The URL can be used to link to this page

Home My WebLink About203679 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $324.70 CARMEL, INDIANA 46032 INDIANAPOLIS 46278 -8554 CHECK NUMBER: 203679 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 0158378064 80.20 SAFETY SUPPLIES 2201 4239012 0158378068 68.85 SAFETY SUPPLIES 1115 4239012 0158378119 45.90 SAFETY SUPPLIES 651 5023990 158377999 64.55 OTHER EXPENSES 1110 4239012 158378114 65.20 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL FIFlY Yws OF SERVICE I I N V O I C E ZEE MEDICAL INC. PAGE 1 PO PDX 781554 DATE 11/02/:011 INDIANAPOLIS IN 46278 -8554 TIME 14 :11 :35 877 -275 -4933 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158378119 Alto P.O.# HILL TO M03609 SHIP TO# 003609 CARMEL CLAY COMMUNICATIONS CARMEL —CLAY COMMUNICATIONS 31 1ST. AVE. N. W. 31 1ST AVE N. W. Carmel IN 46032 Carmel IN 46032 317- 571 -5780 317 -571 -5780 DIANE PART QTY DESCRIPTION $PRICE $EXTENDED TAX 1486 1 DILOTAB II, 100/HX 15.00 15.00 N 1435 1 E. S. UN— ASPIRIN 100/BX (ZEE) 12.40 12.40 N 1451 1 DEPT —EEZ 42/BX (ZEE) 11.55 11.55 N 9900 1 HANDLING CHARGE 6.95 6.95 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 45.90 SAFETY: .00 FIRST AID: 45.90 NONTAXABLE: 45.90 TAXABLE: .00 SUBTOTAL: 45.90 TAX 1: .00 TAX 2: .00 TOTAL 45.90 pQ North America's #1 provider of first aid, safety, and training PQI r. CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com tf} 2 is i j lS+ l J 1 •,I i ::I i. ,vy' I`; .�1 i i r fit:•'• 'aa:ii. `1 l.. I ,_..i i 'lt!J 1•. It t'• '1 {.i t'r 17 �.J ::.::1�1 i t 1 1 %•I'- ...a '1ti ;_j V .7 7 Cj ri' F +i, ,C �',1.. 1�1 i`;L' �t.Z f�l_i`.i1 —�i !1.. {..,i !1fi�!..)•i ,'J." 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)) 11/02/11 0158378119 $45.90 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 N O. W NO. ALLOWED 20 Zee Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 $45.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members r 1115 0158378119 I 42- 390.12 I $45.90 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 Wednesday, November 02, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL o� i FIFTY Yws of SEHvicE I N V O I C E ZEE MEDICAL INC. PAGE 1 PO PDX 781554 DATE 10/26/2011 INDIANAPOLIS IN 4678 -8554 TIME 13:34:02 877 275 -4933 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158378068 Alt: P. O. PILL 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 0216 1 ANTISEPTIC SPRAY, NON AEROSOL, 2 OZ 6.30 6.30 N 1805 1 BURN SPRAY, NON- AEROSOL, 2 OZ. 6.30 6.30 N 0206 1 HYDROGEN PEROXIDE, NON- AEROSOL, 20Z. 3.65 3.65 N 2629 2 EYE WASH, STERILE 1 -OZ., 2 /UNIT 10.45 20.90 N 0608 1 EYE R SKIN BUF. FLUSHING SOL. 8 OZ 11.95 11.95 N 1417 1 PAIN -AID 100/BX (ZEE) 12.80 12.80 N 9900 1 HANDLING CHARGE 6.95 6.95 N LOCATION# 1 LOCATION DESCRIPTION CIVIC SO SUBTOTAL: 68.85 SAFETY: .00 FIRST AID: 68.85 NONTAXABLE: 68.85 TAXABLE: .00 SUBTOTAL: 68.85 TAX 1: .00 TAX 2: .00 TOTAL 68.85 ON ACCOUNT paw C North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com D 11 I V j. t TO t i wn HE) .6 A W (1 I 'sir Ih _..tlt ._.'i _�.i. f _Y ..t. .i }S �_ir lt. ;r ._1 r'i_: 1 i. t t:. �•'t. i -t` t ,I.. k! T '.r 4 WWI I 1'I.'. rl t`i!. .i.• �t "r •i'I •_yi;ti'1 I I`�t.'I x t !...r ._tt� t� •1.:_it —t-' "it t r1 ..:1(.i y "'s:::ar_ n j" i;_.)" AM" r•, t:� i 1. t. ti'..� r C.i:i 1 +:�,�....i ii.'�.. t �..1�. .r `.I i �`j �L;J �.J T E M A ..n'A UTaU. Q2 01 L V 1 t q 30 i O 1 t 1 h'...11)J i MO i M 10 03 .I. t Z;_ ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL FIFTY YEARS OF SERKE I N V O I C E ZEE MEDICAL INC. PAGE 1 P'0 BOX 781554 DATE 10/26/2011 INDIANAPOLIS IN 46278 8554 TIME 12:18:34 877 -275 -4933 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158378064 Alt: P. 0. 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 0608 1 EYE SINN BUF. FLUSHING SOL. 8 OZ 11.95 11.95 N 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 LOCATION# 1 LOCATION DESCRIPTION BLD 2 SUBTOTAL: 42.05 2629 1 EYE WASH, STERILE 1 —OZ., 2 /UNIT 10.45 10.45 N 0740 1 BNDG, NON —LTX ELASTIC STRIP, 50 /BX 6.65 6.65 N 2651 1 WATER —JEL BURN JEL 6 /BX, WRAP 9.20 9.20 N 0995 1 ZEE FLEX 2" X 5 YDS 4.90 4.90 N 9900 1 HANDLING CHARGE 6.95 6.95 N LOCATION# 2 LOCATION DESCRIPTION MENS ROOM SUBTOTAL: 38.15 SAFETY: .00 FIRST AID: 80.20 NONTAXABLE: 80.20 TAXABLE: .00 SUBTOTAL: 80.20 TAX 1: .00 TAX 2: .00 TOTAL 80.20 ON ACCOUNT MQirm?_Egg 9pw North America's #1 provider of first aid, safety, and training p p WM CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com Ail -1 b-14 so T qw.f j! "PoW A KAFFRA: Al.. of V 1 YWOO 0 U7 ..1__ {'.j L 1 n��T& FaM L Ali, "9 M WGI MY VL 4 MIMPOWSO 1 !J 5 A 9 W .SO 11. _ja i 1 f A 0 :1 1 J�jj MQflivs?� :J .IQ Ails CCWLY'' Xd%&d q,dj, njro,�j yTA.,&A O&My j Oh 7 YAW 471 '204 W L: 10 10 MO! MWOn! Poll 7011. E. 4 OW FAKAJ 14 "T 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)) 10/26/11 0158378064 $80.20 10/26/11 0158378068 $68.85 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 VOU NO. WA RRANT NO. Zee Medical ALLOWED 20 IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 8554 $149.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0158378064 42- 390.12 $80.20 1 hereby certify that the attached invoice(s), or 2201 0158378068 42- 390.12 $68.85 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, 03, 2011 Street Commissioner Title, Cost distribution ledger classification if claim paid motor vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL FiFTYvEARoOFxmwm INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 11/02/2011 INDIANAPOLIS IN 46278-8554 TIME 11:10:25 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158378114 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 TERESAANDERSON PART QTY DESCRIPTION $PRICE $EXTENDED TAX 2354 4 ICE PACK, DELUXE, SMALL (ZEE) 2.80 11.20 N 0740 2 BNDG, NON—LTX ELASTIC STRIP, 50/BX 6.65 13.30 N 0794 1 OR WOUND SEAL RAPID RESPONSE 19.75 19.75 N 1801 1 3—ANTIBIOTIC OINT 0.9 GM 25/BX (ZEE) 8.55 8.55 N 0618 1 EYE DROPS THERA TEARS 4/PK 5.45 5.45 N 9900 1 HANDLING CHARGE 6.95 6.95 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 65.20 SAFETY: .00 FIRST AID: 65.20 NONTAXABLE: 65.20 TAXABLE: .00 SUBTOTAL: 65.20 TAX 1: .00 TAX 2: .00 TOTAL 65.20 Qum North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888' CALL ZEE (225-5A33 zeam8dical.o0m 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)) 11/02/11 158378114 medical supplies $65.20 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 VOUCHER NO. WARRANT N Zee Medical, Inc. ALLOWED 20 IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 $65.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110_ J 158378114 I 42- 390.12 $65.20 I 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 Thursday, November 03, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL t FIRry YEARS of SERVICE I N V O I C E ZEE MEDICAL INC. PAGE 1 PO PDX 781554 DATE 10/14/2011 INDIANAPOLIS IN 46 278 8554 TIME 13:11 :44 877 -275 -4933 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158377999 Alt: P.O.# RILL 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 OTY DESCRIPTION $PRICE $EXTENDED TAX 0501 1 COTTON TIP APPLICATOR 3 NS, 100 VL 3.85 3.85 N 1817 1 HYDRO CREAM 1.0/, 0.9 GM 25 /BX (ZEE) 9.65 9.65 N 1492 1 CONGEST AID II, 100 /BX 14.95 14.95 N 1486 1 DILOTAB II, 100 /BX 15.00 15.00 N 9900 1 HANDLING CHARGE 6.95 6.95 N 1420 1 IBUTAB 100 /BX (ZEE) 14.15 14.15 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 64.55 SAFETY: .00 FIRST AID: 64.55 NONTAXABLE: 64.55 TAXABLE: .00 SUBTOTAL: 64. 55 TAX 1 .00 TAX 2 s .00 TOTAL 64.55 �G North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 -CALL ZEE (225 -5933) zeemedical.com v':.. &w our r ?j' 1.1.. .A__' F it :.'i•`j '._i .Si�f: lilt, Vol 11.1 A t,t l f 1..1. LI^ITOA U i J.::: t.... f f A t 11 j r ?B...A AO t 30-1 .I #'t'. i i owl N City Form No. 201 (Re ed by State Board of Accounts VOUCHER ACCOUNTS PAYABLE 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 Purchase Order No. ZEE MEDICAL INC P.O. BOX 4398 Terms 11/112011 CHESTERFIELD, MO 63006 Due Date Description AM000t Invoice Invoice Date Number (or note attached invoice( s or bill(s)) �g4 55 11/1/2011 158377999 or bill(s) is (are) true and I hereby certify that the attached invoice (s), 10_1.6 correct and I have audited same in accordance with IC 5-1 1 Date p. V O IJp NFR 1 161 00 34350 WARRANT ALLOWED p M E� Q�ey p 8 IC A( INC IN SUM OF E 8 LD MO 63006 o Car mel Ngo VI/astewater Utility opUN r OF APP ROPRIATION FOR Board members ENV ACCT AMOUNT Audit Trail C 7s83 9 99 01- 7 200 -01 i' $64.55 `her Total f a $64.15 cl as sification if fund