HomeMy WebLinkAbout168759 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $104.84
CARMEL, INDIANA 46032 PO BOX 781554
•w,_ INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 168759
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 158273539 85.99 MATERIALS SUPPLIES
651 5023990 158273540 18.85 7204.08
i
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
I N V O I C E
ZEE MEDICAL INC. PAGE 1
PO PDX 781554 DATE 01/23/2009
INDIANAPOLIS IN 46278 -8554 TIME 10 :24 :40
317- 872 -2492
JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158273539
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 317-571-2645
PAUL ARNONE
FART OTY DESCRIPTION $PRICE $EXTENDED TAX
1487 1 DILOTAB II, 250/BX 28.50 28.50 N
1812 1 NEOMYCIN OINTMENT 0.9GM 25 /BX (ZEE) 7.30 7.30 N
1418 1 ZEE PAIN —AID 250/BX 23.99 23.99 N
0209 1 HYDROGEN PEROXIDE, NON— AEROSOL, 40Z 3.95 3.95 N
2629 1 EYE WASH, STERILE 1—OZ., 2 /UNIT 9.95 9.95 lu
0601 1 EYE CUPS, PLASTIC 6 /VIAL 3.85 3.85 N
0501 1 COTTON TIP APPLICATOR 3" NS, 100 /VIAL 3.65 3.65 N
3538 1 DISPOSABLE FORCED, STERILE 1.85 1.85 N
FUEL 1 FUEL SURCHARGE 2.95 2.95 *N
LOCATION# 1 LOCATION DESCRIPTION BREAN.RM SUBTOTAL: 85.99
SAFETY: 2.95
FIRST AID: 63.04
SUBTOTAL: 85.99
TAX 1: .00
TAX 2: 00
TOTAL 85.99
PQJ North America's #1 provider of first aid, safety, and training
CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com
t ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
I N V O I C E
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 01/23/2009
INDIANAPOLIS IN 46278 8554 TIME 11:08:18
317 872 -2492
JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158273540
Alt: P. O.
BILL TO 008183 SHIP TO# 008183
CITY OF CARMEL H. H.W. CITY OF CARMEL H.H.W.
901 B NORTH RANGELINE ROAD 901 B NORTH RANGELINE ROAD
CARMEL IN 46032 CARMEL IN 46032
317- 571 -2624 317- 571 -2624
WILLIAM
PART OTY DESCRIPTION $PRICE $EXTENDED TAX
1417 1 ZEE PAIN —AID 100/BX 11.95 11.95 N
0209 1 HYDROGEN PEROXIDE, NON AEROSOL, 40Z 3.95 3.95 N
FUEL 1 FUEL SURCHARGE 2.95 2.95 *N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 18.85
SAFETY. 2.95
FIRST AID: 15.90
SUBTOTAL: 18.85
TAX 1: .00
TAX 2: .00
TOTAL 18.85
SIGNATURE DATE:
PRINT NAME: TITLE:
THANK YOU FOR YOUR BUSINESS
INVOICE IS ZEE CONFIDENTIAL
PQ North America's #1 provider of first aid,, safety, and training
Paw �um 5um 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 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200! 158273539 $85.99
r
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 i r
VOUCHER 087166 WARRANT ALLOWED
343500 IN SUM OF
ZEE MEDICAL INC
P.O. BeX-4398 �b? 7e
C4#E-S- T W TE r
Carmel Wastewater Utility
f_
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
158273539 01- 7200 -01 $85.99
1582735�fo of.72�t1,d8 iS.i�9
k
Voucher Total 9
Cost distribution ledger classification if
claim paid under vehicle highway fund