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Home My WebLink About160644 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 0 ONE CIVIC SQUARE ZEE MEDICAL, INC. CARMEL, INDIANA 46032 Po eox 781554 CHECK AMOUNT: $132.93 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 160644 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239012 015.8255317 48.20 SAFETY SUPPLIES 1110 4239012 0158255389 84.73 SAFETY SUPPLIES i ,ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 06/04/2008 INDIANAPOLIS IN 46278 -8554 TIME 03:07:32 317 -872 -2492 CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158255389 Alt: P.O.# BILL TO 003728 SHIP TO# 003728 CARMEL POLICE CARMEL P0LICE 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 317- 571 -2500 317- 571 -2500 PART QTY DESCRIPTION $PRICE $EXTENDED TAX 0731 NDG, NON —LTX SHEER STRIP 1 100/BX 8.60 8.60 N 0225 NTI— BACTERIAL TOWELETTE 20 /BOX 5.65 5.65 N 1801 ANTIBIOTIC OINT, 0.9GM, 25 /BX (ZEE) 8.10 8.10 N 1428 EE ANTI DIARRHEAL CAPLETS,2mg,12 /BX 5.75 5.75 N 1435 .S. UN— ASPIRIN 100/BX (ZEE) 11.55 11.55 N 1420 EE IBUTAB 100 /BX 13.15 13.15 N 1486 II, 100/BX 13.99 13.99 N 2641 ROUIDONE IODINE, I& UNIT 6.99 6.99 N 1464 OOTHE —AID LOZENGES, 25 /BX (ZEE) 6.95 6.95 N FUEL UEL SURCHARGE 4.00 4.00 *N LOCATION# 1 LOCATION DESCRIPTION BRK RM SUBTOTAL: 84.73 SAFETY: 4.00 FIRST AID: 80.73 SUBTOTAL: 84.73 TAX 1: .00 TAX 2: .00 TOTAL 84.73 North America's #1 provider of first aid, safety, and training pQ 8 888 CALL ZEE (225 -5933) zeemedical.com OFFICE 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. Box 781554 Terms Indianapolis, IN 46278 -8554 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/4/08 158255389 payment for medical supplies 84.73 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 IN SUM OF Z ee Medical, Inc. P .O. Box 781554 Indianapolis, IN 46278 84.73 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 158255389 390 -12 84.73 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 June 5, 2008 ;&14 -aAl !746W 4 4 Signature Chidf of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 05/27/2008 INDIANAPOLIS IN 46278 -8554 TIME 13:12 :35 317- 872 -249 CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158255317 Alt: I P. 0. 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 OTY DESCRIPTION $PRICE $EXTENDED TAX 0204 1 ANTISEPTIC SWABS, 50 /BX (ZEE) 5.75 5.75 N 1454 1 CHERRY COUGH DROPS 125 /BX (ZEE) 12.95 12.95 N 1487 1 DILOTAB II, 250/BX 25.50 25.50 N FUEL 1 FUEL SURCHARGE 4.00 4.00 *N LOCATION# 1 LOCATION DESCRIPTION HALL SUBTOTAL: 48.20 SAFETY: 4.00 FIRST AID: 44. 20 SUBTOTAL: 48.20 TAX 1: .00 TAX 2: .00 TOTAL 48.20 Your preferred customer savings: 3.00 SIGNATURE SIGNATURE ON FILE DATE: 05/27/2008 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 PGJ�1 G VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 $48.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 0158255317 42- 390.12 $48.20 I 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 Friday, May 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)) 05/27/08 I 0158255317 I I $48.20 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