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Home My WebLink About156367 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. t Ja CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $107.19 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 156367 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0158242170 40.09 OTHER EXPENSES 1701 4239099 0158242202 67.10 OTHER MISCELLANOUS FJ I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 01/18/2008 INDIANAPOLIS IN 46278 -8554 TIME 09:39:32 i 317 872 -2492 CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242170 Alt: P. 0. 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 -2B55 JACK SPEARS PART GTY DESCRIPTION $PRICE $EXTENDED TAX 0001- CHECKED EXPIRED PRODUCTS .00 .00 *N LOCATION# 1 LOCATION DESCRIPTION ONE SUBTOTAL: .00 1420 ZEE IBUTAB 100/BX 11.84 11.84 N 1486 �DILOTAB II, 100/BX 12.59 12.59 N 1451 OPEPT —EEZ 42/BX (ZEE) 9.68 9.68 N LOCATION# 2 LOCATION DESCRIPTION TWO SUBTOTAL: 34.11 3538 2 DISPOSABLE FORCEP, STERILE 1.49 2.98 N FUEL FUEL SURCHARGE 3.00 3.00 *N 'LOCATION# 3 LOCATION DESCRIPTION .THREE SUBTOTAL: 5.98 SAFETY: 3.00 FIRST AID: 37.09 SUBTOTAL: 40.09 TAX 1: .00 TAX 2: .00 TOTAL 40.09 Your preferred customer savings: 4.10 n North America's #1 provider of first aid, safety, and training 888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY t �A I N V O I C E ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 01/18/2008 INDIANAPOLIS IN 46278 -8554 TIME 09:39:32 .317 872 -2492 CHIP WILKERSON 09/009/49 ORDER /INVOICE# 0158242170 Alt: t P. 0.4 SIGNATURE SIGNATURE ON FILE DATE: 01/18/2008 .1 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 e PI:J CM� l o 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 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, J price per unit, etc. Payee 343500 ZEE MEDICAL Purchase Order No. P.O. BOX 4398 Terms CHESTERFIELD, MO 63006 Due Date 1/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/2008 0158242170 $40:09 i ni 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 074527 WARRANT ALLOWED 343500 IN SUM OF ZEE MEDICAL z P.O. BOX 4398 �ze Fst�� "CHESTERFIELD, MO 63006 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0158242170 01- 6200 -06 $40.09 �i Voucher Total $40.09 Cost distribution ledger classification if claim paid under vehicle highway fund I I i I I L i f of V 1 I N V O I C E I ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 01/22/2008 INDIANAPOLIS IN 4678 -8554 TIME 11:44:37 317- 872 -2492 CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242202 Alt: P.O.# BILL TO 000712 SHIP TO# 000712 CITY OF CARMEL CITY OF CARMEL CLERK TREASURER CLERK TREASURER ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL IN 4603- CARMEL IN 46032 317- 571 -2414 317- 571 -2414 ANN DAVIS PART QTY DESCRIPTION $PRICE $EXTENDED TAX 1801 fBNDG,NON-LTX ANTIBIOTIC OINT, 0.9GM, 25 /BX (ZEE) 7.29 7.29 N 0602 YE WASH, STERILE 1 -OZ (ZEE) 4.46 4.46 N 1804 URN SPRAY, NON AEROSOL, 40Z. 6.71 6.71 N 0744 SMALL STRIP 5/8 50 /BX 4.49 4.49 N 1417 EE PAIN -AID 100 /BX 10.76 10.76 N 1486' ILOTAB II, 100 /BX 12.59 12.59 N 140 nZEE IBUTAB 100 /BX 11.84 11.84 N 1464 OOTHE -AID LOZENGES, 25 /BX (ZEE) 6.26 6.26 N FUEL /(71 FUEL SURCHARGE 2.70 2.70 *N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 67.10 SAFETY: 2.70 FIRST AID: 64.40 SUBTOTAL: 67.10 TAX 1: .00 I TAX 2: .00 TOTAL 67.10 Your preferred customer swings: 7.43 I 4 I I I North America's #1 provider of first aid, safety, and training Pnww ERE MGM 888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY G?GJW f /f l LJ D I N V 0 I C E ZEE MEDICAL INC. PAGE 2 PD BOX 781554 DATE 01/22/2008 INDIANAPOLIS IN 4678 -8554 TIME 11:44:37 317- 872 -2492 CHIP WILKER50N 09/009/09 ORDER /INVOICE# 0158242202 Alt: I P.O.# SIGNATURE SIGNATURE ON FILE DATE: 01/22/008 PRINT NAME: PRINTED NAME ON FILE THANK YOU FOR YOUR BUSINESS! PLEASE PAY FROM THIS INVOICE INVOICE IS ZEE CONFIDENTIAL. i I i i f I I i I i i I North America's #1 provider of first aid, safety, and training pp J o p 888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY I 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)) w- Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ao rdance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 3V3� o� ti r ALLOWED 20 IN SUM OF 6 7 10 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ft5S 3 ?0 67,1D 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 J AII? o0 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund