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Home My WebLink About211519 07/31/2012 ,., CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. s CHECK AMOUNT: $1,229.07 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278-8554 CHECK NUMBER: 211519 CHECK DATE: 7131/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0158379435 677 . 70 OTHER EXPENSES 601 5023990 0158379453 352 . 72 OTHER EXPENSES 2201 4239012 0158379519 198 . 65 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL .o 0 Rim YEARS OF SERVICE I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 07/09/2012 INDIANAPOLIS IN 4678-8554 TIME 11 :57:33 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158379435 Alt : / / P. O. # RILL TO # 007748 SHIP TO# 007748 CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET Westfield IN 46074 Westfield IN 46074 317-733-2855 317-733-2855 JACK SPEARS PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- 0167 1 CABINET, METAL, LG, FULL (ANSI ) 324. 05 324. 05 *N 0160 2 CABINET, METAL, MED, FULL (ANSI ) 173. 35 346. 70 *N 9900 1 HANDLING CHARGE 6. 95 6. 95 T LOCATION# 1 LOCATION DESCRIPTION — NEW LOCTION SUBTOTAL: 677. 70 * SAFETY: 670. 75 FIRST AID: 6. 95 NONTAXABLE: 670. 75 TAXABLE: 6. 95 SUBTOTAL: 677. 70 TAX 1 : . 00 TAX 2: . 00 TOTAL 677. 70 Your preferred customer savings : 151. 90 a , � North America's #1 provider of first aid, safety, and training ` CUSTOMER COPY 888 - CALL ZEE (225-5933) zeemedical.com jf t . .. i ) 4f. I. ij;. ` -.ii' i).S - •.))�� „L`•.•'”. -,�:(t''' rr, .r� }. 7'J"L, c..:i'- +:�i`J 'n�+J k �•!;:., F � :tai !+ i s... _. - .,t.. `• (. .. _0 t j _(..&A QA.'{ .. .({I ::.M r f _O T ti b:,,_. ,. ...w 1•,.. ,{ .- Ll+ !1i .. -lt;. 4'1u i rt=i;n .i WE r c{%1 i 1'. _ , i' I+7 K"—I t 1 0:�m u'•. g,-•1 v, Nor ,t 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 Purchase Order No. P.O. BOX 781554 Terms INDIANAPOLIS, IN 46278-8554 Due Date 7/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2012 0158379435 $677.70 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 VOUCHER # 121663 WARRANT # ALLOWED 343500 IN SUM OF $ ZEE MEDICAL P.O. BOX 781554 INDIANAPOLIS, IN 46278-8554 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0158379435 01-6200-03 $677.70 Voucher Total $677.70 Cost distribution ledger classification if claim paid under vehicle highway fund ^ ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL FIFTY Y�um SERVICE ' n INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 - ./ DATE 07/11/2012 INDIANAPOLIS IN 46278-8554 TIME 13:56:21 \� 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 69158379453 Alt : / / P. O. # BILL TO # 007748 SHIP TO# 007748 CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET Westfield IN 46074 Westfield IN 46074 317-733-2855 317-733-2855 JACK SPEARS PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ______ ___ ___________ ______ _________ ___ 0740 2 BNDG, NON-LTX ELASTIC STRIP, 50/BX 7. 45 14. 90 N 0713 1 BNDG, NON-LTX FINGERTIP XLG, 25/BX 8. 05 8. 05 N 0716 1 BNDG, NON-LTX KNUCKLE, 40/BX 9. 40 9. 40 N 0714 1 BNDG, NON-LTX FINGERTIP, 40/BX 9. 40 9. 40 N 0744 1 BNDG NON-LTX SMALL STRIP 5/8" 50/BX 6. 45 6 45 W , ' . 0743 1 BNDG, NON-LTX LG PATCH, 25/BX 8. 95 8. 95 N 3538 1 FORCEPS, STERILE DISPOSABLE 2. 10 2. 10 N 1451 1 PEPT-EEZ 42/BX (ZEE) 12. 30 12. 30 N 0612 4 EYE & SKIN BUF. FLUSHING SOL. 16 OZ 16. 20 64. 80 *N 0618 1 EYE DROPS - THERA TEARS 4/PK 5. 75 5. 75 N 0797 1 QR WOUND SEAL WITH APPLICATOR, 2/PK 17. 52 17. 52 N 0794 1 QR WOUND SEAL RAPID RESPONSE 19. 75 19. 75 N 0370 1 TAPE, ELASTIC 1" X 5 YD. SPOOL 7. 45 7. 45 N 0606 2 EYE WASH, STERILE 4 OZ. (ZEE) 7. 50 15. 00 N 1486 1 DILOTAB II, 100/BX 16. 10 16. 10 N 1421 1 IBUTAB 250/BX (ZEE) 31. 95 31. 95 N 1418 1 PAIN-AID 250/BX (ZEE) 26. 95 26. 95 N 1435 1 E. S. UN-ASPIRIN 100/BX (ZEE) 13. 40 13. 40 N 1446 1 ANTACID, TRIAL 100/BX (ZEE) 12. 80 12. 80 N 2651 1 WATER-JEL BURN JEL 6/BX, WRAPPED 9. 70 9. 70 N 1825 1 FIRST AID CREAM 25/BX 9. 95 9. 95 N 1801 1 3-ANTIBIOTIC OIWT 0. 9 GM 25/BX (ZEE) 9. 35 9. 35 N 0216 1 ANTISEPTIC SPRAY, NON-AEROSOL, 2 OZ 6. 90 6. 90 N 1805 1 BURN SPRAY, NON-AEROSOL, 2 OZ. 6. 85 6. 85 N 9900 1 HANDLING CHARGE 6. 95 6. 95 N LOCATION# 1 LOCATION DESCRIPTION - HAZEL DELL RD SUBTOTAL: 352. 72 FIVIUM - CUSTOMER COPY 888 - CALL ZEE (225-5933) zeemedical.com North America's #1 provider of first aid, safety, and training �nf wk. WAN jb.- A3TEN?W 30L 1 ;;2 WW = 0 OT WIR air I "W1 lu MAHU4 & j1T1jpW garo• jyMjjvs ! ndwTd ; "Jit vdyi T &OW =nR H I&Q.., biYEAdva"m hl 5100tis1..! cool-I "� _VV A&% wof filhow"I 7; f TA-4 :• • \Ne qlq I a D! WWA XY I-MOM W 16 QD e\ds jX qIYAW011 avi-wom QUNG I t A, VI 411 Xb Ad JaW WRT2 J_101;!,.; A 0 V XU\VS Q11kq W unwom ama y TA7:; WAP& WAG SU • T3 Qqd"NG9 1 Ab-.: wt ; Ws. s3j-lq9q 1: ..jud EWHvii t AUs HLA2 A AYJ 4'' Nwo amms "NaHr - wom sy , j. 4,N UAGUY 90 1 Lv '1141MW 510 1 C ' W &W UY d x " i jflvv�j .30101 A V. !AV "a Hwkw syl zwj - UA: Q-!u 1 801 1111:^' 0101-111519 Y Ala ., all WSAUUZ nit r 31 "VA0 1 p A: &QAVWQWJd "J 14L M"Un �A%-V IAW .1, 165S v dw .v cy xp %ds MA19i ilk ccolq 0381 '4 ;%0 7-i .J0{ 0WA-Mi NAH12 A 10AWITHA i a i SID 2A A A9 2 J02UHAA -000 AGAW ✓AJU s a@81 v ,wFolaua UVI W301 13SPA - A01TW"WAU Vol! -Abj took 430-1 ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL o ° if � 1 ,� FIFTY YEARS OF SERVICE `V� I N V O I C E ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 07/11/2012 INDIANAPOLIS IN 46278-8554 TIME 13:56:21 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158379453 Alt : / / P. O. # PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- * SAFETY: 64. 80 FIRST AID: 287. 92 NONTAXABLE: 352. 72 TAXABLE: . 00 SUBTOTAL: 352. 72 TAX 1 : . 00 TAX 2: . 00 TOTAL 352. 72 SIGNATURE DATE: PRINT NAME: TITLE: ASK US ABOUT FIRST AID AND AED PROGRAMS - - --THANK YOU FOR YOUR BUSINESS-! !-' INVOICE IS CONFIDENTIAL — MAY BE SUBJECT TO LATE FEES *t North America's #1 provider of first aid, safety, and training CUSTOMER COPY 888 - CALL ZEE (225-5933) zeemedical.com X D 1, j0 14P 1.1.141 T LP .... .. ........ 1.s1.'sri it I P i_._.j d L 74 j T I - C;tl�l T 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 Purchase Order No. P.O. BOX 781554 Terms INDIANAPOLIS, IN 46278-8554 Due Date 7/25/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2012 0158379453 $352.72 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 VOUCHER # 121623 WARRANT # ALLOWED 343500 IN SUM OF $ ZEE MEDICAL P.O. BOX 781554 INDIANAPOLIS, IN 46278-8554 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code I j 0158379453 01-6200-03 $352.72 I I i Voucher Total $352.72 Cost distribution ledger classification if claim paid under vehicle highway fund I ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL l7I t f _ FIFTY YEARS OF SERVICE I N V O I C E ZEE MEDICAL INC. PAGE 1 PO PDX 781554 DATE 07/24/2012 INDIANAPOLIS IN 46278-8554 TIME 08:48:25 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158379519 Alt : / / P. 0. # PILL TO # M00486 SHIP TO# 000486 CARMEL STREET DEPT CARMEL STREET DEFT 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 ------ --- ----------- ------ --------- --- `207 2 IVY X PRE—CONTACT TOWELETTE, 25/BX 37. 70 75. 40 *N 2208 2 IVY X CLEANSER TOWELETTE. 25/BX 24. 70 49. 40 *N 1420 1 I BUTAB 1001BX (ZEE) 15. 15 15. 15 N 0920 1 GAUZE PADS 3" X 3", 10/BX (ZEE) 4. 95 4. 95 N 1825 1 FIRST AID CREAM 25/BX 9. 95 9. 95 N 0995 1 ZEE FLEX 2" X 5 YDS 4. 90 4. 90 N LOCATION# 1 LOCATION DESCRIPTION — BLD 2 SUBTOTAL: 159. 75 1421 1 IBUTAB 250/BX (ZEE) 31. 95 31. 95 N 9900 1 HANDLING CHARGE 4 6. 95 6. 95 N LOCATION# 2 LOCATION DESCRIPTION — OFFICE SUBTOTAL: 38. 90 * SAFETY: 124. 80 FIRST AID: 73. 85 NONTAXABLE: 198. 65 TAXABLE: . 00 SUBTOTAL: 198. 65 TAX 1 : . 00 TAX 2: . 00 TOTAL 198. 65 jl, ..� North America's #1 provider of first aid, safety, and training pd'' CUSTOMER COPY 888 - CALL ZEE (225-5933) zeemedical.com ny 1 TVs- �n! 25hw 30. • QT K , He ljoHyd jAmyrID Tj"& FK lilt ? r"Aw w6m, ! ilM 1FM Twjw obo, U42- w NN LEV- t LOY uonq_iQlt 3J A ,,� I=30 Y KJ• A jowu r i Aw wy A y v t P 1 3 Owul N "W HA 9 ovi ''i 401) WNG0 , bw ! A"! d%dS NPAW ULM T&qjq l ISS ! mAj , J31 i R, !WHO A qj..-i Cc ne .0%0� UATUG! .1, is- ! i �J 1 K AN K 0 civil AL-I J t IJ I 40 . 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)) 07/24/12 0158379519 $198.65 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF $ P. O. Box 781554 Indianapolis, IN 46278-8554 $198.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 0158379519 I 42-390.121 $198.65 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 �Thur , July 26, 2012 Street con�mills#ner Street Com"maioner Cost distribution ledger classification if claim paid motor vehicle highway fund