HomeMy WebLinkAbout205314 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC.
CHECK AMOUNT: $82.55
CARMEL, INDIANA 46032 PO BOX 781554
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 205314
CHECK DATE: 1/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 158378381 82.55 OTHER EXPENSES
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
nm,mmOFSERVICE
INVOICE
ZEE MEDICAL INC. PA6E 1
PO BOX 781554 DATE 12/21/2011
INDIANAPOLIS IN 46278-8554 TIME 13:57:51
877-275-4933
JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158378381
Alt: P.O.#
BILL TO 001107 SHIP TO# 003747
CITY OF CARMEL UTILITIES CARMEL SEWER DEPT
760 3RD AVE SW SUIT 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
3538 2 FORCEPS, STERILE DISPOSABLE 1.95 3.90 N
3537 1 SPLINTER OUT (ZEE), 10/PK 4.35 4.35 N
1486 1 DILOTAB II, 100/BX 15.00 15.00 N
0001 1 CABINET CLEANED AND ORGANIZED .00 .00 *N
0716 1 BNDG, NON—LTX KNUCKLE, 40/OX 8.50 8.50 N
2354 2 ICE PACK, DELUXE, SMALL (ZEE) 2'80 5.60 N
1801 1 3—ANTIBIOTIC OINT 0.9 GM 25/BX (ZEE) 8.55 8.55 N
1817 1 HYDRO CREAM 1.0%, 0.9 GM 25/BX (ZEE) 9.65 9.65 N
1420 1 IBUTAB 1001BX (ZEE) 14'15 14.15 N
0204 1 ANTISEPTIC SWABS 50/BX (ZEE) 5.90 5'90 N
9900 1 HANDLING CHARGE 6.95 6.95 T
LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 82.55
SAFETY: .00-
FIRST AID: 82.55
NONTAXABLE: 75.60
TAXABLE: 6.95
SUBTOTAL: 82.55
TAX 1: .00
TAX 2: .00
TOTAL 82.55
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North Amnhoo'u #1 provider of first aid, oofety, and training
CUSTOMER COPY 888 CALL ZEE (225'5933) zemmediooicom
VOUCHER 116537 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
158378381 01- 7200 -01 $82.55
Voucher Total $82.55
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 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 158378381 $82.55
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