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HomeMy WebLinkAbout217040 02/13/2013 a „*f CITY OF CARMEL, INDIANA VENDOR: 00351426 Page 1 of 1 ONE CIVIC SQUARE ARIES INDUSTRIES,INC CARMEL, INDIANA 46032 550 ELIZABETH STREET CHECK AMOUNT: $461.88 WAUKESHA WI 53186-4575 CHECK NUMBER: 217040 hoq c CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 321805 461 . 88 OTHER EXPENSES ARIES Page: 1 of 1 I N D U 5 T R I E 5. 1 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. 321805 INVOI ; Date: 1 /31 /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 USA PO Number: JEFF 013113 Terms: Net 30 Days Ship Via: UPS Ground Dest Packing Slip: 22432 Ordered: 1/31,2013 Ship-Date: 1/31/2013 Order: 218994 F.O.B: Destination _ € . Llne PartaNumberlDescrlpfion _ Revlslon Quantity` �alnit Price — 'Ext Pnce 1 150025 1.00 EA 461.88 461.88 Motor Assy, Rotation Pan&Tilt Payment Schedule j Please Remit To: — Due Date Amount ARIES Industries, Inc./CCV SALE AMOUNT 461.88 M1 3/2/2013 461.881 550 Elizabeth Street SALES TAX i 0.00 Waukesha, WI 53186-4575 �^ Total 461.88 FREIGHT, 0.00 TGTA�L, $461.88 — PAYABLE IN U.S.DOLLARS ': f`• , °" 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 2/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2013 321805 $461 .88 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 VOUCHER # 126644 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 321805 01-7200-02 $461.88 Voucher Total $461.88 Cost distribution ledger classification if claim paid under vehicle highway fund