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175966 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $101.98 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 175966 CHECK DATE: 8/6/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 158286599 101.98 OTHER EXPENSES ii ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 07/21/2009 INDIANAPOLIS IN 46278-8554 TIME 15:19:09 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158286599 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 2208 2 IVY X CLEANSER TOWELETTE, 25/BX 22.40 44.80 *N 1418 1 ZEE PAIN—AID 250/BX 23.99 23.99 N 1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N 0740 1 BNDG, NON—LTX ELASTIC STRIP- 50/BX 5.99 5.99 N 1801 1 3—ANTIBIOTIC OINT, 0.9GM, 25/BX(ZEE) 8.10 8.10 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 101.98 SAFETY: 44.80 FIRST AID: 57.18 SUBTOTAL: 101.98 TAX 1: .00 TAX 2: .00 TOTAL 101.98 SIGNATURE DATE: PRINT NAME: TITLE: WN111T Egg 41119 QW949F North America's #1 provider offirst aid, yofety, and training 111200 107 Npow isms CUSTOK8ERCQPY O8O' CALL ZEE zoomodioaioom 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, hind 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 7/27/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2009 158286599 $101.98 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 ZZ 9 Date Officer VOUCHER 096059 WARRANT ALLOWED 343500 IN SUM OF ZEE MEDICAL INC P.O. BOX 4398 CHESTERFIELD, MO 63006 Carmel Wastewater Utility LON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 158286599 01- 7200 -01 $101.98 s r Voucher Total $101.98 Cost distribution ledger classification if claim paid under vehicle highway fund