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HomeMy WebLinkAbout179910 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $139.10 CARMEL, INDIANA 46032 PO BOX 781554 ;rON `o INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 179910 CHECK DATE: 11/24/2009 drPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION I !110 4239012 158374290 139.10 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 11/12/2009 INDIANAPOLIS IN 46278-8554 TIME 15:10:50 317-872-2492 JOE WEB8TER 09/009/19 ORDER/INVOICE# 0158374290 Alt: P.O.# BILL TO 003728 SHIP TO# 003728 CARMEL POLICE CARMEL POLICE 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 317-571-2500 317-571-2500 TERESA ANDERSON PART QTY DESCRIPTION $PRICE $EXTENDED TAX 0740 2 BNDG, NON-LTX ELASTIC STRIP, 50/BX 5.99 11.98 N 0716 1 BNDG, NON-LTX KNUCKLE, 40/BX 7.95 7.95 N 0743 1 BNDG, NON-LTX LG PATCH, 25/BX 7.35 7.35 N 0794 1 OR WOUND SEAL RAPID RESPONSE 17'95 17.95 *N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2/PK 14'99 14.99 N 0920 1 GAUZE PADS 3" X 3", 1O/BX (ZEE) 3.99 3.99 N 2353 3 ICE PACK, ECONOMY, SMALL (ZEE) 2.15 6.45 N 0744 1 BNDB,NON-LTX SMALL STRIP 5/8", 50/BX 4.99 4.99 N 0995 1 ZEE FLEX 2" X 5 YDS 4.55 4.55 N 1801 1 3-ANTIBIOTIC OINT, 0.9GM, 25/BX(ZEE) 8.10 8.10 N 0608 1 EYE SKIN BUF. FLUSHING SOL. 8 OZ. 10.75 10.75 N 2629 1 EYE WASH, STERILE 1-OZ., 2/UNIT 9.95 9.95 N 2651 1 WATER-JEL BURN JEL 6/BX 8.75 8.75 N 0924 1 GAUZE PADS 4" X 4", 25/BX (ZEE) 8.00 8.00 N 0614 1 TETRAHYDROZOLINE HCL DROPS 1/2 OZ. 7.40 7.40 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 139.10 SAFETY: 17.95 FIRST AID: 121.25 SUBTOTAL: 139.10 TAX 1: .@0 TAX 2: .00 TOTAL 139.10 North America's #1 provider of first aid, nafety, and training CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Vvhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Zee Medical, Inc. Purchase Order No. P.O. Box 781554 Terms Indianapolis, IN 46278 -8554 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/12/0 158374290 monthly payment 1 Total 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. za Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Z ee Medical InQ IN SUM OF P.O. Bo x781554 Indianapolis, IN 46278 -8554 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or INVOICE NO. ACCT #fTITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 1110 158374290 390 -12 139.10 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 November 18 20 09 A b i Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund