HomeMy WebLinkAbout207286 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
I ONE CIVIC SQUARE ZEE MEDICAL, INC.
CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $211.35
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 207286
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0158378693 142.75 OTHER EXPENSES
1701 4239099 0158378753 68.60 OTHER MISCELLANOUS
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
nmvEARxOFSERVICE
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 03/06/2012
INDIANAPOLIS IN 46278-8554 TIME 14:41:20
877-275-4933
JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158378753
Alt: P.O.#
BILL TO 000712 SHIP TO# 000712
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CLERK TREASURER CLERK TREASURER
Carmel IN 46032 Carmel IN 46032
317-571-2414 317-571-2414
Ann
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
1487 1 DILOTAB II, 250/BX 30.55 30.55 N
1417 1 PAIN-AID 100/BX (ZEE) 12.80 12.80 N
9900 1 HANDLING CHARGE 6.95 6.95 N
1453 1 CHERRY COUGH DROPS 50/BX (ZEE) 9.35 9.35 N
1468 1 SORE THROAT LZNGS CHERRY 18/BX (ZEE) 8.95 8.95 N
LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 68.60
SAFETY: .00
FIRST AID: 68.60
NONTAXABLE: 68.60
TAXABLE: .00
SUBTOTAL: 68.60
TAX 1: .00
TAX 2: .00
TOTAL 68.60
North America's #1 provider of first aid aafety, and training
Paw �um 1- um wvf@M
CUSTOMER COPY 888' CALL ZEE Q25-5939\ zeamndiuoioum
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
2t I; -I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
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
IN SUM OF
(a�
ON ACCOUNT OF APPROPRIATION FOR
C a
O ut M
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
01 5 X197 1 IUD 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
20
Sign�'�ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
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INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 02/21/2012
INDIANAPOLIS IN 46278-8554 TIME 10:26:30
877-275-4933
JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158378693
Alt: P.O.#
BILL 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
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
1492 1 CONGEST AID II 1001BX 14.95 14.95 N
1418 1 PAIN—AID 250/BX (ZEE) 25'70 25.70 N
1421 1 IBUTAB 250/BX (ZEE) 30.00 30.00 N
0740 2 BNDG, NON—LTX ELASTIC STRIP, 50/BX 6.65 13.30 N
0744 1 BNDG,NON—LTX SMALL STRIP 5/8", 50/BX 5.95 5.95 N
0797 1 QR WOUND SEAL WITH APPLICATOR, 2/PK 16.45 16.45 N
9900 1 HANDLING CHARGE 6.95 6.95 N
1801 1 3—ANTIBIOTIC OINT 0.9 GM 25/BX (ZEE) 8.55 8.55 N
2629 2 EYE WASH, STERILE 1—OZ., 2/UNIT 10.45 20.90 N
LDCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 142.75
SAFETY: .00
FIRST AID: 142.75
NONTAXABLE: 142.75
TAXABLE: .00
SUBTOTAL: 142.75
TAX 1: .00
TAX 2: .00
TOTAL 142.75
North America's #1 provider of first aid. safety, and training
CUSTOMER COPY 0MO' CALL ZEE (22S-5033 zoomedicaioom
VOUCHER 116888 WARRANT ALLOWED
343500 IN SUM OF
ZEE MEDICAL INC
P.O. BOX 4398
CHESTERFIELD, MO 63006
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
158378693 01- 7200 -01 $142.75
Voucher Total $142.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 3/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2012 158378693 $142.75
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