HomeMy WebLinkAbout159679 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC.
CHECK AMOUNT: $38.06
CARMEL, INDIANA 46032 PO BOX 781554
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 159679
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 158255149 38.06 SAFETY SUPPLIES
MEDICAL PROPRIETARY AND CONFIDENTIAL
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 05/06/2008
INDIANAPOLIS IN 46278 -8554 TIME 14:07:32
317- 872 -2492
CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158255149
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- 57172500
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
0740 1 BNDG, NON —LTX ELASTIC STRIP, 50 /BX 5.39 5.39 N
0714 1 BNDG, NON —LTX FINGERTIP, 40 /BX 7.16 .7.16 N
1420 1 ZEE IBUTAB 100/BX 11.84 11.84 N
0744 1 BNDG,NON —LTX SMALL STRIP 5/8 50 /BX 4.49 4.49 N
0203 1 CLEAN WIPES, 50/BX (ZEE) 5.18 5.18 N
FUEL 1 FUEL SURCHARGE 4.00 4.00 *N
0001D 1 CHECKED EXPIRED PRODUCTS .00 .00 *N
LOCATION# 1 LOCATION DESCRIPTION BRK RM SUBTOTAL: 38.06
SAFETY: 4.00
FIRST AID: 34.06
SUBTOTAL: 38.06
TAX 1: .00
TAX 2: .00
TOTAL 38.06
Your preferred customer savings: 3.77
SIGNATURE SIGNATURE ON FILE DATE: 05/06/2008
PRINT NAME: PRINTED NAME ON FILE
THANK YOU FOR YOUR BUSINESS!.
PLEASE PAY FROM THIS INVOICE
INVOICE IS ZEE CONFIDENTIAL.
North America's #1 provider of first aid, safety, and training
888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY
F idby 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 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))
5/6/08 158255149 Pavment for medical supplies 38.06
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 edical, Inc. IN SUM OF
P.O. Box 781554
Indianapolis, IN 46278
38.06
ON ACCOUNT OF APPROPRIATION FOR
police genral f
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 158255149 390 12 38.06 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
May 7 20 08
;&i1&-" -t) Awft
Signature
Chief�6f Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund