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Home My WebLink About175239 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $465.51 CARMEL, INDIANA 46032 PO BOX 781554 s; �o INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 175239 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 0158286476 X142.09 SAFETY SUPPLIES 1701 4239099 0158286491 X78.49 OTHER MISCELLANOUS 2201 4239012 0158286492 156.19 SAFETY SUPPLIES 601 5023990 0158286493 ,88.74 OTHER EXPENSES r' ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V O I C E ZEE MEDICAL INC. PAGE 1 PO PDX 781054 DATE 07/02/2009 INDIANAPOLIS IN 46 278 8554 TIME 10:44 :58 317- 872 -2492 JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158286476 Alt: P. O. RILL TO 003728 SHIP TO# 003728 CARMEL POLICE CARMEL POLICE 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL 7�7. IN 46032 CARMEL IN 46032 317 571 -2500 317 571 2500 TERESA ANDERSON PART OTY DESCRIPTION $PRICE $EXTENDED TAX 1801 1 3- ANTIBIOTIC OINT, 0. 9GM, 25 /RX (ZEE) 8.10 8.10 N 1453 1 CHERRY COUGH DROPS 50 /BX (ZEE) 8.69 8.69 N 1486 1 DILOTAB II, 100/BX 13.99 13.99 N 1421 1 ZEE IBUTAB 250 /BX 27.99 27.99 N 1417 1 ZEE PAIN -AID 100/BX 11.95 11.95 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 0995 1 ZEE FLEX 2" X 5 YDS 4.55 4. N 3537 1 SPLINTER OUT (ZEE), 10 /PK 3.99 3.99 N 1447 1 ANTACID, TRIAL 250 /BX (ZEE) 19.95 19.95 N 1436 1 E. S. UN- ASPIRIN 250 /BX (ZEE) 22.99 22.99 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 142.09 SAFETY: .00 FIRST AID: 142.09 SUBTOTAL: 142.09 TAX 1: .00 TAX 2: 00 TOTAL 142.09 pGJ G North America's #1 provider of first aid, safety, and training PQI WN `sA3 CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 46278 -8554 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/2/09 158286476 payment for medical supplies 142.09 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. ALLOWED 20 Zee Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 142.09 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 158286476 390 -12 142.09 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 July 15 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL S INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 07/07/2009 INDIANAPOLIS IN 46278-8554 TIME 10:50:05 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158286491 Alt: P.O.# BILL TO 000712 SHIP TO# 000712 CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CLERK TREASURER CLERK TREASURER CARMEL IN 46032 CARMEL IN 46032 317-571-2414 317-571-2414 Ann PART QTY DESCRIPTION $PRICE $EXTENDED TAX 1417 1 ZEE PAIN—AID 100/BX 11.95 11.95 N 0744 1 BNDG,NON—LTX SMALL STRIP 5/8 50/BX 4.99 4.99 N 0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 5.99 5.99 N 1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N 3537 1 SPLINTER OUT (ZEE), 10/PK 3.99 3.99 N 1486 1 DILOTAB II, 100/BX 13.99 13.99 N 5665 2 WATER—JEL BURN—JEL EACH 1.75 3.50 N 0920 1 GAUZE PADS 3" X 3", 10/BX (ZEE) 3.99 3.99 N 9900 1 HANDLING 5.95 5.95 N 0795 1 URGENT OR, INDUSTRIAL FORMULA, 2/PK 10.99 10.99 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 78.49 SAFETY: .00 FIRST AID: 78.49 SUBTOTAL: 78.49 TAX 1: .00 TAX 2: .00 TOTAL 78.49 North America's #1 provider of first aid, xnfety, and training CUSTOMER COPY 888 CALL ZEE zeemedical.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 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)) f 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. P ALLOWED 20 IN SUM OF -7g' 41 ON ACCOUNT OF APPROPRIATION FOR 9 11 Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I 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 20 A Cost distribution ledger classification if Title claim paid motor vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL 1 t I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781 554 DATE 07/07/2009 INDIANAPOLIS IN 46278-8554 TIME 11:35:54 317 872 --2492 JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158286492 Alt: P.O.# BILL TO M00486 SHIP TO# 000486 CARMEL STREET DEFT CARMEL STREET DEFT 3400 WEST 131ST STREET 3400 WEST 131ST STREET WESTF I ELD IN 46074 WESTF I I= L..D IN 46074 317-733-2001 317- -733-2001 BONNIE PART OTY DESCRIPTION $PRICE $EXTENDED TAX 2209 2 CLEANSE -AWAY 4 OZ BTL (POISON IVY) 7.70 15.40 *N 0716 1 BNDG, NON -LTX KNUCKLE, 401/BX 7.95 7.95 N M015991 1 MEDICAINE STING CRUSH SWAPS 10 /PK 7.70 7 „70 N LOCATION# 1 LOCATION DESCRIPTION SHOP SUBTOTAL: 31.05 1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N 1417 1 ZEE PAIN -AID 100/BX 11.95 11.95 N LOCATION# 2 LOCATION DESCRIPTION OFFICE SUBTOTAL: 25.10 0216 1 ANTISEPTIC SPRAY, NON- AEROSOL, 2 OZ 5.96 5.96 *N M015991 1 MEDICAINE STING CRUSH SWABS 101F'K 7.70 7.70 N 1801 1 3- ANTIBio rIC DINT, 0.9GM, 25 /BX (ZEE) 8.10 8.10 N 1817 1 HYDROCORTIZONE CREAM 1!, 0.9GM 25 /F'K 9.40 9.40 N 2353 2 ICE PACK, ECONOMY, SMALL (ZEE) 2.15 4.30 N 3537 1 SPLINTER OUT (ZEE_), IO /PK 3.99 3.99 N 2629 2 EYE WASH, STERILE i -OZ., /UNIT 9.95 19.90 N 0797 1 OR WITH APPLICATOR, INDUSTRIAL, 1 /PK 14.99 14.99 N 0601 1 EYE. CUPS, PLASTIC 6 /VIAL 3.85 3.85 N 9900 1 HANDLING 5.95 5.95 N 0608 1 EYE R SKIN BUF. FLUSHING SOL. 8 OZ. 10.75 10.75 N 171618 1 EYE DROPS THERA TEARS 4 /PK 5.15 5.15 N LOCATION# 3 LOCATION DESCRIPTION BATHRM SUBTOTAL: 100.04 Pavwgff Egg 9pw North America's #1 provider of first aid, safety, and training pQ� v o CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V O I C E ZEE MEDICAL INC. PAGE PO BOX 781554 DATE 07/07/2009 INDIANAPOLIS IN 46278 -8554 TIME 11.35:54 317-87 2 2492 JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158286492 Alt: P. O, PART OTY DESCRIPTION $PRICE $EXTENDED TAX SAFETY. 21.36 FIRST AID. 134.83 SUBTOTAL: 156°19 TAX 1: .00 TAX 2. .00 TOTAL 156.19 SIGNATURE DATE. PRINT NAME: TITLE: I PQ North America's #1 provider of first aid, safety, and training pQ� 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)) 07/07/09 0158286492 $156.19 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. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 -8554 $156.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 0158286492 42- 390.12 $156.19 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 Friday, July 17, 2009 Street Commigs, pner Sire; Cost distribution ledger classification if claim paid motor vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I nl V 0 I C E ZEE MEDICAL INC. PAGE 1 PO BOX 7815..54 DATE 07/07/=009 INDIANAPOLIS IN 46278 -8554 TIME 11:54 -.20 317 872 -2492 JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158286493 Alt- P. O. BILL TO 007748 SHIP TO# 007748 CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 48074 317 733 -2855 ,.317- 733 -2855 JACK SPEARS FART OTY DESCRIPTION $PRICE $EXTENDED TAX 1805 1 BURN SPRAY, NUN -AEROSOL, 2 OZ. 5.96 5.96 *N 0216 1 ANTISEPTIC SPRAY, NON—AEROSOL, 2 OZ 5.96 5.96 *N 0602 2 EYE WASH, STERILE 1 —OZ (ZEE) 4.95 9.90 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL-. 21.82 0602 2 EYE WASH, STERILE 1 —OZ (ZEE) 4.95 9.90 N 0740 1 BNDG, NON —LTX ELASTIC STRIP, 50 /PX 5.99 5.99 N 0216 1 ANTISEPTIC SPRAY, NON AEROSOL, 2 OZ 5 .,.96 5.96 *IV 0618 1 EYE DROPS THERA TEARS 4 /F'N, 5.15 5.15 N LOCA°f ION# 2 LOCATION DESCRIPTION B SUBTOTAL-. 27.00 1801 1 3-- ANTIBIOTIC DINT, 0.96M, 25 /PX (ZEE) 8.10 8.10 N 1817 1 HYDROCORTIZONE CREAK{ 1/, 0.9GM 25 /PK 9.40 9.40 N 0216 1 ANTISEPTIC SPRAY, NON—AEROSOL, 2 OZ 5.96 5.96 *N 1805 1 BURN SPRAY, NON— AEROSOL, 2 OZ. 5.96 5.96 *N 0995 1 ZEE FLEX 2" X 5 YDS 4.55 4.55 N 9900 1 HANDLING 5.955.95 N LOCATION# 3 LOCATION DESCRIPTION OFFICE SUBTOTAL-. 39.92 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 2 PO BOX.781554 DATE 07/07/2009 INDIANAPOLIS IN 46278-8554 TIME 11:54:20 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158286493 Alt: P.O.# PART QTY DESCRIPTION $PRICE $EXTENDED TAX SAFETY: 29,80 FIRST AID: 58.94 SUBTOTAL: 88.74 TAX 1: .00 TAX 2: .00 TOTAL 88.74 [n SIGNATURE DATE: PRINT NAME: TITLE: North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE 3A zemmadkaioom s Prescribed by State Board of Accounts City Forrr�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 7/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2009 0158286493 $88.74 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 Date Officer VOUCHER 002285 WARRANT ALLOWED 343500 IN SUM OF ZEE MEDICAL N P.O. BOX 781554 O 3 INDIANAPOLIS, IN 46278- 8554 '!v 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0158286493 01- 6200 -06 S88.74 C A a Voucher Total $88.74 Cost distribution ledger classification if claim paid under vehicle highway fund