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Home My WebLink About215570 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00351426 Page 1 of 1 ONE CIVIC SQUARE ARIES INDUSTRIES, INC CARMEL, INDIANA 46032 550 ELIZABETH STREET CHECK AMOUNT: $1,416.29 WAUKESHA WI 53186-4575 CHECK NUMBER: 215570 CHECK DATE: 12118/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 320255 688 .32 OTHER EXPENSES 651 5023990 320340 233 . 12 OTHER EXPENSES 651 5023990 320390 494 . 85 OTHER EXPENSES Page: 1 of 1 I N D U S T R I E5, INC. 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. 320255 INVOICE Date: 12/5/2012 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: s13414 Terms: Net 30 Days Ship Via: UPS Ground Dest Packing Slip: 20992 Ordered: 12/5/2012 Ship Date: 12/5/2012 Order: 217635 F.O.B: Destination isi 6 n- UI, I n -"E t Price 1 150029 2.00 EA 344.16 688.32 Pin Contact Base Assy, Pan&Tilt Camera Please Remit To: � - 688.32 D66 Dke Amoijht ARIES Industries, Inc./CCV SALE AMOUNT -A 1 1/4/2013 688. 550 Elizabeth Street SALES TAX 0.00 Waukesha, WI 53186-4575 ' Total 688.32: IFIREIGHT- 0.00 TOTAL,' $688.32 PAYABLE IN U.S.DOLLARS -A restocking charge-of 15%will apply to all unused returned-parts ® Page: 1 of 1 IN D U S T R I E 5. 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. 320390 INVOICE Date: 12/10/2012 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: jeffl2/10/2012 Terms: Net 30 Days Ship Via: UPS NDA Packing Slip: 21134 Ordered: 12/10/2012 Ship Date: 1211.0/2012 Order: 217774 F.O.I3: Destination Line" -Part,Number/Description: Revision Quantity Unit Price Ext•Pn _e ..._._. .. ._ . . ... �s _.� .... µ _ �1 150025 1.00 EA 461.88 461.88 Motor Assy, Rotation Pan&Tilt Pavmenf3cheiiule Please Remit To: Due Date: ARIES Industries, Inc./CCV 'SALEAMQUNT 461.88 } 1 _ 1/9/2013 494.85 550 Elizabeth Street SALES_.TAX 0.00 Waukesha, WI 53186-4575 `°`" Total 494.85 .FREIGHT . 32.97 ,r TOTAL : $494.85 PAYABLE IN U.S.DOLLARS A restocking charge of 15%will apply to all unused returned parts Page: 1 of 1 1 N 0 U 5 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. 320340 N VQ I C E Date: 12/7/2012 Sold To: CAR001 I 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: jell cooper 120712 Terms: Net 30 Days Ship Via: UPS NDA _Packing Slip: 21097 Ordered:-1-2/712-012 Ship-Date: 12/7/2012 Order: 217731 F-O-B: Destination .Q 11-- - - -' - -7 7 u a n UInit rice xt rice Lihi'�7 P�i&Nuifibir/Desc—ripflon Revision� T, 7 1 166215 1.00 EA 150.06 150.06 Housing, Drive Motor Pan &Tilt 2 105034 1.00 EA 41.73 41.73 Nut,Jam Drive Hsg Base Pan&Tilt 3 150053 1.00 EA 8.36 8.36 Shoulder Screw, P&T Modified , iul .Pa��tSc�h ed Please Remit To: 200.15 Due Date _-Ainount, ARIES Industries, Inc./ SALE-,AMOUNT. , 1 1/6/2013 233.12' 550 Elizabeth Street S4LES;TAX 0.00 Waukesha, WI 53186-4575 Total 233.12; - FREIGHT" 32.97 "TOTAL ; $233.12 PAYABLE IN U.S.DOLLARS IS/P , :,," A restocking charge of 15%will apply to all unused returned parts VOUCHER # 126343 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 :zv�oZ 320255 01-7-q92-66 $688.32 3dD3go 0 1-7doo-Oa `I9y, 95 3ao3jD 01-- X00-0a a 33. 19 Voucher Total 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 12/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201; 320255 $688.32 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