165486 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $392.23
CARMEL, INDIANA 46032 PO BOX 781554
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 165486
CHECK DATE: 10/2912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 0158273051 ..161.75 SAFETY SUPPLIES
1115 4239012 0158273078 82.37 SAFETY SUPPLIES
651 5023990 158273070 66.68 MATERIALS SUPPLIES
601 5023990 9158273077 81.43 MATERIALS SUPPLIES
;i
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781.554 DATE 10/16/2008
INDIANAPOLIS IN 46278-8554 TIME 11:02:35
m~ 317-872-2492
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158273051
Alt: P.O.#
BILL TO 003728 SHIP TO# 003728
CARMEL POLICE CARMEL POLICE
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
317-571-2500 317-571-2500
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
1421 1 ZEE IBUTAB 250/BX 27.99 27.99 N
1418 1 ZEE PAIN-AID 250/BX 23.99 23.99 N
1447 1 ANTACID, TRIAL 250/BX (ZEE) 19.95 19.95 N
1486 1 DILOTAB II, 100/BX 13.99 13.99 N
1435 1 E.S. UN-ASPIRIN 100/BX (ZEE) 11.55 11.55 N
1428 1 ZEE ANTI-DIARRHEAL CAPLETS,2mg,12/BX 5.75 5.75 N
1451 1 PEPT-EEZ 42/BX (ZEE) 10.75 10.75 N
0602 2 EYE WASH, STERILE 1-OZ (ZEE) 4.95 9.90 N
1453 1 CHERRY COUGH DROPS 50/BX (ZEE) 6.95 6.95 N
0795 1 URGENT OR, INDUSTRIAL FORMULA, 2/PK 10.99 10.99 N
0797 1 OR WITH APPLICATOR, INDUSTRIAL, 1/PK 14.99 14.99 N
FUEL 1 FUEL SURCHARGE 4.95 4.95 *N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 161.75
SAFETY: 4.95
FIRST AID: 156.80
SUBTOTAL: 161.75
TAX 1: .00
TAX 2: .00
TOTAL 161.75
NUrth A08k8'S #1 provider of first aid. safety, and training
CUSTOMER COPY 888 CALL ZEE Q25-5033 zeamadicaioum
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
Zee Medical, Inc. Purchase Order No.
P.O. Box 781554 Terms
Indianapolis, IN 46268 -8554 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/16/0Q 158273051 a ent for medical supplies 161':75
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
Z ee Medical, Inc. IN SUM OF
P.0 Box 781554
Indianapolis, IN 46278 -8554
161.75
ON ACCOUNT OF APPROPRIATION FOR
p olice genreal fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 158273051 390 -12 161.75 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
Octaber 21 20
Signature
Assist an Chief of Poilce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
j! MEDICAL PROPRIETARY AND CONFIDENTIAL
I N V O I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 10/21/2008
INDIANAPOLIS IN 46278-8554 TIME 11:23:41
317-872-2492
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158273078
Alt: P.O.#
BILL TO M00486 SHIP TO# 000486
CARMEL STREET DEPT CARMEL STREET DEPT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
WEGTFIELD IN 46074 WESTFIELD IN 46074
317-733-2001 317-733-2001
BONNIE
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
1487 1 DILOTAB II, 250/BX 28.50 28.50 N
LOCATION# 1 LOCATION DESCRIPTION OFFICE SUBTOTAL: 28.50
0716 1 BNDG, NON-LTX KNUCKLE, 40/BX 7.95 7.95 N
0209 1 HYDROGEN PEROXIDE, NON-AEROSOL, 40Z 3.95 3.95 N
0305 1 TAPE, 2" X 5 YD. 3 CUT SPOOL (ZEE) 5.60 5.60 N
0920 1 GAUZE PADS 3" X 3 10/BX (ZEE) 3.99 3.99 N
LOCATION# 2 LOCATION DESCRIPTION BATHROOM SUBTOTAL: 21.49
0740 2 BNDG, NON-LTX ELASTIC STRIP, 50/BX 5.99 11.98 N
0743 1 BNDG, NON-LTX LG PATCH, 25/BX 7.35 7.35 N
1801 1 3-ANTJBIOTIC OINT, 0.9GM, 25/BX(ZEE) 8.10 8.10 N
FUEL 1 FUEL SURCHARGE 4.95 4.95 *N
LOCATION# 3 LOCATION DESCRIPTION MAINT SUBTOTAL: 32.38
SAFETY: 4.95
FIRST AID: 77.42
SUBTOTAL: 82.37
TAX 1: .00
TAX 2: .00
TOTAL 82.37
North America's #1 provider of first 8id, xofety, and training
CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zee Medical
IN SUM OF
P. O. Box 781554
Indianapolis, IN 46278 -8554
$82.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 0158273078 42- 390.12 $82.37 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
Th rsiay, ber 23, 2008
.r
Street Commi tr er
Meet COF111 %sioner
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))
10/21/08 0158273078 $82.37
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
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 10/20/2008
INDIANAPOLIS IN 46278-8554 TIME 11:11:26
317-872-2492
JOE WEBSTER 09/009/19 ORDER/INVQICE# 0158273070
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
1418 1 ZEE PAIN—AID 250/BX 23.99 23.99 N
1801 1 3—ANTIBIOTIC OINT, 0.9GM, 25/BX(ZEE) 8.10 8.10 N
1421 1 ZEE IBUTAB 250/BX 27.99 27.99 N
3538 1 DISPOSABLE FORCEP, STERILE 1.65 1.65 N
FUEL 1 FUEL SURCHARGE 4.95 4.95 *N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 66.68
SAFETY: 4.95
FIRST AID: 61.73
SUBTOTAL: 66.68
TAX 1: .00
TAX 2: .00
TOTAL 66.68
SIGNATURE DATE:
PRINT NAME: TITLE:
THANK YOU FOR YOUR BUSINESS
INVOICE IS ZEE CONFIDENTIAL
North America's #1 provider [f first aid, safety, and t
CUSTOMER COPY 88O' CALL ZEE zeomadiooiuom
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) a
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�t
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 10/21/2008'
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/20M 158273070 $66.68
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
/o 1
Date Officer
VOUCHER 086525 WARRANT ALLOWED
3,43500 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
158273070 01- 7200 -01 $66.68
Voucher Total $66.68
Cost distribution ledger classification if
claim paid under vehicle highway fund
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
I N V O I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 10/21/2008
INDIANAPOLIS IN 46278-8554 TIME 11:01:17
317-872-2492
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158273077
Alt: P.O.#
BILL TO 007748 SHIP TO# 007748
CARMEL WATER UTILITIES CARMEL WATER UTILITIES
3450 W 131ST STREET 3450 W 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
317-733-2855 317-733-2855
JACK SPEARS
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N
0797 1 OR WITH APPLICATOR, INDUSTRIAL, 1/PK 14.99 14.99 N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 28.14
1451 1 PEPT—EEZ 42/BX (ZEE) 10.75 10.75 N
1435 1 E.S. UN—ASPIRIN 100/BX (ZEE) 11.55 11.55 N
1817 1 HYDROCORTIZONE CREAM 1%, 0.9GM 25/PK 9.40 9.40 N
3538 1 DISPOSABLE FORCEP, STERILE 1.65 1.65 N
0797 1 OR WITH APPLICATOR, INDUSTRIAL, 1/PK 14.99 14.99 N
FUEL 1 FUEL SURCHARGE 4.95 4.95 *N
LOCATION# 2 LOCATION DESCRIPTION B SUBTOTAL: 53.29
SAFETY: 4.95
FIRST AID: 76.48
SUBTOTAL: 81.43
TAX 1: .00
TAX 2: .00
TOTAL 81.43
UPS MAN
North America's #1 provider of first aid, s afet« and training
CUSTOMER COPY 888 CALL ZEE (225-5933) zeem. icaioom
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 1
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 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2001 0158273077 $81.43
a
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
JVOUCHER 083449 WARRANT ALLOWED
343500 IN SUM OF
ZEE MEDICAL
7 P.O. BOX 781554 ®.O
INDIANAPOLIS, IN 46278- 8554RA�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0158273077 01- 6200 -06 $81.43
Voucher Total $81.43
Cost distribution ledger classification if
claim paid under vehicle highway fund