The URL can be used to link to this page

311603 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 00352970 (9- ) ONE CIVIC SQUARE ALRO STEEL CORPORATION CHECK AMOUNT: S*******264.98 CARMEL, INDIANA 46032 24876 NETWORK PLACE CHECK NUMBER: 311603 CHICAGO IL 60673-1248 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 HEB5408IN 264.98 REPAIR PARTS ® > < < co % \ 3 / o k ? o ¥4t2 / � Q n } ® > G f \ * 2 \ q / k r E z w 2 E $ < q q o q O % R o 2 e % q % E A 7 CD Q % o C) 00 _ R # > O p > 0)k O > o/ m � a 000 k Nf2 / 3 3 / § w � n 2 m 3 3 k ° d z 2 z . 2 f -n O < _ 2 O | / f / \ m % J ¥ e � - z / a k 0 ja � / § i \ � CD 07 0 $ / 0 \ \ / a / o .I A $ f 9 3 } \ \ § ) % 3 a / J / D 0 R. m = A y ƒ - / k co \ 0 CL0 a CL 7 J k \ § Z 3 3 ) / k/ ® e q o N) © > < _ CD / § j m \ } E \/ _ 0 0 \ 0co C: o \ 0 9 a z g OcD R A = q 2CD C�D C o z ^ CD Z CDZ \ 4 } k § \ % J ( k< \ cr 2 e� / 0 > �V) CD D \) o aE / \ COD r 7 - X 0 ƒ n / / z / ° ƒ \ 4 ` C C % CD CD q / / , 0 § ] / CL } 0 CD/ \ � ] § J CL e 2 � \ CD D C Z ° \ Alro Steel INVOICE Alro Metals Invoice Number: HEB5408IN Alro Plastics Invoice Date: 05/02/2017 Alro Industrial Supply Alro Metals Outlet 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 00528 Westfield, IN 46074 Westfield, IN 46074 Customer Number Customer P.O.Number Customer Release Number Ordered By 00065678 VERBAL MIKE MIKE HENRICKS Packing Slip FORM Alro Order Number Sales Contact IN 3369766 DESTINATION 72717469 KART NELSON (317) 781-3800 IN TRUCK KANELSON@ALRO.COM Line Quantity Description Length/Size Units Shipped Unit Price Amount #1 100 FT 1-1/2 SQ X 11 GA WALL TUBING 20 FT 225 LB $114.5000 CWT $257.63 =_ 100 FT T708553966 HEAT#B42834 ASTM A-513 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: $257.63 Alro Steel Corporation c/o JPMorgan Chase FREIGHT: $7.35 Account: 838034783 SALES TAX: $.00 Swift code: chasus33 Wire ABA: 021000021 0 INVOICE TOTAL: $264.98 ACH ABA: 072000326 Discount: $1.32 if Paid By 05/12/2017 .• ALRO STEEL CORPORATION DUNS 3-999-8232it, 5620 uu INDIIANAPOLIMS, INV46203 317781-3800IIIIIIIIIIIIIIIIIIIIII II�IIIIIII�II� S 00065678 „e S 3369766IN 0 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 0 PHN# 317 733-2001 O -------------------------------------------------------------------------------------------------------------------------- Alro Ord# Page# Packing Slip # Tax Via Fob Inside Sales 72717469 1/1 IN-3369766 NO IN TRUCK DESTINATION KARI NELSON IN 04756 Date Ordered Date Req. Date Shipped Customer Order# Release# Ordered By 5/01/17 5/02/17 5/02/17 VERBAL MIKE MIKE HENRICKS -------------------------------------------------------------------------------------------------------------------------- Ordered Ordered Shipped Shipped Line Qty U/M Size & Description Length Qty Units --------------------------------------------------------------------------------------------------------------------------- 1 100.00 FT 1-1/2 SQ X 11 GA WALL TUBING 20 FT 100.00 225.00 1 BUNDLE FT LB ASTM A-513 EDP#: 13005720 DARK BLUE <--COLOR CODE 5 PCS 240.0000 TT08553966 HT# B42834 5.00 PCS ALRO WILL NOT BE HELD RESPONSIBLE FOR CUSTOMER SPECIFICATIONS UNLESS THOSE SPECIFICATIONS ARE MUTUALLY AGREED TO IN WRITING AT TIME OF ORDER. --------------------------------------------------------------------------------------------------------------------------- SHIPPING INSTRUCTIONS MAX LIFT 1D: 2,000 TOTAL: 225 MAX LIFT 2D: 2,000 RECEIVING HRS: 8am-4pm ROUTE: IN TRUCK: 13 DATE REQ: 05/02/17 CUSTOMER WILL VERIFY PHYSICAL RECEIPT WITH KING SLIP WITHIN 48 HOURS OF RECEIPT. CLAIMS FOR DEVIATIONS SHALL BE MADE IN WRITING WITHIN 10 DAYS AND SHALL NOT9ED THE PRICE OF MATERIAL. SUBJECT TO TERMS AND CONDITIONS PER ALRO INVOICES. ---------- JREQW,f ------ -------------------------------------------------------------------------- **** CER (initial) WEI TS SHOWN ABOVE ARE FOR SHIPPING PURPOSES ONLY RECEIVED BY: - DATE:'I ��ffIII�� 9lllll AMetalsm- Your I d strOne al Supp lies f Plastics PP NOTES/EXCEPTIONS: