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Home My WebLink About219545 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CARMEL,INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $248.70 INDIANAPOLIS IN 46278-8554 .o„ CHECK NUMBER: 219545 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 0158482987 108 . 15 SAFETY SUPPLIES 651 5023990 158482964 38 . 10 OTHER EXPENSES 1110 4239012 158482965 102 .45 SAFETY SUPPLIES ZEE s INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 0411112013 INDIANAPOLIS IN 46278-8554 TIME 13:24:04 877-275-4933 JOE WEBSTER ext509 091009119 URDERIINVOICE# 0158482964 Alt: 1 1 P.O.# BILL TO # 008163 SHIP TO# 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 317-571-2624 WILLIAM PART # OTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- 2629 2 EYE WASH, STERILE 1-OZ., 2/UNIT 11.35 22.70 N- 0514 1 TETRAHYDRO. EYE DROPS, 112 OZ. 8.45 8.45 N 9900 1 HANDLING CHARGE 6.95 6.95 N LOCATION# 1 LOCATION DESCRIPTION MAIN SUBTOTAL: 38.10 " SAFETY: .00 FIRST AID: 38.10 NONTAXABLE: 38.10 TAXABLE: .00 SUBTOTAL: 38.10 ,V t TAX 1: .00 TAX 2: .00 TOTAL 38.10 SIGNATURE : DATE: I 1 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 VOUCHER # 135362 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 158482964 01-720H-08 $38.10 r Voucher Total $38.10 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 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 158482964 $38.10 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 Date Officer ZEE hh W. INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 04117/2013 INDIANAPOLIS IN 46278-8554 TIME 08:34:09 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158482987 Alt: I I P.O.# BILL TO # M00486 SHIP TO# 000485 CARMEL STREET DEPT CARMEL STREET DEPT 3400 WEST 131ST STREET 3400 WEST 131ST STREET Westfield IN 46074 Westfield IN 46074 317-733-2001 317-733-2001 AMY LUNN PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- 0743 1 BNDG, NON-LTX.LG PATCH, 25IBX 9.90 9.90 N 2208 2 IVY X CLEANSER TOWELETTE, 25IBX 25.90 51.80 "N 2207 1 IVY X PRE-CONTACT TOWELETTE, 251BX 3^• 50 39.50 "N 9900 1 HANDLING CHARGE 6.95 6.95 T LOCATION# 1 LOCATION DESCRIPTION - SHOP SUBTOTAL: 108.15 " SAFETY: 91.30 FIRST AID: 16.85 NONTAXABLE: 101.20 TAXABLE: 6.95 SUBTOTAL: 108.15 TAX 1: .00 TAX 2: .00 TOTAL 108.15 ON ACCOUNT I INVOICE ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 0411712013 INDIANAPOLIS IN 46278-8554 TIME 08:34:09 877-275-4933 JOE WEBSTER ext509 091009/19 ORDERIINVOICE# 0158482987 Alt: I I P.O.# SIGNATURE DATE: 04117/2013 4VA_ PRINT NAME: A LUNN ASK US ABOUT FIRST AID AND AEO 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 $108.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 0158482987 1 42-390.121 $108.15 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 ` rid pril 1 , 2013 A / � J 14 4 a 44 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)) 04/17/13 0158482987 $108.15 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 INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 0411112013 INDIANAPOLIS IN 46278-8554 TIME 14:19:23 877-275-4933 JOE WEBSTER ext509 09/009119 ORDER/INVOICE# 0158482965 Alt: ! 1 P.O.# BILL TO # 003728 SHIP TO# 003728 CARMEL POLICE CARMEL POLICE 3 CIVIC SQUARE 3 CIVIC SQUARE Carmel IN 46032 Carmel IN 46032 317-571-2500 317-571.2500 TERESA ANDERSON PART # QTY DESCRIPTION / $PRICE $EXTENDED TAX ------ --- ----------- i ------ --------- --- 0740 2 BNDG, NON-LTX ELASTIC STRIP; 50IBX 7.95 15.90 N 1801 1 3-ANTIBIOTIC DINT 0.9 GM 25/BX (ZEE) 9.95 9.95 N 10995 1 ZEE FLEX'2" X 5 YOS 5.30 5.30 N: - 5641 1 MUSCLE JEL 3.5gm, 24 CT. 18.40 18.40 N 0206 1 HYDROGEN PEROXIDE, NON-AEROSOL, 20Z. 4.50 4.50 N 0216 1 ANTISEPTIC SPRAY, NON-AEROSOL, 2 OZ 7.15 7.15 N 1805 1 BURN SPRAY, NON-AEROSOL, 2 OZ. 7.45 7.45 N 0213 1 BLOOD CLOTTING SPRAY 3 OZ. AEROSOL 16.75 16.75 N 9900 1 HANDLING CHARGE 6.95 6.95 N 0730 1 BNOG, NON-LTX SHEER STRP 3/4",100/BX 10.10 10.10 .N LOCATION# 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 102.45 " SAFETY: .00 FIRST AID: 102.45 NONTAXABLE: 102.45 TAXABLE: .00 SUBTOTAL: 102.45 TAX 1: .00 TAX 2: .00 TOTAL 102.45 INVOICE ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 04/1112013 INDIANAPOLIS IN 46278-8554 TIME 14:19:23 877-275-4933 JOE WEBSTER ext509 09/009119 ORDER/INVOICE# 0158462955 Alt: / I P.O.# SIGNATURE : DATE: 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical, Inc. IN SUM OF $ P.O. Box 781554 Indianapolis, IN 46278-8554 $102.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 158482965 I 42-390.12 I $102.45 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, April 18, 2013 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)) 04/11/13 158482965 safety supplies $102.45 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