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HomeMy WebLinkAbout238040 10/15/2014 (9, CITY OF CARMEL, INDIANA VENDOR: 00352970 ONE CIVIC SQUARE ALRO STEEL CORPORATION CHECK AMOUNT: $*****1,384.23*CARMEL, INDIANA 46032 24876 NETWORK PLACE CHECK NUMBER: 238040 CHICAGO IL 60673-1248 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 EJC5018IN 1,384.23 TRAFFIC SIGNS •Alro Steel INVOICE - •Alro Metals Service Center Invoice Number: EJC5018.IN . Alro Industrial Supply Invoice Date: 10/03/2014 •Alro Plastics 7. we •Alro Metals Plus PLEASE•REMITFCHECKS TO ' 24876 Network Place - Clacago,.:IL 60673 1248 , BILLING ADDRESS SHIPPING ADDRESS City of Carmel - STREET DEPT City of Carmel - STREET DEPT 3400 W. 131 st St 3400 W. 131 st St 00612 Westfield, IN 46074 Westfield, IN 46074 Customer Number Customer P.O.Number Customer Release Number Ordered By 00065678 VBL MIKE HENRICKS Packing Slip F.O.B./Via. _- __ . Alro Order Number Sales Contact IN 3040286 DESTINATION 60884684 KEVIN MASSING (317) 781-3800 IN TRUCK KMASSINGQALRO.COM Line Quantity Description Length/Size Units Shipped Unit Price Amount #1 42 LNG 1 SQ X .12.5 WALL 6061-T6 ALUM 24 FT_ 42 LNG $32.6900 LNG $1,372.98 RT07508529 HEAT#21857546 SHARP CORNER ALUMINUM TUBING FREIGHT AMOUNT INCLUDES TEMPORARY FUEL SURCHARGE_ PAYMENT TERMS: THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF SALES WHICH ARE SET FORTH ABOVE AND ON THE REVERSE SIDE HEREOF OR ATTACHED HERETO. PLEASE REMIT ELECTRONICALLY TO: ORIGINAL INVOICE GROSS AMOUNT: $1,372.98 Alro Steel Corporation c/o JPMorgan Chase FREIGHT: $11.25 Account: 838034783 SALES TAX: $.00 Swift code: chasus33 Wire ABA: 021000021 INVOICE TOTAL $1,384 ACH ABA: 072000326 Discount: $6.92 if Paid By 10/13/2014 A% Terms and Conditions �����F ,�� �~ � INVOICE TERMS: Sales are subject only b/the instructions,terms and conditions which appear oneither side ofthe invoice. The invoice � together with the terms and conditions set forth will be the complete and exclusive agreement between Buyer and Alro. Any modifications proposed byBuyer are not part of the agreement inthe absence ofAJm'uwritten acceptance. PAYMENT TERMS: AJm'nstandard payment terms are&%1Odays,Net 3Odays. PERM|SSABLE VARIATIONS AND TOLERANCES: Pounds shown are based on material required to produce and fill your order and are based on calculated weights within normal mill tolerances and may vary from actual weight shipped. Invoiced weight on processed items 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Alro Steel Corporation IN SUM OF$ 24876 Network Place Chicago, IL 60673-1248 ` $1,384.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members 2201 I EJC5018IN I 42-390.301 $1,384.23 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thur y, er 09 2014 Comm§§PB��f Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/03/14 EJC5018IN $1,384.23 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 , 20 Clerk-Treasurer