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: $6.92 if Paid By 10/13/2014
A% Terms and Conditions
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INVOICE TERMS: Sales are subject only b/the instructions,terms and conditions which appear oneither side ofthe invoice. The invoice
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together with the terms and conditions set forth will be the complete and exclusive agreement between Buyer and Alro. Any modifications
proposed byBuyer are not part of the agreement inthe absence ofAJm'uwritten acceptance.
PAYMENT TERMS: AJm'nstandard payment terms are&%1Odays,Net 3Odays.
PERM|SSABLE VARIATIONS AND TOLERANCES: Pounds shown are based on material required to produce and fill your order and are
based on calculated weights within normal mill tolerances and may vary from actual weight shipped. Invoiced weight on processed items
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Alro Steel Corporation
IN SUM OF$
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