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Home My WebLink About319202 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: