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Home My WebLink About161622 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $210.45 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 161622 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0158255474 129.22 OTHER EXPENSES 1110 4239012 0158255506 81.23 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V 0�I C E r ZEE MEDICAL INC. WAGE 1 PO BOX 781554 DATE 07/03%2008 INDIANAPOLIS 11\1 46278 --8 554 TIME 1 1 :02 49 317- 872 -2492 JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158255506 Alt: 08/ /18 P. 0. BILL TO 003728 SHIP TO# 003728 CARMEL POLICE CARMEL POLICE 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 3 -17-571-2500 3 17 571 25 00 PART OTY DESCRIPTION $PRICE $EXTENDED TAX 14 1 ZEE IBUTAB 650 /BX 27.99 27.99 N 0713 1 BNDG, NON —LTX FINGERTIP XLG, 25 /BX 7.45 7.45 N 0743 1 BNDG, NON —LTX LG PATCH, 25 /BX 7.35 7.35 N 2331 1 EMERGENCY FIRST AID POCKET GUIDE 4.50 4.50 N 1492 1 CONGEST AID II, 100 /BX 13.95 13.95 N FUEL 1 FUEL SURCHARGE 4.00 4.00 *N 3537 1 SPLINTER OUT (ZEE), 10 /PK 3.99 3.99 N 0944 1 ELASTIC ROLLER GAUZE N/S 3 "X4.5 YD 3.25 3.25 N 2651 1 WATER —JEL BURN JEL 6 /BX 8.75 8.75 N LOCATION# 1 LOCATION DESCRIPTION{ A SUBTOTAL: 81 SAFETY: 4.00 FIRST AID: 77.23 SUBTOTAL: 81.23— TAX 1: .00 TAX 2: .00 TOTAL 81.23 North America's #1 provider of first aid, safety, and training 888 -CALL ZEE (225 -5933) zeemedical.com CUSTOMER COPY 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. Bo x781554 Terms Indianapolis, IN 46278 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/3/08 158255506 payment for medical supplies 81.23 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 Zee Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 81.23 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 158255506 390. -.12 81.23 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 July 3 20 08 b Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V 0 I �C' `E ZEE MEDICAL INC. PAGE 1 PO PDX 781554 DATE 06/20/•2008 INDIANAPOLIS IN 4.6278 -8554 TIME 15:10:12 317- 872 -2492 CHID' WILKERSON 09/009/09 ORDER /INVOICE# 0158255474 Alt: 08/ /18 P.O.# B ILL 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 317-7332855 JACK SPEARS PART QTY DESCRIPTION $PRICE $EXTENDED TAX 1801 1 3- ANTIBIOTIC DINT, 0.96M, 25 1/BX (ZEE) 8.10 8.10 N 1486 1 DILOTAB II, 100/BX 13.99 13.99 N 1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N LOCATION# 1 LOCATION DESCRIPTION 01 SUBTOTAL: 35.24 1801 1 3- ANTIBIOTIC DINT, 0. 9GM, 25 /BX (ZEE) 8.10 8.10 N 1451 1 DEPT -EEZ_ 42 /BX (ZEE) 10.75 1.0.75 N 1420 1 ZEE IBUTAB 100 /BX 13.15 13.15 N 1417 1 ZEE PAIN -AID 100/BX 11.95 11.95 N 1486 1. DILOTAB II, 100/BX 13.99 13.99 N 0714 1 BNDG, NON -LTX FINGERTIP, 40 /BX 7.95 7.95 N 0370 1 TAPE, ELASTIC 1" X 5 YD. SPOOL 6.50 6.50 N LOCATION# 2 LOCATION DESCRIPTION 02 SUBTOTAL: 72.39 I 1801 1 3- ANTIBIOTIC DINT, 0.9GM, 25 /BX(ZEE) 8 8.10 N 2219 1 DERIYIAFLEUR PACKETS, 25 /BX 5.99 5.99 N 5,665 2 WATER -JEL BURN -JEL EACH 1.75 3.50 N FUEL 1 FUEL SURCHARGE 4.00 4.00 *N LOCAT I ON7# 3 LOCATION DESCRIPTION BREAKROOM SUBTOTAL: 21.59 North America's #1 provider of first aid, safety, and training 888 CALL ZEE (225 -5933) zeemedical.com CUSTOMER COPY pG1�l ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V O I' C E ZEE MEDICAL INC. PAGE PO BOX 781554 DATE 06/20%2008 INDIANAPOLIS IN 46278- -8554 TIME 15:10:12 317 872 -2492 CHIP' WILKERSON 09/009/09 ORDER /INVOICE# 0158255474 Alt: 08/ /18 P.O.# PART OTY DESCRIPTION $PRICE $EXTENDED TAX SAFETY: 4.00 I FIRST AID: 125.22 SUBTOTAL: 129.22 TAX 1: .00 TAX 2: .00 TOTAL 129.22 SIGNATURE DATE: PRINT NAME: TITLE: THANK YOU FOR YOUR BUSINESS! PLEASE PAY FROM THIS INVOICE D INVOICE IS ZEE CONFIDENTIAL. i llllJ�� I I I I f i I Nnrth�eneri�'s #1 provider of first aid, safety, and training COPY 6• s 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, n. price per unit, etc. Ira Payee 343500 ZEE MEDICAL Purchase Order No. P.O. BOX 4398 Terms CHESTERFIELD, MO 63006 Due Date 6/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2008 0158255474 $129.22 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 1 11- 10 -1.6 Date Officer VOUCHER 082208 WARRANT ALLOWED 343.500 IN SUM OF Z:EE MEDICAL P.O. BOX 4398 CHESTERFIELD, MO 63006 00 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0158255474 01- 6200 -06 $129.22 A Voucher Total $129.22 Cost distribution ledger classification if claim paid under vehicle highway fund