HomeMy WebLinkAbout319445 12/12/2017 ; CITY OF CARMEL, INDIANA VENDOR: 00352970
b ONE CIVIC SQUARE ALRO STEEL CORPORATION CHECK AMOUNT: $*****2,305.26*
CARMEL, INDIANA 46032 24876 NETWORK PLACE CHECK NUMBER: 319445
CHICAGO IL 60673-1248 CHECK DATE: 12/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 iHKT5660IN 2,305.26 OTHER EXPENSES
VOUCHER NO. 176843 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 00352970 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ALRO STEEL CORPORATION CITY OF CARMEL
24876 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60673-1248 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$2,305.26 00352970 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ALRO STEEL CORPORATION Terms
Carmel Wasterwater Utility 24876 NETWORK PLACE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60673-1248
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
HKT5660IN 01-7202-06 $2,305.26 and received except 11/28/2017 HKT5660IN $2,305.26
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Alro Steel INVOICE
Alro Metals Invoice Number: HKT5660IN
. Alro Plastics Invoice Date: 11/20/2017
Alro Industrial Supply _ _
p Alro Metals Outlet Ey PLEASE REMIT CHECKS TO
24876 Network Place `
Chicago, IL 60673-1248
BILLING ADDRESS SHIPPING ADDRESS
City of Carmel-WATER DEPT CARMEL UTILITIES /WATER &
9609 Hazledale Parkway WASTEWATER TREATMENT
021 Indianapolis, IN 46280 9609 HAZEL DELL PKWY
ATTN: DUANE JARVIS
Customer Number Customer P.O.Number Customer Release Number Ordered By
00025389 S17816 JEFF COOPER E-MAIL
PackingSIiD F.O.B./Via Alro Order Number Sales Contact
IN 3438843 I�ORIGIN
75128257 AoTT E� oMLMO (317�I1781-3800
PU OOAM W =
Line Quantity Description Length/Size Units Shipped Unit Price Amount
#1 2 SHT 14 GA 304SS PERF SHT 48 X 120 2 SHT $425.2100 SHT $850.42
48X120 IN
RT08835350
1/8 HOLES ON 3/16 STAGGERED
#2 4 SHT 14 GA 304SS PERF SHT 48 X 120 4 SHT $363.7100 SHT $1,454.84
48 X 120 IN
RT08835351
�_-PAYMENT TERMS-. 0.5%/10, NET 30�`
is CURRENCY: USD
THIS INVOICE IS SUBJECT TO THE TERMS AND CONDMONS OF SALES WHICH ARE SET FORTH ABOVE AND ON THE REVERSE SIDE HEREOF OR ATTACHED HERETO.
PLEASE REMIT ELECTRONICALLY TO: ORIGINAL INVOICE GROSS AMOUNT: $2,305.26
Alro Steel Corporation c/o JPMorgan Chase FREIGHT: $.00
Account: 838034783 SALES TAX: $.00
Swift code: chasus33 ---____ _. _ ! _-
Wire ABA: 021000021 i9.INVOICE TOTAL: $2,30526: 0021
ACH ABA: 072000326 Discount: $11.52 if Paid By 11/30/2017