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