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Home My WebLink About201048 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $381.90 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 201048 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0158377627 170.70 OTHER EXPENSES 601 5023990 0158377631 211.20 OTHER EXPENSES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL 0 0 0 0 FIFTY YEARS OF SENCE 1 N V O 1 C E ZEE MEDI I NC. PI AGE I PO LOX 781554 DATE 08/10/2011 677 INDIANAPOLIS I N 46278 --8 554 TIME 08:50:40 JOE WEBSTE.R ext509 09/009/19 ORDER /INVOICE# 0158377627 Alt; P. O. BILL TO 001 107 SHIP TO# 003747 CITY OF CARMEL UTILITIES CARMEL SEWER DEPT 760 3RD AVE SW SUITE 110 901 NORTH RANGEL I NE ROAD Carmel IN 46032 Carmel IN 46032 317-571-2443 317- -571 -2645 P AUL ARNONE FART OTY DESCRIPTION $PRICE $EXTENDED TAX 0501 1 COTTON TIP APPLICATOR 3", NS, 100 VL 3.85 3.85 Id 1805 1 BURN SPRAY, NON AEROSOL, 2 OZ. 6. 6.30 N 1451 1 PEPT --EEZ 42/ PX (ZEE) 11.55 11.55 N 3538 1 FORCEPS, STERILE DISPOSABLE 1.95 1.95 N 5 641 1 MUSCLE JE3. 5rpm, 24 CT. 17.05 17.05 N 09 R 44 1 ELASTIC ROLLER GAUZE N/S JIB X 4. 5 f DS 3.45 3.45 N 0740 1 BNDG, NON -LTX ELASTIC STRIP, 50/0X 6.65 6.65. N 1486 1 DILOTAP II, 100/BX 15.00 15.00 N 1446 1 ANTACID, TRIAL 10O /BX (ZEE) 11.80 11.80 N 180 1 3- -ANTIBIOTIC DINT 0.9 GIB 5 /BX (ZEE) 8.55 8. N 0369 1 Si E RI STRIP 1/4" X 3 3 ENV 7. 60 7.60 N 1421 1 IBUTAB 250/BX (ZEE) 30.00 30.00 N 9900 1 HANDLING CHARGE 6.95 6.95 N 2207 1 IVY X PRE CONTACT TOWELETTE, 25 /BX 40.00 40.00 LOCATION# 1 LOCATION DESCRIPTION IAAIN SUBTOTAL: 170.70 SAFETY: 40.00 FIRST AID: 130.70 NONTAXABLE: 170.70 TAXABLE: .00 SUBTOTAL: 170.70 TAX 1: .00 TAX 2: .00 TOTAL 170.70 PQ North America's Al provider of first aid safety, and training TRAY show Ismi Issms -.w CUSTOMER COPY 888 -CALL ZEE (2215933 zeemedicai.com VOUCHER 115712 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 158377627 01- 7200 -01 $170.70 Voucher Total $170.70 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 8/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2011 158377627 $170.70 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- 104.6 Date Officer ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL FIM,wSmnmnE INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 08/10/2011 INDIANAPOLIS IN 46278-8554 r�� TIME 10 22: 12 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158377631 Alt: P.O.# BILL TO 007748 SHIP TO# 007748 CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET Westfield IN 46074 Westfield IN 46074 317-733-2855 317-733-2855 JACK SPEARS PART QTY DESCRIPTION $PRICE $EXTENDED TAX 2629 2 EYE WASH, STERILE 1-OZ', 2/UNIT 10.45 20.90 N 1825 1 FIRST AID CREAM 25/BX 9.20 9.20 N 3044 1 NITRILE GLOVES, 2PR 3.10 3.10 N 5649 1 WATER-JEL BURN DRS 4"X4" STER PAD 10.45 10.45 N 0203 1 CLEAN WIPES 50/BX (ZEE) 5.90 5.90 N 0204 1 ANTISEPTIC SWABS 50/BX (ZEE) 5'90 5.90 N 0749 1 BNDG,NON-LTX XTREME 7/8X4-1/2, 40/BX 10.50 10.50 N 0794 1 OR WOUND SEAL RAPID RESPONSE 19.75 19.75 N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2/PK 16.45 16.45 N LOCATION# 1 LOCATION DESCRIPTION MIDDLE SUBTOTAL: 102.15 1805 1 BURN SPRAY, NON-AEROSOL, 2 OZ. 6.30 6.30 N 0217 1 SPRAY-ON BANDAGE 3 OZ. AEROSOL 10'25 10.25 N 1825 1 FIRST AID CREAM 25/BX 9.20 9.20 N 0740 2 BNDG, NON-LTX ELASTIC STRIP, 50/BX 6.65 13.30 N 0749 1 BNDG,NON-LTX XTREME 7/8X4-1/2, 40/BX 10.50 10.50 N 0794 1 OR WOUND SEAL RAPID RESPONSE 19.75 19.75 N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2/PK 16.45 16.45 N LOCATION# 2 LOCATION DESCRIPTION WEST SUBTOTAL: 85.75 0737 1 BNDG, NON-LTX DURA-GTRIP 1", 100/BX 9.70 9.70 N 0740 1 BNDG, NON-LTX ELASTIC STRIP, 50/BX 6.65 6.65 N 9900 1 HANDLING CHARGE 6.95 6.95 N LOCATION# 3 LOCATION DESCRIPTION OFFICE SUBTOTAL: 23.30 North America's #1 provider of first aid, safety, and training 888 CALL ZEE (225-5933) zeemedical.com ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL a 0 0 S o I Fim YEARs OF SERVICE I N V O I C E Z ZEE MEDICAL INC. PAGE L PO BOX '781554 MATE V INDIANAPOLIS IN 45278 -8554 TIME 10 22 :1.2 877-- 275 -4933 JOE WEBSTER ext509 09/0219/19 ORDER /INVOICE# 0158377631 Alt: f P.O. PART OTY DESCRIPTION $PRICE $EXTENDED TAX SAFETY: 00 FIRST AID: 211020 NONTAXABLE: 211.20 TAXABLE: d00 SUBTOTAL: 211.20 TAX 1-. .00 TAX 2: .00 TOTAL 211.20 SIGNATURE a DATE: PRINT NAME„ TITLE: ASK US ABOUT FIRST AID TRAINING AND AED PROGRAMS,. THANK YOU FOR YOUR BUSINESS!! INVOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES. PG1 North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedicai.com VOUCHER 112211 WARRANT ALLOWED 343500 WATER IN SUM OF ZEE MEDICAL O'ERATlONS P.O. BOX 781554 INDIANAPOLIS, IN 46278 -8554 Carmel Water Utility, ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0158377631 01- 6200 -06 $211.20 Voucher Total $211.20 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 Purchase Order No. P.O. BOX 781554 Terms INDIANAPOLIS, IN 46278 -8554 Due Date 8/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2011 0158377631 $211.20 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 i /t(' /i f C'—Q Yv`-- Date Officer