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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