The URL can be used to link to this page

Home My WebLink About333840 12/26/18 z� CITY OF CARMEL, INDIANA VENDOR: 00352970 ONE CIVIC SQUARE ALRO STEEL CORPORATION CHECK AMOUNT: $*******196.23* CARMEL, INDIANA 46032 24876 NETWORK PLACE CHECK NUMBER: 333840 CHICAGO IL 60673-1248 CHECK DATE: 12/26/18 ITON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 2201 4239032 ILF5081IN 196.23 POSTS & HARDWARE VOUCHER NO. WARRANT NO. Nrescnoea Dy state rsoara otHccounis airy roan rvu.zu i kmev. iwwu) Vendor# 00352970 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ALRO STEEL CORPORATION IN SUM OF$ 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 $196.23 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 ILF5081 IN 42-390.32 $196.23 1 hereby certify that the attached invoice(s),or 12/6/18 ILF5081 IN Hardware for signs $196.23 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 Friday, December 21,2018 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: ILF5081IN . Afro Plastics Invoice Date: 12/06/2018 Alro'Industrial Supply ® Afro Metals Outlet PLEASE REMIT CHECKS' ,TO S' t 24876 Network Place Chicago, IL 60673-12,48 BILLING ADDRESS SHIPPING ADDRESS City of Carmel - STREET DEPT City of Carmel - STREET DEPT 3400 W. 131 st St 3400 W. 131 st St 0'235 Westfield, IN 46074 Westfield, IN 46074 Customer Number Customer P.O.Number Customer Release Number Ordered By 00065678 VBL BRAD Packing Slip F.O.B./Via Alro Order Number Sales Contact IN 3565945 DESTINATION 80303934 KEVIN MASSING (317) 781-3800 IN,TRUCK KMASSING@ALRO.COM Line Quantity Description Length/Size Units Shipped Unit Price Amount #1 4 LNG 2 X 1 X 3/16 A-36 CHANNEL 20 FT 186 LB $105.5000 CWT $196.23 4 LNG RT09141664 HEAT#PL18100605 Fuel surcharge for 12/06/2018 satisfied by order 80304008 i PAYMENT TERMS 0 6%—/-10, NET 30 '°qq CURRENCY. USD. 1 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: $196.23 Alro Steel Corporation c/o JPMorgan Chase FREIGHT: $.00 Account: 838034783 SALES TAX: $.00 Swift code: chasus33 - --- Wire ABA: 021000021 r 1t v NVOICE TOTAL0. $196 23 o 1235 ACH ABA: 072000326 Discount: $.98 if Paid By 12/16/2018 ' .• ALRO STEEL CORPORATION DUNS 3-999-8232 5620 INDIANAPOLISS,,NIAVENUE N 46203 3177N781-3800 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII S 00065678 "e S 3565945IN 0 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 T T 0 PHN# 317 733-2001 0 -------------------------------------------------------------------------------------------------------------------------- Alro Ord# Page# Packing Slip # Tax Via Fob Inside Sales 80303934 1/1 IN-3565945 NO IN TRUCK DESTINATION KEVIN MASSING IN 01582 Date Ordered Date Req. Date Shipped Customer Order# Release# Ordered By 12/05/18 12/06/18 12/06/18 VBL BRAD Ordered Ordered Shipped Shipped Line Qty U/M Size & Description Length Qty Units -------------------------------------------------------------------------------------------------------------------------- 1 4.00 LNG 2 X 1 X 3/16 A-36 CHANNEL 20 FT 4.00 186. 00 LNG LB EDP#: 04805220 GOLD/WHITE <--COLOR CODE RT09141664 HT# PL18100605 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: 186 MAX LIFT 2D: 2,000 RECEIVING HRS: 8am-4pm ROUTE: IN TRUCK: 13 DATE REQ: 12/06/18 CUSTOMER WILL VERIFY PHYSICAL RECEIPT WITH PACKING SLIP WITHIN 48 HOURS OF RECEIPT. CLAIMS FOR DEVIATIONS SHALL BE MADE I] 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: r ) DATE: IIIIAom Your One St op for Kufill;CKI 19' 11111 Metals Industrial Supplies Plastics NOTES/EXCEPTIONS: