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HomeMy WebLinkAbout210179 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $104.60 INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 210179 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 158379202 104.60 OTHER EXPENSES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL �n,mmOFxmwm INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 05/29/2012 INDIANAPOLIS IN 46278-8554 TIME 14:14:28 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158379202 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 3538 1 FORCEPS, STERILE DISPOSABLE 2.10 2.10 N 1418 1 PAIN—AID 250/BX (ZEE) 26.95 26.95 N 0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 7.45 7.45 N 9900 1 HANDLING CHARGE 6.95 6.95 N 1421 1 IBUTAB 250/BX (ZEE) 31.95 31.95 N 5649 1 WATER—JEL BURN DRS 4"X4" STER PAD 11.45 11.45 N 5641 1 MUSCLE JEL 3.5gm, 24 CT. 17.75 17.75 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 104.60 SAFETY: .00 FIRST AID: 104.60 NONTAXABLE: 104.60 TAXABLE: .00 SUBTOTAL: 104.60 TAX 1: .00 TAX 2: .00 TOTAL 104.60 North #1 provider of first aid. safety, and ha:inriu CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedical.com VOUCHER 125066 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 158379202 01- 7200 -01 $104.60 Voucher Total $1.04.60 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 6/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/4/2012 158379202 $104.60 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