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Home My WebLink About199247 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. (F CARMEL INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $431.35 's' +a INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 199247 CHECK DATE: 716/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0158377295 73.95 MAT SUPP —HAZ MATERI 2201 4239012 0158377367 269.80 SAFETY SUPPLIES 1115 4239012 0158377406 87.60 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL mv,w�OFsEpo INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 06/30/2011 INDIANAPOLIS IN 46278-8554 TIME 14:25:33 877-275-4933 JOE WEBGTER ext509 09/009/19 ORDER/INVOICE# 0158377406 Alt: P.O.# 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 QTY DESCRIPTION $PRICE $EXTENDED TAX 1464 1 SOOTHE—AID LOZENGES, 25/BX (ZEE) 10.20 10.20 N 1421 1 ZEE IBUTAB 250/BX 29.40 29.40 N 1446 1 ANTACID, TRIAL 100/BX (ZEE) 11.55 11.55 N 0370 1 TAPE, ELASTIC 1" X 5 YD. SPOOL 6.70 6.70 N 3538 1 DISPOSABLE FORCEP, STERILE 1.95 1.95 N 2641 1 PROVIDONE IODINE, 10/UNIT 8.00 8.00 N 1420 1 ZEE IBUTAB 100/BX 13.85 13.85 N 9900 l HANDLING 5.95 5.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 87.60 SAFETY: .00 FIRST AID: 87.60 NONTAXABLE: 87.60 TAXABLE: .00 SUBTOTAL: 87.60 TAX 1: .00 TAX 2: .00 TOTAL 87.60 ON ACCOUNT North America's #1 provider of first aid, safety, and t CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 $87.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 0158377406 I 42- 390.12 I $87.60 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 Thursday, June 30, 2011 71 7 77 Director Titie Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 06/30/11 0158377406 $87.60 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 ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL ~uu�~ Fimvp��SERnE INVOICE ZEE MEDICAL INC' PAGE 1 PO BOX 781554 DATE 06/10/2011 INDIANAPOLIS IN 46278-8554 TIME 09:16:20 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158377295 Alt: P.O.# BILL TO 008183 SHIP TO# 008183 CITY OF CARMEL H.H.W. CITY OF CARMEL H.H.W. 901 NORTH RANGELINE ROAD 901 NORTH RANGELINE ROAD Carmel IN 46032 Carmel IN 46032 317-571-2624 317-571-2624 WILLIAM PART QTY DESCRIPTION $PRICE $EXTENDED TAX 1417 1 ZEE PAIN—AID 100/BX 12.55 12.55 N 1420 1 ZEE IBUTAB 100/BX 13.85 13.85 N 1486 1 DILQTAB II, 100/BX 14.70 14'70 N 0501 1 COTTON TIP APPLICATOR 3" NS 100/VIAL 3.85 3.85 N 1817 1 HYDROCORTIZONE CREAM 1%, 0.9GM 25/PK 9.65 9'65 N 0618 1 EYE DROPS THERA TEARS 4/PK 5.45 5.45 N 1478 1 ZEE ALLERGY RELIEF TABLET, 10/BX 7.95 7.95 N 9900 1 HANDLING 5.95 5.95 N LQCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 73.95 SAFETY: .00 FIRST AID: 73.95 NONTAXABLE-. 73.95 TAXABLE: .00 SUBTOTAL: 73.95 TAX 1: .00 TAX 2: .00 TOTAL 73.95 ON ACCOUNT North America's #1 provider offimt aid safety, and training CUSTOMER COPY 888' CALL ZEE (225-5933) zeemedicaicom VOUCHER 115340 WARRANT ALLOWED 343500 IN SUM OF ZEE MEDICAL INC P.O. BOX 4398 CHESTERFIELD, MO 63006 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 158377295 0 1 72 8 "$73.95 VoucheF Total'_ $73.95 Cost distribution ledger classification if claim paid under 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 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 6/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2011 158377295 $73.95 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 ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL Rim YumOFomwCE INVOICE ZEE MEDICAL INC. PAGE 1: PO BOX 781554 DATE 06/22/2011 INDIANAPOLIS IN 46278-8554 TIME 14:09:15 877-275-4933 JOE WEBSTER ewt509 09/009/19 ORDER/INVOICE# 0158377367 Alt: P.O.# BILL TO M00486 SHIP TO# 000486 CARMEL STREET DEPT CARMEL STREET DEPT 3400 WEST 131ST STREET 3400 WEST 131ST STREET Westfield IN 46074 Westfield IN 46074 317-733-2001 317-733-2001 BONNIE PART QTY DESCRIPTION $PRICE $EXTENDED TAX 0517 1 MOLDEX SPARK PLUG STATION, 500PR 76.65 76.65 *N 2207 3 IVY X PRE—CONTACT TOWELETTE, 25/BX 37.70 113.10 *N 2208 3 IVY X CLEANSER TOWELETTE, 25/BX 24.70 74'10 *N 9900 1 HANDLING 5.95 5.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 269.80 SAFETY: 263.85 FIRST AID: 5.95 NONTAXABLE: 269.80 TAXABLE: .00 SUBTOTAL: 269.80 TAX 1: .00 TAX 2: �0 TOTAL 269.80 North America's #1 provider of first aid, uufety, and training CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 -8554 $269.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 0158377367 42- 390.12 $269.80 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 Thyrsdayk o'30 2011 I! Street. Commissioner �r�ep k--arnrn �i;toner 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)) 06/22/11 0158377367 $269.80 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