HomeMy WebLinkAbout172109 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
I 0 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $23.10
CARMEL, INDIANA 46032 PO BOX 781554
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 172109
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CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0158273933 23.10 OTHER EXPENSES
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ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
I N V O I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 781 DATE 04/02/2009
INDIANAPOLIS IN 46278 8554 TIME 13:37:43
r 317- 872 -2492
JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158273933
Alt: J J P.O.
BILL TO 007748 SHIP TO# 007748
CARMEL WATER UTILITIES CARMEL WATER UTILITIES
345+ W 131ST STREET 3450 W 131ST STREET
WESSTFIELD IN 48074 WESTFIELD IN 46074
317 3 17 733 2855
JACK SPEARS
PART OTY DESCRIPTION $PRICE $EXTENDED TAX
1817 1 HYDROCORTIZONE CREAM i%, 0.9GM 25 /PK 9.40 9.40 N
0608 1 EYE SKIN BUF. FLUSHING SOL. 8 OZ. 10.75 10.75 N
FUEL 1 FUEL SURCHARGE 2.95 2.95 *N
LOCATION# 1 LOCATION DESCRIPTION SHOW A SUBTOTAL: 23.10
a� SAFETY: 2.95
FIRST AID: 20.15
SUBTOTAL: 23.10
TAX 1: .00
TAX 2: .00
TOTAL 23.10
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.
pQ North America's #1 provider of first aid, safety, and training
P6%V Gam um 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
343500
ZEE MEDICAL Purchase Order No.
P.O. BOX 781554 Terms
INDIANAPOLIS, IN 46278 -8554 Due Date 4/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2009 0158273933 $23.10
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
Date Officer
VOUCHER 091601 WARRANT ALLOWED
343500 1 OR IN SUM OF
ZEE MEDICAL
P.O. BOX 781554
INDIANAPOLIS, IN 46278- 8554
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0158273933 01- 6200 -06 $23.10
Voucher Total $23.10
Cost distribution ledger classification if
claim paid under vehicle highway fund