HomeMy WebLinkAbout200695 08/17/2011 M, CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $179.25
s, �o CARMEL, INDIANA 46032 PO BOX 781554
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 200695
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239012 0158377511 74.15 SAFETY SUPPLIES
2201 4239012 0158377630 105.10 SAFETY SUPPLIES
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
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INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 08/10/2011
INDIANAPOLIS IN 46278-8554 TIME 09:54:59
877-275-4933
JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158377630
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
1801 1 3—ANTIBIOTIC OINT 0.9 GM 25/BX (ZEE) 8.55 8.55 N
1817 1 HYDRO CREAM 1.0%, 0.9 GM 25/BX (ZEE) 9.65 9.65 N
0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 6.65 6.65 N
0203 1 CLEAN WIPES 50/BX (ZEE) 5.90 5.90 N
0370 1 TAPE, ELASTIC 1" X 5 YD. SPOOL 6.85 6.85 N
LOCATION# 1 LOCATION DESCRIPTION GARAGE SUBTOTAL: 37.60
1421 1 IBUTAB 250/BX (ZEE) 30.00 30.00 N
1487 1 DILOTAB II, 250/BX 30.55 30.55 N
9900 1 HANDLING CHARGE 6.95 6.95 N
LOCATION# 2 LOCATION DESCRIPTION OFFICE SUBTOTAL: 67.50
SAFETY: .00
FIRST AID: 105.10
NONTAXABLE: 105.10
TAXABLE: .00
SUBTOTAL: 105.10
TAX 1: .00
TAX 2: .00
TOTAL 105.10
North America's #1 provider of first aid, safety, and training
CUSTOMER
COPY 888 CALL ZEE zoomodimd.uom
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
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INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 07/22/2011
INDIANAPOLIS IN 46278-8554 TIME 10:23:36
877-275-4933 i
JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 69158377511
Alt: P.O.#
BILL TO 000486 SHIP' TO# 011420
CARMEL STREET DEPT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 2 CIVIC SQUARE
Westfield IN 46074 Carmel IN 46032
317-733-2001 317-650-8282
PARKS PIFER
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 6.65 6.65 N
1420 1 IBUTAB 100/BX (ZEE) 14.15 14.15 N
0714 1 BNDG, NON—LTX FINGERTIP, 40/BX 8.70 8.70 N
2207 1 IVY X PRE—CONTACT TOWELETTE, 25/BX 37.70 37.70 *N
9900 1 HANDLING CHARGE 6.95 6.95 N
LOCATION# 1 LOCATION DESCRIPTION SHED SUBTOTAL: 74.15
SAFETY: 37.70
FIRST AID: 36.45
NONTAXABLE: 74.15
TAXABLE: .00
SUBTOTAL-. 74.15
TAX 1: .00
TAX 2: .00
TOTAL 74.15
North Amahou'a #1 provider of first aid, yafety, 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
$179.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 0158377511 42- 390.12 $74.15 1 hereby certify that the attached invoice(s), or
2201 0158377630 42- 390.12 $105.10
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
TThursdayfAug"011, 2011
r/
/1
Street Commissioner
I
Street T @mmissioner
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))
07/22/11 0158377511 $74.15
08/10/11 0158377630 $105.10
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