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Home My WebLink About206506 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $175.60 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 206506 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 158378564 122.50 OTHER EXPENSES 651 5023990 158378565 53.10 OTHER EXPENSES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL u Fry YEARS SERVICE INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 01/27/2012 INDIANAPOLIS IN 46278-8554 TIME 09:10:11 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158378564 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 0744 1 BNDG NON—LTX SMALL STRIP 5/8" 50/BX 5 95 5.95 N 0501 1 COTTON TIP APPLICATOR 3", NS 100/VL 3.85 3.85 N 1492 1 CONGEST AID II, 100/BX 14.95 14.95 N 1468 1 SORE THROAT LZNGS CHERRY 18/BX (ZEE) 8.95 8.95 N 1405 1 PA BACK RELIEF FORMULA, 100/BX 17.10 17.10 N 0794 1 OR WOUND SEAL RAPID RESPONSE 19.75 19.75 N 1421 1 IBUTAB 250/BX (ZEE) 30.00 30.00 N 1486 1 DILOTAB II, 100/BX 15.00 15.00 N 9900 1 HANDLING CHARGE 6.95 6.95 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 122.50 SAFETY: .00 FIRST AID: 122.50 NONTAXABLE: 122.50 TAXABLE: .00 SUBTOTAL: 122.50 TAX 1: .00 TAX 2: .00 TOTAL 122.50 X 4L North America's #1 provider of first aid yofety, and training WO CUSTOMER COPY 888' CALL ZEE Z880adic8iCO0 ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL 00 FIFTY YEARS OF SERVICE \i I N V O I C E ZEE MEDICAL_ INC. PACE 1 PO PDX 781554 DATE 01/27/2012 INDIANAPOLIS IN 46478 -8554 TIME 09:54:18 817 -275 --4933 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158378565 Alt: P. O. BILL TO 008183 SHIP TO# 008183 CITY OF CARMEL H.H.W. CITY OF C:ARMEL H.H.W. 901 NORTH RANGELINE ROAD 901 NORTH RANGELINE ROAD Carmel IN 46032 Carmel IN 46032 317 -571- 2624 317- 571 -2624 WILLIAM PART OT'Y DESCRIPTION $PRICE $EXTENDED TAX 0206 1 HYDROGEN PEROXIDE, NON AEROSOL, 20Z. 3.65 3.65 N 0216 1 ANTISEPTIC SPRAY, NON AEROSOL, 2 OZ 6.30 6.30 N 9900 1 HANDLING CHARGE 6.95 6.95 N 0794 1 OR WOUND SEAL RAPID RESPONSE 19.75 1 9. 75 N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2 PK 16.45 16.45 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 53.10 SAFETY: .00 FIRST AID: 53.10 NONTAXABLE: 53.10 TAXABLE: .00 SUBTOTAL: 53.10 TAX 1: .00 TAX 2: .00 TOTAL 53.10 Awas North America's #1 provider of first aid, safety, and training only Gib`tom CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com 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 2/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2012 158378564 $122.50 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 'r Date Officer VOUCHER 116683 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 158378564 01- 7200 -01 $122.50 15 8 3 78565 0 1.�?►at/o8' S3.fo Voucher Total Sri 22_50� Cost distribution ledger classification if claim paid under vehicle highway fund