HomeMy WebLinkAbout200164 08/03/2011 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: $97.75
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 200164
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 158377458 57.55 OTHER EXPENSES
651 5023990 158377459 40.20 OTHER EXPENSES
ZEE .MEDICAL PROPRIETARY AND CONFIDENTIAL
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I N V O I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 07/12/2011
INDIANAPOLIS IN 46278 -8554 TIME 12 :49 :08
977-275-4933
JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158377458
Alt: P.O.#
PILL TO 001107 SHIP TO# 003747
CITY OF CARREL UTILITIES CARREL SEWER DEFT
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 QTY DESCRIPTION $PRICE $EXTENDED TAX
1436 1 E. S. UN- -ASPIRIN 250 /BX (ZEE) 24.65 24.65 N
1420 1 IBUTAB 100/PX (ZEE) 14.15 14.15 N
1417 1 FAIN —AID 100/BX (ZEE) 12.80 12.80 N
9900 1 HANDLING CHARGE 5.95 5.95 N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 57.55
SAFETY: .00
FIRST AID: 57.55
NONTAXABLE: 57.55
TAXABLE: .00
SUBTOTAL: 57.55
TAX 1 .00
TAX 2: .00
TOTAL 57.55
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North America's #1 provider of first aid, safety, and training
CUSTOMER COPY
888 -CALL ZEE (225 -5933 zeemetlical.com
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FIFTY YEARS OF SERVICE
I N V O I C E
ZEE MEDICAL INC. WAGE 1
PO BOX 781554 DATE 07/12/2011
INDIANAPOLIS IN 46278 -8554 TIME 13:12:59
877 -275 --4933
30E WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158377459
Alt: P.O.# 1
PILL 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'
1420 1 IBUTAB 100/BX (ZEE) 14.15 14.15 N
0743 1 BNDG, NON —LTX LG PATCH, 25 /BX 8.15 8.15 N
0608 1 EYE R SKIN BUF. FLUSHING SOL. 8 OZ 11.95 11.95 N
9900 1 HANDLING CHARGE 5.95 5.95 T
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 40.20
SAFETY: .00
FIRST AID: 40.20
NONTAXABLE: 34.
TAXABLE 5.95
SUBTOTAL: 40.20
TAX 1: .00
TAX 2. .00
TOTAL 40.20
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VOUCHER 115528 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
158377459 01- 720H -08 $40.20
5 7,5
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form Flo. 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 7/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2011 158377459 $40.20
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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
Date Officer