HomeMy WebLinkAbout168252 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC.
CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $290.55
INDIANAPOLIS IN 46278 -8554
�o CHECK NUMBER: 168252
CHECK DATE: 1/21/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0158273426 51.92 OTHER EXPENSES
2201 4239012 0158273427 30.79 SAFETY SUPPLIES
1115 4239012 0158273431 123.88 SAFETY SUPPLIES
-1110 4239012 158273430 83.96 SAFETY SUPPLIES
i
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
INVOICE
ZEE MEDICAL INC. PA 1
PO BOX 781554 DATE 01/06/2009
INDIANAPOLIS IN 46278-8554 TIME 11:57:21
317-872-2492
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158273431
Alt: P.O.#
BILL TO M03609 SHIP TO# 0036699
CARMEL CLAY COMMUNICATIONS CARMEL-CLAY COMMUNICATIONS
31 1ST. AVE. N.W. 31 1ST AVE N.W.
CARMEL IN 46032 CARMEL IN 46032
317-571-5780 317-571-5780
DIANE
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
1451 1 PEPT-EEZ 42/BX (ZEE) 10.75 10.75 N
1417 2 ZEE PAIN--AID 100/BX 11.95 23.90 N
1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N
1487 1 D%LOTAB II, 250/BX 28.50 28.50 N
0209 1 HYDROGEN PEROXIDE, NON-AEROSOL, 40Z 3.95 3.95 N
0219 1 ANTISEPTIC SPRAY, NON-AEROSOL, 40Z. 7.95 7.95 N
0743 1 BNDG, NON-LTX LG PATCH, 25/BX 7.35 7.35 N
3537 1 SPLINTER OUT (ZEE), 10/PK 3.99 3.99 N
0602 2 EYE WASH, STERILE 1-OZ (ZEE) 4.95 9.90 N
0920 1 GAUZE PADS 3" X 3" (ZEE) 3.99 3.99 N
09 1 GAUZE PADS 2" X 2" 1@/BX (ZEE) 3 3 N
2353 2 ICE PACK, ECON8MY SMALL (ZEE) 2.15 4.30 N
FUEL 1 FUEL SURCHARGE 2.95 2.95 *N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 123.88
SAFETY: 2.95
,FIRST AID: 120.93
SUBTOTAL: 123.88
TAX 1: .00
TAX 2: .00
TOTAL 123.88
North America's #1 provider 0ffirst aid, safety, and training
CUSTOMER COPY 880 CAL ZEE oyamodkmioom
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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))
01/06/09 1 0158273431 I I $123.88
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
VOUCHE NO. WARRANT N
ALLOWED 20
Zee Medical, Inc_
IN SUM OF
P.O. Box 781 554
Indianapolis, IN 46278 -8554
$123.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE N0. ACCT /TITt_E AMOUNT Board Members
1115 0158273431 42- 390.12 $123.88 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
Thursday, January 08, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 01/06/2009
INDIANAPOLIS IN 46278-8554 TIME 11:37:57
317-872-2492
JOE WEBBTER 09/009/19 ORDER/INVOICE# 0158273430
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
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
1801 1 3—ANTIBIOTIC OINT, 0.9GM, 25/BX(ZEE) 8.10 8.10 N
0795 1 URGENT QR, INDUSTRIAL FORMULA, 2/PK 10.99 10.99 N
1492 1 CONGEST AID II, 100/BX 13.95 13.95 N
FUEL 1 FUEL SURCHARGE 2.95 2.95 *N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 83.96
SAFETY: 2.95
FIRST AID: 8i.01
SUBTOTAL: 83.96
TAX 1: .00
TAX 2: .0G
TOTAL 83.96
SIGNATURE DATE:
PRINT NAME: TITLE:
THANK YOU FOR YOUR BUSINESS
INVOICE IS ZEE CONFIDENTIAL
North America's #1provider of first aid, safety, and training
CUSTOMER COPY 8O8' CALL ZEE (225-5933) zee0SdiC8ico0
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
r
I N V O I C E
ZEE MEDICAL INC. WAGE 1
PO PDX 781554 DATE 01/06/2009
INDIANAPOLIS IN 46278 -8554 TIME 11:37:57
317 872 -2492
JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158273430
Alt: P.O.#
BILL TO 003728 SHIP TO# 00378
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
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
.1801 1 3— ANTIBIOTIC OINT, 0.9GM, 25 /BX(ZEE) 8.10 8.10 N
0795 1 URGENT OR, INDUSTRIAL FORMULA, 2 /PK 10.99 10.99 N
1492 1 CONGEST AID II, 100/BX 13.95 13.95 N
FUEL 1 FUEL SURCHARGE 2.95 2.95 *N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 83.96
SAFETY: 2.95
FIRST AID: 81.01
SUBTOTAL: 83.96
TAX 1: .00
TAX 2: .00
TOTAL 83.96
I
SIGNATURE DATE:
PRINT NAME: TITLE:
THANK YOU FOR YOUR BUSINESS
INVOICE IS ZEE CONFIDENTIAL
p Q North America's #1 provider of first aid, safety, and training
I�
P T gNg m CUSTOMER COPY ggg -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
Zee Medical Inc. Purchase Order No.
P.O. Box 78C11554 Terms
Indianapolis, IN 46278 -8554 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/6/09 158273430 payment for medical supplies 83.96
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
Zee Medical Inc. IN SUM OF
P. 0. Box 781554
Indianapolis, IN 46278 -8554
83.96'7
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
158 273430 390-12 83.96 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
Tanuar� 13 20 09
&.�44A. b
T_ Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
I N V O 1 C E'
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 01/06/2009.
INDIANAPOLIS IN 46278 -8554 TIME 09:27:06
317 -872 —•2492
JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158273427
Alt: P. 0.
BILL TO M00486 SHIP TO# 000486
CARMEL STREET DEPT CARMEL STREET DEPT"
3400 WEST 131ST STREET 3400 WEST 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
317 733 -2001 317- 733 --2001
BONNIE
PART OTY 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
1812 1 NEOMYCIN OINTMENT 0.9GM 25 /BX (ZEE) 7.30 7.30 N
LOCATION#' 1 LOCATION DESCRIPTION SHOP SUBTOTAL: 15.94
0209 1 HYDROGEN PEROXIDE, NON AEROSOL, 40Z 3.95 3.95 N
FUEL 1 FUEL SURCHARGE 2.95 2.95 *N
0716 1 BNDG, NON —LTX KNUCKLE, 40 /BX 7.95 7.95 N
LOCATION# 2 LOCATION DESCRIPTION OFFICE SUBTOTAL: 14.85
SAFETY: .2.95
FIRST AID: 27.84
SUBTOTAL: 30.79
TAX 1: .00
TAX 2: .00
TOTAL 30.79
p North America's #1 provider of first aid, safety, 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
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))
01/06/09 0158273427 $30.79
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
VO UCHER NO. WARRANT NO.
ALLOWED 20
Zee Medical
IN SUM OF
P. O. Box 781554
Indianapolis, IN 46278 -8554
$30.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 0158273427 42 390.12 $30.79 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
Saturday Jan "ar' 17, 2009
Street Commissio e
Titlemt�� a1ll`
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
1
I N V O I C E
ZEE MEDICAL INC. WAGE 1
PO PDX 781554 DATE 01/06/2009
INDIANAPOLIS IN 46278 -8554 TIME 09 :05:22
317 -872 -2492
JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158273426
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
3 17 -733 -2855 317 -733 -2855
JACK. SPEARS
PART OTY DESCRIPTION $PRICE $EXTENDED TAX
1446 1 ANTACID, TRIAL 100/BX (ZEE) 10.99 10.99 N
1435 1 E. S. UN-- ASPIRIN 100/BX (ZEE) 11.55 11.55 N
0744 1 BNDG,NON —LTX SMALL STRIP 5/8 50 /BX 4.99 4.99 N
LOCATION# 1 LOCATION.DESCRIPTION A SUBTOTAL: 27.53
1804 1 BURN SPRAY, NON AEROSOL, 40Z. 7.45 7.45 N
1486 1 DILOTAB II, 100/BX 13.99 13.99 N
FUEL 1 FUEL SURCHARGE 2.95 2.95 *N
LOCATION# 2 LOCATION DESCRIPTION B SUBTOTAL: 24.39
SAFETY: 2.95
FIRST AID: 48.97
SUBTOTAL: 51.92
TAX 1: .00
TAX 2: .00
TOTAL 51.92
CNS North America's #1 provider first and training
paw G wvnm 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 L
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 1/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/2009 0158273426 $51.92
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 #..084.100 WARRANT ALLOWED
343500 IN SUM OF
ZEE MEDICAL L/
P.O. BOX 781554
INDIANAPOLIS, IN 46278- 855 RN
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0158273426 01- 6200 -06 $51.92
i
I
r
Voucher Total $51.92
Cost distribution ledger classification if
claim paid under vehicle highway fund