191977 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352970 Page 1 of 1
ONE CIVIC SQUARE ALRO STEEL CORPORATION CHECK AMOUNT: $446.96
CARMEL, INDIANA 46032 PO Box 641005
DETROIT MI 48264 -1005 CHECK NUMBER: 191977
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 AKJ3905IN 446.96 OTHER EXPENSES
454
ALRO STEEL CORPORATION INVOICE
5620 CHURCHMAN AVENUE
INDIANAPOLIS, IN 46203 PAGE I
PHONE 317 781 -3800 852
DUNS: 3- 999 -8232 RD: 538 -1447
BILL TO: SHIP TO:
CARMEL UTILITIES WATER £ti
City of Carmel -WATER DEPT WASTEWATER TREATMENT
One Civic Square ONE CIVIC SQUARE
Carmel, IN 46032 CARMEL, IN 46032
PLEASE RPAR YM OICFfJU W&N ALL INQUIRIES
CUSTOMER NUMBER CUSTOMER ORDER NUMBER CUSTOMER RELEASE NUMBER INVOICE DATE INVOICE NUMBER
_.00025389 512334 11/10/1 AKJ3905IN
DATE SHIPPED PACKING SLIP NO. SHIPPED VIA F.O.B. SALESPERSON
11/10/1 IN256670 PU 9:00 AM YOUR PLANT IN HOUSE 03728
QUANTITY AMO UNT
LENGTH/ I 1 PC 2 -15/16 RD CF 01018 1 PC 446.9600 B 446.96
199 IN PC
RT05935239
HEAT# 099854
Cut Tolerance: +1/8 -0
GROSS AMOUNT SALES TAX FREIGHT DISCOUNT 2. INVOICE
446.96 TO TAL 446.96
IF PAID BY: 11/25/10
GROUP SETTLEMENT TERMS 16TH AND 25 "WE HEREBY CERTIFY THAT THESE
CODE DISCOUNT PRODUCTS GOODS WERE PRODUCED IN
PERCENTAGE COMPLIANCE WITH ALL APPLICABLE
PROCESSING SERVICES, REQUIREMENTS OF SECTIONS 6, 7,
A 0.0% TAXES, ETC. AND 12 OF THE FAIR LABOR DID YOU KNOW THAT ALRO CAN E -MAIL
�.5� /O
B PLASTICS, OTHER METALS
STA NDARDS REGULAT ACT AS AMEN AND YOUR INVOICES DIRECTLY TO YOUR OF
C 1 .0% INOUSTRIALSUPRUes THE UNITED STATES DEPARTMENT OF DESKTOP?
LABOR ISSUED UNDER SECTION 14
THEREOF. ANY ITEM PROVING ASK YOUR ALRO REPRESENTATIVE TODAY!
DEFECTIVE WILL BE REPLACED BUT
NO CLAIMS FOR LABOR OR DAMAGES
NET 30 DAYS WILL BE ALLOWED.
EE BACK FOR ADDITIONAL TERMS AND CONDITIONS ORDER NUMBER 44200464
:3u a! to [he ii term and conditionis \Tv. ap )ear on eithe" ,yid e of 'he
11VOK. Va MV002 Vlith the ierm and condiLior "C-1 for vvill be the compef'e a"rC
exchisve ngman Buiiyer o-nd Ali Any modificati")nis propcjs by 1 5'uyerara not p
A the msence of ANY wMen acceptance.
t&rms of ii fir �)y product purchased and are. listed on the invoice
Q'L!Oic r.ire qe6cakd on rocKiny; total order arc,- vaiici 1:)r ter days
male_:, ',,n'vr)icc wary frcri QUOUEO P1JCO beCaUSS 'M 6fforoinccs in vveirjn;�
aWy WaKPO
ilerns may var fronn net weight cf pit
a m.
.43AW&V 0
ly
ln;e
not h
�oonsMky or thm N' rOPASS WG WK IN prampo'
vf'JH a"J61 ipt ir
w.
minim le the cummmers expense or loss, 4 ova auMoNze r
a omwq we resam
ic
gh! to i::h&: reasomable charges for rCtUrned goods,
mvnamhmjm
0sual ordHrs k lquods not namna;!V carried in stock) may riot be canca ou:
Such awhmmaUon md depend on tler,'ns we recoivc: frcn' �'.he manLifadai 's.
riaie,g'ial 1 1hat alresdy been processed may not be cancebble, T. !is deiern"iinalicn v; i�
-saris at A;rol
a i lhl 11�
Ciairn5 for shoisges iii shyrment, da` ecfivo- goods, or orrars must be tnade- i!i it ri-ing ien day::
Wer receipt of ord2r. 'vor shr)!tages or datmagp caused by d oaf'rier oii'iE� r tin
0 0 'Mlidie Wecdy �Mn V cpiner. Giairm, for ciefec''Jve matt hal w9y na, to be
t)e
9a say V
i s r �30
nom OOKWor
niqpmn Wimb m-71 C'�F 1 C' S!J6SOiA1 AMES MAKE
CI TAPLIPA AN[) N VvAr-", nANTY OFF
iCU;-/',P. fD�jM�OSE'.' AS 7 "0 '.".E U13047) ON TKI 101007
AW? YC LID T j i V 1 A 1 U F A C;t" L I F1 E RS �NA R R A N T ES-3 M A"-i' L'Y
OA Arl� t-: 1TS SUE3S1-91P,R1EW SCOLE ANF- E
WITH FUSPECI TO PROLOCTS SOW IS EXPRIESSY LA `std TEM TO 04i
F' O',= O P,NY 'IR,ODLiCT FOUND TO BE DEFECTiVF A ;1 TE;Ni F)AYS '�:RCDM fN
iN,JF-',C �OR ANY OF 101 OPERATING SUEMITARES NO HN ii EVENT BE UARBLE
OR CONSEQUEN WAMAGES. N' NC C4SE AL'RO S 0,"-,
'C T I THE PURCHASE PRICE OF ME 0 V�
�IVC S' JA �10f EXCETO
j )fl, (pe t
ira dmng, to speed, My th, spec Tca tio ns, pro per ovu&-,
t�L
frachi(nes, etc con'tFiined in the c;atta!og(s) ckar�vsc!
flu:.j ,)y us for our CUS'iOjne.r,'3 cc Knnns. it assoms no res,own!
VOUCHER 106598 WARRANT ALLOWED
00352970 IN SUM OF
ALRO STEEL CORPORATION
06,'c4, 1L 60673
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT* AMOUNT Audit Trail Code
AKJ39051N 01- 7202 -06 $446.96
Voucher Total $446.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352970
ALRO STEEL CORPORATION Purchase Order No.
5620 Churchman Avenue Terms
Indianapolis, IN 46203 Due Date 11/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/161201( AKJ 39051 N $446.96
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
Date Officer