158188 04/01/2008 0 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
j ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $25.60
s'� �o CARMEL, INDIANA 46032 PO BOX 781554
o� e� INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 158188
CHECK DATE: 4/1/2008
DEPARTMENT AC COUNT PO NUMB INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 158242610 25.60 OTHER EXPENSES
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I N V O I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 03/10/2008
INDIANAPOLIS IN 46278 -8554 TIME 15:41:1
317- 872 -2492
CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242610
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 QTY 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
0001D 1 CHECKED EXPIRED PRODUCTS .00 .00 *N
FUEL_ 1 FUEL SURCHARGE- 3.00 3.00 *N
LOCATION# 1 LOCATION DESCRIPTION BRK RM SUBTOTAL: 25.60
x
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: 03/10/2008
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 pGS 00 G
888 CALL ZEE (225 5933) zeemedical.com OFFICE COPY pQ� G
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 unit, etc.
Payee
343500
ZEE MEDICAL INC Purchase Order No.
P.O. BOX 4398 Terms
CHESTERFIELD, MO 63006 Due Date 3/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2008 158242610 $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 085087 WARRANT ALLOWED
343=500 IN SUM OF
ZEE MEDICAL INC
P.O. BOX 4398
CHESTERFIELD, MO 63006
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
158242610 01- 7200 -01 $25.60
Voucher Total $25.60
ost distribution ledger classification if
claim paid under vehicle highway fund