HomeMy WebLinkAbout249165 09/09/15 41�
CITY OF CARMEL, INDIANA VENDOR: 00352970
® ''r ONE CIVIC SQUARE ALRO STEEL CORPORATION CHECK AMOUNT: $"""'1,763.65"
CARMEL, INDIANA 46032 24876 NETWORK PLACE CHECK NUMBER: 249165
CHICAGO IL 60673-1248 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 FHT5079IN 1,763.65 TRAFFIC SIGNS
Alro Steel INVOICE
e . •Alro Metals Service Center
•Alro Industrial Supply Invoice Number: FHT50791N
® •Alro Plastics Invoice Date: 08/20/2015
•Alro Metals Plus -- - - -
PLEASE REMIT CHECKS TO
24876 Network Place
Chicago, 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
00586 Westfield, IN 46074 Westfield, IN 46074
Customer Number Customer P.O. Number Customer Release Number Ordered By
00065678 VBL JOE
Packing Slip F.O.B.Nia Alro Order Number Sales Contact
IN 3155743 DESTINATION 64806085 KEVIN MASSING (317) 781-3800
IN TRUCK KMASSING@ALRO.COM
Line Quantity Description Length/Size Units Shipped Unit Price Amount
#1 60 LNG 1 SID X .125 WALL 6061-T6 ALUM 24 FT 60 LNG $29.2500 LNG $1,755.00
RT07971896 HEAT#22177396
SHARP CORNER ALUMINUM TUBING
FREIGHT AMOUNT INCLUDES TEMPORARY FUEL SURCHARGE PAYMENT TERMS: 0.5%/ 10, NET 30
THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF SALES WHICH ARE SET FORTH ABOVE AND ON THE REVERSE SIDE HEREOF OR ATTACHED H
PLEASE REMIT ELECTRONICALLY TO: ORIGINAL INVOICE GROSS AMOUNT: $1,755.00
Alro Steel Corporation c/o JPMorgan Chase FREIGHT: $8.65
Account: 838034783 SALES TAX: $.00
Swift code: chasus33
Wire ABA: 021000021 INVOICE TOTAL: $1,763.65
ACH ABA: 072000326 Discount: $8.81 if Paid By 08/30/2015
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))
08/20/15 FHT5079IN $1,763.65
1 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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Alro Steel Corporation
IN SUM OF $
24876 Network Place
Chicago, IL 60673-1248
$1,763.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I FHT5079IN I 42-390.301 $1,763.65 1 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
Th day, S em#r 20
StredftQ3WftsaiQ loner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund