HomeMy WebLinkAbout306371 12/21/16 +W Coq*
CITY OF CARMEL, INDIANA VENDOR: 00352970
�`� CHECK AMOUNT: $*******302.02"
q ONE CIVIC SQUARE ALRO STEEL CORPORATION
s ,+`; CARMEL, INDIANA 46032 24876 NETWORK PLACE CHECK NUMBER: 306371
+'�lsm,-, CHICAGO IL 60673-1248 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 GLE5882IN 302.02 REPAIR PARTS
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wAlro Steel INVOICE
e Alro Metals Invoice Number: GLE58821N
Alm Plastics Invoice Date: 12/05/2016
Alro Industrial Supply
p Alro Metals Outlet PLEASE REMIT CHECKS TO
24876 Network Pace
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
00519 Westfield, IN 46074 Westfield, IN 46074
Customer Number Customer P.O.Number Customer Release Number Ordered By
00065678 SHOP JIM BENTLEY JIM BENTLEY
Packing Slip F.O.B.Nia Alro Order Number Sales Contact
IN 3317056 DESTINATION 70587000 TIMOTHY GERBERS (317) 781-3800 _
IN TRUCK TGERBERS@ALRO.COM
Line Quantity Description Length/Size Units Shipped Unit Price Amount
#1 1 SHT 3/16 A-36 PLATE 48 X 96 48 X 96 IN 246 LB $58.0000 CWT $142.68_=
1 SHT
TT08531583 HEAT#617602
TEMPER FLAT
.177 MIN MILL EDGE
#2 1 PC 6" 8.2#A-36 CHANNEL 1441N 1 PC $128.0000 PC $128.00
RT08463353 HEAT#2609079
6.00 X 1.920 .200 WEB
#3 1 LNG 3/16 X 1 CF C1018 12 FT 1 LNG $24.6400 LNG $24.64
TT08222631 HEAT#10419050
WIDTH(-.006/+0)
FREIGHT AMOUNT INCLUDES TEMPORARY FUEL SURCHARGE PAYMENTTERMS: 0.5°/fl/10, NET 30
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: $295.32
Alro Steel Corporation c/o JPMorgan Chase FREIGHT: $6.70
Account: 838034783 SALES TAX: $.00
Swift code: chasus33 INVOICE TOTAL $302-02Wire ABA: 021000021 X5,9
ACH ABA: 072000326 Discount: $1.51 if Paid By 12/15/2016
' .• ALRO STEEL CORPORATION DUNS 3-999-8232
14I5620
NDIIANAPOLIISS,,NINV46203 53177N781-3800 IIIIIIIIIIIII�III�I IIIIIIIIII� MRI
S 00065678 i®
O City of Carmel - STREET DEPT H City of Carmel - STREET DEPT
L 3400 W. 131st St I 3400 W. 131st St
D Westfield, IN 46074 P Westfield, IN 46074
T T
O PHN# 317 733-2001 O
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Alro Ord# Page# Packing Slip # Tax Via Fob inside Sales
70587000 1/2 IN-3317056 NO IN TRUCK DESTINATION TIMOTHY GERBERSIN 04407
Date Ordered Date Req. Date Shipped Customer Order# Release# Ordered By
12/02/16 12/05/16 12/05/16 SHOP JIM BENTLEY JIM BENTLEY
--------------------------------------------------------------------------------------------------------------------------
Ordered Ordered Shipped Shipped
Line Qty U/M Size & Description Length Qty Units
---------------------------------------------------------------------------------------------------------------------------
1 1.00 SHT 3/16 A-36 PLATE 48 X 96 48 X 96 IN 1.00 246.00
E7
SHT LB
TEMPER FLAT
.177 MIN MILL EDGE
EDP#: 07000006
WHTPNKST GA:GOLDWHT <--COLOR CODE
TT08531583 HT# 617602
2 1. 00 PC 6" 8.2# A-36 CHANNEL 144 IN 1.00LOOE Pc(s)
PC PC
6.00 X 1.920 .200 WEB
EDP#: 04901999
WHITE <--COLOR CODE
Cut Tolerance: +1/8 / -0
RT08463353 HT# 2609079
3 1.00 LNG 3/16 X 1 CF C1018 12 FT 1.00Pc(s> 8.00
LOOSELNG LB
WIDTH (-.006 / +0)
EDP#: 00104010
YELLOW <--COLOR CODE
1 PCS 146.5000
TT08222631 HT# 10419050
--------------------------------------------------------------------------------------------------------------------------
SHIPPING INSTRUCTIONS MAX LIFT 1D: 2,000 TOTAL: 255
MAX LIFT 2D: 2,000
RECEIVING HRS: Sam-4pm
ROUTE: IN
TRUCK: 13
DATE REQ: 12/05/16 NOT B4
CUSTOMER WILL VERIFY PHYSICAL RECEIPT WITH PACKING SLIP WITHIN 48 HOURS OF RECEIPT. CLAIMS FOR DEVIATIONS SHALL BE MADE IN
WRITING WITHIN 10 DAYS AND SHALL NOT EXCEED THE PRICE OF MATERIAL. SUBJECT TO TERMS AND CONDITIONS PER ALRO INVOICES.
---------------------------= ------------ ----------------------------------------------------------------------------
**** CERT REQU (initi WEIGHTS SHOWN ABOVE ARE FOR SHIPPING PURPOSES ONLY
RECEIVED BY: ' ' DATE:
T
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NOTES/EXCEPTIONS: