319202 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 00352970
Vl Ff
ONE CIVIC SQUARE ALRO STEEL CORPORATION CHECK AMOUNT: $*******456.57*
,a CARMEL, INDIANA 46032 24876 NETWORK PLACE CHECK NUMBER: 319202
M�TON.�o. CHICAGO IL 60673-1248 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 HKN5359IN 456.57 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352970 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALRO STEEL CORPORATION IN SUM OF$ CITY OF CARMEL
24876 NETWORK PLACE 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.
CHICAGO, IL 60673-1248
Payee
$456.57
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
HKN53591N 42-370.00 $456.57 1 hereby certify that the attached invoice(s),or 11/14/17 HKN53591N $456.57
2201 2201 2201 2201
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
Wednesday, November 29,2017
Huffman, Dave
Director
I 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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ohAlro Steel INVOICE
s Alro Metals Invoice Number: HKN53591N
Alm Plastics Invoice Date: 11/14/2017
. Alro Industrial Supply _ _
Alro Metals OutletPL'`EASE REMIT.CHECKS TO
24876 Network Place
°.Chicago, IL 60673-1248 g
BILLING ADDRESS SHIPPING ADDRESS
City of Carmel - STREET DEPT City of Carmel - STREET DEPT
3400 W. 131 st St 3400 W. 131 st St
00473 Westfield, IN 46074 Westfield, IN 46074
Customer Number Customer P.O.Number Customer Release Number Ordered By
00065678 VRBL MIKE MIKE
PackingSIiD F.O.B.Nia Alro Order Number Sales Contact
IN 3437807 ORIGIN 75262505 TIMOTHY GERBERS (317) 781-3800 _
FIJ 10:30AM TGERBERS@ALRO.COM
Line Quantity Description Length/Size Units Shipped Unit Price Amount
#1 22 LNG 3/4 SQ X .125 WALL 6063-T52 2531N 171 LB $267.0000 CWT $456.57 _
22 LNG
RT08836963 HEAT#22913688 —
SHARP CORNER ALUMINUM TUBING
PAYMENT TERMS: 0 5°l0/10;•NET 30. I
'
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: $456.57
Alro Steel Corporation c/o JPMorgan Chase FREIGHT: $.00
Account: 838034783 SALES TAX: $.00
Swift code: chasus33 INVOICE TOTAL $456 57'°
Wire ABA: 021000021 00473
ACH ABA: 072000326 Discount: $2.28 if Paid By 11/24/2017
' .• ALRO STEEL CORPORATION DUNS 3-999-8232
5620 CHURCHMAN AVENUE PHONE
•,,® INDIANAPOLIS, IN 46203 317 781-3800
0065678 5
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IN
S 0
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
*** PICK UP BY CUSTOMER **
T T
O PHN# 317 733-2001 0
-----------------------------------------------------------=--------------------------------------------------------------
Alro Ord# Page# Packing Slip # Tax Via Fob Inside Sales
75262505 1/1 IN-3437807 NO PU 10:30AMSHIPPING POINT TIMOTHY GERBERSIN 04407
Date OrderedDate Req. Date Shipped Customer Order# Release# Ordered By
11/14/17 11/14/17 11/14/17 VRBL MIKE MIKE
--------------------------------------------------------------------------------------------------------------------------
Ordered Ordered Shipped Shipped
Line Qty U/M Size & Description Length Qty Units
--------------------------------------------------------------------------------------------------------------------------
1 22 . 00 LNG 3/4 SQ X .125 WALL 6063-T52 253 IN 22.00 171.00
LNG LB
SHARP CORNER ALUMINUM TUBING
EDP#: 22101521
YELLOW <--COLOR CODE
RT08836963 HT# 22913688
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: 171
MAX LIFT 2D: 2,000
RECEIVING HRS: 8am-4pm
ROUTE:
TRUCK: PU
DATE REQ: 11/14/17
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 REQUIRED (initial) WEIGHTS SHOWN ABOVE ARE FOR SHIPPING PURPOSES ONLY
RECEIVED BY: i �xk� DATE:
1111RluIlli� ffIflf'IIII AMetals
- dus One Stop Shop for
s Industrial Supplies Plastics
NOTES/EXCEPTIONS: