155565 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $115.05
I CARMEL, INDIANA 46032 PO BOX 781554
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 155565
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 158232904 57.94 MATERIALS SUPPLIES
1115 4239012 158242073 57.11 SAFETY SUPPLIES
n
s'
I N V 0 I C E 1
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 01/04/22008
INDIANAPOLIS IN 46278 -8554 TIME 14:22:09
317- 872 -2492
CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158242073
Alt: I P. 0.
BILL TO M03609 SHIP TO# 003609
CARMEL CLAY COMMUNICATIONS CARMEL —CLAY COMMUNICATIONS
31 1ST. AVE. N. W. 31 1ST AVE N. W.
CARMEL IN 46032 CARMEL IN 46032
317- 571 -5780 317- 571 -5780
DIANE
PART OTY DESCRIPTION $PRICE $EXTENDED TAX
0744 1 BNDG,NON —LTX SMALL STRIP 5 /8 50 /BX 4.49 4.49 N
0740 1 BNDG, NON —LTX ELASTIC STRIP, 50 /BX 5.39 5.39 N
1451 1 PEPT —EEZ 42 /BX (ZEE) 9.45 9.45 N
1420 1 ZEE IBUTAB 100 /BX 11.84 11.84 N
1435 1 E.S. UN— ASPIRIN 100/BX (ZEE) 10.35 10.35 N
1486 1 DILOTAB II, 100 /BX 12.59 12.59 N
FUEL i FUEL SURCHARGE 3.00 3.00 *N
LOCATION# 1 LOCATION DESCRIPTION HALL SUBTOTAL: 57.11
SAFETY: 3.00
FIRST flID% 54.11
SUBTOTAL: 57.11
TAX 1 .00
TAX 2: .00
TOTAL 57.11
Your preferred customer savings: 6.01
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
888 CALL ZEE (225 -5933) zeemedical.com OFFICE COPY G
VUCHER NO WARRANT N
ALLOWED 20
Zee Medical, Inc.
IN SUM OF
P.O. Box 781554
Indianapolis, IN 46278 -8554
$57.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
158242073 42- 390.12 $57.11 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, January 04, 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))
01/04/08 I 158242073 I I $57.11
1 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 N V O I C E
ZEE MEDICAL INC.' PAGE 1
PO BOX 781554 DATE 12/13/2007
INDIANAPOLIS IN 46278 -8554 TIME 11 :27:34
317- 872 -2492
CHIP WILKERSON 09/009/09 ORDER /INVOICE# 0158232904
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 GITY DESCRIPTION $PRICE $EXTENDED TAX
1801 3- ANTIBIOTIC DINT, 0.9GM, 25 /BX (ZEE) 7.25 7.25 N
1454 CHERRY COUGH DROPS 125/BX (ZEE) 11.69 11.69 N
.1487 DILOTAB II, 250/BX 25.65 25.65 N
1435 E.S. UN— ASPIRIN 100. /BX (ZEE) 10.35 10.35 N
FUEL 1 FUEL SURCHARGE 3.00 3.00 *N
LOCATION# 1 LOCATION DESCRIPTION BRK RM SUBTOTAL: 57.94
SAFETY: 3.00
FIRST AID: 54.94
SUBTOTAL: 57.94
TAX 1: .00
TAX 2: .00
TOTAL 57.94
Your preferred customer savings: 6.10
SIGNATURE SIGNATURE ON FILE DATE: 12/13/2007
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 `O-G ww MADWU
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 of service rendered, by whom, rates per day, number of units, Z
price per unit, etc.
Payee
343500
ZEE MEDICAL INC Purchase Order No.
P.O. BOX 4398 Terms
CHESTERFIELD, MO 63006 Due Date 12/28/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/200; 158232904 $57.94
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
VOUC[ ;iER 076935 WARRANT ALLOWED
3436'00 IN SUM OF
ZEE MEDICAL INC
P.O. 4398
CHESTERFIELD, MO 63006
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
158232904 01- 7200 -01 $57.94
Voucher Total $57.94
4' t distribution ledger classification if
claim paid under vehicle highway fund