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
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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