155963 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $197.57
CARMEL, INDIANA 46032 PO BOX 781554
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 155963
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 158242074 16.15 MATERIALS SUPPLIES
1110 4239012 158242133 64.99 SAFETY SUPPLIES
651 5023990 158242134 43.58 MATERIALS SUPPLIES
2201 4239012 158242169 72.85 SAFETY SUPPLIES
T
j
I N V O I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 01/14/2008
INDIANAPOLIS IN 46278 -8554 TIME 11:59 :54
317- 872 -2492
CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242134
Alt: I 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 O►TY DESCRIPTION $PRICE $EXTENDED TAX.
1417 1 ZEE PAIN —AID 100 /BX 10.76 10.76 N
1420 1 ZEE IBUTAB 100 /BX 11.84 11.84 N
1454 1 CHERRY COUGH DROPS 125 /BX (ZEE) 11.66 11.66 N
5665 4 WATER —JEL BURN —JEL EACH 1.58 6.32 N
FUEL 1 FUEL SURCHARGE 3.00 3.00 *N
LOCATION# 1 LOCATION DESCRIPTION BRK RM SUBTOTAL: 43.58
SAFETY: 3.00
FIRST AID: 40.58
SUBTOTAL: 43.58
TAX 1: .00
TAX 2: .00
TOTAL 43.58
Your preferred customer savings: 4.47
SIGNATURE SIGNATURE ON FILE DATE: 01/14/2008
PRINT NAME: PRINTED NAME ON FILE
THANK YOU FOR YOUR BUSINESS!
PLEASE PAY FROM THIS INVOICE
INVOICE IS ZEE CONFIDENTIAL.
North America's #1 provider of first aid, safety, and training
888 CALL-ZEE (225 -5933) zeemedical.com OFFICE COPY PG�I
1 Fofjj in.301 St(e f 1995) Accounts ACCOUNTS PAYABLE VOUCHER
Fo 301 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
,19
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5 11- 10 -1.6.
Officer Title
Voucher No. Warrant No.
DETAILED ACCOUNTS
ACCOUNTS PAYABLE
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA No.
Favor Of
Z L
Total Amount of Voucher
SB 2, �f3 ytions 3 5$
00 0
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800 382 -8702 325
�.1,. t ilv I I
LI B
I N V 0 I C E
ZEE MEDICAL INC. PAGE 1
PO PDX 781554 DATE 01/04/2008
INDIANAPOLIS IN 46278 -8554 TIME 14:45:04
317 872 -2492
CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242074
Alt: P. 0.
BILL TO 001107 SHIP TO# 001107
.CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
760 3RD AVE SW SUITE 110 760 3RD AVE SW SUITE 110
CARMEL IN 46032 CARMEL IN 46032
317- 571 -2443 317- 571 -2443
LISA KEMPA
FART OTY DESCRIPTION $PRICE $EXTENDED TAX
1 ZEE IBUTAB 100 /BX 13.15 13.15 N.
FU EL 1 FUEL SURCHARGE 3.00 3.00 *N
LOCATION# 1 LOCATION DESCRIPTION OFFICE SUBTOTAL: 16.15
SAFETY: 3.00
FIRST AID: 13.15
SUBTOTAL: 16.15
TAX 1: .00
TAX 2: .00
TOTAL 16.15
SIGNATURE SIGNATURE ON FILE DATE: 01/04/2008
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 pQ
Paw Gum
888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY
6
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�i
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 1/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/8/2008 158242074 $16.15
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,
1 i X"?
Date Officer
VOUCHER 077075 WARRANT ALLOWED
,343500 IN SUM OF
.ZEE MEDICAL INC
"?.O. BOX 4398
CHESTERFIELD, MO 63006
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
158242074 01- 7200 -08 $16.15
Voucher Total $16.15
4
S�
Bost distribution ledger classification if
claim paid under vehicle highway fund
r
TA
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 01/18/2008'
INDIANAPOLIS IN 46278 -8554 TIME 09:08:06
317- 872 -2492
CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242169
Alt: P.O.#
BILL TO M00486 SHIP TO# 000486
CARMEL STREET DEPT CARMEL STREET DEPT
3404 WEST 131ST STREET 3400 WEST .131ST STREET
WESTFIELD IN 46074 WESTFIELD '7 IN 46074
317-733-2001 3 1 7 7 33 200 1
BONNIE
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
1435 1 E.S. UN- ASPIRIN 100/BX (ZEE) 10.40 10.40 N
1417 1 ZEE PAIN -AID 100/BX 10.76 10.76 N
1420- 1 ZEE IBUTAB 100/BX 11.84 11.84 N
1486. 1 DILOTAB II, 100/BX 12.59 12.59 N
LOCATION# 1 LOCATION DESCRIPTION BRK RM SUBTOTAL: 45.59'11
1801 1 3- ANTIBIOTIC DINT, 0.9GM, 25IBX (ZEE) 7.29 7.29 N
3538 1 DISPOSABLE FORCEP, .STERILE 1.49 1.49 N
0944 1 ELASTIC ROLLER GAUZE N/S 3 "X4.5 YD 2.93 2.93 N
LOCATION# 2 LOCATION DESCRIPTION MENS SUBTOTAL: 11.71
0740 1 BNDG, NON -LTX ELASTIC STRIP, 50 /BX 5.39 5.39 N
0716 1 BNDG, NON -LTX KNUCKLE, 40 /BX 7.16 7.16 N
FUEL 1 FUEL SURCHARGE 3.00 3.00 *N
LOCATION# 3 LOCATION DESCRIPTION GARAGE SUBTOT-ALi 15.55
SAFETY: 3.00
FIRST AID: 69.85
SUBTOTAL: 72.85
TAX 1: .00
TAX 2: .00
TOTAL 72.85
Your preferred customer savings: 7.73
North America's #1 provider of first aid, safety, and training PGJ CND
888 -CALL ZEE (225 -5933) zeemedical.com OFFICE COPY
I N V O I C E
+4
ZEE MEDICAL INC. PAGE 2
PO BOX 781554 DATE 01/18/2008
INDIANAPOLIS IN 46278 -8554 TIME 29:08:06
317- 872 -2492
CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242169
Alt: r P. 0.#
SIGNATURE SIGNATURE ON FILE DATE: 01/18/2008
PRINT, NAME: PRINTED .NAME ON FILE
THANK YOU FOR YOUR BUSINEiSS!
PLEASE PAY FROM THIS INVOICE
INVOICE IS ZEE CONFIDENTIALo
<7:
C:
C
I
North America's #1. provider of first aid, safety, and training p'
888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY .PQ�I
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.
✓y Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
`1 a5
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
IN SUM OF
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 n I ;l 7,'J 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
3
20
d�
Sig a ure
0/V1
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 01/14/2008,
INDIANAPOLIS IN 46878 -8554 TIME 11:30:34
317- 878 -2492
CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242133
Alt: P.O.#
PILL 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
1492 ONGEST AID II, 100 /BX 12.56 12.56 N
1421 9DILOTAB EE IBUTAB 250/BX 25.19 25.19 N
1486 II, 100 /BX 12.59 12.59 N
1464 .SOOTHE —AID LOZENGES, 25 /BX (ZEE) 6.26 6.26 N
0740 BNDG, NON —LTX ELASTIC STRIP, 50 /BX 5.39 5.39 N
FUEL FUEL SURCHARGE 3.00 3.00 *N
LOCATION# 1 LOCATION DESCRIPTION BRK RM SUBTOTAL: 64.99
SAFETY: 3.00
FIRST AID: 61.99
SUBTOTAL: 64.99
TAX 1: .00
TAX 2: .00
TOTAL 64.99
Your preferred customer swings: 6.88
SIGNATURE SIGNATURE ON FILE DATE: 01/14/2008
PRINT NAME: PRINTED NAME ON FILE
THANK YOU FOR YOUR BUSINESS!
PLEASE PAY FROM THIS INVOICE
INVOICE IS ZEE CONFIDENTIAL.
PG1
North America's #1 provider of first aid, safety and traini
888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY PQt7 Cry
r-
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
t. 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 -8554 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1114/08 158242133 e for medical supplies 64.99
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
r
Zed y �tacliral Inc. IN SUM OF
P.O. Box 781554
Indianapolis, IN 46278 -8554
64-99
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
iiin 1�92421'1'1 390-12 64.99 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
Januapr 14 20 nR
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund