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213237 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL,INC. CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $556.55 'a roe io INDIANAPOLIS IN 46278-8554 CHECK NUMBER: 213237 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 0158379818 556 . 55 SAFETY SUPPLIES ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL FFry YEARS of SERVICE )� \ 1 ' I N V O I C E. ZEE MEDICAL INC. PAGE 1 PO PDX 781554 DATE 09/17/2012 INDIANAPOLIS IN 46278-8554 TIME 11 :09: 17 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158379818 Alt : / / P. O. # BILL TO # M00486 SHIP TO# 000486 CARMEL STREET DEFT 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 # OTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ -----•----- --- 1495 1 HISTENOL FORTE II, 100/BX 22. 00 22. 00 N 1492 1 CONGEST AID II, 100/BX 16. 00 16. 00 N 0714 1 BNDG, NON-LTX FINGERTIP, 40/BX 9. 40 9. 40 N 2331 1 EMERGENCY FIRST AID POCKET GUIDE 5. 15 5. 15 N 1468 1 SORE THROAT LZNGS CHERRY, 18/BX (ZEE) 8. 95 8. 95 N LOCATION# 1 LOCATION DESCRIPTION - SHOP SUBTOTAL: 61. 50 0714 1 BNDG, NON-LTX FINGERTIP, 40/BX 9. 40 9. 40 N 0740 1 BNDG, NON-LTX ELASTIC STRIP', 50/BX 7. 45 7. 45 N 0731 1 BNDG, NON-LTX SHEER S'T'RIP I ", 100/BX 9. 75 9. 75 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 1421 1 IBUTAB 250/BX (ZEE) 31. 95 31. 95 N LOCATION# 2 LOCATION DESCRIPTION - BATHROOM SUBTOTAL: 70. 00 1421 1 IBUTAB 250/BX (ZEE) 31. 95 31 . 95 N 1447 1 ANTACID, TRIAL 250/BX (ZEE) 23. 15 23. 15 N 1436 1 E. S. UN-ASPIRIN 250/BX (ZEE) 26. 30 26. 30 N 2207 5 IVY X PRE-CONTACT TOWELETTE, 25/BX 37.70 188. 50 *N 2208 6 IVY X CLEANSER TOWELETTE. 25/BX 24. 70 148. 20 *N 9900 1 HANDLING CHARGE 6. 95 6. 95 N LOCATION# 3 LOCATION DESCRIPTION - BREAKROOM SUBTOTAL: 425. 05 PQr 9-j@ WWI North America's #1 provider of first aid, safety, and training pp� ' CUSTOMER COPY 888 - CALL ZEE (225-5933 zeemedical.com ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL �ryvamOF SERVICE INVOICE ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 09/17/2012 INDIANAPOLIS IN 46278-8554 TIME 11 :09: 17 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158379818 Alt : / / P. O. # PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ______ ___ ___________ ______ _________ ___ * SAFETY: 336. 70 FIRST AID: 219. 85 NONTAXABLE: 556. 55 TAXABLE: . 00 SUBTOTAL: 556. 55 TAX 1 : . 00 TAX 2: . 00 TOTAL 556. 55 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 - - North America's#1 provider offirst aid, safety, and training CUSTOMER COPY 888 - CALL ZEE (225-5933) zeemedical.com VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF $ P. O. Box 781554 Indianapolis, IN 46278-8554 $556.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 1 0158379818 1 42-390.121 $556.55 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 J r Friday, September 21, 2012 Street Commissioner , d Street unit rn'ss;cner 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)) 09/17/12 0158379818 $556.55 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