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Home My WebLink About202363 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $242.15 CARMEL, INDIANA 46032 PO sox 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 202363 CHECK DATE: 9127/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0158377827 118.75 OTHER EXPENSES 2201 4239012 0158377865 123.40 SAFETY SUPPLIES A ZEE MEDICAL PROPRIETARY /\Kj[l CONFIDENTIAL r nmYmRS OF SERVICE INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 09/13/2011 INDIANAPOLIS IN 46278-8554 TIME 13:22:03 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158377827 Alt: P.O.* BILL TO 001107 SHIP TO# 003747 CITY OF CARMEL UTILITIES CARMEL SEWER DEPT 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 1418 1 PAIN—AID 250/BX (ZEE) 25.70 25.70 N 0714 1 BNDG, NON—LTX FINGERTIP, 40/BX 8.70 8.70 N 1486 1 DILOTAB II, 100/BX 15.00 15.00 N 1492 1 CONGEST AID II, 100/BX 14.95 14.95 N 0206 1 HYDROGEN PEROXIDE, NON—AEROSOL, 20Z. 3~65 3.65 N 0217 1 SPRAY—ON BANDAGE 3 OZ. AEROSOL 10.25 10.25 N 1435 1 E.S. UN—ASPIRIN 100/BX (ZEE) 12.40 12.40 N 1495 1 HISTENOL FORTE II, 100/BX 21.15 21.15 N 9900 1 HANDLING CHARGE 6.95 6.95 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 118.75 SAFETY: .00 FIRST AID: 118.75 NONTAXABLE: 118.75 TAXABLE: .00 SUBTOTAL: 118.75 TAX 1: ~00 TAX 2: .00 TOTAL 118.75 North America's #1 provider of first aid, mandx. and training CUSTOMER COPY 888 CALL ZEE zoome ical.onm VOUCHER 115878 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 158377827 01- 7200 -01 $118.75 Voucher Total $118.75 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 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 1 58377827 $118.75 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 YEANs OF SERVICE I N V O I C E ZEE MEDICAL INC. PAGE 1 PO PDX 781554 DATE 09/22/2011 INDIANAPOLIS IN 46278 -8004 TIME 11 :36 :15 877 275 -4933 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158377865 Alto 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 1421 1 IBUTAB 250 /BX (ZEE) 30.00 30.00 N 1487 1 DILOTAB II, 250 /BX 30.55 30.55 N 1417 1 PAIN —AID 100 /BX (ZEE) 12.80 12.80 N 1446 1 ANTACID, TRIAL 100 /BX (ZEE) 11.80 11.80 N LOCATION# 1 LOCATION DESCRIPTION OFFICE SUBTOTAL: 85.15 0740 2 BNDG, NON —LTX ELASTIC STRIP, 50 /BX 6.65 13.30 N 0204 1 ANTISEPTIC SWABS 50 /BX (ZEE) 5.90 5.90 N 0795 1 OR WOUND SEAL, 2 /PIK 12.10 12.10 N 9900 1 HANDLING CHARGE 6.95 6.95 N LOCATION# 2 LOCATION DESCRIPTION SHOP SUBTOTAL: 38.25 SAFETY: .00 FIRST AID: 123.40 NONTAXABLE: 123.40 TAXABLE: .00 SUBTOTAL: 123.40 TAX 1: .00 TAX 2: .00 TOTAL 123.40 pp North America's #1 provider of first aid, safety, and training PC:1�1 G 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 $123.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0158377865 42- 390.12 $123.40 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 �hursday, Sept /Irnber 22, 2011 y v Street Commissioner Sti r.et Titfel;iscjc nV r 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)) 09/22/11 0158377865 $123.40 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