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HomeMy WebLinkAbout217413 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL,INC. CHECK AMOUNT: $98.65 o CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278-8554 CHECK NUMBER: 217413 CHECK DATE: 2/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 . 4239012 158482512 98 . 65 SAFETY SUPPLIES 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)) 01/29/13 158482512 safet supplies $98.65 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 ?ee Medical, Inc. IN SUM OF $ '.O. Box 781554 ndianapolis, IN 46278-8554 $98.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 'O#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 158482512 I 42-390.12 I $98.65 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 Thursday, February 07, 2013 ol Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ,w ZEE INVOICE PAGE 1 ZEE MEDICAL INC. DATE 0112912013 PO BOX 781554 TIME 11:35:30 INDIANAPOLIS IN 46278-8554 877-275-4933 JOE WEBSTER ext509 Alt, 09/009/19 ORDERIINVPICCEp 0158482512 SHIP TO# 003728 BILL TO p 003728 CARMEL POLICE CARMEL POLICE 3 CIVIC SQUARE 3 CIVIC SQUARE IN 46032 Carmel IN 46032 Carmel 317-571-2500 317-571.2500 TERESA ANDERSON $PRICE $EXTENDED TAX PART p QTY DESCRIPTION 2,95 5.90 N 2354 2 ICE PACK, DELUXE, SMALL (ZEE) 0713 1 BNDG, NON-LTX FINGERTIP XLG, 251BX 9,05 8.40 N 0716 1 BNDG, NON-LTX KNUCKLE, 4018X .40 1817 1 HYDRO CREAM 1.07., 0.9 GM 2518X (ZEE) 10.65 10.65 N 1801 1 3-ANTIBIOTIC DINT 0.9 GM 251BX (ZEE) 9.35 9.35 N 0744 1 BNOG,NON-LTX SMALL STRIP 518", 5018X 19 75 19.75 N 0794 1 QR WOUND SEAL RAPID RESPONSE 6.95 6.95 N 9900 1 HANDLING CHARGE 0740 1 BNDG, NON-LTX ELASTIC STRIP, 501BX 7.46 8,95 N 0743 1 BNDG, NON-1-TX HERA TEARS 45PKX 5.75 5.75 N 0618 1 EYE DROPS - LOCATIONa 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 98.65 " SAFETY: .00 FIRST AID: 98.65 NONTAXABLE: 98.65 TAXABLE: .00 SUBTOTAL: 98.65 TAX 1: .00 TAX 2: .00 TOTAL 98.65 INVOICE PAGE 2 ZEE MEDICAL INC. DATE 0112912013 PO BOX 781554 TIME 11:35:30 INDIANAPOLIS IN 46278 8554 877-275-4933 JOE WEBSTER ext509 Alt, 091009119 ORDERIINVPICDEup 0158482512 SIGNATURE DATE: _1_I_ � i PRINT NAME: ---- TITLE: ASK US ABOUT FIRST AID AND AEO PROGRAMS THANK YOU FOR YOUR BUSINESS!! INVOICE IS CONFIDENTIAL - MAY BE SUBJECT TO LATE FEES