157726 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC.
CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $123.81
o INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 157726
Roh c
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239012 158242550 42.36 SAFETY SUPPLIES
601 5023990 158242551 20.23 OTHER EXPENSES
i
1110 4239012 158242607 61.22 SAFETY SUPPLIES
r
I N V 0 I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 03/04/2008
INDIANAPOLIS IN 46278 -8554 TIME 09:23:27
317- 872 -2492
CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242550
Alt: P. 0.
BILL TO M00486 SHIP TO# 000486
CARMEL STREET DEPT CARMEL STREET DEPT
3400 TEST 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
1421 1 ZEE IBUTAR 250/BX 25.19 25.19 N
LOCATION# 1,LOCATION DESCRIPTION BRK RM SUBTOTAL: 25.19
3538 1 DISPOSABLE FORCED, STERILE 1.49 1.49 N
LOCATION# 2 LOCATION DESCRIPTION MENS SUBTOTAL: 1.49
1801 1 3— ANTIBIOTIC DINT, 0.96M, 25 /BX (ZEE) 7.29 7.29 N
0740 1 BNDG, NON —LTX ELASTIC STRIP, 50 /BX 5.39 5.39 N
FUEL 1 FUEL SURCHARGE 3.00 3.00 *N
LOCATION# 3 LOCATION DESCRIPTION SHOP SUBTOTAL: 15.68
SAFETY: 3.00
FIRST AID: 39.36
SUBTOTAL: 42.36
TAX 1: .00
TAX 2: .00
TOTAL 42.36
Your preferred customer savings: 4.37
pQ 99§ �J
and training North America's #1 provider of first aid, safety, g
888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY pp�
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I N V O I C E
ZEE MEDICAL INC.. PAGE 2
PO BOX 781554 DATE` 03/04/2008
INDIANAPOLIS IN 46278 -8554 TIME 09:23:27
317 872 -2492
CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242550
Alt: I P.O.#
SIGNATURE SIGNATURE ON FILE DATE: 03/04/2008
PRINT NAME: PRINT .ED,.NAME ON FILE 4..
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 PL1
888 CALL ZEE (225 -5933) aeemedical.com OFFICE COPY
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r
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
r I C. IN SUM OF
'7 q 551
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 �`J� ��0. L. 3 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
mAR 1 7 zon 20
9
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
,e
I N V O I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 03/04/2008
INDIANAPOLIS IN 46278 -8554 TIME 10:03:38
317- 872 -2492
CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242551
Alt: P.O.#
BILL TO 007748 SHIP TO# 007748
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
00011 (DCHECKED EXPIRED PRODUCTS .00 .00 *N
LOCATION# 1 LOCATION DESCRIPTION ONE SUBTOTAL: .00
0740 BNDG, NON —LTX ELASTIC STRIP, 50 /BX 5.39 5.39 N
1420 ZEE IBUTAB 100/BX, 11.84 11.84 N
LOCATION# 2 LOCATION DESCRIPTION TWO SUBTOTAL: 17.23
FUEL ?DELIVERED UEL SURCHARGE 3.00 3.00 *N
0001) SAFETYLINE NEWSLETTER(S) .00 .00 *N
LOCATION# 3 LOCATION DESCRIPTION THREE SUBTOTAL: 3.00
SAFETY: 3.00
5. FIRST AID: 17.23
SUBTOTAL: 20.23
TAX 1: .00
TAX .00
TOTAL 20.23
Your pr'eferr'ed customer savings: 1.91
W
North America's #1 provider of first aid, safety, and training OW G
888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY
I N V O I C E
TEE MEDICAL INC. PAGE. 2
PO BOX 781554 DATE 03/04/22008
INDIANAPOLIS IN 46278 -8554 TIME 10:03 :38
317 872 -249
CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242551 r
Alt: I P. 0.#
SIGNATURE SIGNATURE ON FILE DATE: 03/04/2008
PRINT NAME: PRINTED NOME ON FILE
THANK YOU FOR YOUR BUSINESS!
PLEASE PAY FROM THIS INVOICE
INVOICE IS TEE CONFIDENTIAL. r
i
s o
k y
Y
C
North,!.merica's #1 provider of first aid, safety, and training pp
888 CALL HE (225- 5933) zeemedical.com OFFICE COPY p &'V
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
.fi
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. r
Payee
343500
ZEE MEDICAL Purchase Order No.
P.O. BOX 4398 Terms
CHESTERFIELD, MO 63006 Due Date 3/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2008 0158242551 $20.23
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
Date Officer
VOUCHER 081016 WARRANT ALLOWED
343500 NER IN SUM OF
r MEDICAL ��1 Z
P.O. BOX 4398
CHESTERFIELD, MO 63006 ftvv
r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0158242551 01- 6200 -06 $20.23
Z
i
Voucher Total $20.23
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 14:18:53
317- 872 -2492
CHIP WILKERSON 09/009/09 ORDER. /INVOICE# 0158242607
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 -571 -2500
PART OTY DESCRIPTION $PRICE $EXTENDED TAX
PAIN —AID 100 /BX 10.76 10.76 N
1486 IbILOTAB II, 100/BX 12.59 12.59 N
1451 PEEN —EEZ 42 /BX (ZEE) 9.68 9.68 N
14:1 ZEE IBUTAB 250 25. 25.19 N
FUEL UEL SURCHARGE 3.00 3.00 *N
LOCATION# 1 LOCATION DESCRIPTION BRK RM SUBTOTAL: 61.22
SAFETY: 3.00
FIRST AID: 58.22
SUBTOTAL: 61.22
TAX 1: .00
TAX 2: .00
TOTAL 61.22
Y. a�.► r.-_ pr' eker _.�ed..:cuVtQ,mer .46�, �.e_
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 pL1 G
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. Box781554 Terms
Indianapolis, IN 46278 -8554 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/10/08 158242607 monthly payment 61.22
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
Ze Medical, Inc. IN SUM OF
P.O. Box 781554
Indianapolis, IN 46278 8554=:.
61.22
ON ACCOUNT OF APPROPRIATION FOR
po genera f un d
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 158242607 390 -12 61.22 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
March 12 20 08
Signature
CHief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund