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HomeMy WebLinkAbout177462 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 0 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $230.95 J +o CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 177462 CHECK DATE: 9/15/2009 DEPAR ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0158286843 230.95 OTHER EXPENSES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 9/04/2009 INDIANAPOLIS IN 46278-8554 TIME lOg27:56 `317 -872 .2 JOE W EBSTER 09/009/19 ORDER /INVOICE# 01582868A.3 Alt A i P O.# B TO 007748 SH IP TO## 007748 CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3450 W :131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 317- 733 2855 317 733 -2855 JACK SPEARS PART OTY DESCRIPTION $PRICE `bEXTENDE'D TAX 0167 1 CABINET, METAL, LG, FULL (ANSI) 2 x-`2 *N 990+21 1 HANDLING 5.90 5.95 T LOCP T I (`11\44 1 LOCATION DESCRIPTION A SUBTOTAL- 230. 95 SAFETY: 225.00 FIRST AID: 5.95 SUBTOTAL: 0 30. 9 TAX 1. P 00 TAX 2. .00 rlf TOTAL 230.95 d Your preferred cutst mer savings: 83.60 SI GNATURE a �T� DATE: PRINT NAME: -J iI�G_� TITLE: T —North America's -0 provider -of -first aid safety, -and training= P PLO PGm�um CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedicaLcom 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, T price per unit, etc. Payee 343500 ZEE MEDICAL Purchase Order No. P.O. BOX 781554 Terms INDIANAPOLIS, IN 46278 -8554 Due Date 9/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2009 0158286843 $230.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and �f correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 Date icer VOUCHER 092915 WARRANT ALLOWED 343500 �Q► IN SUM OF LEE MEDICAL k P.O. BOX 781554 O :t INDIANAPOLIS, IN 46278 Rte' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0158286843 01- 6200 -03 $230.95 Voucher Total $230.95 Cost distribution ledger classification if claim paid under vehicle highway fund