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HomeMy WebLinkAbout176991 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $655.24 1, CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 176991 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR 1110 4239012 158286735 X62.88 SAFETY SUPPLIES 601 5023990 158286742 X82.42 OTHER EXPENSES 2201 4239012 158286743 /194.43 SAFETY SUPPLIES 651 5023990 158286755 6.58 OTHER EXPENSES 1115 4239012 15828734 268.93 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V 0 1 C E ZEE MEDICAL INC. PACE I P© BOX 781554 DATE 08/18/2009 INDIANAPOLIS IN 4612:1.78- °8554 TI MP 08:41:09 ,.3,17- 872.' CE JOE WEBSTER 09/0139/19 ORDER /INVOICE# 015828+743 A P. 0. B ILL TO 1100486 S H IP TO#k 0004x6 CARMEL STREET DEPT T CARMEL STREET DEPT 3400 WEST 131ST STREET 3 400 WEST 131ST STREET WESTFIELD IN 46074 WE'STi=IELD IN 46074 317--733 -20,711 317-733-2001 BONNIE PART CITY DESCRIPTION $PRICE $EXTENDED TAX 0204 1 ANTISEPTIC SWABS„ 50 /BX ZI'.-.E) 5.75 5.75 N 0716 1 BNDG, NON KNUCKLE, 40/BX 7.95 7. 95 N 2829 1 EYE WASH, STERILE 1—OZ., 2 /UNIT 9.95 9.95 N 631 1 WATER -JEL BURN JEL 6 /BX 8.75 8.75 N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2 /PK 14.99 14.99 N 2207 2 IVY X PRE CONTACT TOWELETTE, 25/BX 34.15 88. 30 *N 2208 2:' IVY X CLEANSER TOWELETTE, 25/BX 22.40 44.80 *N LOCATION# 1 LOCATION DESCRIPTION 'y 77 L SHOP SUBTOTAL I GO. 49 14 1 ZEE IBUTAB 25@ /LA 27. 27. 9 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 2 LOCATION DESCRIPTION OFFICE SUBTOTAL: 33.94 SAFETY: 113.10 FIRST AID: 81.33 SUBTOTAL: 194.43 TAX It .00 TAX 2: .00 'TOTAL 194.43 I f pQ North America's #1 provider of first aid, safety, and training pp 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)) 08/18/09 0158286743 $194.43 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 $1 94.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0158286743 42- 390.12 $194.43 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, August 27, 2009 VVV Street Com r Y Street CorR Cost distribution ledger classification if claim paid motor vehicle highway fund ZEE MEDICAL PROPRIETARY /\Kj[) CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 08/17/2009 INDIANAPOLIS IN 46278-8554 TIME 10:43:49 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158286735 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 0743 2 BNDG, NON—LTX LG PATCH, 25/BX 7.35 14.70 N 0714 1 BNDG, NON—LTX FINGERTIP, 40/BX 7.95 7.95 N 0713 1 BNDG, NON—LTX FINGERTIP XLG, 25/BX 7.45 7.45 N 0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 5.99 5.99 N 0744 1 BNDG,NON—LTX SMALL STRIP 5/8", 50/BX 4.99 4.99 N 1817 1 HYDROCORTIZONE CREAM 1% 0.9GM 25/PK 9.40 9.40 N 2353 3 ICE PACK, ECONOMY, SMALL (ZEE) 2.15 6.45 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 62.88 SAFETY: .00 FIRST AID: 62.88 SUBTOTAL: 62.88 TAX 1: .00 TAX 2: .00 TOTAL 62.88 SIGNATURE DATE: PRINT NAME: TITLE: North America's #1 provider nf 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 Zee Medical, Inc. Purchase Order No. P.O. Box 781554 Terms Indianapolis, IN 46268 -8554 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/17/09 158286735 payment for medical supplies 62.88 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. v ALLOWED 20 ?ae Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 62.88 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 158286735 390 -12 62.88 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 August 25 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 08/17/2009 INDIANAPOLIS IN 46278-8554 TIME 10:15:35 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158286734 Alt: P.O.# BILL TO M03609 SHIP TO# 003609 CARMEL CLAY COMMUNICATIONS CARMEL—CLAY COMMUNICATIONS 31 1ST. AVE. N.W. 31 1ST AVE N.W. CARMEL IN 46032 CARMEL IN 46032 y 317-571-5780 317-571-5780 DIANE PART QTY DESCRIPTION $PRICE $EXTENDED TAX 1418 1 ZEE PAIN—AID 250/BX 23.99 23.99 N 421 z ZEE IBu|Am 250/Bx 27.99 27.99 N 1817 1 HYDROCORTIZONE CREAM 1%, 0.9GM 25/PK 9.40 9.40 N 1801 1 3—ANTIBIOTIC OINT, 0.9GM, 25/BX(ZEE) 8.10 8.10 N 0923 1 GAUZE PADS 4" X 4" 10/BX (ZEE) 4 40 4 40 N 1451 1 PEPT—EEZ 42/BX (ZEE) 10.75 10.75 N 2353 2 ICE PACK, ECONOMY, SMALL (ZEE) 2.15 4.30 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 88.93 0160 1 CABINET, METAL, MED, FULL (ANSI) 180.00 180.00 *N LOCATION# 2 LOCATION DESCRIPTION MOBILE UNIT SUBTOTAL. 180.00 SAFETY: 180.00 FIRST AID: 88.93 SUBTOTAL: 268.93 TAX 1: .00 TAX 2: .00 TOTAL 268.93 Your preferred customer savings: 57.40 North CUSTOMER Prescriber) by Slate 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)) 08/17/09 I 015828734 I I $268.93 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 VO UCHER NO. W ARRANT NO. ALLOWED 20 Zee; Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 $268.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 015828734 42- 390.12 $268.93 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 Wednesday, August 26, 2009 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 08/18/2009 INDIANAPOLIS IN 46278-8554 TIME 08:15:31 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158286742 Alt: Pl. O.# BILL TO 007748 SHIP 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 QTY DESCRIPTION $PRICE $EXTENDED TAX 1801 1 3—ANTIBIOTIC OINT, 0.9GM, 25/BX(ZEE) 8.10 8.10 N 1817 1 HYDROCORTIZONE CREAM 1%, 0.9GM 25/PK 9.40 9.40 N 0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 5.99 5.99 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: 39.34 0795 1 OR WOUND SEAL, 2/PK 10.99 10.99 N 0716 1 BNDG, NON—LTX KNUCKLE, 40/BX 7.95 7.95 N 0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 5.99 5.99 N 1817 1 HYDROCORTIZONE CREAM 1%, 0.9GM 25/PK 9.40 9.40 N 2651 1 WATER—JEL BURN JEL 6/BX 8.75 8.75 N LOCATION# 2 LOCATION DESCRIPTION B SUBTOTAL: 43.08 SAFETY: .00 FIRST AID: 82.42 SUBTOTAL: 82.42 TAX 1: .00 TAX 2: .00 TOTAL 82.42 North America's #1 provider offirst akd, safety, and training CUSTOMER COPY 888 CALL ZEE (225'5833) c88modinuionm 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 Purchase Order No. P.O. BOX 781554 Terms INDIANAPOLIS, IN 46278 -8554 Due Date 8/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2009 0158286742 $82.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited sam in accordance with IC 5- 11- 10 -1.6 6, .1 1r Date Officer VOUCHER 092810 WARRANT ALLOWED 343500 IN SUM OF ZEE MEDICAL P.O. BOX 781554 INDIANAPOLIS, IN 46278- 85544,p� y Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0158286742 01- 6200 -06 $82.42 Voucher Total $82.42 Cost distribution ledger classification if claim paid under vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 00/19/2P09 INDIANAPOLIS IN 46278-8554 TIME 08:51:5 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158286755 Alt: P.O.# BILL TO 001107 SHIP TO# 003747 CITY OF CARMEL UTILITIES CARMEL SEWER DEPT 760 3RD AVE SW SUITE 110 901 NORTH RANGELINE ROAD CARMEL IN 46032 CARMEL IN 46032 317-571-2443 317-571-2645 PAUL ARNONE PART QTY DESCRIPTION $PRICE $EXTENDED TAX 0501 1 COTTON TIP APPLICATOR 3" NS 100/VIAL 3.65 3.65 N 1446 1 ANTACID, TRIAL 100/BX (ZEE) 1099 1099 N 3538 1 DISPOSABLE FORCEP, STERILE 1.85 1.85 N 0795 1 OR WOUND SEAL, 2/PK 10.99 10.99 N 1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 46.58 SAFETY: .00 FIRST AID: 46.58 SUBTOTAL: 46.58 TAX 1: .00 TAX 2: .00 TOTAL 46.58 SIGNATURE DATE: PRINT NAME: TITLE: 511291 TOY How lout 1w9NT@9M@ North America's #1 provider of first oid, sofety, and training CUSTOMER COPY 8M8' CALL ZEE (225-5933) zoamediooioom a 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 8/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2009 158286755 $46.58 s c 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 7/ 1 r Date Officer VOUCHER 096263 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 158286755 01- 7200 -01 $46.58 Voucher Total $46.58 Cost distribution ledger classification if claim paid under vehicle highway fund