HomeMy WebLinkAbout207652 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
0 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $116.75
CARMEL, INDIANA 46032 PO BOX 761554
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 207652
CHECK DATE: 3126/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239012 0158378752 116.75 SAFETY SUPPLIES
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
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FiFry YEARS of &Rvu
I N V Q I C E
ZEE MEDICAL INC. PAGE 1
PO PDX 781554 DATE 03/06/2012
INDIANAPOLIS IN 46278-8554 'TINE 14: 24 :48
877 275 -49
JOE WEBSTER ext509 09/009/1' ORDER /INVOICE# 0158378752
Alt: P.O.
HILL TO 000486 SHIP T04P 011420
CARMEL STREET DEFT CARMEL STREET' DEPARTMENT
3400 WEST 131ST STREET CIVIC: SQUARE
Westfield IN 48074 Carmel IN 46032
317 733 -2001 317-650-8262
PARKS P'IFER
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
1486 1 DILOTAH II, 100 /BX 15.00 15.00 N
1825 1 FIRST AID CREAM 25 9. 9.20 N
0797 1 OR WOUND SEAL WITH APPLICATOR, 2 /PK 18.45 16.45 N
2208 2 IVY X CLEANSER T.OWELETTE. 25 /HX :4.70 49.40 *N
9900 1 HANDLING CHARGE 6. 6.95 N
0794 1 OR WOUND SEAL RAP' I D RESPONSE 1 9.75 1 N
LOCATION# 1 LOCATION DESCRIPTION CIVIC: SQ SUBTOTAL: 116.75
SAFETY: 49.40
FIRST AID:
NONTAXABLE: 116.75
TAXABLE: .00
SUBTOTAL: 118.75
TAX 1: 00
TAX 2-. .00
TOTAL 116.75
F North America's #1 provider of first aid, safety, and training
PL,1S7 CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zee Medical
IN SUM OF
P. O. Box 781554
Indianapolis, IN 46278 -8554
A I I (D .I5
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 0158378752 42- 390.121 $116.75 1 hereby certify that the attached invoice(s), or
i
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
JThursd{ March 22, 2012
-ua"
Street Comdis ioner
GtfeCt GE e =2nAr
Title
Cost distribution ledger classification if
claim paid motor 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 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))
03/06/12 0158378752 $116.75
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
,20
Clerk- Treasurer