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Home My WebLink About193027 12/22/2010 +,y CITY OF CARMEL, INDIANA VENDOR: 364853 Page 1 of 1 ONE CIVIC SQUARE ARAMSCO CARMEL, INDIANA 46032 1480 GRANDVIEW AVENUE CHECK AMOUNT: $3,659.87 THOROFARE NJ 08086 CHECK NUMBER: 193027 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467004 24141 S1611242.001 100.00 102 4467004 24141 S1611242.002 143.12 102 4467004 24141 S1611242.003 1,191.97 102 4467004 24141 S1611242.005 750.23 102 4467004 24141 S1611242.007 1,474.55 Invoice A iramisco REMIT TO: INVpICf PATE :INVOICE �l1BER A SAFEGUARD INDUSTRIAL COMPANY LOCK BOX #3956 PO BOX 8500 12/02/10 S1611242.007 www.aramsco.com PHILADELPHIA PA 19178 -3956 ccoun s ecezva e: Tina 0elbin tbelbin@aramsco.com 656 686 7757 1 BILL TO: SHIP T0: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQ 2 CIVIC SQ CARMEL, IN 46032 -7543 CARMEL, IN 46032 -7543 t R 1..... 173095 173096 24141 David Bed s:MDEiQ';BY SNIP FRF1 SHXP ViA �RI$S SHIP. f3RTEa,. ORDER' pATE GARY BRANDT NJTH DS DIRECT SHIP NET 30 DAYS 12/02/10 11 /01 /10 Uri1t'';Pr�� A39930 LAKELAND BR165 -LG 1CS 1CS 348.290 c 348.29 COVERALL RESPIRATOR FIT HOOD, STORM FLAP, BOOTS AND ELASTIC WRISTS, SIZE LARGE A22489 LAKELAND BR165 -XL 1CS 1CS 348.300/cs 348.30 COVERALL RESPIRATOR FIT HOOD, STORM FLAP, BOOTS AND ELASTIC WRISTS, SIZE XLARGE A22800 LAKELAND BR165 -2X 2cs 2cs 365.400/cs 730.80 COVERALL RESPIRATOR FIT HOOD, STORM FLAP, BOOTS AND ELASTIC WRISTS, SIZE 2XLARGE Subtotal 1427.39 S &H CHGS 47.16 Invoice is due by 01/01/11. Sales Tax 0.00 All claims for shortage or errors must be made at once. Returns require written authorization ay A d Q a 0 and are subject to handling charges. Special orders are non returnable. Terms of sales are available at www.aramsco.com /terms Amount Due 1 14 7 4 5 5 Invoice 0 Aramsc4 REMIT TO: ItV()ICf pA IM1EVC}ICE NlH9E.. A SAFEGUARD INDUSTRIAL COMPANY LOCK BOX #3956 PO BOX 8500 11/02/10 S1611242.001 PHILADELPHIA PA 19178 -3956 Accounts Receiv a e: C www.aramsco.com Tina Belbin thelbin@aramsco.com 856 686 7757 1 BILL T0: SHIP T0: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQ 2 CIVIC SQ CARMEL, IN 46032 -7543 CARMEL, IN 46032 -7543 GrtlS�R 3V�3MB�R G{iSTQME R c�RpR NER iE SASE �U18ER SAE £SPL RSDN f 173095 173096 24141 David Bednar is P.M S}iTP �fl SHIP PATE: 4RD�R GARY BRANDT NJTH UPS GROUND NET 30 DAYS 11/02/10 11 /01 /10 ITEh1 'T, re o R OTk s ctTY n�f Pr �e xt< rc 80708 -42 2" X 24" YELLOW SEALING 200ea 200ea 0.500 /ea 100.00 CHEMTAPE STRIPS Subtotal 100.00 S &H CHGS 0.00 Invoice is due by 12/02/10. Sales Tax 0.00 All claims for shortage or errors must be made at once. Returns require written authorization P ay /Ad 0 .00 and are subject to handling charges. special orders are non returnable. Terms of sales are available at www- aramsco.com /terms Amo unt Due 100.0 Invoice Aramscq' R EMIT T0: DATE INUpTC A SAFEGUARD INDUSTRIAL COMPAN LOCK BOX #3956 PO BOX 8500 11/02/10 51611242.002 PHILADELPHIA PA 19178 -3956 Accounts ecelva e: www.aramsco.com RAGE Tina Belbin tbelbin @aramsco,com 856 686 7757 1 BILL T0: SHIP T0: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQ 2 CIVIC SQ CARMEL, IN 46032 -7543 CARMEL, IN 46032 -7543 g1ST0Irt R >t�13MBfR is Gl►SrQhI[R:l OER NG £R R�L£IaS N ER q p $Aa P 173095 173096 124141 IDavid Bednar l7R©E32Ip T�Rfi�S GARY BRANDY I GROUND NET 30 DAYS 11/02/10 11/01/10 ITE1's DG[PTI ©N TC ..:.QRO 30565 MENS NITRILE PALM AND 2dz 2dz 18.230 dz 36.46 FINGERS COATED WORK GLOVES WITH SAFETY CUFF 30567 FLUORESCENT ORANGE PVC 2dz 2dz 30.590/dz 61.18 FULLY COATED FOAM LINED GLOVE, 2 -1/2" RUBBERIZED SAFETY CUFF 30472 WEST CHESTER 2224 -LG 3dz 3dz 15.160/dz 45.48 FLOCK LINED BLUE NEOPRENE OVER YELLOW LATEX 13" 28 MIL GLOVES, SIZE 9 LARGE Subtotal 143 S &H CHGS 0.00 Invoice is due by 12/02/10. Sales Tax 0.00 All claims for shortage or errors must be made at once. Returns require written authorization Pay /Ad j 0.00 and are subject to handling charges. Special orders are non- returnable. Terms of sales are available at www.aramsco.com /terms Am ount Due 143 .12 Invoice Aramsco REMIT T0: CEk Ih#�€?IGE MIR A SAFEGUARD INDUSTRIAL COMPANY LOCK BOX #3956 PO BOX 8500 11/05/10 S1611242.003 www.aramsco.com PHILADELPHIA PA 19178 -3956 Accounts eceiva e: P 0 Tina Belbin tbelbin @aramsco.com 856 686 7757 1 8ILL T0: SHIP T0: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQ 2 CIVIC SQ CARMEL, IN 46032 -7543 CARMEL, IN 46032 -7543 GUSTiIAtERNt3MR ClSOER tR NEft£R REI.£PS;PIl1fdBER SAk£SPEI{SCl�3 Y 173095 173096 124141 David Bednar DERER BY SHEP FR F SHTw YS TERMS $H P.. DA ORDER .I3ATE GARY BRANDY N DS DIRECT SHIP J NET 30 DAYS 11/05/10 11/01/10 IT£M DE= P7I0N 4TY SM:TP pTY a Ut�1 'R.rjas Xt PrC 90836 NORTH B144GI -XL 14" 24pr 24pr 16.250/pr 390.00 SMOOTH FINISH CURVED 14 MIL BUTYL GLOVES SIZE, XLARGE 90835 NORTH B144GI -LG 14" 24pr 24pr 16.250/pr 390.00 SMOOTH FINISH CURVED 14 MIL BUTYL GLOVES, SIZE LARGE 90834 NORTH B144GI -MD 14" 24pr 24pr 16.250/pr 390.00 SMOOTH FINISH CURVED 14 MIL BUTYL GLOVES, SIZE MEDIUM Subtotal 1170.00 S &H CHGS 21.97 Invoice is due by 12 /05/10. Sales Tax 0.00 All claims for shortage or errors must be made at once. Returns require written authorization P ay /Ad j 0.00 and are subject to handling charges. Special orders are non returnable. D uel �7 Terms of Sales are available at www. ara.oco,com /terms Amount D ue. 1 1 9 1 9 7 Reprint Reprint Reprint Invoice Ara REMIT T0: T,NQIGfT xNYOIG£ N11r18ER A SAFEGUARD INDUSTRIAL COMPANY LOCK BOX #3956 PO BOX 8500 11/03/10 S1611242.005 www.aramsco.com PHILADELPHIA PA 19178 -3956 Accounts eceiva e: Tina aelbin tbelbin @aramsco.com 856 686 7757 1 BILL T0: SHIP T0: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQ 2 CIVIC SQ CARMEL, IN 46032 -7543 CARMEL, IN 46032 -7543 Ql Tt R NUMBEt? G1157DMER K�I ASf NIHIBIit SAE£SP�RgQ 173095 173096 24141 David Bednar pfl?I p?$Y SHIP ERI S}iIP CIA ..'Rl4 QAT'i: (IRRER 13A7� GARY BRANDT NJTH DS DIRECT SHIP NET 30 DAYS 11/03/10 11/01/10 ITEM: <ISGRIPTION fG QRR,tkTY SHP f}TY k3rl�t'!prfte 6tPrC A22489 LAKELAND BR165 -XL 2cs 1cs 348.300/cs 348.30 COVERALL RESPIRATOR FIT HOOD, STORM FLAP, BOOTS AND ELASTIC WRISTS, SIZE XLARGE A22801 LAKELAND BR165 -3X lcs lcs 383.760/cs 383.76 COVERALL RESPIRATOR FIT HOOD, STORM FLAP, BOOTS AND ELASTIC WRISTS, SIZE 3XLARGE Subtotal 732.06 S &H CHGS 18.17 Invoice is due by 12/03/10. Sales Tax 0.00 All claims for shortage or errors must be made at once. Returns require written authorization Pay /Ad j 0.0 and are subject to handling charges. special orders are non returnable. 7�.,,. Terms of sales are available at www. aramsco.com /terms Amount Due 750.23 VOUCHER NO. WARRANT NO. ALLOWED 20 Aramsco IN SUM OF 9480- G-ratgd�Aew_4v.�aue_ Xlaor� #at'e -NJ -08@86 I` P $3,659.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 24141 S1611242.002 102 670.04 $143.12 1 hereby certify that the attached invoice(s), or 24141 S1611242.001 102- 670.04 $100.00 bill(s) is (are) true and correct and that the 24141 S 1611242.005 102 670.04 $750.23 materials or services itemized thereon for 24141 S1611242.003 102- 670.04 $1,191.97 24141 51611242.007 102 670.04 $1,474.55 which charge is made were ordered and received except DEC 2 0 2010 t Fire Chief 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)) S 1611242.002 $143.12 S1611242.001 $100.00 S 1611242.005 $750.23 S 1611242.003 $1,191.97 S1611242.007 $1,474.55 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