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