HomeMy WebLinkAbout323902 04/06/18 .•...CAA_ .. .
CITY OF CARMEL, INDIANA VENDOR: 003529.70.
ONE CIVIC SQUARE ALRO STEEL CORPORATION CHECK AMOUNT: $**...**305.93*
CARMEL, INDIANA 46032 24876 NETWORK PLACE CHECK NUMBER: 323902 -
CHICAGO IL 60673-1248 CHECK DATE: 04/06/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1CZ58541N 305.93 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352970 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALRO STEEL CORPORATION IN SUM OF$ CITY OF CARMEL
24876 NETWORKPLACE 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
$305.93 -
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
ICZ58541 N 42-370.00 $305.93 1 hereby certify that the attached invoice(s),or 3/26/18 ICZ58541 N $305.93
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
Tuesday,April 03,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
wAlro Steel INVOICE
e, Alro Metals Invoice Number: ICZ5854IN
Alro Plastics Invoice Date: 03/26/2018
Afro Industrial Supply
Alro Metals Outlet
® PLEASE;REMIT CHECKS TO
24876 Network Place
Chjicago, IL 60673'124&
BILLING ADDRESS SHIPPING ADDRESS
City of Carmel - STREET DEPT City of Carmel - STREET DEPT
00429 3400 W. 131 st St 3400 W. 131 st St
Westfield, IN 46074 Westfield, IN 46074
Customer Number Customer P.O.Number Customer Release Number Ordered By
00065678 VERBAL MIKE
PackingSIiD F.O.B./Via Alro Order Number Sales Contact
IN 3481587 DESTINATION 76930464 MIKEAL GORDON _ (317) 781-3800 _
IN TRUCK MGORDON@ALRO.COM
Line Quantity Description Length/Size Units Shipped Unit Price Amount
#1 2 LNG 1-3/4 OD X .109 WALL 1.532 ID 24 FT 2 LNG $5.0500 FT $190.18
37.66 FT
Tr09047385 HEAT#C82081
A513-T5 DOM TUBE
17-24'R/L
#2 1 LNG 2 OD X .109 WALL 1.782 ID 24 FT 1 LNG $5.9500 FT $107.10
18 FT
RT09144975 HEAT#Y46889
A513-T5 DOM TUBE
17-24'R/L
FREIGHT AMOUNT INCLUDES TEMPORARY FUEL SURCHARGE PAYMENT TERMS: 0 5%/10, NET 30 j
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: $297.28
Alro'Steel Corporation c/o JPMorgan Chase FREIGHT: $8.65
Account: 838034783 SALES TAX: $.00
Swift-code: chasus33
Wire ABA: 021000021 INVOICE TOTAL _ $305.93) 00429
ACH ABA: 072000326 Discount: $1.52 if Paid By 04/05/2018