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Home My WebLink About224701 09/25/2013 f CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CARMEL, INDIANA 46032 PO BOX 781554 CHECK AMOUNT: $479.55 t°• INDIANAPOLIS IN 46278-8554 CHECK NUMBER: 224701 CHECK DATE: 912512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 158503735 140 . 25 SAFETY SUPPLIES 2201 4239012 158503764 339 . 30 SAFETY SUPPLIES ZEE s, INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 0911812013 INDIANAPOLIS IN 46278-8554 TIME 14:25:39 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158503764 Alt: I I 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 ------ --- ----------- ------ --------- --- 0203 1 CLEAN WIPES 501BX (ZEE) 6.95 6.95 N 0740 1 BNDG-NON-LTX ELASTIC STRIP, 501BX 7.95 7.95 N 0995 3 ZEE FLEX 2" X 5 YDS 5.30 15.90 N 0370 1 TAPE, ELASTIC lin X 5 YD. SPOOL 7.95 7.95 N 2641 1 POVIDONE IODINE, 10/UNIT 9.30 9.30 N 2651 1 WATER-JEL BURN JEL 61BX,WRAPPEO 10.40 10.40 N 0744 1 BNDG-NON-LTX SMALL STRIP 518in, 5018 6.95 6.95 N 5641 1 MUSCLE JEL 3.5gm, 24 CT, 18.40 18.40 N 0216 1 ANTISEPTIC SPRAY, NON-AEROSOL, 2 OZ 7.15 7.15 N 0795 1 QR WOUND SEAL, 2/PK 13.95 13.95 N 2207 2 IVY X PRE-CONTACT TOWELETTE, 25/BX 39.50 79.00 "N 2208 1 IVY X CLEANSER TOWELETTE 25/BX 25.90 25.90 "N LOCATION# 1 LOCATION DESCRIPTION - SHOP SUBTOTAL: 209.80 1805 1 BURN SPRAY, NON-AEROSOL, 2 OZ. 7.45 7.45 N 1817 1 HYDRO CREAM 1.0%, 0.9 GM 25/BX (ZEE) 11.25 11.25 N 0614 1 TETRAHYDRO. EYE DROPS, 112 OZ, 8.45 8.45 N 0217 1 SPRAY-ON BANDAGE 3 OZ. AEROSOL 10.95 10.95 N 0744 1 BNDG-NON-LTX SMALL STRIP 5/8in, 5018 6.95 6.95 N 0740 1 BNDG-NON-LTX ELASTIC STRIP, 501BX 7.95 7.95 N 0713 1 BNDG-NON-LTX FINGERTIP XLG, 251BX 8.80 8.80 N LOCATION# 2 LOCATION DESCRIPTION - MAIN BLD MENS SUBTOTAL: 61.80 1447 1 ANTACID, TRIAL 2500 (ZEE) 25.25 25.25 N 1487 1 DILOTAB 11, 2500 35.50 35.50 N 9900 1 HANDLING CHARGE 6.95 6.95 N LOCATION# 3 LOCATION DESCRIPTION - 01FICE SUBTOTAL: 67.70 INVOICE ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 0911812013 INDIANAPOLIS IN 46278-8554 TIME 14:25:39 877-275-4933 JOE WEBSTER ext509 091009119 OROERIINVOICE# 0158503764 Alt: 1 ! P.O.# PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- " SAFETY: 104.90 FIRST AID: 234.40 NONTAXABLE: 339.30 TAXABLE: .00 SUBTOTAL: 339.30 TAX 1: .00 TAX 2: .00 TOTAL 339.30 SIGNATURE : DATE: / 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 NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF $ P. O. Box 781554 Indianapolis, IN 46278-8554 $339.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 0158503764 1 42-390.121 $339.30 1 hereby certify that the attached invoice(s), or 1 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 lbliF 4�' 2013 Stre9trRATTOWner 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)) 09/18/13 0158503764 $339.30 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 ZEE I INVOICE ZEE MEDICAL INC. PAGE 1 DATE 09!1212013 PO BOX 781554 TIME 14:13:41 INDIANAPOLIS IN 46278-8554 877-275-4933 JOE WEBSTER ext509 Alt; 091009119 ORDERIINVPIOE## 0158503735 BILL TO a 003728 SHIP TO# 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 PART # QTY DESCRIPTION $PRICE $EXTENDED TAX 0740 2 BNDG-NON-LTX ELASTIC STRIP, 501BX 7.95 15.90 N 0713 1 BNOG-NON-LTX FINGERTIP XLG, 251BX 8.80 8.60 N 0743 1 BNDG-NON-LTX LG PATCH, 251BX 9.90 9.90 N 0716 1 BNDG-NON-LTX KNUCKLE, 401BX 9.95 9.95 N 0744 1 BNDG-NON-LTX SMALL STRIP 518in, 5018 6.95 6.95 N 0794 1 QR WOUND SEAL RAPID RESPONSE 20.45 20.45 N 2354 1 ICE PACK, DELUXE, SMALL (ZEE) 3.00 3.00 N 0370 1 TAPE, ELASTIC lin X 5 YO. SPOOL 7.95 7.95 N 1805 1 BURN SPRAY, NON-AEROSOL, 2 OZ. 7,45 7.45 N 1825 1 FIRST AID CREAM 251BX 10.95 10.95 N 9900 1 HANDLING CHARGE 6.95 6.95 N 2629 1 EYE WASH, STERILE 1 OZ, 21UNIT 11.35 11.35 N 0203 1 CLEAN WIPES 501BX (ZEE) 6.95 6.95 N 3538 1 DISPOSABLE FORCEP, STERILE 2.45 2.45 N 1817 1 HYDRO CREAM 1.0%, 0.9 GM 2518X (ZEE) 11.25 11.25 N LOCATION# 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 140.25 " SAFETY: .00 FIRST AID: 140.25 NONTAXABLE: 140.25 TAXABLE: .00 SUBTOTAL: 140.25 TAX 1: .00 TAX 2: .00 TOTAL 140.25 INVOICE ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 09112/2013 INDIANAPOLIS IN 46278-8554 TIME 14:13:41 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158503735 Alt: I ! P.O.# PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- SIGNATURE : DATE: 1 f 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, Inc. IN SUM OF $ P.O. Box 781554 Indianapolis, IN 46278-8554 $140.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 158503735 I 42-390.12 I $140.25 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, September 19, 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)) 09/12/13 158503735 medical supplies $140.25 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