The URL can be used to link to this page

Home My WebLink About173611 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $188.34 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 173611 CHECK DATE: 6/10/2009 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 651 5023990 158286277 64.93 MATERIALS SUPPLIES 1110 4239012 158286303 123.41 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 06/03/2009 INDIANAPOLIS IN 46278-8554 TIME 14:16:08 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158286303 Alt: P.O.# BILL TO 003728 SHIP TO# 003728 CARMEL POLICE CARMEL POLICE 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 317-571-2500 317-571-2500 PART QTY DESCRIPTION $PRICE $EXTENDED TAX 0203 1 CLEAN WIPES, 50/BX (ZEE) 5.75 5.75 N 1421 1 ZEE IBUTAB 250/BX 27.99 27.99 N 1435 1 E.S. UN—ASPIRIN 100/BX (ZEE) 11.55 11.55 N 1410 1 TRIPLE BUFFERED ASPIRIN 100/BX (ZEE) 7.45 7.45 N 1492 1 CONGEST AID II, 100/BX 13.95 13.95 N 1464 1 SOOTHE—AID LOZENGES, 25/BX.(ZEE) 9.69 9.69 N 1428 1 ZEE ANTI—DIARRHEAL CAPLETS,2mg,12/BX 5.75 5.75 N 1451 1 PEPT—EEZ 42/BX (ZEE) 10.75 10.75 N 02 1 SANI X3 Z *N yAC-39 k~HAND E,�KITIZEF CLEI�M 8.5[,;~ 1��59 59 *N 0740 2 BNDG, NON—LTX ELASTIC STRIP, 50/BX 5.99 11.98 N 0743 1 BNDG, NON—LTX LG PATCH, 25/BX 7.35 7.35 N 5665 3 WATER—JEL BURN—JEL EACH 1.75 5.25 N 9900 1 HANDLING 5.95 5.95 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 138.50 SAFETY: FIRST AID: SUBTOTAL: TAX 1: TAX 2: TOTAL 188.50� North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888' CALL ZEE zeemedinuiomn 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 Zee Medical, Inc. Purchase Order No. P.O. Box 781554 Terms Indianapolis, IN 46278 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/3/09 158286303 monthly payment 123.41 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 123.41 ON ACCOUNT OF APPROPRIATION FOR po general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 158286303 390 -12 123.41 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 June 4 20 09 &;,Lta-b Signature Chief of POlice Title 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 05/29/2009 INDIANAPOLIS IN 46278-8554 TIME 14:53:51 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158286277 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 1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N 1418 1 ZEE PAIN—AID 250/BX 23.99 23.99 N 1436 1 E.S. UN—ASPIRIN 250/BX (ZEE) 22.99 22.99 N 3538 1 DISPOSABLE FORCEP, STERILE 1.85 1.85 N FUEL 1 FUEL SURCHARGE 2.95 2.95 *N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 64.93 SAFETY: 2.95 FIRST AID: 61.98 SUBTOTAL: 64.93 TAX 1: .00 TAX 2: .00 TOTAL 64.93 SIGNATURE DATE: PRINT NAME: TITLE: Ask us about First Aid Training and AED Programs. Thank You for your Business!! Invoice is Confidential May be subject to Late Fees. DDI�� P&V �um �um nuy� CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com North America's #1 provider uffirst uid, safety, and training Prescribed by State Board of Accounts City Form No. 201 (Rev 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 6/3/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2009 158286277 $64.93 y 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 -R 095765 WARRANT ALLOWED IN SUM OF :AL INC �98 =LD, MO 63006 Nastewater Utility T OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 158286277 01- 7200 -01 $64.93 r.' Voucher Total $64.93 Cost distribution ledger classification if claim paid under vehicle highway fund