HomeMy WebLinkAbout204445 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC.
CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $84.05
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 204445
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 158378231 84.05 MATERIALS SUPPLIES
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
o
1
FiF Y YEARS OF SERVICE
I N V 0 I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 761554 DATE 11/
INDIANAPOLIS I N 46278-8 TIME 11:04.-43
877 275 -4933
.TOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158378231
Alt: P.O.
PILL 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- 071 317-571-2645
PAUL ARNONE
FART QTY DESCRIPTION $PRICE $EXTENDED TAX
1421. 1 IRUTAP 250 /PX (ZEE) 30.00 30.00 N
141.8 1 PAIN -AID 250/PX (ZEE) 25.70 25.70 N
1456 2 COUGH SYRUP, 10ml GPK /PX 10.70 21.40 N
9900 1 HANDLING CHARGE 6.95 6.95 N
LOCATION# i LOCATION DESCRIPTION MAIN SUBTOTAL: 84.05
SAFETY: ,00
FIRST AID: 84.05
NONTAXABLE: 84.05
TAXABLE: .00
S U BT OTAL 84. 05
TAX 1:
TA 2a u
TOTAL 84.05
p q North America's 41 provider of first aid, safety, and training
•paw CUSTOM COPY 888 CALL ZEE (225 -5933) zeemedical.com
VOUCHER 116310 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
158378231 01- 7200 -01 $84.05
Voucher Total $84.05
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 11/28/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/28/201' 158378231 $84.05
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