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HomeMy WebLinkAbout227536 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1 +F ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $110.95 CARMEL, INDIANA 46032 PO BOX 781554 INDIANAPOLIS IN 46278-8554 CHECK NUMBER: 227536 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 0158503757 110 . 95 SAFETY SUPPLIES I N V O I C E ZEE MEDICAL INC. PAGE 1 PO BOX 781554 DATE 09/17/2013 INDIANAPOLIS IN 46278-8554 TIME 14 : 39: 02 877-275-4933 JOE WEBSTER ext509 09/009/19 ORDER/INVOICE# 0158503757 Alt: / / P.O.# BILL TO # 000486 SHIP TO# 011420 CARMEL STREET DEPT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 2 CIVIC SQUARE Westfield IN 46074 Carmel IN 46032 317-733-2001 317-650-8282 PARKS PIFER PART # QTY DESCRIPTION $PRICE $EXTENDED TAX ------ --- ----------- ------ --------- --- 2354 2 ICE PACK, DELUXE, SMALL (ZEE) 3 . 00 6 . 00 N 0608 1 EYE & SKIN BUF. FLUSHING SOL. 8 OZ 13 . 95 13 . 95 N 2629 1 EYE WASH, STERILE 1 OZ, 2/UNIT 11 . 35 11 .35 N 1451 1 PEPT-EEZ 42/BX (ZEE) 12 . 75 12 . 75 N 0614 1 TETRAHYDRO. EYE DROPS, 1/2 OZ. 8 .45 8 .45 N 0206 1 HYDROGEN PEROXIDE, NON-AEROSOL, 2OZ 4 . 50 4 .50 N 3538 1 DISPOSABLE FORCEP, STERILE 2 .45 2 .45 N 3537 1 SPLINTER OUT (ZEE) , 10/PK 4 . 75 4 . 75 N 1486 1 DILOTAB II, 100/BX 17 .45 17 .45 N 1435 1 E.S. UN-ASPIRIN 100/BX (ZEE) 14 .40 14 .40 N 0740 1 BNDG-NON-LTX ELASTIC STRIP, 50/BX 7 . 95 7 . 95 N 9900 1 HANDLING CHARGE 6 . 95 6 . 95 N LOCATION# 1 LOCATION DESCRIPTION - CIVIC SQUARE SUBTOTAL: 110 . 95 * SAFETY: . 00 FIRST AID: 110 . 95 NONTAXABLE: 110. 95 TAXABLE: . 00 SUBTOTAL: 110 . 95 TAX 1: . 00 TAX 2 : . 00 TOTAL 110 . 95 ON ACCOUNT VOUCHER NO. WARRANT NO. ALLOWED 20 Zee Medical IN SUM OF $ P. O. Box 781554 Indianapolis, IN 46278-8554 $110.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 0158503757 I 42-390.121 $110.95 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 �rj Fri txY` i013 treet Commissioner 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)) 09/17/13 0158503757 $110.95 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