SUBTOTAL: 68.80 TAX 1: .00 TAX 2: .0@ TOTAL 68.80 North Arnehca'y #1 provider of first a|d, safety, and training CUSTOMER COpY D8O' CALL ZEE (225'5833) zeomedicaionm Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995 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 2 Z C Y /lll.l,i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR -T- q O -N A k A Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund