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Home My WebLink About214884 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. l CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $236.50 INDIANAPOLIS IN 46278-8554 CHECK NUMBER: 214884 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 0158379481 104 . 90 SAFETY SUPPLIES 1110 4239012 0158482154 131 . 60 SAFETY SUPPLIES 3172282209 ZEE Collections 03:58:16 a.m. 11-05-2012 213 I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 07/17/2012 INDIANAPOLIS IN 46278-8554 TIME 10: 03:39 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158379481 Alt: / / -P.O.# BILL TO # 000486 SHIP TO# 011420 CARMEL STREET DEPT CARMEL STREET DEPARTMENT 3400" WEST 131ST STREET 2 CIVIC SQUARE Westfield IN 46074 Carmel IN 46032 317-733-2001 317-650-8282 PARKS PIFER PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- 0608 1 EYE & SKIN BUF. FLUSHING SOL. 8 OZ 12.95 12.95 N 0216 1 ANTISEPTIC SPRAY, NON-AEROSOL, 2 OZ 6 .90 6 .90 N 1451 1 PEPT-EEZ 42/BX (ZEE) 12 .30 12 .30 N 0995 3 ZEE FLEX 2" X 5 YDS 4 .90 14 .70 N 1435 1 E.S. UN-ASPIRIN 100 1BX (ZEE) 13 .40 13 .40 N 9900 1 HANDLING CHARGE 6 .95 6 .95 N 2207 1 IVY X PRE-CONTACT TOWELETTE, 25/BX 37 .70 37 .70 *N LOCATION# 1 LOCATION DESCRIPTION - CIVIC SQ SUBTOTAL: 104 .90 * SAFETY: 37 .70 FIRST AID: 67 .20 NONTAXABLE: 104 .90 TAXABLE: .00 SUBTOTAL: 104 .90 TAX 1: .00 TAX 2: .00 TOTAL 104 .90 ON ACCOUNT 3172282209 ZEE Collections 03:58:25 a.m. 11-05-2012 3/3 I N V O I C E ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 07/17/2012 INDIANAPOLIS IN 46278-8554 TIME 10: 03: 39 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158379481 Alt : / / P.O.# SIGNATURE DATE: 07/17/2012 PRINT NAME: PIFER ASK US ABOUT FIRST AID AND AED PROGRAMS THANK YOU FOR YOUR BUSINESS! ! INVOICE IS CONFIDENTIAL - MAY BE SUBJECT TO LATE FEES VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF $ P. O. Box 781554 Indianapolis, IN 46278-8554 $104.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 0158379481 I 42-390.121 $104.90 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 a ,Thursday, Nove.mb.er 15, 2012 Street Commissioner Street C',Tjil6n.issioner 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)) 07/17/12 0158379481 $104.90 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 PROPRIETARY AND CONFIDENTIAL FIFTY YEARS OF SERVICE I N V O I C E ZEE MEDICAL INC. WAGE 1 PO BOX 781554 DATE 11/13/2012 INDIANAPOLIS I N 46278---8554 TIME 1 1 : 12:21 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158482154 Alt : / / P. O. # BILL TO # 003726 SHIP TO# 003728 C.ARMEL POLICE C ARMEL POLICE 3 CIVIC SQUARE 3 CIVIC SQUARE Carmel IN 46032 Carmel IN 46032 317-571•-2500 317--571-2500 TERESA ANDERSON PART # OTY DESCRIPTION $P11-RICE :EXTENDED TAX 0921 1 GAUZE PADS 3" X 3", 25/BX (ZEE) 7. 65 7. 65 N 0370 1 TAPE, ELASTIC 1 - X 5 YD. SPOOL 7. 45 7. 45 N 0740 2 BNDG, NON-LTX ELASTIC STRIP, 591/BX 7. 45 14. 94:' N 0743 1 BNDG, NON-LTX LG PATCH, 25/BX 6. 95 8. 95 N 0714 2 BNDG, NON-LTX FINGERTIP, 4QI/BX 9. 40 18. 80 N 0995 2 ZEE FLEX 2" X 5 YDS 4. 90 9. 80 N 5641 1 MUSCLE JEL 3. 5gm, 24 CT. 17. 75 17. 75 N 9900 1 HANDLING CHARGE 6. 95 6. 95 N 1801 1 3--AIVTIBIO.I.IC OIN1- 0. 9 GM 25/BX (ZEE) `x. 35 9. 35 N 2651 1 WATER-JEL BURN JEL 6/BX, WRAPPE:D 9. 70 9. 70 N 0716 1 BNDG„ NON--L'T X KNUCKLE, 40/BX 9. 40 9. 40 N 2629 1 EYE WASH, STERILE 1-OZ. , 2/UNIT 10. 90 10. 90 N LOC:AT I ON# 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 131. 60 SAFETY: . 00 FIRST AID: 131. 60 NONTAXABLE: 131. 60 TAXABLE: . 00 SUBTOT AL: 131. 60 TAX 1 : . 00 TAX 2: . V10 TOTAL 131. 60 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 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department ; PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 I 158482154 I 42-390.12 I $131.60 : 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 Thursday, November 15, 2012 r 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)) 11/13/12 158482154 medical supplies $131.60 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