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Home My WebLink About209707 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $241.12 CARMEL, INDIANA 46032 Po sox 761554 roN.`o INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 209707 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 0158379200 127.17 SAFETY SUPPLIES 1115 4350900 0158379201 113.95 OTHER CONT SERVICES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL L�/ �v,m�OFxERwm INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 05/29/2012 INDIANAPOLIS IN 46278-8554 TIME 13:16:20 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158379200 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 0740 2 BNDG, NON-LTX ELASTIC STRIP, 50/BX 7.45 14.90 N 0716 1 BNDG, NON-LTX KNUCKLE, 40/BX 9.40 9.40 N 0713 1 BNDG, NON-LTX FINGERTIP XLG, 25/BX 8.05 8.05 N 0743 1 BNDG, NON-LTX LG PATCH, 25/BX 8.95 8.95 N 1801 1 3-ANTIBIOTIC OINT 0.9 GM 25/BX (ZEE) 9.35 9.35 N 3538 1 FORCEPS, STERILE DISPOSABLE 2.10 2.10 N 0920 1 GAUZE PADS 3" X 3- 10/BX (ZEE) 4 95 4 95 N 0744 1 BNDG,NON-LTX SMALL STRIP 5/8", 50/BX 6.45 6.45 N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2/PK 17.52 17.52 N 9900 1 HANDLING CHARGE 6.95 6.95 N 2629 1 EYE WASH, STERILE 1-OZ., 2/UNIT 10.90 10.90 N 2651 1 WATER-JEL BURN JEL 6/BX,WRAPPED 9.70 9.70 N 0203 2 CLEAN WIPES 501/BX (ZEE) 6.40 12.80 N 2331 1 EMERGENCY FIRST AID POCKET GUIDE 5.15 5.15 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 127.17 SAFETY: .00 FIRST AID: 127.17 NONTAXABLE: 127.17 TAXABLE: .00 SUBTOTAL: 127.17 TAX 1: .00 TAX 2: .00 TOTAL 127.17 P&Vngiff Egg W09 OMW North America's #1 provider Of first aid, safety, and training CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedicaicom VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical, Inc. IN SUM OF P.O. Box 781554 Indianapolis, IN 46278 -8554 $127.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 158379200 I 42- 390.12 $127.17 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, May 30, 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)) 05/29/12 158379200 medical supplies $127.17 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 P P AND CONFIDENT 2zL��L�� Rinvw,momwCE INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 05/29/2012 INDIANAPOLIS IN 46278-8554 TIME 13:47:09 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158379201 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 1478 1 ZEE ALLERGY RELIEF TABLET, 10/BX 8.90 8.90 N 3044 1 NITRILE GLOVES, 2PR 3.10 3.10 N 1402 1 ASPIRIN, 5 GR 100/BX (ZEE) 7.85 7.85 N 1418 1 PAIN—AID 250/BX (ZEE) 26.95 26.95 N 1446 1 ANTACID, TRIAL 100/BX (ZEE) 12.80 12.80 N 0618 1 EYE DROPS THERA TEARS 4/PK 5.75 5.75 N 1.421 1 IBUTAB 250/BX (ZEE) 31.95 31.95 N 9900 1 HANDLING CHARGE 6.95 6.95 N 2651 1 WATER—JEL BURN JEL 6/BX,WRAPPED 9.70 9.70 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 113.95 SAFETY: .00 FIRST AID: 113.95 NONTAXABLE: 113.95 TAXABLE: .00 SUBTOTAL: 113.95 TAX 1: .00 TAX 2: .00 TOTAL 113.95 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 $113.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 I 0158379201 I 43- 509.00 I $113.95 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, May 30, 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)) 05/29/12 0158379201 $113.95 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