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Home My WebLink About164030 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. 0 CHECK AMOUNT: $195.60 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 4627&8554 CHECK NUMBER: 164030 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 158255796 29.14 MATERIALS SUPPLIES 1110 4239012 158255821 100.28 SAFETY SUPPLIES 601 5023990 158255873 66.18 OTHER EXPENSES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 08/29/2008 INDIANAPOLIS IN 46278-8554 TIME 10:43:18 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158255821 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 1487 1 DILOTAB II, 250/BX 28.50 28.50 N 1417 1 ZEE PAIN—AID 100/BX 11.95 11.95 N 1410 1 TRIPLE BUFFERED ASPIRIN 100/BX (ZEE) 7.45 7.45 N 1428 1 ZEE ANTI—DIARRHEAL CAPLETS,2mg,12/BX 5.75 5.75 N M015991 1 MEDICAINE STING CRUSH SWABS 10/PK 7.70 7.70 N 0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 5.99 5.99 N FUEL 1 FUEL SURCHARGE 4.95 4.95 *N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 100.28 SAFETY: 4.95 FIRST AID: 95.33 SUBTOTAL: 100.28 TAX 1: .00 TAX 2: .00 TOTAL 100.28 SIGNATURE DATE: PRINT NAME: TITLE: THANK YOU FOR YOUR BUSINESS INVOICE IS ZEE CONFIDENTIAL North America's #1 provider of first aid, safety, and training CUSTOMER COPY p88' CALL ZEE (225-5933) zeemedicaioom S Pi ad 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 46278 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/29/08 158255821 payment for medical supplies 100.28 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. NOW— ALLOWED 20 Zee Medical Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 100.28 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 158255821 390 12 100:28 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 September 10 20 08 -b -1, Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL Ir I N V 0 1 C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 08/26/2008 INDIANAPOLIS IN 46278 -8554 TIME 11.4' .-EE 317-872-2492; JOIE WEBSTER 09/009/19 ORDER /INVOICE# 0138255796 Alto Fe O.# BILL TO 001 107 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 317 571 -2443 317- 571- -2640 PAUL_ ARNONE FART OTY DESCRIPTION $PRICE $EXTENDED TAX 1451 1 DEPT —EEZ 42 /BX (ZEE) 10.75 10°75 N 0713 1 BNDG, NON —LTX FINGERTIP' XLG, 25 /BX 7.45 7.45 N FUEL 1 FUEL SURCHARGE 4„95 4.95 *N 0740 1 BNDG, NON —LTX ELASTIC STRIP 50 /BX 5.99 5.99 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 29.14 SAFETY: 4.95 FIRST AID° 24.19 SUBTOTAL: 29.14 TAX 1- .00 TAX 2: .00 TOTAL 29014 SIGNATURE o DATE. PRINT NAME: TITLE: THANK, YOU FOR YOUR BUSINESS INVOICE IS ZEE CONFIDENTIAL North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com 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 9/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2008 158255796 $29.14 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 y4L11 C.—.R v—.. Date Officer 4 VOUCHER 086235 WARRANT ALLOWED ys343500 IN SUM OF ZEE MEDICAL INC P.O. BOX 4398 CHESTERFIELD, MO 63006 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 3 Board members PO INV ACCT AMOUNT Audit Trail Code 158255796 01- 7200 -01 $29.14 Voucher Total $29.14 Cost distribution ledger classification if claim paid under vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 09/09/2008 INDIANAPOLIS IN 46278-8554 TIME 13:21:40 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158255873 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 1435 1 E.S. UN—ASPIRIN 100/BX (ZEE) 11.55 11.55 N 1464 1 SOOTHE—AID LOZENGES, 25/BX (ZEE) 6.95 6.95 N 0203 1 CLEAN WIPES, 50/BX (ZEE) 5.75 5.75 N 0601 1 EYE CUPS, PLASTIC 6/VIAL 3.45 3.45 N 0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 5.99 5.99 N 1492 1 CONGEST AID II, 100/BX 13.95 13.95 N 3538 1 DISPOSABLE FORCEP, STERILE 1.65 1.65 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 49.29 0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 5.99 5.99 N 2353 2 ICE PACK, ECONOMY, SMALL (ZEE) 2.15 4.30 N 3538 1 DISPOSABLE FORCEP, STERILE 1.65 1.65 N FUEL 1 FUEL SURCHARGE 4.95 4.95 *N LOCATION# 2 LOCATION DESCRIPTION B SUBTOTAL: 16.89 SAFETY: 4.95 FIRST AID: 61.23 SUBTOTAL: 66.18 TAX 1: .00 TAX 2: .00 TOTAL 66.18 UlV North America's #1 provider of first aid, safety, training CUSTOMER COPY 888' CALL ZEE zeumadicaioum Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)'t 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 9/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2008 0158255873 $66.18 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 "VOUCHER 082 WARRANT ALLOWED. 343500 IN SUM OF ZEE MEDICAL P.O. BOX 781554�(� INDIANAPOLIS, IN 46278 -855 p Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0158255873 01- 6200 -06 $66.18 i s Voucher Total $66.18 Cost distribution ledger classification if claim paid under vehicle highway fund