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159129 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 �4 0. wf ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $131.81 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 159129 CHECK DATE: 4/3012008 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 0158255004 74.72 SAFETY SUPPLIES 651 5023990 158242889 25.60 MATERIALS SUPPLIES 601 5023990 158255005 31.49 OTHER EXPENSES 2EE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V 0 I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 04/21/2008 INDIANAPOLIS IN 46878 -8554 TIME 10:05:27 317- 872 -2492 1 CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158255005 Alt: t P.O.# BILL TO 007748 SHIP TO# 007748 a CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 317- 733 -2855 317- 733 -2855 JACK SPEARS PART OTY DESCRIPTION $PRICE $EXTENDED TAX .3538 91 DISPOSABLE FORCEP, STERILE 1.49 1.49 N LOCATION# 1 LOCATION DESCRIPTION OFFICE SUBTOTAL: 1.49 1446 41HYDROGEN ANTACID, TRIAL 100 /BX (ZEE). 9.89 9.89 N 0209 PEROXIDE, NON AEROSOL, 40Z 3.56 3.56 N 0501 COTTON TIP APPLICATOR 3 ",NS, 100 /VIAL 3.15 3.15 N LOCATION# 2 LOCATION DESCRIPTION TWO SUBTOTAL: 16.60 1435 1 .S. UN— ASPIRIN 100/BX (ZEE) 10.40 10.40 N FUEL 1 FUEL SURCHARGE 3.00 3.00 *N LOCATION# 3 LOCATION DESCRIPTION THREE SUBTOTAL: 13.40 SAFETY: 3.00 FIRST AID: 28.49 SUBTOTAL: 31.49 TAX 1: .00 TAX 2: .00 TOTAL 31.49 Your preferred customer savings: 3.15 UL W' North America's #1 provider of first aid, safety, and training 888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY pp ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V 0 I C E ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 04/21/2008 1 INDIANAPOLIS IN 46278 -8554 TIME 10:05:27 317 872 -2492 CHIP WILKERSON 09 /009 /09 ORDER /INVOICE# 0158255005 Alt: P.O.# 3 SIGNATURE SIGNATURE ON FILE DATE: 04/21/2008 ,f PRINT NAME: PRINTED NAME ON FILE THANK YOU FOR YOUR BUSINESS! PLEASE PAY FROM THIS INVOICE INVOICE IS ZEE CONFIDENTIAL. North�Am, erica's #1 provider of first aid, safety, and training pp o l G 888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY PQ�7 G �PWb r w 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, price per unii, etc. Payee 343500 ZEE MEDICAL Purchase Order No. P.O. BOX 4398 Terms CHESTERFIELD, MO 63006 Due Date 4/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2008 0158255005 $31.49 t r 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 y12 Date Officer vbuCHER 081481 WARRANT ALLOWED 343500 IN SUM OF ZEE MEDICAL P.O. BOX 4398 CHESTERFIELD, MO 63006 ERIK Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0158255005 01- 6200 -06 $31.49 t7 �I Voucher Total $31.49 Cost distribution ledger classification if claim paid under vehicle highway fund r INVOI ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 04/08/2008 INDIANAPOLIS IN 46278 -8554 TIME 14:43:22 317- 872 -2492 CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242889 Alt: P.O.# BILL TO 001107 SHIP TO# 003747 CITY OF CARMEL UTILITIES CARMEL SEWER DEPT 760 3RD AVE SW SUITE 110 901 NORTH RANGELINE ROAD CARMEL IN 46032 CARMEL IN 46032 317--571 -2443 317 571 -2645 PAUL ARNONE PART OTY DESCRIPTION $PRICE $EXTENDED TAX 1417 1 ZEE PAIN -AID 100/BX 10.76 10.76 N 1420 1 ZEE IBUTAB 100 /BX 11.84 11.84 N FUEL 1 FUEL SURCHARGE 3.00 3.00 *N LOCATION# 1 LOCATION DESCRIPTION BRK RM SUBTOTAL: 25.60 SAFETY: 3.00 FIRST AID: 22.60 SUBTOTAL: 25.60 TAX 1: .00 TAX 2: .00 TOTAL 25.60 Your preferred customer savings: 2.50 SIGNATURE SIGNATURE ON FILE DATE: 04/08/2008, PRINT NAME: PRINTED NAME ON FILE THANK YOU FOR YOUR BUSINESS! PLEASE PAY FROM THIS INVOICE INVOICE IS ZEE CONFIDENTIAL. r North America's #1 provider of first aid, safety, and training R% 9_0 uogwv 888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY pQ� Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 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 INC Purchase Order No. P.O. BOX 4398 Terms CHESTERFIELD, MO 63006 Due Date 4/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/2008 158242889 $25.60 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 Date Officer VOUCHER 085254 WARRANT ALLOWED I 9 343500 IN SUM OF ZEE"MEDICAL INC P.O. BOX 4398 CHESTERFIELD, MO 63006 s Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 158242889 01- 7200 -01 $25.60 Voucher Total $25.60 t Cost distribution ledger classification if claim paid under vehicle highway fund MEDICAL PROPRIETARY AND CONFIDENTIAL I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 04/21/2008 INDIANAPOLIS IN 46278 -8554 TIME 09:41:19 317 -872 -2492 CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158255004 Alt: P.O.# BILL TO M00486 SHIP TO# 000486 CARMEL STREET DEPT CARMEL STREET DEPT 3400 WEST 131ST STREET 3400 WEST 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074'` 317- 733 -2001 317 733 -2001 BONNIE PART QTY DESCRIPTION $PRICE $EXTENDED TAX 1436 �.S. UN- ASPIRIN 250/BX (ZEE) 20.69 20.69 N 1486 TbILOTAB II, 100/BX 12.59 12.59 N LOCATION# 1 LOCATION DESCRIPTION BRK RM SUBTOTAL: 33. 0740 1 NDG, NON -LTX ELASTIC STRIP, 50 /BX 5.39 5.39 N 1801 ANTIBIOTIC OINT, 0.9GM, 25 /BX(ZEE) 7.29 7.29 N 1804 1 BURN SPRAY, NON AEROSOL, 40Z. 6.71 6.71 N LOCATION# 2 LOCATION DESCRIPTION MENS SUBTOTAL: 19.39 1804 11 BURN SPRAY, NON AEROSOL, 40Z. 6.71 6.71 N 0203 t 1 CLEAN WIPES, 50 /BX (ZEE) 5.18 5.18 N 0716 1 BNDG, NON -LTX KNUCKLE, 40 /BX 7.16 7.16 N FUEL FUEL SURCHARGE 3.00 3.00 *N LOCATION# 3 LOCATION DESCRIPTION SHOP SUBTOTAL: 22.05 SAFETY: 3.00 FIRST AID: 71.72 SUBTOTAL: 74.7 TAX 1: .00 TAX 2: .00 TOTAL 74.72 Your preferred customer savings: 7.95 North America's #1 provider of first aid, safety, and training P& ff Egg Ww Stu P&W 888- CALL ZEE (225 -5933) zeemedical.com OFFICE COPY ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V O I C E r ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 04/21/2008 INDIANAPOLIS IN 46278 -8554 TIME 09:41:19 k 317- 872 -2492 CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158255004 Alt: P.O.# SIGNATURE SIGNATURE ON FILE DATE: 04 ✓21/2008 PRINT NAME: PRINTED NAME ON FILE THANK YOU FOR YOUR BUSINESS! PLEASE PAY FROM THIS INVOICE INVOICE IS ZEE CONFIDENTIAL. 4 North- 3's #1 provider of first aid, safety, and training Pp 888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY PEW NM UGC 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)) 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0158 5500 6G 0,4 L 4,1 ;Y 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 APR 2 008 20 C f Title Cost distribution ledger classification if claim paid motor vehicle highway fund