Loading...
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