162544 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
t ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $65.19
CARMEL, INDIANA 46032 PO BOX 781554
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 162544
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239012 0158255610 50.84 SAFETY SUPPLIES
651 5023990 158255641 14.35 OTHER EXPENSES
r
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
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LE�
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 07/23/2008
v
INDIANAPOLIS IN 46278-8554 TIME 14:09:02
317-872-2492
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158255610
Alt: P.O.#
BILL TO M03609 SHIP TO# 003609
CARMEL CLAY COMMUNICATIONS CARMEL—CLAY COMMUNICATIONS
31 1ST. AVE. N.W. 31 1ST AVE N.W.
CARMEL IN 46032 CARMEL IN 46032
317-571-5780 317-571-5780
DIANE
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N
1451 1 PEPT—EEZ 42/BX (ZEE) 10.75 10.75 N
1417 1 ZEE PAIN—AID 100/BX 11.95 11.95 N
1446 1 ANTACID, TRIAL 100/BX (ZEE) 10.99 10.99 N
FUEL 1 FUEL SURCHARGE 4.00 4.00 *N
LOCATION# 1 LOCATION DESCRIPTION AFBQ SUBTOTAL: 50.84
SAFETY: 4.00
FIRST AID: 46.84
SUBTOTAL: 50.84
TAX 1: .@0
TAX 2: .00
TOTAL 50.84
SIGNATURE DATE:
PRINT NAME: TITLE:
THANK YOU FOR YOUR BUSINESS
INVOICE IS ZEE CONFIDENTIAL
North A06hC8's provider Offirst aid, safety, and training
CUSTOMER COPY 888' CALL ZEE (225-5933) zeemedicaicom
VOUCHER NO. WARRANT N
ALLOWED 20
Zee Medical, Inc.
IN SUM OF
P.O. Box 781554
Indianapolis, IN 46278 -8554
$50.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 0158255610 42- 390.12 $50.84 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
Wednesday, July 30, 2008
Director
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))
07/23/08 0158255610 I I $50.84
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
cz
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 07/29/2008
INDIANAPOLIS IN 46278-8554 TIME 15:12:32
317-872-2492
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158255641
Alt: P.O.#
BILL TO 008183 SHIP TO# 008183
CITY OF CARMEL H.H.W. CITY OF CARMEL H.H.W.
901 B NORTH RANGELINE ROAD 901 B NORTH RANGELINE ROAD.
CARMEL IN 46032 CARMEL IN 46032
317-571-2624 317-571-2624
WILLIAM
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
1817 1 HYDROCORTIZONE CREAM 1%, 0.9GM 25/PK 9.40 9.40 N
FUEL 1 FUEL SURCHARGE 4.95 4.95 *N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 14.35
SAFETY: 4.95
FIRST AID: 9.40
SUBTOTAL: 14.35
TAX 1: .00
TAX 2: .00
TOTAL 14.35
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 U88' CALL ZEE (225'5933) zaamodioaioom
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r
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 8/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/1/2008 158255641 $14.35
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
p
Date Officer
VOUCHER 086038 WARRANT ALLOWED
343500 IN SUM OF
ZEE MEDICAL INC
P.O. BOX 4398
,r
<HESTERFIELD, MO 63006
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
158255641 01- 720H -08 $14.35
Voucher Total $14.35
Cost distribution ledger classification if
c im paid under vehicle highway fund