HomeMy WebLinkAbout216625 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00351426 Page 1 of 1
, ONE CIVIC SQUARE ARIES INDUSTRIES,INC
s`_)a CARMEL, INDIANA 46032 550 ELIZABETH STREET CHECK AMOUNT: $1,406.27
WAUKESHA WI 53186-4575 CHECK NUMBER: 216625
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 321094 1, 406 . 27 OTHER EXPENSES
ANION Page: 1 of 1
1 N D 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. 321094 I NVOI CE, Date: 1 /8/2013
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
PO Number: S13443 Terms: Net 30 Days Ship Via:' UPS NDA
Packing Slip: 21767 Ordered: 1/8/2013 Ship Date: 1/8/2013
Order: 218338 F.0.B: Shipping Point
Line Pait Number/Descriptions _"- 4 Revlslon .'Quantity' Umt Pnce " �Ext_Pric_e
_ _. - .. ._
1 841261 1.00 EA 422.27 422.27
Cable Assy, Molded 12P to Pan&Tilt and Trac
2 950107 1.00 EA 375.99 375.99
Kit Repair, TV Cbl 12P Fib
3 950273 1.00 EA 567.32 567.32
Kit, Quick 12-pin Resinless Termination
PavmentScFieiiule � Please Remit To:
Due',Date a Amounf ARIES Industries, Inc./CCV t6SALE,AMOgUNT 1,365.58
^ 1 2/7/2013 — 1,406.27 550 Elizabeth Street ;, SALESTAX, 0.00
Total 1,406.271 Waukesha, WI 53186-4575 °FREIGHT 40.69
TOTAL"{ $1,406.27
PAYABLE IN U.S.DOLLARS
�'SRr?r.n A restocking charge of 15%will apply to all unused returned parts
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 1/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2013 321094 $1,406.27
hereby certify that the attached invoice(s), or bill(s) is (are)true and
=rect and I have audited same in accordance with IC 5-11-10-1.6
/ /ZSl 3 � ✓k ii1. `—� .
Date Officer
VOUCHER # 126536 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
321094 01-7200-02 $1,406.27
Voucher Total $1,406.27
Cost distribution ledger classification if
claim paid under vehicle highway fund