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Home My WebLink About303280 09/26/16 r Coq u` CITY OF CARMEL, INDIANA VENDOR: 00352970 `� CHECK AMOUNT: $*******284.82* .; ® „• ONE CIVIC SQUARE ALRO STEEL CORPORATION ;� ;_�. CARMEL, INDIANA 46032 24876 NETWORK PLACE CHECK NUMBER: 303280 M,IroN`p; CHICAGO IL 60673-1248 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 GH45559IN 284.82 OTHER EXPENSES VOUCHER # 166111 WARRANT # ALLOWED 00352970 IN SUM OF $ ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO, IL 60673-1248 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code GH455591N 01-7202-06 284.82 Voucher Total 284.82 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352970 ALRO STEEL CORPORATION Purchase Order No. 24876 NETWORK PLACE Terms CHICAGO, IL 60673-1248 Due Date 9/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2016 GH455591N 284.82 1 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 •Alro Steel INVOICE I - •Alro Metals Service Center Invoice Number: GH455591N . •Alro Industrial Supply Invoice Date: 08/30/2016 •Alro Plastics PLEASE REMIT CHECKS TO Pro •Alro Metals Plus ' 24876 Network Place j Chicago, IL 60673-1248 BILLING ADDRESS SHIPPING ADDRESS City of Carmel-WATER DEPT CARMEL UTILITIES /WATER & 9609 Hazledale Parkway WASTEWATER TREATMENT °25' Indianapolis, IN 46280 ONE CIVIC SQUARE CARMEL, IN 46032 Customer Number Customer P.O.Number Customer Release Number Ordered By 00025389 S16444 JEFF Packing Slip F.O.B./Via Alro Order Number Sales Contact IN 3284219 ORIGIN 69542839 WHALEN ABBOTT (317) 781-3800 PU 09:45AM WABBOTTQALRO.COM Line Quantity Description Length/Size Units Shipped Unit Price Amount #1 1 SHT 16 GA 304/304L-2B SS 48 X 120 1 SHT $284.8200 SHT $284.82 =_ 48X120IN RT08256376 HEAT#510284 PAPER INTERLEAVE i PAYMENT TERMS: 0.5%]10, NET 30 t _CURRENCY: -USD- 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: $284.82 Alro Steel Corporation c/o JPMorgan Chase FREIGHT: $.00 Account: 838034783 SALES TAX: $.00 Swift code: chasus33 _ __ _-_ _- . _ _ --_ s Wire ABA: 02100002100257 INVOICE TOTAL: $284.82; ACH ABA: 072000326 Discount: $1.42 if Paid By 09/09/2016 Terms and Conditions '1I INVOICE TERMS: Sales are subject only to the instructions,terms and conditions which appear on either side of the 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 by Buyer are not part of the agreement in the absence of Alro's written acceptance. PAYMENT TERMS: Alro's standard payment terms are Y2%10 days, Net 30 days. PERMISSABLE 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 may vary from net weight of pieces shipped because of material lost in processing. Statistical information (pertaining to speeds, strength, specifications, proper working load of materials, tools, machines, etc.) contained in the catalog(s)were derived from manufacturer's tables and reprinted by us for our customers'convenience. We assume no responsibility by this reprint. RETURNED GOODS: Orders may not be returned without prior written authorization from Alm. If Alm determines that it is our responsibility or that of the manufacturer, Alro shall replace the material promptly. In all other cases, we will attempt to minimize the customer's expense or loss. If we authorize a return,we reserve the right to charge reasonable handling charges for returned goods. CUSTOMER RESPONSIBILITY TO INSPECT: Customer will verify physical receipt with packing slip within 48 hours of receipt. Claims for deviations shall be made in writing within ten days and shall not exceed the price of the material. CANCELLATION: Special orders (goods not normally carried in stock) may not be canceled without prior authorization. Such authorization will depend on terms we receive from the manufacturers. Orders for stock material that have already been processed may not be cancelable. This determination will be made at Alro's sole discretion. CLAIMS: Claims for shortages in shipment, defective goods, or errors must be made in writing within ten days after receipt of order. Claims for shortages or damage caused by delivering carrier other than Alm should be made directly with that carrier. Claims for defective material may need to be inspected and approved by the manufacturer before credit can be issued. GOVERNING LAW: Customer agrees that this agreement is to be construed in accordance with the laws of the State of Michigan. RESPONSIBILITY: NEITHER ALRO NOR ANY OF ITS OPERATING SUBSIDIARIES MAKE ANY REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED, AND MAKE NO WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR ANY PARTICULAR PURPOSES AS TO THE PRODUCTS LISTED ON THE INVOICE AND SOLD TO YOU. MANUFACTURERS' WARRANTIES MAY APPLY IN CERTAIN CIRCUMSTANCES. ALRO'S OR ANY OF ITS SUBSIDIARIES' SOLE AND EXCLUSIVE OBLIGATION AND LIABILITY WITH RESPECT TO PRODUCTS SOLD IS EXPRESSLY LIMITED TO REPAIRING OR REPLACING, AT ITS OPTION, ANY PRODUCT FOUND TO BE DEFECTIVE WITHIN TEN DAYS FROM DELIVERY. ALRO OR ANY OF ITS OPERATING SUBSIDIARIES WILL IN NO EVENT BE LIABLE FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES. IN NO CASE SHALL ALRO'S OR ANY OF ITS OPERATING SUBSIDIARIES' LIABILITY EXCEED THE PURCHASE PRICE OF THE DEFECTIVE PRODUCT. "WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, 7, AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF." ANY ITEM PROVING DEFECTIVE WILL BE REPLACED BUT NO CLAIMS FOR LABOR OR DAMAGES WILL BE ALLOWED.