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Home My WebLink About206039 01/31/2012 a CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $334.85 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 206039 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 0158378541 209.75 SAFETY SUPPLIES 601 5023990 0158378542 125.10 OTHER EXPENSES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL 6 FIFTY YEARS OF SERVICE I N V D I C E ZEE: MEDICAL INC. PAGE 1 PO BOX 781554 DATE 01/24/201' INDIANAPOLIS IN 46278..-8554 TIME 08 :44 :56 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER. /INVOICE:# 0158378542 Alt: r P. O. BILL TO 007748 SHIP TO# 007748 CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3450 W 131ST" STREET Westfield IN 46074 Westfield IN 46074 317-733 317-733-2655 JACK: SPEARS PART OTY DESCRIPTION $PiRICE $EXT'ENDED TAX 01797 1 OR WOUND SEAL WITH APPLICATOR, 2 /PK 16.45 16.45 N 0608 1 EYE SKIN BUF FLUSHING SOL. 8 OZ 11.95 11.95 N 0740 1 BNDG, NON -LTX ELASTIC STRIP, 50 /BX 6.65 6.65 N 0743 1 BNDG, NON -LT'X LG BATCH, 25 /BX 8.15 8.15 N 0618 1 EYE DROPS 'THERA T'EARI3 4 /PIK 5.45 5.45 N 1801 1 3- ANTIBIOTIC OINT 0.9 GM 25 /BX (ZEE) 8.55 8.55 N 0501 1 COTT0N 'TIP APPLICATOR 3 NS, 100/ VL 3.85 3.85 N LOCATION# 1 LOCATION DESCRIPTION SHOP SUBTOTAL: 61.05 0794 1 OR WOUND SEAL RAPID RESPONSE 19.75 19.75 N 5649 1 WATER -JEL BURN DRS 4 "X4" STER PAD 10.45 10.45 N LOCATION# 2 LOCATION DESCRIPTION WEST SUBTOTAL: 30.20 0714 1 BNDG, NON -LTX FINGERTIP, 40 /BX 8.70 8.70 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 9900 1 HANDLING CHARGE 6.95 6.95 N LOCATION# 3 LOCATION DESCRIPTION OFFICE SUBTOTAL 33.85 North America's #1 provider of first aid, safety, and training a r CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL j FIFTY YEARS OF SERVICE` I N V O I C E ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE fill/24/2012 INDIANAPOLIS IN 46278 --8554 TIME 08:44:56 877- 275 -4933 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158378542 Alt: l P I O. PART QTY DESCRIPTION $PRICE $EXT TAX SAFETY: .00 F_LRST AID: 125.10 NONTAXABLE: 125.10 TAXABLE: .00 SUBTOTAL: 125.10 TAX 1: .00 TAX 2 .00 TOTAL_ 125.10 SIGNATURE DATE: PRINT NAME: TITLE: ASK US ABOUT" FIRST" AID TRAINING AND AED PROGRAMS. THANK YOU FOR YOUR BUSINESS!! INVOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES. pammiff wo ww ffB999q 5 ti 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 Purchase Order No. P.O. BOX 781554 Terms INDIANAPOLIS, IN 46278 -8554 Due Date 1/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2012 0158378542 $125.10 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 VOUCHER 113516 WARRANT ALLOWED 343500 IN SUM OF ZEE MEDICAL WAS P.O. BOX 781554 OPERA-hoys INDIANAPOLIS, IN 46278 -8554 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0158378542 01- 6200 -06 $125.10 Voucher Total $125.10 Cost distribution ledger classification if claim paid under vehicle highway fund H ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL o FIFTY ,EAmmSERVICE INVOICE ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 01/24/2012 INDIANAPOLIS IN 46278-8554 TIME 08:12:16 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158378541 Alt: P.O.# PART QTY DESCRIPTION $PRICE $EXTENDED TAX SAFETY: .00 FIRST AID: 209.75 NONTAXABLE: 209.75 TAXABLE: .00 SUBTOTAL: 209.75 TAX 1: .00 TAX 2: .00 TOTAL 209.75 SIGNATURE DATE: PRINT NAME: TITLE: ASK US ABOUT FIRST AID TRAINING AND AED PROGRAMS. THANK YOU FOR YOUR BUSINESS!! INVOICE IS CONFIDENTIAL MAY BE SUBJECT TO LATE FEES. North A0ehC8'3 #1 provider of first aid, safety, and training CALL ZEE (225-5933) zeemedical.com CUSTOMER COPY 888 ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL i7 Fin,wsmSERVICE INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 01/24/2012 INDIANAPOLIS IN 46278-8554 TIME 08:12:16 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158378541 Alt: PI. O.# BILL T8 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 0731 1 BNDG, NON-LTX SHEER STRIP 1", 100/BX 9.05 9.05 N 0740 2 BNDG, NON-LTX ELASTIC STRIP, 50/BX 6.65 13.30 N 0744 1 BNDG,NON-LTX SMALL STRIP 5/8", 50/BX 5.95 5.95 N 1801 1 3-ANTIBIOTIC OINT 0.9 GM 25/BX (ZEE) 8.55 8.55 N 0213 1 BLOOD CLOTTING SPRAY 3 OZ. AEROSOL 14.85 14.85 N LOCATION# 1 LOCATION DESCRIPTION SHOP SUBTOTAL: 51.70 1487 1 DILOTAB II, 250/BX 30.55 30.55 N 1421 1 IBUTAB 250/BX (ZEE) 30.00 30.00 N 1417 1 PAIN-AID 100/BX (ZEE) 12.80 12.80 N 1436 1 E.S. UN-ASPIRIN 250/BX (ZEE) 24.65 24.65 N 1454 1 CHERRY COUGH DROPS 125/BX (ZEE) 17.45 17.45 N LOCATION# 2 LOCATION DESCRIPTION OFFICE SUBTOTAL: 115.45 0608 1 EYE SKIN BUF. FLUSHING SOL. 8 OZ 11.95 11.95 N 1801 1 3-ANTIBIOTIC OINT 0.9 GM 25/BX (ZEE) 8.55 8.55 N 0716 1 BNDG, NON-LTX KNUCKLE, 40/BX 8.50 8.50 N 0740 1 BNDG, NON-LTX ELASTIC STRIP, 50/BX 6.65 6.65 N 9900 1 HANDLING CHARGE 6.95 6.95 N LOCATION# 3 LOCATION DESCRIPTION BATHROOM SUBTOTAL: 42.60 North America's #1 provider of first aid, safety, and trainin CUSTOMER COpY 888' CALL ZEE zeemadioaioom 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)) 01/24/12 0158378541 $209.75 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 VOUCH N W ARRA NT NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 -8554 $209.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0158378541 42 390.12 $209.75 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 1 rThursday January, 26, 2012 l,� lf' li y f i r Street Commissioner V �TYPPI' ('.��nmicciCIl PI' Title Cost distribution ledger classification if claim paid motor vehicle highway fund