HomeMy WebLinkAbout215274 12/11/2012 ±� CITY OF CARMEL, INDIANA VENDOR: 00351426 Page 1 of 1
ONE CIVIC SQUARE ARIES INDUSTRIES, INC
? CHECK AMOUNT: $857.29
CARMEL, INDIANA 46032 550 ELIZABETH STREET
s� WAUKESHA WI 53186-4575 CHECK NUMBER: 215274
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 319985 857 . 29 OTHER EXPENSES
Page: 1 of 1
1 N 0 U S T R I E 5. 1 IN 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. 319985
INVOIGE Date: 11 /27/2012
Sold To: CAR0011 Ship To:
City of Carmel City of Carmel
Attn Accounts Payable 9609 Hazel Dell Pkwy
9609 Hazel Dell Pkwy Indianapolis IN 46280
Indianapolis IN 46280 USA
USA
PO Number: S13398 Terms: Net 30 Days Ship Via: UPS Ground Dest'
Packing Slip: 20750 Ordered: 11127/2012 Ship Date: 11/27/2012
Order: 217418 F.0.B: Destination
E__P i66
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Li6—e,-'-" Pa—rfNb —r/Des6fi0ti6ri'' e
Quantity Unit Pri�
1 300168 1.00 EA 27.81 27.81
Bearing, Ball .75 x.50 x.156 With Mpi-0800 Solid Lubricant
2 810190 8.00 EA 0.85 6.80
Screw,4-40 x 1/2 Cap Soc SS
3 150022 , 1.00 EA 288.61 288.61
-Clutch Assy, Drive Motor Idler Pan &Tilt
4 500006- 1.00 EA 169.31 169.31
Gear, Intl 80T Modified Pan&Tilt
5 130168 2.00 EA 1.64 3.28
O-Ring,#042 Viton 75 No Substitution
6 301036 2.00 EA 180.74 361.48
Bearing, Deep Groove Ball Light Oil, No Grease
PavmeritSchedule Please Remit To:
AMOUNT" 857.29
"'Due ate Amourit ARIES Industries, Inc./CCV iSALE;
1 12/27/2012 857.29! 550 Elizabeth Street SALI=ST-AX 0.00
Waukesha, WI 53186-4575 :'-.�-IFREIGH I T- 0.00
Total '857.29
TOTAL . $857.29
PAYABLE IN U.S.DOLLARS
A restocking charge of 15%will apply to all unused returned parts
VOUCHER # 126256 WARRANT # ALLOWED
ARIES IN SUM OF $
ARIES INDUSTRIES INC.
550 Elizabeth Street
Waukesha, WI 53186-4575
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
319985 01-7200-02 $857.29
Voucher Total $857.29
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
ARIES
ARIES INDUSTRIES INC. Purchase Order No.
550 Elizabeth Street Terms
Waukesha, WI 53186-4575 Due Date 12/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2012 319985 $857.29
hereby certify that the attached invoice(s), or bill(s) is (are)true and
,orrect and I have audited/same in accordance with IC 5-11-10-1.6
Date Officer