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Home My WebLink About179473 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $213.67 s. �o CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 179473 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT P O NUMB INVOICE NUMBER AM OUNT DESCRIPTION 651 5023990 0158374173 73.44 OTHER EXPENSES 651 5023990 0158374174 54.80 OTHER EXPENSES 2201 4239012 0158374181 85.43 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 10/27/2009 INDIANAPOLIS IN 46278-8554 TIME 09:05:42 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158374173 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 1487 1 DILOTAB II, 250/BX 28.50 28.50 N 1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N 3538 1 DISPOSABLE FORCEP, STERILE 1.85 1.85 N 9900 1 HANDLING 5.95 5.95 N 1418 1 ZEE PAIN—AID 250/BX 23.99 23.99 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 73.44 SAFETY: .00 FIRST AID: 73.44 SUBTOTAL: 73.44 TAX 1: .00 TAX 2: .00 TOTAL 73.44 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 America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CAL ZEE ��modk�|omn ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 10/27/2009 INDIANAPOLIS IN 46278- -8554 TIME 09:25 :56 317 872 -249 JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158374174 Alt: P. 0. DILL TO 008183 SHIP TO# 008183 CITY OF CARMEL H.H.W. CITY OF CARMEL H. H. W. 901 NORTH RANGELINE ROAD 901 NORTH RANGELINE ROAD CARMEL IN 4603E CARMEL IN 46032 317• 571 -2624 317571-2624 WILLIAM PART OTY DESCRIPTION $PRICE $EXTENDED TAX 1805 1 BURN SPRAY, NON AEROSOL, 2 OZ. 5.96 5.96 *N 0216 1 ANTISEPTIC SPRAY, NON- AEROSOL, c OZ 5.96 5.96 *N 1486 1 DILOTAB II, 100 /BX 13.99 13.99 N 1446 1 ANTACID, TRIAL 100/BX (ZEE) 10.99 10.99 N 9900 1 HANDL I NO 5.95 5.95 N 1417 1 ZEE PAIN —AID 100/BX 11.95 11.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 54.80 SAFETY: 11.9: FIRST AID: 42.88 SUBTOTAL: 54.80 TAX 1 .00 TAX 2: .00 TOTAL 54.80 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 PG1 North America's #1 provider of first aid, safety, and training 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 F ZEE MEDICAL INC Purchase Order No. P.O. BOX 4398 Terms CHESTERFIELD, MO 63006 Due Date 11/2/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2009 158374173 $73.44 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 096645 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 158374173 01- 7200 -01 $73.44 r Voucher Total $7 Cost distribution ledger classification if claim paid under vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I t \l V O I C E ZEE MEDICAL INC. WAGE 1 PO PDX 781554 DATE 10/27/2009 INDIANAPOLIS IN 46278-- -8504 TIME 14:39:35 317- 872 -2492: JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158374181 Alt: P. O. BILL TO M00486 SHIP TO# 000486 CARMEL STREET DEPT CARREL STREET DEBT 3400 WEST 131ST STREET 3400 WEST 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 317 733 -2001 317 -733 -2001 DONNIE PART OTY DESCRIPTION $PRICE $EXTENDED TAX 0001 1 CABINET CLEANED AND ORGANIZED .00 .00 *N LOCATION# 1 LOCATION DESCRIPTION SHOP SUBTOTAL: .00 1421 1 ZEE IBUTAB 250 /BX. 27.99 27.99 N 1436 1 E.S. UN— ASPIRIN 250 /BX (ZEE) 22.99 22.99 N 1487 1 D I LOTAB II, x=50/ BX 28.50 28.50 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 2 LOCATION DESCRIPTION OFFICE SUBTOTAL: 85.43 SAFETY: .00 FIRST AID: 85.43 SUBTOTAL: 85.43 TAX 1: .00 TAX 2; .00 TOTAL 85.43 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 America's #1 provider of first aid, safety, and training G"G 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 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)) 10/27109 0158374181 $85.43 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 VO UCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781 554 Indianapolis, IN 46278 -8554 $85.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0158374181 42- 390.12 $85.43 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 Thursday, November 05, 2009 f.• }1 -sue ✓�a�` P i Street Commissioner;�� e: d Street C181et nissioner Cost distribution ledger classification if claim paid motor vehicle highway fund