223695 08/27/2013 � ., CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC.
CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $257.20
INDIANAPOLIS IN 46278-8554 CHECK NUMBER: 223695
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239012 0158503618 257 . 20 SAFETY SUPPLIES
ZEE
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 08/2112013
INDIANAPOLIS IN 46278-8554 TIME 11:34:10
877-276.4933
JOE WEBSTER ext509 091009/19 ORDERlINVOICE# 0158503618
Alt: ! r P.O.#
BILL TO # M00486 SHIP TO# 000486
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
------ --- ----------- ------ --------- ---
0995 2 ZEE FLEX 2" X 5 YDS 5.30 10.60 N
0305 1 TAPE, tin X 5 YD. 3 CUT SPOOL (ZEE) 6.75 6.75 N
0920 1 GAUZE PAD-3in X 3in, 101BX (ZEE) 5.15 5.15 N
0944 1 ELASTIC ROLLER GAUZE-N/S 3in X 4.5 Y 3.90 3.90 N
1817 1 HYDRO CREAM 1.0%, 0.9 GM 25/BX (ZEE) 11.25 11.25 N
1492 1 CONGEST AID II, 100/BX 17.50 17.50 N
1446 1 ANTACID, TRIAL 100/BX (ZEE) 13.95 13.95 N
1486 1 DILOTAB II, 100/BX 17.45 17.45 N
0740 1 BNDG-NON-LTX ELASTIC STRIP, 501BX 7.95 7.95 N
LOCATION# 1 LOCATION DESCRIPTION - BLD 2 SUBTOTAL: 94.50
3538 1 DISPOSABLE FORCEP, STERILE 2.45 2.45 N
0995 2 ZEE FLEX 2" X 5-YDS 5.30 10.60 N
0920 1 GAUZE PAD-3in X 31n, 101BX (ZEE) 5.15 5.15 N
2645 1 BANDAGE, COMPRESS MULTI FUNCTION LG 10.25 10.25 N
2605 1 BANDAGE, TRIANGULAR 40in N/S 1/UN 4.65 4.65 N
0501 1 COTTON TIP APPLICATOR 3in, NS, 1001V 4.40 4.40 N
1801 1 3-ANTIBIOTIC DINT 0.9 GM 251BX (ZEE) 9.95 9.95 N
0795 1 QR WOUND SEAL, 2/PK 13.95 13.95 N
0700 1 BUTTERFLY BANDAGE- MEDIUM, 20CT. 3.55 3.55 N
2354 1 ICE PACK, DELUXE, SMALL (ZEE) 3.00 3.00 N
2651 1 WATER-JEL BURN JEL 6/BX,WRAPPED 10.40 10.40 N
0797 1 QR WOUND SEAL WITH APPLICATOR, 2/PK 18.20 18.20 N
0370 1 TAPE, ELASTIC lin X 5 YD. SPOOL 7.95 7.95 N
LOCATION# 2 LOCATION DESCRIPTION - MAIN BLD MENS R SUBTOTAL: 104.50
1421 1 IBUTAB 250/BX (ZEE) 34.50 34.50 N
1420 1 IBUTAB 100/BX (ZEE) 16.75 16.75 N
INVOICE
ZEE MEDICAL INC. PAGE 2
PO BOX 781554 DATE 08/2112013
INDIANAPOLIS- IN 46278-8554 TIME 11:34:10
877-215-4933
JOE WEBSTER ext509 09/009119 ORDER/INVOICE# 01585U3618
Alt: ! 1 P.O.#
PART # QTY DESCRIPTION $PRICE $EXTENDED TAX
------ --- ----------- ------ --------- ---
9900 1 HANDLING CHARGE 6.95 6.95 N
LOCATION# 3 LOCATION DESCRIPTION - MAIN SUBTOTAL: 58.20
" SAFETY: .00
FIRST AID: 257.20
NONTAXABLE: 257.20
TAXABLE: .00
SUBTOTAL: 257.20
TAX 1: .00
TAX 2: .00
TOTAL 257.20
SIGNATURE DATE: I I
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 NO. WARRANT NO.
ALLOWED 20
Zee Medical
IN SUM OF $
P. O. Box 781554
Indianapolis, IN 46278-8554
$257.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 0158503618 I 42-390.121 $257.20 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
s
�Xrj I
id 2013
VVW W 1-f-V M
StM064MITIMMer
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))
08/21/13 0158503618 $257.20
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
, 20
Clerk-Treasurer