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Home My WebLink About201480 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CARMEL INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $261.05 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 201480 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 651 5023990 158377628 83.15 OTHER EXPENSES 1115 4239012 158377781 75.45 SAFETY SUPPLIES 1110 4239012 158377782 102.45 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL po Oa Fim Ym OF SMCE I N V 0 1 C E ZEE MED INC. PAGE 1 PO BOX 781554 DATE 09/OS/2011 INDIANAPOLIS IN 46278 -8554 TIME 13213:55 877-275-4933 J'OE. WEBSTER ext&09 09/009/19 ORDER /INVOICE# 0158377761 Alto PaD.#k BILL. TO M03609 SHIP TO #F 003609 CARMEL CLAY COMMUNICATIONS CARMEL-CLAY COMMUNICATIONS 31 1ST. AVE, N. W. 31 1ST AVE N. W. Carmel IN 46 032 Carmel I N 46032 317-571-5780 317-571-5780 DIANE PART #k UTY DESCRIPTION $PRICE $EXTENDED TAX 0740 2 BNDG NON—I_TX ELASTIC STRIP, 50 /B.X 6.65 13.30 N 1435 1 E. S. UN-- ASPIRIN 100 /BX (ZEE) 12.40 1.x .40 N 1421. 1 IBUTAD 2 a0 /BX (ZEES) 30.00 30.00 N 1417 1 PAIN -AID 100/BX (ZEE) 12.80 12.80 I\1 9900 1 HANDLING CHARGE 6.95 0 95 Id LOCAT I ON#k 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 75.45 SAFETY; .00 FIRST AID 75. 45 NONTAXABLE: 75. TAXABLE: .00 SUBTOTAL: 75.45 TAX 1: 00 TAX 2: .00 TOTAL. 75.45 ON ACCOUNT Ply G� North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedicaLcom VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical, Inc. IN SUM OF P.Q. Box 781554 Indianapolis, IN 46278 -8554 $75.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members r 1115 0158377781 42- 390.12 $75.45 I 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, September 08, 2011 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)) 09/06/11 0158377781 $75.45 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 ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL mx YEARS mxWm INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 08/10/2011 INDIANAPOLIS IN 46278-8554 TIME 08:20:55 877-275-4933 JOE WEBSTER mxt509 09/009/19 ORDER/INVOICE# 0158377628 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 6625 1 INFECTION CONTROL KIT EACH 49.05 49.05 *N 9900 1 HANDLING CHARGE 6.95 6.95 N 0369 1 STERI STRIP 1/4" X 3", 7 60 7 60 N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2/PK 16.45 16.45 N 3044 1 NITRILE GLOVES, 2PR 3.l0 3.10 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 83.15 SAFETY: 49.05 FIRST AID: 34.10 NONTAXABLE: 83.15 TAXABLE: .00 SUBTOTAL: 83.15 TAX 1: .00 TAX 2: .00 TOTAL 83.15 North America's #1 provider offirst aid, safety, and training 5020 COW otm �m W@W CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com VOUCHER 115773 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 158377628 01- 720H -08 $83.15 Voucher Total $83.15 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 9/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2011 158377628 $83.15 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 FIFTY vuRsmSERVICE INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 09/06/2011 INDIANAPOLIS IN 46278-8554 TIME 13:30:42 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/ INVOICE# 0158377782 Alt: P.O.# BILL TO 003728 SHIP TO# 003728 CARMEL POLICE CARMEL POLICE 3 CIVIC SQUARE 3 CIVIC SQUARE Carmel IN 46032 Carmel IN 46032 317-571-2500 317-571-2500 TERESA ANDERSON PART QTY DESCRIPTION $PRICE $EXTENDED TAX 2354 2 ICE PACK, DELUXE, SMALL <ZEE> 2.80 5.60 N 0744 1 BNDG NON-LTX SMALL STRIP 5/8" 50/BX 5 95 5 95 N 2641 1 POVIDONE IODINE, 10/UNIT 8.00 8.00 N 3538 1 FORCEPS, STERILE DISPOSABLE 1.95 1.95 N 0944 1 ELASTIC ROLLER GAUZE N/G 3" X 4.5YDG 3.45 3.45 N 9900 1 HANDLING CHARGE 6.95 6.95 N 0740 1 BNDG, NON-LTX ELASTIC STRIP, 50/BX 6.65 6.65 N 0713 1 BNDG, NON-LTX FINGERTIP XLG, 25/BX 7.80 7.80 N 0217 1 SPRAY-ON BANDAGE 3 OZ. AEROSOL 10.25 10.25 N 0794 1 OR WOUND SEAL RAPID RESPONSE 19.75 19.75 N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2/PK 1G.45 16.45 N 1817 1 HYDRO CREAM 1.0%, 0.9 GM 25/BX (ZEE) 9.65 9.65 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 102.45 SAFETY: .00 FIRST AID: 102.45 NONTAXABLE: 102.45 TAXABLE: .00 SUBTOTAL: 102.45 TAX 1: .00 TAX 2: .00 TOTAL 102.45 North America's #1 provider (f first aid, safety, and training CUSTOMER COPY 888' CALL ZEE (225-5933) zeemedicaicom Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Zee Medical. Inc Purchase Order No, PO Box 781554 Ind pls, IN 46278 -8554 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/6/11 158377782 payment for Ist aid supplies 102. 45 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Me I nc. PO Box 781554 IN SUM OF Indpls, IN 46278 -8554 102.45 ON ACCOUNT OF APPROPRIATION FOR poli ge fu Board Members PO# or PT. INVOKE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 158377782 390 -12 102.45 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 S ept 9th 2011 g nature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund