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Home My WebLink About226529 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $259.90 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278-8554 CHECK NUMBER: 226529 ON 0 CHECK DATE: 11/1912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 0158607068 100 .40 SAFETY SUPPLIES 651 5023990 158607066 50 . 85 OTHER EXPENSES 601 5023990 158607067 54 . 32 OTHER EXPENSES 651 5023990 158607067 54 . 33 OTHER EXPENSES ZEE INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 11/1212013 INDIANAPOLIS IN 46278-8554 TIME 14:04:18 877.275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158607068 Alt: r r 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 ------ --- ----------- -•-- - --------- --- 0740. 2 BNDG-NON-LTX ELASTIC STRIP, 50/BX 7.95 15,90 N 0730 1 BNDG, NON-LTX SHEER STRP 3r4",100/BX 10.10 10.10 N 0995 2 ZEE FLEX 2" X 5 YOS 5.30 10.60 N 0204 1 ANTISEPTIC WIPES 50/BX (ZEE) 6.95 6.95 N 1817 1 HYDRO CREAM 1.0%, 0.9 GM 25/BX (ZEE) 11.25 11.25 N 0794 1 QR WOUND SEAL RAPID RESPONSE 20.45 20.45 N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2/PK 18.20 18.20 N 9900 1 HANDLING CHARGE 6.95 5.95 T LOCATION# 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 100.40 " SAFETY: .00 FIRST AID: 100.40 NONTAXABLE: 93.45 TAXABLE: 6.95 SUBTOTAL: 100.40 TAX 1: .00 TAX 2: .00 TOTAL 100.40 INVOICE ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 11/12/2013 INDIANAPOLIS IN 46278-8554 TIME 14:04:18 877-275-4933 JOE WEBSTER ext509 09/009119 ORDERrINVOICE# 0158607068 Alt: r 1 P.O.# SIGNATURE : DATE: 1 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, Inc. IN SUM OF $ P.O. Box 781554 Indianapolis, IN 46278-8554 $100.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 0158607068 I 42-390.12 I $100.40 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 14, 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)) 11/12/13 0158607068 safety supplies $100.40 I hereby certify that the attached invoice(s), or bill(s), is (are) ?rue and correct and I have audited same in accordance with IC 5-11-10-1.6 20 _ Clerk-Treasurer ZEE m INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 1111212013 INDIANAPOLIS IN 46278-8554 TIME 13:09:10 877-275-4933 JOE WEBSTER ext509 09/009/19 OROERIINVOICE# 0158607066 Alt: 1 1 P.O.# BILL TO # 008183 SHIP TO# 008183 CITY OF CARMEL N.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 # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- 0608 1 EYE & SKIN BUF. FLUSHING SOL. 8 OZ 13.95 13.95 N 1472 1 ADVIL-TABLETS, 50 X 2 29.95 29.95 N 9900 1 HANDLING CHARGE 6.95 6.95 N LOCATION# 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 50.85 " SAFETY: .00 FIRST AID: 50.85 NONTAXABLE: 50.85 TAXABLE: .00 SUBTOTAL: 50.85 TAX 1: .00 TAX 2: .00 TOTAL 50.85 SIGNATURE : DATE: ! 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 # 136847 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 158607066 01-720H-08 $50.85 i , i Voucher Total $50.85 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 11/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201: 158607066 $50.85 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 Date Officer ZEE INVOICE ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 11!1212013 INDIANAPOLIS IN 46278-8554 TIME 13:42:09 877-275-4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158607067 Alt: I 1 P.O.# BILL TO # 011801 SHIP TO# 001107 CITY OF CARMEL H.H.W.""BILLING CITY OF CARMEL UTILITIES 760 3RD AVE SW SUITE 110 760 3RD AVE SW SUITE 110 Carmel IN 46032 Carmel IN 46032 317-571.2624 317-571-2443 LISA KEMPA PART a QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- 2651 1 WATER-JEL BURN JEL 61BX,WRAPPED 10.40 10.40 N 1801 1 3-ANTIBIOTIC DINT 0.9 GM 25lBX (ZEE) 9.95 9.95 N 1817 1 HYDRO CREAM 1.0%, 0.9 GM 251BX (ZEE) 11.25 11.25 N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2lPK 18.20 18.20 N 1451 1 PEPT-EEZ 421BX (ZEE) 12.75 12,75 N 1457 1 ANTI-OIARRHEAL CAPLETS,2mg,12CT 7.50 7.50 N 2219 1 DERMAFLEUR PACKETS, 251BX 8.95 8.95 N 0618 1 EYE DROPS - THERA TEARS 4lPK 5.95 5.95 N 9900 1 HANDLING CHARGE 6.95 6.95 N 1420 1 IBUTAB 1001BX (ZEE) 16.75 16.75 N LOCATION# 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 108.65 " SAFETY: .00 FIRST AID: 108.65 NONTAXABLE: 108.65 TAXLE: .00 5 r SUBTOTAL: 108;00 TAX 2: .00 TOTAL 108.65 INVOICE ZEE MEDICAL INC. PAGE 2 PO BOX 781554 DATE 11/1212013 INDIANAPOLIS IN 46278-8554 TIME 13:42:09 877-275-4933 JOE WEBSTER ext509 091009!19 ORDERIINVOICE# 0158607067 Alt: 1 ! P.D.# 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 # 133355 WARRANT # ALLOWED 343500 IN SUM OF $ ZEE MEDICAL P.O. BOX 781554 INDIANAPOLIS, IN 46278-8554 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 158607067 01-6200-08 $54.32 \l ` 5 � Voucher Total $54.32 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 Purchase Order No. P.O. BOX 781554 Terms INDIANAPOLIS, IN 46278-8554 Due Date 11/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201: 158607067 $54.32 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 Date Officer r ZEE s INVOICE ZEE MEDICAL INC, PAGE 1 PO BOX 781554 DATE 1111212013 INDIANAPOLIS IN 46278-8554 TIME 13:42:09 877-276.4933 JOE WEBSTER ext509 091009119 ORDERIINVOICE# 0158607067 Alt: I I P.O.# BILL TO # 011801 SHIP TO# 001107 CITY OF CARMEL H.H.W.**BILLING CITY OF CARMEL UTILITIES 760 3RD AVE SW SUITE 110 760 3RD AVE SW SUITE 110 Carmel IN 46032 Carmel IN 46032 317-571-2624 317-571.2443 LISA KEMPA PART # QTY DESCRIPTION $PRICE $EXTENDED TAX --- ------ --------- --- 2651 1 WATER-JEL BURN JEL 61BX,WRAPPED 10.40 10.40 N 1801 1 3-ANTIBIOTIC DINT 0,9 GM 251BX (ZEE) 9.95 9,95 N 1617 1 HYDRO CREAM 1.0%, 0.9 GM 2618X (ZEE) 11.25 11.25 N 0797 1 OR WOUND SEAL WITH APPLICATOR, 2IPK 18.20 18,20 N 1451 1 PEPT-EEZ 421BX (ZEE) 12.75 12,75 N 1457 1 ANTI-DIARRHEAL CAPLETS,2mg,12CT 7.50 7.50 N 2219 1 DERMAFLEUR PACKETS, 251BX 8.95 8.95 N 0618 1 EYE DROPS - THERA TEARS 41PK 5.95 5.95 N- 9900 1 HANDLING CHARGE 6.95 6.95 N 1420 1 IBUTAB 1001BX (ZEE) 16.75 16.75 N LOCATION# 1 LOCATION DESCRIPTION - MAIN SUBTOTAL: 108.65 * SAFETY: .00 FIRST AID: 108,65 NONTAXABLE: 108.65 �^ TAXABLE: ,00 SUBTOTAL: 108 T : .00 1 TAX 2: .00 ,TOTAL 108.65 INVOICE ZEE MEDICAL INC, PAGE 2 PO BOX 781554 DATE 11112/2013 INDIANAPOLIS IN 46278-8554 TIME 13:42:09 877-276.4933 JOE WEBSTER ex1509 091009119 ORDERll%IQtCE# 0166WQ67 Alt: I I P.O,# SIGNATURE : —___— --__- DATE: 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 # 136842 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 158607067 01-7200-08 $54.33 1 S ` Voucher Total $54.33 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 11/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201: 158607067 $54.33 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