HomeMy WebLinkAbout308027 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 00352970
ONE CIVIC SQUARE ALRO STEEL CORPORATION CHECK AMOUNT: $""***1,127.39*
Q CARMEL, INDIANA 46032 24876 NETWORK PLACE CHECK NUMBER: 308027
CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 HA55684IN 1,127.39 REPAIR PARTS
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hAlro Steel INVOICE
e Alro Metals Invoice Number: HA556841N
Alro Plastics
Alro Industrial Supply Invoice Date: 01/31/2017
® Alro Metals Outlet PLEASE REMIT CHECKS TO
24876 Network Place'
Chicago,IL 60673-1248
BILLING ADDRESS SHIPPING ADDRESS
M City of Carmel - STREET DEPT City of Carmel - STREET DEPT
3400 W. 131 st St 3400 W. 131 st St
00546 Westfield, IN 46074 Westfield, IN 46074
Customer Number Customer P.O.Number Customer Release Number Ordered By
00065678 VERBAL MIKE MIKE
Packing Slip F.O.B.Nia Alro Order Number Sales Contact
IN 3336296 DESTINATION 71431445 DON YOUNG (317) 781-3800 _
IN TRUCK DOYOUNG@ALRO.COM
Line Quantity Description Length/Size Units Shipped Unit Price Amount
#1 12 LNG 1 STRUCTURAL PIPE SCH 40 21 FT 424 LB $73.5000 CWT $311.64 =_
12 LNG
RT08634402 HEAT#SF6424
RT08633471 HEAT#628530
ASTM A-500 GRADE B
1.315 OD.133 WALL
#2 25 LNG 1 SO X .125 WALL 6061-T6 ALUM 24 FT 310 LB $236.0000 CWT $731.60
25 LNG
RT08635084 HEAT#201621520
RT08634651 HEAT#22675654
SHARP CORNER ALUMINUM TUBING
#3 3 LNG 2 X 1 X 1/8 A-36 CHANNEL 20 FT 96 LB $80.0000 CWT $76.80
3 LNG
TT08350347 HEAT#52073306/02
RT08465514 HEAT#52075646/06
FREIGHT AMOUNT INCLUDES TEMPORARY FUEL SURCHARGE PAYMENT TERMS: 0.5%/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: $1,120.04
Alro Steel Corporation c/o JPMorgan Chase FREIGHT: $7.35
Account: 838034783 SALES TAX: $.00
Swift code: chasus33
Wire ABA: 021000021 INVOICE TOTAL: $1,127.39 00546
ACH ABA: 072000326 Discount: $5.63 if Paid By 02/10/2017