HomeMy WebLinkAbout170175 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