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Home My WebLink About208101 04/10/2012 a CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $300.30 INDIANAPOLIS IN 46278 -8554 �o CHECK NUMBER: 208101 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0158378857 74.30 MATERIALS SUPPLIES 1115 4350900 0158378860 97.40 OTHER CONT SERVICES 1110 4239012 0158378861 55.45 SAFETY SUPPLIES 2201 4239012 0158378922 73.15 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL El �u FIFFY YEARS OF SERVICE INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 03/26/2012 INDIANAPOLIS IN 46278-8554 TIME 10:40:15 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158378861 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 TERESA ANDERSON PART QTY DESCRIPTION $PRICE $EXTENDED TAX 0232 1 HAND SANITIZER, 0.9gm, 25/BX 5.55 5.55 N 1801 1 3–ANTIBIOTIC OINT 0.9 GM 25/BX (ZEE) 9.35 9.35 N 0370 1 TAPE, ELASTIC 1" X 5 YD. SPOOL 7.45 7.45 N 0794 1 OR WOUND SEAL RAPID RESPONSE 19.75 19.75 N 0204 1 ANTISEPTIC SWABS 50/BX (ZEE) 6.40 6.40 N 9900 1 HANDLING CHARGE 6.95 6.95 T LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 55.45 SAFETY: .00 FIRST AID: 55.45 NONTAXABLE: 48.50 TAXABLE: 6.95 SUBTOTAL: 55.45 —TAX—I-. ------._00- TAX 2: .00 TOTAL 55.45 North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 $55.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 158378861 I 42- 390.12 I $55.45 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 Wednesday, March 28, 2012 Chief of Police 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)) 03/26/12 158378861 medical supplies $55.45 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 ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL f IV FIFry YEARs of SERVICE I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 04/03/2012 INDIANAPOLIS IN 46:78 -8554 TIME 12 :09 :26 877 -275 -4533 JOE WEBSTER ext509 09/009/19 ORDER /INVOICE# 0158378922 Alt: t P.O. 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 QTY DESCRIPTION $PRICE $EXTENDED TAX 2629 1 EYE WASH, STERILE 1—OZ., 2 /UNIT 10.90 10.90 N 1405 1 PIA BACK RELIEF FORMULA, 100 /BX 17.80 17.80 N 2208 1 IVY X CLEANSER TOWELETTE. 25 /BX 24.70 24.70 *N LOCATION# 1 LOCATION DESCRIPTION SHOP SUBTOTAL: 53.40 1446 1 ANTACID, TRIAL 100/BX (ZEE) 1:.80 1:.80 N 9900 1 HANDLING CHARGE 6.95 G. 95 N LOCATION# 2 LOCATION DESCRIPTION MAIN SUBTOTAL: 19.75 SAFETY: 24. FIRST AID: 48.45 NONTAXABLE: 73.15 TAXABLE: .00 SUBTOTAL: 73.15 TAX 1: .00 TAX 2: .00 TOTAL 73.15 North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com VOUCHER NO. WARRANT N ALLOWED 20 Zee Medical IN SUM OF P. O. Box 781554 Indianapolis, IN 46278 -8554 $73.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 I 0158378922 I 42- 390.121 $73.15 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 i received except Thursday; April 05, 201 v Street Commissiope Sheet COrTitle1SSiO1 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)) 04/03/12 0158378922 $73.15 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 ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL L /y y_� FIFTY rEAR,OFSERVICE INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 03/26/2012 INDIANAPOLIS IN 46278-8554 TIME 10:23:28 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158378860 Alt: P.O.# BILL TO M03609 SHIP TO# 003609 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 1457 1 ANTI-DIARRHEAL CAPLETS,2mg,12CT 7.25 7.25 N 1801 1 3-ANTIBIOTIC OINT 0.9 GM 25/BX (ZEE) 9.35 9.35 N 3044 1 NITRILE GLOVES, 2PR 3.10 3.10 N 1454 1 CHERRY COUGH DROPS 125/BX (ZEE) 18.15 18.15 N 1486 1 DILOTAB II, 100/BX 16.10 16.10 N 1420 1 IBUTAB 100/BX (ZEE) 15.15 15.15 N 0714 1 BNDG, NON-LTX FINGERTIP, 40/BX 9.40 9.40 N 0204 1 ANTISEPTIC SWABS 50/BX (ZEE) 6.40 6.40 N 9900 1 HANDLING CHARGE 6.95 6.95 N 0232 1 HAND SANITIZER, 0.9gm, 25/BX 5.55 5.55 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 97.40 SAFETY: .00 FIRST AID: 97.40 NONTAXABLE: 97.40 TAXABLE: .00 SUBTOTAL: 97.40 TAX 1: .00 TAX 2: .00 TOTAL 97.40 North A08hCa'S #1 provider of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE 3) zeemediooicom VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 $97.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 0158378860 I 43- 509.00 I $97.40 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 Monday, April 02, 2012 Director 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)) 03/26/12 0158378860 $97.40 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 ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL o 7 mn,mRsm SERVICE INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 03/26/2012 INDIANAPOLIS IN 46278-8554 TIME 09:49:55 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158378857 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 1451 1 PEPT—EEZ 42/BX (ZEE) 12.30 12.30 N 1405 1 PA BACK RELIEF FORMULA, 100/BX 17.80 17.80 N 0206 1 HYDROGEN PEROXIDE, NON—AEROSOL, 20Z. 4.35 4.35 N 1420 1 IBUTAB 100/BX (ZEE) 15.15 15.15 N 5641 1 MUSCLE JEL 3.5gm, 24 CT. 17.75 17.75 N 9900 1 HANDLING CHARGE 6.95 6.95 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 74.30 SAFETY: .00 FIRST AID: 74.30 NONTAXABLE: 74.30 TAXABLE: .00 SUBTOTAL: 74.30 TAX 1: .00 TAX 2: .00 TOTAL 74.30 North AmRhC8'8 #1 provider of first aid, safety, and training CUSTOMER COPY 888' CALL ZEE (225-5933) zeenedicaioom VOUCHER 117051 WARRANT ALLOWED 343500 IN SUM OF ZEE MEDICAL INC P.O. BOX 4398 f CHESTERFIELD, MO 63006 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail. Code 158378857 01- 7200 -01 $74.30 Voucher Total $74.30 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 4/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) 'or bill(s)) Amount 4/2/2012 158378857 $74.30 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