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