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Home My WebLink About162120 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $144.36 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 162120 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INV OICE NU MBER AMOUNT DESCRIPTION 601 5023990 0158255547 48.99 MATERIALS SUPPLIES 1701 4239099 0158255553 68.12 OTHER MISCELLANOUS a 651 5023990 1582555554 27.25 OTHER EXPENSES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL :I:NV ZEE lYu :DI(:A INC., PAGE :I. r BOX '78:1.554 DATE 0 7/15iRt-108 INDIANAPOLI I S IN 462 78-85 54 TIME 0908 ;FOIE WI. I:ifiT7 J i 09 /009 /19 01- A-U- /:INVOIC:EN 0158255 4 *7 BILL TO H 007748 i:)I"1IP T 007748 CARNE] WA'T1 :Fi 1.fr:I1 ITIE:f :i C RME1. WATT:::R UTIL.IT11KG) 3450 W 131ST STREET 3450 W 131ST STREET WE D IN 4(1474 WI :::S"TFI1 °7_.X) Ihi 4 6074 :31 r 3 :a...EB5 5 317-733-28 JAC::1, f:3PE::NTS) r�Ar;r It QT Y DES <I >1DRIC::E: $EXT1EN1)E "I) 'T'AX 1417 1 Z1::.E PAIN-AID 100 /BX 11 95 11 11 1446 1 A TRIAL 100 /BX (ZEE) 10..99 10..99 N 1 :I. I u ::1-. f :31 jR(:,1 °IAFiGE 4,.00 4. 0 *b1 0225 :L ANT'I•- BA(::'T1: RIAL.. 'T OWE Lf.-T 20/)[:OX 5.65 5,, 65 N 0713 :1. V%MG, I O1 -LTX F ":I:h-IGE:RTIP XI-.C:i., 2 5/BX 7.45 7„ 45 N 1825 1 FIRST AID C REAM 25 /BX 8.95 8..90 N I...00ATI.ONH :L DE::3( ::r,IPTICaN F31. BT(aTAI...:: 48.99 SAF u 4. 00 0 FIRST AID:: 44..99 SUBTOTALs 48..99 TAX 1:: 00 TAX w Ma TC.ITAL.. 48.. 1: I(314)11 JI- -t DATE::: 1 �f:l:hfr hIA1Yd 114ANK YOU FOR YOUR rNjSINE:'S)G) :I:NtJ(al:C'E: IS ZE:I WAR North America's #1 provider of first aid, safety, and training CGa.D 888 CALL ZEE (225 -5933) zeemedical.com CUSTOMER COPY G�ln o W Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Q ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r) 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 4398 Terms CHESTERFIELD, MO 63006 Due Date 7/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2008 0158255547 $48.99 i, 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 7//A/2 VN' Date Officer VOUCHER 082309 WARRANT ALLOWED '343500 IN SUM OF ZEE MEDICAL iP.O. BOX 4398 p '(-HESTERFIELD, MO 63006 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0158255547 01- 6200 -06 $48.99 Voucher Total $48.99 Cost distribution ledger classification if claim paid under vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V 0 .'I .0 E ZEE MEDICAL INC. PAGE 1 PO PDX 781554 p DATE 07/15%5008 INDIANAPOLIS IN 46`78 0554 TIME 15:27:54 317- 872-249 JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158 255554 Alt: P. 0. BILL TO 001107 SHIP TO# 001107 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 760 3RD AVE SW SUITE 110 760 3RD AVE SW SUITE 110 CARMEL IN 46032 CARMEL IN 46032 317 571 -8443 317- 571 -2443 LISA KEMPA PART OTY DESCRIPTION $PRICE $EXTENDED TAX 1801 1 3— ANTIBIOTIC OINT, 0.9GM, 25 /BX(ZEE) 8.10 8.10 N 0203 1 CLEAN WIPES, 50 /BX (ZEE) 5.75 5.75 N 1817 1 HYDROCORTIZONE CREAM 1%, 0.9GM 25 /PK 9.40 9.40 N FUEL 1 FUEL SURCHARGE 4.00 4.00 *N LOCATION# 1 LOCATION DESCRIPTION 1ST FLOOR SUBTOTAL: 27.25 SAFETY: 4.00 FIRST AID: 23.25 SUBTOTAL: 27.25 TAX 1: .00 TAX 2: .00 TOTAL 27.25 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 R% gig 888 CALL ZEE (225 -5933) zeemedical.com CUSTOMER COPY Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) l ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 5 1 11 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. t r Payee V 343500 ZEE MEDICAL INC Purchase Order No. P.O. BOX 4398 Terms CHESTERFIELD, MO 63006 Due Date 7/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/18/2008 158255554 $10.22 hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 085,941 WARRANT ALLOWED X343500 IN SUM OF ZEE MEDICAL INC P.O. BOX 4398 CHESTERFIELD, MO 63006 41 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 158255554 01- 7200 -07 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIA I N V D I; '.C, 'F'� ZEE MEDICAL INC. RAGE 1 r r PO BOX 781554 DATE 07/15 %2008 INDIANAPOLIS IN 46278 8554 TIME 14 :55:58 317 -872 -0492 JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158 255553 Alt: P. 0. 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 OTY DESCRIPTION $PRICE $EXTENDED TAX 0740 1 BNDG, NON -LTX ELASTIC STRIP, 50 /BX 5.99 5.99 N 1486 1 DILOTAB II, 100/BX 13.99 13.99 N 0735 1 BNDG, NON -LTX DURA -STRIP 3/4 100/BX 7.35 7.35 N 0714 1 BNDG, NON -LTX FINGERTIP, 40 /BX 7.95 7.95 N 0209 1 HYDROGEN PEROXIDE, NON AEROSOL, 40Z 3.95 3.95 N 0602 1 EYE WASH, STERILE 1 -OZ (ZEE) 4.95 4.95 N 1825 1 FIRST AID CREAM 25 /BX 8.95 8.95 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 A SUBTOTAL: 68.12 SAFETY: 4.00 FIRST AID: 64.12 SUBTOTAL: 68.12 TAX 1: .00 TAX 2: .00 TOTAL 68.12 North America's #1 provider of first aid, safety, and training PG�i Gam• 888 CALL ZEE (225 -5933) zeemedical.com CUSTOMER COPY �Ppw uxb§� wV ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V 0 'I C E ZEE MEDICAL INC. PAGE 2 PO PDX 781054 DATE 07/15/2008 INDIANAPOLIS IN 46278 8554 TIME 14:55 :58 317 -872 -2492 JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158255553 Alt: Pe Oe SIGNATURE DATE: J PRINT NAME: TITLE: THANK. YOU FOR YOUR BUSINESS INVOICE IS ZEE CONFIDENTIAL North America's #1 provider of first aid, safety, and training pi G 888 CALL ZEE (225 -5933) zeemedical.com CUSTOMER COPY i 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. n/� P a yee I �-l�(�t.(; 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. Q p ALLOWED 20 7 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 2fi 0 �q 04V� WA-�, Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 5v 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 e 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund z M.M