The URL can be used to link to this page

171153 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. i CHECK AMOUNT: $297.82 CARMEL, INDIANA 46032 PO BOX 781554 off INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 171153 CHECK DATE: 4/16/2009 DEPARTMENT ACC OUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0158273887 X46.03 OTHER EXPENSES 1115 4239012 0158273905 —88.56 SAFETY SUPPLIES 2201 4239012 0158273932 „.45.32 SAFETY SUPPLIES 1110 4239012 0158273941 X117,..91 SAFETY SUPPLIES j I ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 04/03/2009 INDIANAPOLIS IN 46278-8554 TIME 10:55:19 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158273941 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 1421 1 ZEE IBUTAB 250/BX 27.99 27.99 N 1417 1 ZEE PAIN—AID 100/BX 11.95 11.95 N 1487 1 DILOTAB II, 250/BX 28.50 28.50 N 1446 1 ANTACID, TRIAL 100/BX (ZEE) 10.99 10.99 N 1492 1 CONGEST AID II, 100/BX 13.95 13.95 N 0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 5.99 5.99 N 0716 1 BNDG, NON—LTX KNUCKLE, 40/BX 7.95 7.95 N 0744 1 BNDG NON—LTX SMALL STRIP 5/8" 5�/BX 4 99 4 99 N 3044 1 NITRILE GLOVES, 2PR 2.65 2.65 N FUEL 1 FUEL SURCHARGE 2.95 2.95 *N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 117.91 SAFETY: 2.95 FIRST AID: 114.96 SUBTOTAL: 117.91 TAX 1: .00 TAX 2: .00 TOTAL 117.91 R=L P&W NM CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com North America's #1 provider offirst aid, safety, and training ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V O I C E ZEE MEDICAL INC. PAGE 2 PO PDX 781554 DATE. 04/03/2009 INDIANAPOLIS IN 46278 -8554 TIDE 10:55:19 317 -972 -2492 JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158273941 Alt: P.O.# 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. POMIW 009 um Nftagpv North America's #1 provider of first aid, safety, and training pp CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com Prescrih 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. PO Box 781554 In p s, IN Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 413/09 0158273941 payment for medical supplies 117.91 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 �ee Medical Inc. 90 J-554 IN SUM OF Indpls, IN 46278 -8554 117.91 ON ACCOUNT OF APPROPRIATION FOR Police gen fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 0158273941 390 12 117.91 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 April 6, 2009 &"4je -h I F Signature Chief of 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 03/26/2009 INDIANAPOLIS IN 46278-8554 TIME 09:36:26 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158273887 Alt: P.O.# BILL TO 001107 SHIP TO# 69693747 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 3537 1 SPLINTER OUT (ZEE), 10/PK 3.99 3.99 N 1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N FUEL 1 FUEL SURCHARGE 2.95 2.95 *N 1486 1 DILOTAB II, 100/BX 13.99 13.99 N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 46.03 SAFETY: 2.95 FIRST AID:` 43.08 SUBTOTAL: 46.03 TAX 1: .00 TAX 2: .00 TOTAL 46.03 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 uid, xofety, and training CUSTOMER COPY O88' CALL ZEE zoomodicuioom 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 y ZEE MEDICAL INC Purchase Order No. P.O. BOX 4398 Terms CHESTERFIELD, MO 63006 Due Date 4/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 158273887 $46.03 a 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 VOUCHER 095391 WARRANT ALLOWED 343500 IN BUM OF ZEE MEDICAL INC Q x T Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 158273887 01- 7200 -01 $46.03 r` Y j Voucher Total $46.03 Cost distribution ledger classification if claim paid under vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V O I C E ZEE MEDICAL INC. PAGE 1 PO PDX 781554 DATE 03/30/2009 INDIANAPOLIS IN 46278"- -8554 TIME 10-08.-57 317 -872- -2492 JOE WE 09/009/19 ORDER /INVOICE# 0158273905 Alt: P. O. PILL TO M03609 SHIP TO# 003609 CARMEL CLAY COMMUNICATIONS CARMEL-CLAY COMMUNICATIONS 31 IST. AVE. N. W. 31 1ST AVE N. W. CARMEL IN 46032 CARMEL_ IN 46032 317- "571 -5780 317-- 571 -5780 DIANE PART QTY DESCRIPTION $PRICE $EXTENDED TAX 0714 1 BNDG, N0N-LTX FINGERTIP, 40 /PX 7.95 7.95 N 0744 1 BNDG, NON -LTX SMALL STRIP 5/8 50 /BX 4.99 4.99 N 0740 E BNDG, NON -LTX ELASTIC STRIP, 50 /PX 5.99 11.98 N 1420 1 ZEE IBUTAB 100/PX 13.15 13.15 N 1446 1 ANTACID, TRIAL 100 /PX (ZEE) 10.99 10.99 N 1417 1 ZEE PAIN -AID 100/PX 11.95 11.95 N 0203 1 CLEAN WIPES, 50 /BX (ZEE) 5.75 5,75 N 1801 1 3- ANTIBIOTIC DINT, 0.9GM, 25 /BX(ZEE) 8.10 8.10 N 1451 1 PERT -EEZ 42 /BX (ZEE) 10.75 10.75 N FUEL 1 FUEL SURCHARGE 2.95 2.95 *N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 88.56 SAFETY: 2. 95 FIRST AIDg 85.61 SUBTOTAL: 88.56 TAX 1-. .00 TAX 2' .00 TOTAL 88.56 mmom Egg W(m North America's #1 provider of first aid, safety, and training NO Q �um CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V O I C E ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 03/30/2009 INDIANAPOLIS IN 48278 -8554 TIME 10:08 :57 317- 872 -2492 JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158273905 Alto P.O.# SIGNATURE o DATE: i PRINT NAME: TITLE- Ask us about First Aid Traininq and AED Programs. Thank You for your Business!! Invoir_e is Confidential May be subject to Late Fees. pLJi North America's #1 provider of first aid, safety, and training p 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)) 03/30109 0158273905 $88.56 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 2a Clerk- Treasurer V NO. WARRANT NO. ALLOWED 20 Zee Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 $88.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO4/Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 0158273905 42- 390.12 $88.56 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 Monday, April 06, 2009 Direc Title Cost distribution ledger classification if claim paid motor vehicle highway fund ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL x Pt INVOICE ZEE MEDICAL INC. PAGE 1 PO PDX 781554 DATE 04/02/2009 INDIANAPOLIS IN 4678 -8554 TIME 13:10 :52 317- 872--2492 JOE WEBSTER 09/009/19 ORDERZINVOICE# 0158273932 Alt: P.O.# PILL TO M00486 SHIP TO# 00+486 CARMEL STREET DEPT CARMEL STREET DEPT 3400 WEST 131ST STREET 3400 WEST 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 3 17-733 2 00 1 31 7-733-200 1 X00 BONNIE PART OTY DESCRIPTION $PRICE $EXTENDED TAX 0713 1 BNDG, NON —LTX FINGERTIP XLG, 5 /BX 7.45 7.45 N 0740 1 BNDG, NON —LTX ELASTIC STRIP, 50 /PX 5.99 5.99 N LOCATION# 1 LOCATION DESCRIPTION —'SHOP SUBTOTAL: 13.44 1417 1 ZEE PAIN —AID 100 /BX 11.95 11.95 N LOCATION# 2 LOCATION DESCRIPTION OFFICE SUBTOTAL: 11.95 0740 1 BNDG, NON —LTX ELASTIC STRIP, 50 /BX 5.99 5.99 N 0795 1 URGENT OR, INDUSTRIAL FORMULA, 2 /PK 10.99 10.99 N FUEL I FUEL SURCHARGE 2.95 2.95 *N LOCATION# 3 LOCATION DESCRIPTION BATHROOM SUBTOTAL: 19.93 SAFETY: 2.95 FIRST AID: 42.37 SUBTOTAL: 45.32 TAX 1: .00 TAX 2: .00 TOTAL 45.32 pGJi G North America's #1 provider of first aid, safety, and training Paw CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com ZEE MEDICAL. PROPRIETARY AND CONFIDENTIAL I N V O I C E ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 04/02/2009 INDIANAPOLIS IN 46278 -8554 TIME 13:10:52 317- 872 -2492 JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158273932 Alt: P.O.# SIGNATURE DATE: PRINT NAME: TITLE: Ask ins about First Aid Training and AED Programs. Thank You for your Business! Invoice is Confidential May be subject to Late Fees. D North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com Prescribed by State Board of Accounts I 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)) 04/02/09 0158273932 $45.32 d 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 V OUCHER NO. WAR NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781 554 Indianapolis, IN 46278 -8554 $45.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0158273932 42- 390.12 $45.32 I 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 0 ursday, April OD Q009 Street Commissioner r r t Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund