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Home My WebLink About158710 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $127.33 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 158710 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 0158242882 84.51 SAFETY SUPPLIES 1115 4239012 0158242883 42.82 SAFETY SUPPLIES I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 04/08/2008 INDIANAPOLIS IN 46278 -8554 TIME 11:08:02 317- 872 -2492 CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242882 Alt: t 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- 571 -2500 PART QTY DESCRIPTION $PRICE $EXTENDED TAX 0740 1 NDG, NON —LTX ELASTIC STRIP, 50 /BX 5.39 5.39 N 0716 NDG, NON -LTX KNUCKLE, 40 /BX 7.16 7.16 N 0713 1 NDG, NON —LTX FINGERTIP XLG, 25 /BX 6.71 6.71 N 1801 3— ANTIBIOTIC DINT, 0.9GM, 25 /BX(ZEE) 7.29 7.29 N 1410 1 TRIPLE BUFFERED ASPIRIN 100/BX (ZEE) 6.71 6.71 N 1417 i ZEE PAIN —AID 100/BX 10.76 10.76 N 1420 ZEE IBUTAB 100/BX 11.84 11.84 N 1487 MDILOTAB II, 250/BX 25.65 25.65 N FUEL eTrUEL SURCHARGE 3.00 3.00 *N LOCATION# 1 LOCATION DESCRIPTION BRK RM SUBTOTAL: 84.51 SAFETY: 3.00 FIRST AID: 81.51 SUBTOTAL: 84.51 TAX 1: .00 TAX 2: .00 TOTAL 84.51 Your preferred customer savings: 9.03 Rug North America's #1 provider of first aid, safety, and training PGJ pp 888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY o Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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, In c Purchase Order No. PO Box 781554 Terms Tndpls, IN 46278 -8554 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/8/2008 0158242882 monthly payment 84.51 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. r r ALLOWED 20 Zee- MAdical Inc PO Box 781554 IN SUM OF Indpls, IN 46278 -8554 84.51 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 0158242882 390 -12 84.51 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 April 9, 20 08 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund J I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 04/08/22008 INDIANAPOLIS IN 46278 -8554 TIME 11:32:12 317 7872- -249 CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242883 Alt: 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 1801 11 ANTIBIOTIC DINT, 0.9GM, 25 /BX(ZEE) 7.29 7.29 N 0731 '1 NDG,.NON —LTX SHEER STRIP 1 100 /BX 7.74 7.74 N 1446 '1 ANTACID, TRIAL 100 /BX (ZEE) 9.89 9.89 N 1420 ZEE IBUTAB 100 /BX 11.84 11.84 N 0501 OTTON TIP APPLICATOR 3 ",NS,100 /VIAL 3.06 3.06 N FUEL 1 UEL SURCHARGE 3.00 3.00 *N LOCATION# 1 LOCATION DESCRIPTION HALL SUBTOTAL: 42.82 SAFETY: 3.00 FIRST AID: 39.82 SUBTOTAL: 42.82 TAX 1: .00 TAX 2: .00 TOTAL 42.82 t Your preferred customer savings: 4.42 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. North America's #1 provider of first aid, safety, and training pp 888 CALL ZEE (225 5933) zeemedical.corn OFFICE COPY tD 0 ppV l 7M W,9@ C V NO. WARRANT NO. ALLOWED 20 Ze Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 $42.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 0158242883 42- 390.12 $42.82 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 Monday, April 14, 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)) 04108/08 I 0158242883 I I $42.82 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