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