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Home My WebLink About170175 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $307.14 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 170175 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0158273703 50.77 OTHER EXPENSES ;601 5023990 0158273738 19.69 MATERIALS SUPPLIES 2201 4239012 0158273739 136.33 SAFETY SUPPLIES 1110 4239012 0158273741 100.35 SAFETY SUPPLIES I t 71 ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL T' I N V O I C E ZEE MEDICAL INC. PAGE 1 PO PDX 781554 DATE 02/26/2009 INDIANAPOLIS IN 46278 -8554 TIME 09:45:54 317 872 -2492 JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158273703 Alt: P.O.# PILL 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 3 17 571 2645 PAUL ARNONE PART OTY DESCRIPTION $PRICE $EXTENDED TAX 1421 1 ZEE IBUTAB 250/BX 27.99 27.99 N 1486 1 DILOTAB II, 100/BX 13.99 13.99 N 3538 1 DISPOSABLE FORCED, STERILE 1.85 1.85 hl 0920 1 GAUZE PADS 3 X 3 10 /BX (ZEE) 3.99 3.99 N FUEL 1 FUEL SURCHARGE 2.95 2.95 *N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 50.77 SAFETY: 2. 95 FIRST AID: 47.82 SUBTOTAL: 50.77 TAX 1: .00 TAX 2: .00 TOTAL 50.77 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. pCJ u C North America's #1 provider of first aid, safety, and training paw �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 INC Purchase Order No. P.O. BOX 4398 Terms CHESTERFIELD, MO 63006 Due Date 3/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 158273703 $50.77 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 VQUCHER 095169 WARRANT ALLOWED 34.3500 IN SUM OF ZEE MEDICAL INC P.O. BOX 4398 CHESTERFIELD, MO 63006 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR T Board members PO INV ACCT AMOUNT Audit Trail Code 158273703 01- 7200 -01 $50.77 6 Voucher Total $50.77 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 03/04/2009 INDIANAPOLIS IN 46278-8554 TIME 10:03:10 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158273738 Alt: P.O.# BILL TO 007748 SHIP TO# 007748 CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 317-733-2855 317-733-2855 JACK SPEARS PART QTY DESCRIPTION $PRICE $EXTENDED TAX 0744 1 BNDG,NON-LTX SMALL STRIP 5/8 50/BX 4.99 4.99 N 0501 1 COTTON TIP APPLICATOR 3",NS,100/VIAL 3.65 3.65 N LOCATION# 1 LOCATION DESCRIPTION OFFICE SUBTOTAL: 8.64 1801 1 3-ANTIBIOTIC OINT, 0.9GM, 25/BX(ZEE) 8.10 8.10 N FUEL 1 FUEL SURCHARGE 2.95 2.95 *N LOCATION# 2 LOCATION DESCRIPTION SHOP SUBTOTAL: 11.05 SAFETY: 2.95 FIRST AID: 16.74 SUBTOTAL: 19.69 TAX 1: .00 TAX 2: .00 TOTAL 19.69 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 offirst akj, safety, and training CUSTOMER COPY 888 CALL ZEE 3) zuamadicaioom Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL f 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. -c Payee 343500 ZEE MEDICAL Purchase Order No. P.O. BOX 781554 Terms INDIANAPOLIS, IN 46278 -8554 Due Date 3/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2009 0158273738 $19.69 D 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 s 11.3 Date Officer VOUCHER 091261 WARRANT ALLOWED 343500 IN SUM OF ZEE MEDICAL �y P.O. BOX 781554 ,��c� z INDIANAPOLIS, IN 46278 -855 Rjc' 3 t' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0158273738 01- 6200 -06 $19.69 Voucher Total $19.69 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 03/04/2009 INDIANAPOLIS IN 46278-8554 TIME 11:04:16 317-872-2492 JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158273741 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 1410 1 TRIPLE BUFFERED ASPIRIN 100/BX (ZEE) 7.45 7.45 N 1453 2 CHERRY COUGH DROPS 50/BX (ZEE) 8.69 17.38 N 1486 1 DILOTAB II, 100/BX 13.99 13.99 N 0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 5.99 5.99 N 0204 1 ANTISEPTIC SWABS, 50/BX (ZEE) 5.75 5.75 N 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 FUEL 1 FUEL SURCHARGE 2.95 2.95 *N LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 100.35 SAFETY: 2.95 FIRST AID: 97.40 SUBTOTAL: 100.35 TAX 1: .00 TAX 2: .00 TOTAL 100.35 North America's #1 provider offirst aid, yufety, and training CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER r 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 -8554 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/4/09 158273741 payment for medical supplies 100.35 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 Z ee Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 100.35 ON ACCOUNT OF APPROPRIATION FOR police general "fnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 158273741 390 -12 100.35 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 March 11 2009 Signature Assistant Chiefc1of Polic Cost distribution ledger classification if Title claim paid motor vehicle highway fund t ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 03/04/2009 INDIANAPOLIS IN 46278-8534 TIME 09:36:35 317 -872 -2492 JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158273739 Alt: r P.0. DILL TO M00486 SHIP TO# 00 0486 CARMEL STREET DEFT CARMEL STREET DEPT 3400 WEST 131ST STREET 3400 WEST 131ST STREET' WESTFIELD IN 46074 WESTFIELD IN 48074 317•- 733 -2001. 317 733 -2001 BONNIE PART OTY DESCRIPTION I;PRICE $EXTENDED TAX 1801 1 3-ANTIBIOTIC DINT, 0.90M, 25 /BX (ZEE) 8.10 8.10 N 0209 1 HYDROGEN PEROXIDE, NON AEROSOL, 40Z 3.95 3.95 N 0517 1 MOLDEX SPARK PLUG STATION, 500PR 68.85 68.85 *N LOCATION# 1 LOCATION DESCRIPTION SHOP SUBTOTAL: 60.90 1421 1 ZEE IBUTAB 250/BX 27.99 27.99 N LOCATION# 2 LOCATION DESCRIPTION OFFICE SUBTOTAL: 27.99 5665 2 WATER -J'EL BURN -.JEL EACH 1.75 3.50 114 3044 1 NITRILE 2PR 2.63 2.65 N 743 1 BNDG h AVON LG PATCH, 2S /BX 7.35 7.35 N 0795 1 URGENT OR, INDUSTRIAL FORMULA, 2 /PK 10.99 10.99 N FUEL 1 FUEL SURCHARGE 2.95 2.95 *N LOCATION# 3 LOCATION DESCRIPTION BATHROOM SUBTOTAL: 27.44 SAFETY: 71.80 FIRST AID: 84.53 SUBTOTAL: 138.33 TAX 1: .00 TAX 2: .00 TOTAL 138.33 TI 90 xw= WAX North America's #1 provider of first aid, safety, and training pQS7 Flow limp 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)) 03/04/09 0158273739 $136.33 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. WARR NO. ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781554 ,Indianapolis, IN 46278 -8554 $136.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0158273739 42- 390.12 $136.33 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 1 n Frid y, M r h 13, 2009 Street Commis to $treat CO icsionor Cost distribution ledger classification if claim paid motor vehicle highway fund