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HomeMy WebLinkAbout174560 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. A CHECK AMOUNT: $227.95 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 174560 CHECK DATE: 7/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 0158286382 227.95 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V O I C E ZEE MEDICAL INC. PAGE 1 F'0 PDX 781554 DATE 06/16/2009 INDIANAPOLIS IN 46278 -8554 TIM 10:25:50 317 872 -2492 JOE WEBSTER 09/009/19 ORDER /INVOICE# 158286382 Alt: P.O.# PILL TO 000486 SHIP TO# 011420 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 2 CIVIC SQUARE WESTFIELD IN 46074— CARMEL IN 46032- 317-- 733 -2001 317 -650 -8282 PARKS PIFER PART OTY DESCRIPTION $PRICE $EXTENDED TAX 0167 1 CABINET, METAL, LG, FULL (ANSI) 225.00 225.00 *N 9900 1 HANDLING 2.95 2.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 227.95 SAFETY: 225.00 FIRST AID: 2.95 SUBTOTAL: 227.95 TAX 1: .00 TAX 2: .00 TOTAL 22:7.95 Your preferred customer savings: 86.60 SIGNATURE DATE: PRINT NAME: TITLE: PGJ North America's #1 provider of first aid, safety, and training PtO �um C�m pw@M 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)) 06/16/09 0158286382 $227.95 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. WAR NO. Zee Medical ALLOWED 20 IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 -8554 $22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 0158286382 42- 390.12 $227.95 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 Wedn ay, O r ly 01, 2009 Street Commissiope R#eet Ste°,; issiorr Title Cost distribution ledger classification if claim paid motor vehicle highway fund