156895 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC.
CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $98.33
INDIANAPOLIS IN 46278 -8554
CHECK NUMBER: 156895
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE N UMBER AM OUNT DESCR
1110 4239012 0158242366 48.76 SAFETY SUPPLIES
1115 '4239012 0158242411 49.57 SAFETY SUPPLIES
I N V O I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 .DATE 02/11/2008
INDIANAPOLIS IN 46278 -8554 TIME 11:55:24
317 -872 -2492
CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242366
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 QTY DESCRIPTION $PRICE $EXTENDED TAX
1486 DILOTAB II, 100/BX 12.59 12.59 N
1420 1 ZEE IBUTAB 100 /BX 11.84 11.84 N
1428 1 ZEE ANTI DIARRHEAL CAPLETS,2mg,12 /BX 5.18 5.18 N
1454 1-CHERRY COUGH DROPS 125/BX (ZEE) 11.66 11.66 N
0232 HAND SANITIZER, 0.9gm, 25 /BX 4.49 4.49 *N
FUEL FUEL SURCHARGE 3.00 3.00 *N
0001J DELIVERED SAFETYLINE NEWSLETTER(S) .00 .00 *N
LOCATION# 1 LOCATION DESCRIPTION BRK RM SUBTOTAL: 48.76
SAFETY: 7.49
FIRST AID: 41.27
SUBTOTAL: 48.76
TAX 1: .00
TAX 2: .00
TOTAL 48.76
Your preferred customer savings: 5.07
SIGNATURE SIGNATURE ON FILE DATE: 02/11/2008
PRINT NAME: PRINTED NAME ON FILE
l
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.com OFFICE COPY
Pr(*- 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 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2111/0 158242366 a ent for medical supplies 48.76
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
Z ee Medical, Inc. IN SUM OF
P.O. Box 781554
Indianapolis, IN 46278
48.76
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
11 -12 4 8 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
February 12 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I N V O I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 02/14/2008
INDIANAPOLIS IN 46278 -8554 TIME 15:42:36
317 -872 -2492
CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242411
Alt: I P.O.
BILL TO M03609 SHIP TO# 003609
CARMEL CLAY COMMUNICATIONS CARMEL —CLAY COMMUNICATIONS
31 1ST. AVE. N. W. 31 iST AVE N.W.
CARMEL IN 46038 CARMEL IN 46032
317- 571 -5780 317- 571 -5780
DIANE
PART OTY DESCRIPTION $PRICE $EXTENDED TAX
1801 ID 3—ANTIBIOTIC OINT, 0.9GM, 25 /BX(ZEE) 7.29 7.29 N
1817 1 HYDROCORTIZONE CREAM 1 0.9GM 25 /PK 8.46 8.46 N
0232 HAND SANITIZER, 0.9gm, 25 /BX 4.49 4.49 #N
3538 2 ISPOSABLE FORCEP, STERILE 1.49 2.98 N
1417 ZEE PAIN —AID 100 /BX 10.76 10.76 N
1486 ILOTAB II, 100/BX 12.59 12.59 N
FUEL FUEL SURCHARGE .3.00 3.00 *N
00011 ELIVERED SAFETYLINE NEWSLETTER(S) .00 .00 *N
LOCATION# 1 LOCATION DESCRIPTION HALL SUBTOTAL: 49.57
SAFETY: 7.49
FIRST AID: 42.08
SUBTOTAL: 49.57
TAX 1: .00
TAX 2: .00
TOTAL 49.57
Your preferred customer savings: 5.16
North America's #1 provider of first aid, safety, and training pQ 8
888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY pQ�l
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zee Medical, Inc.
IN SUM OF
P.O. Box 781554
Indianapolis, IN 46278 -8554
$49.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
0158242411 42- 390.12 $49.57 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
Friday, February 15, 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))
02/14/08 I 0158242411 I I $49.57
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