212124 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00351426 Page 1 of 1
ONE CIVIC SQUARE ARIES INDUSTRIES, INC
` CARMEL, INDIANA 46032 PO BOX 68-6397 CHECK AMOUNT: $4,635.05
MILWAUKEE WI 53268-6397 CHECK NUMBER: 212124
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 316124 985 . 05 OTHER EXPENSES
651 5023990 316181 3 , 650 . 00 OTHER EXPENSES
ARIES Page: 1 of 1 ok ,7 0 0. b
I N D U S T R I E 5. IN E.
Aries Industries, Inc.
550 Elizabeth St
Waukesha WI 53186 5748 E.Shields Avenue#101
Fresno CA 93727-7820
Phone: 262-896-7205 Fax: 262-446-5695 800-671-0383/559-291-0383 Fax:559-291-0463
No. 316124 F INlVO,I.CE_s Date: 8/8/2012
Sold To: car001 Ship To:
City of Carmel Jeff Cooper
Attn Accounts Payable City of Carmel
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis IN 46280 Indianapolis IN 46280
USA USA
PO Number: S13197 Terms: Net 30 Days Ship Via: UPS Ground
Packing Slip: 17056 Ordered: 8/8/2012 Ship Date: 8;312012
Order: 214079 F.0.B: Shipping Point
_.
Lmi- Part Number/Descnptlon Revlslon Quantity 0i Price Ext Price
1 950246 1.00 EA 344.50 344.50
Kit, Upgrade Clamping Bar Wheel Expansion TR3001
2 210513 12.00 EA 18.19 218.28
Bulb, Pan&Tilt Camera
3 841261 1.00 EA 422.27 422.27
Cable Assy, Molded 12P to P&T and Trac
PavmentSchedvle � � °; Please Remit To: _-- —
DueD_ait � a Amount I ARIES Industries, Inc./CCV #SALE:AMOUNT'. 985.05
1 9/7/2012 985.05 550 Elizabeth Street SALES TAX_j 0.00
Waukesha, WI 53186-4575
1
Total
985.051 FREIGHT.: 0.00
TOTAL-1 $985.05
PAYABLE IN U.S.DOLLARS
tj l.'1100.0�a
Page: 1 of 1
1 N 0 U S T R I E S. I N C.
Aries Industries, Inc.
550 Elizabeth St
Waukesha WI 53186 5748 E.Shields Avenue#101
Fresno CA 93727-7820
Phone: 262-896-7205 Fax: 262-446-5695 800-671-0383/559-291-0383 Fax:559-291-0463
No. 316181 INVORICE Date: 8/9/2012
Sold To: CAR0011 Ship To:
City of Carmel Jeff Cooper
Attn Accounts Payable City of Carmel
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis IN 46280 Indianapolis IN 46280
USA
_ PO Number: S13197 Terms: Net 30 Days Ship Via: UPS Ground
Packing Slip: 17097 Ordered: 8/8/2012 Ship Date: 8/9/2012
Order: 214079 F.0.B: Shipping Point
Llne Part Number/Descnptlon Revlslon Quantity. Unff Price Ext Price
1 950241 1.00 EA 3,650.00 3,650.00
Kit, Upgrade TR3001
Pavment�Schedule Please Remit To:
Due Date �, Amounts ARIES Industries, Inc./CCV [SALE-AMOUNT ( 3,650.00
1 9/8/2012 3,650.00 550 Elizabeth Street ,SALES TAX;.j 0.00
Waukesha, WI 53186-4575
Total 3,650.00 , FREIGHT 0.00
TOTAL $3,650.00
PAYABLE IN U.S.DOLLARS
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
ARIES
ARIES INDUSTRIES INC. Purchase Order No.
BOX 68-6397 Terms
MILWAUKEE, WI 53268-6397 Due Date 8/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2012 316181 $3,650.00
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
VOUCHER # 125523 WARRANT # ALLOWED
ARIES IN SUM OF $
ARIES INDUSTRIES INC.
BOX 68-6397
MILWAUKEE, WI 53268-6397
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
316181 01-7200-02 $3,650.00
--7dc)o. o a 985.05
x, 635 05
Voucher Total _$345a-6e-
Cost distribution ledger classification if
claim paid under vehicle highway fund