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Home My WebLink About172624 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $203.40 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 172624 CHECK DATE: 5113/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0158286076 43.28 OTHER EXPENSES 1110 4239012 0158286107 115.52 SAFETY SUPPLIES 2201 4239012 0158286121 44.60 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 05/05/2009 INDIANAPOLIS IN 46278-8554 TIME 11:20:48 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158286107 Alt: P.O.# BILL TO 003728 SHIP TO# 0693728 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 1801 1 3—ANTIBIOTIC OINT, 0.9GM, 25/BX(ZEE) 8.10 8.10 N 1451 1 PEPT—EEZ 42/BX (ZEE) 10.75 10.75 N 0731 1 BNDG, NON—LTX SHEER STRIP 1", 100/BX 8.60 8.60 N 0225 1 ANTI—BACTERIAL TOWELETTE 20/BOX 5.65 5.65 N 1421 1 ZEE IBUTAB 250/BX 27.99 27.99 N 1486 1 DILOTAB II, 100/BX 13.99 13.99 N 1441 1 PA PREMENSTRUAL FORMULA, 100/BX 14.50 14.50 N FUEL 1 FUEL SURCHARGE 2.95 2.95 *N 1436 1 E.S. UN—ASPIRIN 250/BX (ZEE) 22.99 22.99 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 115.52 SAFETY: 2.95 FIRST AID: 112.57 SUBTOTAL: 115.52 TAX 1: .00 TAX 2: .00 TOTAL 115.52 North America's #1 provider (f first aid, safety, and training PN�1� Pt2w �um 1- um EN@M CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com �,tbed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 1* 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. PO Box 781554 Terms Indpls, IN 46278 -8554 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/5/09 0158286107 payment for medical supplies 115.52 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 tZo-, Inc. PO Box 781554 IN SUM OF Indpls, I N 46278 -8554 115.52 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 158286107 390 -12 115.52 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 May 6, 20 09 Signature Chief o Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 04/27/2009 INDIANAPOLIS IN 46278-8554 TIME 08:52:44 317-872-2492 JOE WEBSTER 09/6009/19 ORDER/INVOICE# 0158286076 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 1417 1 ZEE PAIN—AID 100/BX 11.95 11.95 N 1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N 5665 3 WATER—JEL BURN—JEL EACH 1.75 5.25 N 3537 1 SPLINTER OUT (ZEE), 10/PK 3.99 3.99 N FUEL 1 FUEL SURCHARGE 2.95 2.95 *N 69740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 5.99 5.99 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 43.28 SAFETY: 2.95 FIRST AID: 40.33 SUBTOTAL: 43.28 TAX 1: .00 TAX 2: .00 TOTAL 43.28 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. paw �um um HN@M North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE zeemedioaicom 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 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 5/4/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2009 158286076 $43.28 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance �with �I 5- 11- 10 -1.6 Date Officer VOUCHER 095554 WARRANT ALLOWED 343500 IN SUM OF ZEE MEDICAL INC P.O. BOX 438-- SS r. 11 11ArL C�J I CRr1CL�, iVl� OJVVV Carmel Wastewater Utility 1 ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 158286076 01- 7200 -01 $43.28 r Voucher Total $43.28 Cost distribution ledger classification if claim paid under vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 05/06/2009 INDIANAPOLIS IN 46278-8554 TIME 16:02:42 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158286121 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 1487 1 DILOTAB II, 250/BX 28.50 28.50 N 1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N FUEL 1 FUEL SURCHARGE 2.95 2.95 *N LOCATION# 1 LOCATION DESCRIPTION OFFICE SUBTOTAL: 44.60 SAFETY: 2.95 FIRST AID: 41.65 SUBTOTAL: 44.60 TAX 1: .00 TAX 2: .00 TOTAL 44.60 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. North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE Q25-5933> zeemedical.00m 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)) 05/06/09 0158286121 $44.60 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 VOU CHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 -8554 $44.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 0158286121 42- 390.12 $44.60 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 TP?rsd 0 09 Title Cost distribution ledger classification if claim paid motor vehicle highway fund