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177910 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $282.17 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 177910 CHECK DATE: 9129/2009 DEP ARTMEN T ACCOUNT PO NUMBER INVOICE NUMBER AI }IIOUNT DESCRIPTIO 2201 4239012 0158286918 +13 .95 SAFETY SUPPLIES 651 5023990 158286278 8.99 OTHER EXPENSES 651 5023990 158286756 8.93 OTHER EXPENSES 651 5023990 158286919. 1.75 OTHER EXPENSES 651 5023990 158286920 5.55 OTHER EXPENSES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 09/17/2009 INDIANAPOLIS IN 46278-8554 TIME 10:55:01 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158286920 Alt: P.O.# BILL 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 46032 CARMEL IN 46032 317-571-2624 317-571-2624 WILLIAM PART QTY DESCRIPTION $PRICE $EXTENDED TAX M015991 2 MEDICAINE STING CRUSH SWABS 10/PK 7.70 15.40 N 2353 2 ICE PACK, ECONOMY, SMALL (ZEE) 2.15 4.30 N 0602 2 EYE WASH, STERILE 1—OZ (ZEE) 4.95 9.90 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 35.55 SAFETY: .00 FIRST AID: 35.55 SUBTOTAL: 35.55 TAX In .00 TAX 2: .00 TOTAL 35.55 SIGNATURE DATE: PRINT NAME: TITLE: North America's #1 provider offirst aid, yofety, and training CUSTOMER COPY 8O0- CALL ZEE (225-5933) zoemodica/.00m 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 r CHESTERFIELD, MO 63006 Due Date 9/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/25/2009 158286920 $35.55 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 9 6 c Date Officer Officer VOUCHER 096489 WARRANT ALLOWED 343500 IN SUM OF .ZEE MEDICAL INC P.O. BOX 4398 CHESTERFIELD, MO 63006 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR +x Board members PO INV ACCT AMOUNT Audit Trail Code 158286920 01- 720H -08 $35.55 sa Voucher Total $35.55 Cost distribution ledger classification if claim paid under vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL +eL 4 4 n,, I N V 0 I C E ZEE ME'D I CAL .I NC. PAGE 1 PO BOX 781554 DATE 05/=9/2009 INDIANAPOLIS IN 46278 -8554 TIME 15:08:27 317 -872 -2492 .70E WEBSTER 09/009/19 ORDER /INVOICE# 0158E-8E+278 Alt- P.O. BILL TO 008183 SHIP TO# 008183 CITY OF CARMEL H.H.W. CITY OF CARMEL H.H.W. 901 B NORTH RANGELINE ROAD 901 B NORTH RANGELINE ROAD CARMEL IN 48032 CARMEL IN 46032 317- 571 -2624 317-- 571 -2624 WILLIAM FART OTY DESCRIPTION $PRICE $EXTENDED TAX 3538 1 DISPOSABLE FORCED, STERILE 1.85 1.85 N 1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N 537 1 SPLINTER OUT (ZEE 10 /F --K 3.99 3.99 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 18.99 SAFETY: .00 FIRST AID: 18.99 SUBTOTAL: 18.99 TAX 1: .00 TAX 2-. .00 TOTAL 18.99 SIGNATURE DATE: PRINT NAME: TITLE: Ask us about First Aid Training and AED Programs. Thank You for your Business! Invoice is Conf=idential May be subject to Late Fees. PQi North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 08/19/2009 INDIANAPOLIS IN 46278-8554 TIME 09:21:13 317-872-2492 JOE WEBGTER 09/009/19 ORDER/INVOICE# 0158286756 Alt: P.O.# BILL TO 008183 SHIP T8# 008183 CITY OF CARMEL H.H.W. CITY OF CARMEL H.H.W. 901 B NORTH RANGELINE ROAD 901 B NORTH RANGELINE ROAD CARMEL IN 46032 CARMEL IN 46032 317-571-2624 317-571-2624 WILLIAM PART QTY DESCRIPTION $PRICE $EXTENDED TAX 0795 1 OR WOUND SEAL, 2/PK 10.99 10.99 N 0797 1 DR WOUND SEAL WITH APPLICATOR, 2/PK 14.99 14.99 N 9900 1 HANDLING 2.95 2.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 28.93 SAFETY: .00 FIRST AID: 28.93 SUBTOTAL." 28.93 TAX 1: .IDG TAX 2: .00 TOTAL 28.93 Your preferred customer savings: 3.00 SIGNATURE DATE: PRINT NAME: TITLE: North America's #1 provider uf first aid, safety, and training CUSTOMER COPY 88N' CALL ZEE zeemedioicom ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 09/17/2009 INDIANAPOLIS IN 46278-8554 TIME 10:4603 317 -872- -2492 JOE WEBSTER 09/009/19 ORDER /INVOICE# 015828E+919 A I 't F. O. BILL TO 001 107 SHIP TO## 003747 CITY OF CARMEL UTILITIES CARMEL_ SEWER DEPT 760 3RD AVE SW SUITE. 110 901 NORTH RANGELINE ROAD CARMEL IN 40:+032 CARMEL IN 46032 317- 571-2443 317-571-2645 PPUL ARNONE FART OTY DESCRIPTION $PRICE $EXTENDED TAX 0716 1 BNDG NON —LTX KNUCKLE, 40/BV 7.95 7.95 N 1417 1 ZEE FAIN° —AID 100 /AX 11.95 11.95 N 0743 1 BNDG, NON —LTX LS PATCH, E /BX 7.35 7.35 N 1420 1 ZEE IBUTAB 100 /BX 13.15 13.15 N 9900 1 HANDLING 5.95 5.95 1\1 M015991 2 ME D I CA I NE STING CRUSH SWANS 1 O PK 7.70 15.40 N LOCATION# K LOCAT I ON DESCRIPTION A SUBTOTAL: 61.75 SAi =ETY a 00 FIRST AID-. 61.75 SUBTOTAL: 61.75 TAX It .00 TAX 2-. .00 TOTAL 61.75 SIGNATURE DATE-. PRINT NAME-. TITLE-. p p p North America's #9 provider of first aid, safety, and training 0 o CUSTOMER COPY 888 -CALL ZEE (225 -5933) zeemedicai.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 9/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount .9/21/2009 158286919 $61.75 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 y1sIg G'4 Y11— Date Officer VOUCHER 096429 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 158286919 01- 7200 -01 $61.75 r 15 82 1 66271 00 01 /$•9l 1 SS216 6756 0 (.72oh1.0$ 2513 7 Voucher Total Q Cost distribution ledger classification if claim paid under vehicle highway fund ZEE IVIF[}ICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 09/17/2009 INDIANAPOLIS IN 46278-8554 TIME 10:19:41 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158286918 Alt: P.O.# BILL TO 000486 SHIP TO# 011420 CARMEL STREET DEPT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 2 CIVIC SQUARE WESTFIELD IN 460"74 CARMEL IN 46032 317-733-2001 317-650-8282 PARKS PIFER PART QTY DESCRIPTION $PRICE $EXTENDED TAX 2207 1 IVY X PRE—CONTACT TOWELETTE, 25/BX 34.15 34.15 *T MO15991 1 MEDICAINE STING CRUSH SWABS 10/PR 7.70 7.70 T 1817 1 HYDROCORTIZONE CREAM 1%, 0.9GM 25/PK 9.40 9.40 T 1825 1 FIRST AID CREAM 25/9X 8.95 8.95 T 2353 2 ICE PACK, ECONOMY, SMALL (ZEE) 2.15 4.30 T 2629 2 EYE WASH, STERILE 1—OZ., 2/UNIT 9.95 19.90 T 2211 1 INSECT REPELLENT—DUG X TOWEL., 25/BX 46.6O 46.6W *T 9900 1 HANDLING 5.95 5.95 T LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 136.95 SAFETY: 80. 75 FIRST AID: 56 20 SUBTOTAL: 136.95 TAX 1: TAX 2: .00 TOTAL 146.54 SIGNATURE DATE, PRINT~NAME: TITLE: 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 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)) 09/17/09 0158286918 $136.95 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 -8554 $136.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 0158286918 42- 390.12 $136.95 1 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,,Sept�"' er 24, 2009 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund