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174127 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $205.70 �1 CARMEL, INDIANA 46032 PO BOX 701554 ,y'oy,oa° INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 174127 CHECK DATE: 6/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR 2201 4239012 0158286323 119.05 SAFETY SUPPLIES b51 5023990 158286337 86.65 OTHER EXPENSES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 06/08/2009 INDIANAPOLIS IN 46278-8554 TIME 15:03:51 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158286323 Alt: P.O.# BILL TO M00486 SHIP TO# 000486 CARMEL STREET DEPT CARMEL STREET DEPT 3400 WEST 131ST STREET 3400 WEST 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 317-733-2001 317-733-2001 BONNIE PART QTY DESCRIPTION $PRICE $EXTENDED TAX 2208 2 IVY X CLEANSER TOWELETTE, 25/BX 22.40 44.80 *N 2207 2 IVY X PRE—CONTACT TOWELETTE, 25/BX 34.15 68.30 *N 9900 1 HANDLING 5.95 5.95 N LOCATION# 1 LOCATION DESCRIPTION SHOP SUBTOTAL: 119.05 SAFETY: 113.10 FIRST AID: 5.95 SUBTOTAL: 119.05 TAX 1: .00 TAX 2: .00 TOTAL 119.05 SIGNATURE DATE: PRINT NAME: TITLE: pg�&� PL2W �um �um H&@M CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com North America's #1 provider of first aid, safety, and training 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 not attached invoice(s) or bill(s)) 06/08/09 0158286323 $119.05 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.- W NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 -8554 $119.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 0158286323 42- 390.12 $119.05 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, June 18, 2009 r�et Com Title Street ^omrr,issioner 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 06/09/2009 INDIANAPOLIS IN 46278-8554 TIME 15:59:22 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158286337 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 2207 1 IVY X PRE—CONTACT TOWELETTE, 25/BX 34.15 34.15 *N 2209 1 CLEANSE—AWAY 4 OZ BTL (POISON IVY) 7.70 7.70 *N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 86.65 SAFETY: 86.65 FIRST AID: .00 SUBTOTAL: 86.65 TAX 1: .00 TAX 2: .00 TOTAL 86.65 SIGNATURE DATE: PRINT NAME: TITLE: R=ff&� P&W utm �um mq@� CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com North America's #1 provider of first uid, safety, and training Prescribed by State Board of Accounts City Form No. 241 (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 6/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 158286337 $86.65 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 Date Officer VvUCHER 095841 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 158286337 01- 7200 -01 $86.65 e a Voucher Total $86.65 Cost distribution ledger classification if claim paid under vehicle highway fund