HomeMy WebLinkAbout331265 10/17/18 y o�-espy
`! �,� CITY OF CARMEL, INDIANA VENDOR: 00352970
(�® ONE CIVIC SQUARE ALRO STEEL CORPORATION CHECK AMOUNT: $*****1,029.11
s� ;a� CARMEL, INDIANA 46032 24876 NETWORK PLACE CHECK NUMBER: 331265
9.�y,�TON�. CHICAGO IL 60673-1248 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 1124999IN 1,029.11 GROUNDS MAINTENANCE
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352970
ALRO STEEL CORPORATION IN SUM OF$ 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
$1,029.11
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
1124999IN 43-504.00 $1,029.11 1 hereby certify that the attached invoice(s),or 9/28/18 1124999IN Parts For Fencing $1,029.11
1206 101 1206 101
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, October 16,2018
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
Afro Steel INVOICE
I - Afro Metals ` Invoice Number: 1124999IN
. Afro Plastics Invoice Date: 09/28/2018
Afro Industrial Supply
® Afro Metals Outlet if PLEASE REMIT`CHECKS TO
i 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
00497 Westfield, IN 46074 Westfield, IN 46074
Customer Number Customer P.O.Number Customer Release Number Ordered By
00065678 MIKE
PackingSIi 2 F.O.B.Nia Alro Order Number Sales Contact
IN 3543756 DESTINATION 79396121 WHALEN ABBOTT (317)781-3800
1►� TRUCK WABBOTT@ALRO.COM
Line Quantity Description Length/Size Units Shipped Unit Price Amount
#1 36 PC 1/4 A-36 PLATE MISC 20 X 20 IN 36 PC $28.3100 PC $1,019.16
TF09137202 HEAT#9490D4 52 —
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: $1,019.16
Alro Steel Corporation c/o JPMorgan Chase FREIGHT: $9.95
Account: 838034783 SALES TAX: $.00
Swift code: chasus33 �.--_-___._ _.___._ ---_-.__-._________.__._ .-- .-_
Wire ABA: 021000021 INVOICE^TOTAL: $1,029.11 ; 00497
ACH ABA: 072000326 Discount: $5.14 if Paid By 10/08/2018