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Home My WebLink About168252 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 Z_ L—L-m/L./j/%.j "�L_r/. .nL-/r`... r`/xuu^/.°/" L-/"..,,� 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