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Home My WebLink About212823 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $200.42 INDIANAPOLIS IN 46278-8554 CHECK NUMBER: 212823 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 158379758 127 . 37 SAFETY SUPPLIES 651 5023990 158379759 73 . 05 OTHER EXPENSES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL 1 A FIFry YEARS OF SERVICE " I N V O I C E ZEE Ty MEDICAL INC. PAGE 1 PO BOX 781554 DATE 09/05/2012 INDIANAPOLIS IN 46278-8554 TIME 14:20:43 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158379759 Alt : / / P. O. # BILL TO # 008183 SHIP T'O# 008183 CITY OF CARMEL H. H. W. CITY OF CARMEL H. H. W. 901 NORTH RANGELINE ROAD 901 NORTH RANGELINE ROAD Carmel IN 46032 Carmel IN 46032 317-571-2624 317-5'71-2624 WILLIAM PART # QTY DESCRIPTION $PRICE $EXTENDED "FAX ------ ---- ----------- ------ --------- --- 1478 1 ZEE ALLERGY RELIEF TABLET, 10/BX 8. 90 8. 90 N 1446 1 ANTACID, TRIAL 100/BX (ZEE) 12. 80 12. 80 N 0740 1 BNDG, NON-LTX ELASTIC STRIP, 50/BX 7. 45 7. 45 N 1801 1!' 3-ANTIBIOTIC OINT 0. 9 GM 25/BX (ZEE) 9. 35 9. 35 N 1451 1 DEPT-EEZ 42/BX (ZEE) 12. 30 12. 30 N 2331 1 EMERGENCY FIRST AID POCKET GUIDE 5. 15 5, 15 N 0501 1 COTTON TIP APPLICATOR 3", NS, 100/VL 4. 25 4. 25 N 2354 2 ICE PACK, DELUXE, SMALL (ZEE) 2. 95 5. 90 N 9900 1 HANDLING CHARGE 6. 95 6. 95 N LOCATION# 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 73. 05 SAFETY: . 00 FIRST AID: 73. 05 NONTAXABLE: 73. 05 TAXABLE: . 00 SUBTOTAL: 73. 05 TAX 1 : . 00 TAX 2-. . 00 TOTAL 73. 05 North America's #1 provider of first aid, safety, and training p '' CUSTOMER COPY 888 - CALL ZEE (225-5933) zeemedical.com VOUCHER # 125671 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 0158379759 01-720H-08 $73.05 Voucher Total $73.05 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 9/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2012 0158379759 $73.05 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 ficer ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL 00 - Fim YEARS of SERVICE 1 N V O 1 C E _. ZEE MEDICAL INC. PAGE 1 PO PDX 781554 DATE 09/05/2012 INDIANAPOLIS IN 46278-8554 f1ME 13:23:02 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVO:ICE# 0158379756 Alt : / / P. O. # PILL TO # 003728 SHIP TO# 003728 CARMEL POLICE CARMEL POLICE 3 CIVIC SQUARE 3 CIVIC SQUARE Carmel IN 46032 Carmel IN 4603E 317-571-2500 317-571-2500 TERESA ANDERSON PART # CTY DESCRIPTION $PRICE $EXTENDED TAX 0743 1 BNDG, NON-LTX LG PATCH, 25/BX 6. 95 8. 95 N 1801 2 3-ANTIBIOTIC OINT 0. 9 GM 25/BX (ZEE) 9. 35 18. 70 N 0618 1 EYE DROPS - 'THERA TEARS 4/PK 5. 75 5. 75 N M015991 1 STING SWAPS, ME:D I CA I NE STING EASE 10/ 8. 10 8. 10 IV 0716 1 BNDG, NON-LTX KNUCKLE, 40/BX 9. 40 9. 40 N 0305 1 TAPE, 2" X 5 YD. 3 CUT SPOOL (ZEE) 6. 50 6. 50 N 0797 1 OR WOUND SEAL WITH APPLICATOR, `/PK 17. 52 17. 52 N 2354 2 ICE PACK, DELUXE, SMALL (ZEE) 2. 95 5. 90 N 0731 1 BNDG, NON-LTX SHEER STRIP I ", 10018X 9. 75 9. 75 N 0713 1 BNDG, NON-LTX FINGERTIP XLG, 25/BX 8. 05 6. 05 IV 2629 2 EYE WASH, STERILE 1-OZ. , 2/UNIT 10. 90 21. 80 N 9900 1 HANDLING CHARGE 6. 95 6. 95 N LOCATION# 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 17. 37 * SAFETY: . 00 FIRST AID: 17. 37 NONTAXABLE: 17. 37 TAXABLE: . 00 SUBTOTAL 127. 37 TAX 1 : . 00 TAX 2: . 00 TOTAL 127. 37 p 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 $127.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 158379758 I 42-390.12 I $127.37 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, September 05, 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)) 09/05/12 158379758 medical supplies $127.37 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