HomeMy WebLinkAbout173709 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352970 Page 1 of 1
ONE CIVIC SQUARE ALRO STEEL CORPORATION CHECK AMOUNT: $137.51
CARMEL, INDIANA 46032 PO Box 641005
DETROIT MI 48264 -1005 CHECK NUMBER: 173709
CHECK DATE: 6/24/2009
DEPARTM ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 JFB7004IN 137.51 STREET SIGNS
ALRO STES_L, CORPORATION
5620 CHURCHMAN AVENUE INVOICE
INDIANAPOLIS, IN 46203 PAGE 71
PHONE 317 781 -3800 1191
DUNS: 3 -999 -8232 RD: 538 -1447
BILL TO: SHIP TO: City of Carmel STREET DEPT
City of Carmel STREET DEPT 3400 W. 131st St
3400 W. 131st St Westfield, IN 46074
Westfield, IN 46074
ORDERED BY: JEFF
PLEASE REFER TO INVOICE NUMBER ON ALL INQUIRIES
CUSTOMER NUMBER CUSTOMER ORDER NUMBER CUSTOMER RELEASE NUMBER INVOICE DATE INVOICE NUMBER
00065678 -S:HOP 6/02/ 9 JF'B7004IN
DATE SHIPPED PACKING SLIP NO. SHIPPED VIA F.O.B. SALESPERSON
6/02%09 IN2417743 UPS -GRD /A YOUR PLANT IN HOUSE 01129
SHIP DATE 06/02/2009
3 LNG 3/8 X 2 6061 -T6511 EXT ALUM 3 LNG 37.5000 B 112.50
12 FT LNG
RT05707603
HEAT4 20116158
Cut in Half
GROSS AMOUNT SALES TAX FREIGHT DISCOUNT .49 INVOICE
112.50 25.01 TOTAL 137.51
IF PAID BY 6/25/09
GROUP SETTLEMENT TERMS 10TH 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
STEEL ALUMINUM, STANDARDS ACT, AS AMENDED, AND
B 0.5% PLASTICS, OTHRMETALS OF REGULATIONS AND ORDERS OF YOUR INVOICES DIRECTLY TO YOUR
STATES THE UNITED DEPARTMENT OF
C 1.0% INDUSTRIAL SUPPLIES LABOR ISSUED UNDER 14 DESKTOP?
THEREOF" ANY ITEM PROVING DEFECTIVE WILL BE REPLACED BUT ASK YOUR ALRO REPRESENTATIVE TODAY!
NO CLAIMS FOR LABOR OR DAMAGES
NET 30 DAYS WILL BE ALLOWED.
_SEE BACK FOR ADDITIONAL TERMS AND CONDITIONS ORDER NUMBER 39029381
J OIN 11111 11 01 1 lllll 1 1
Y
17-
irs and c--�f,7ii A pIca On eithe� sw
C; L 'D
9 C
J
't fn h"n ff
are rirc` rv.
p os V I
nv i BUve
a
i; r, h s -�d a-i, ci 0 "F:; f vC,
F�I'lllno order anicli are valid k ten d,-,! unless
re -ated on
ec -,Dr m
e -r n 1 d -�t 3 s ir
U I -.i' IC, lj- 1 1- 1 1-1 'uneoreticsal vkie'
Y Ct,
Y
f;
y( t
t L DHOF 2L,"I i tf n
c
i,7 Nr�,+ ;ch- prorrlp'!- 'n t 5
e n c n-, i n i i i z e the cu oc licss, rf we n(,- a
n.
)1c) 1-andling char Clos f0i returned goods.
th:..+ Oi�v J �l -1 cancei-3 v v ithOU' J i- 3
,7 car ec ii� siock r-w/
vll" cl e p C) 'Lums� V�2, cli Ord&
U I a
G' L
A ir- 1, cl I 's c;
In
ocds�
Oi- e -,-r7. rni-st e rnade in vvriting wl h, ten days
than Alro
ccl".% r,)"� lorder. C lainis 1�qi c3'A( ciiarnage by del'verihlg, camer othe�
e C" I r c fl�,l a r 1 Or. c1zal's 'or rnaaa r to be inspecied
CCUY ;Ul it I
foie crer :-an tte
eul
OF
P E F JS R I
�-J
WA R R N TV OF MERICA-iANITABUI Y 0'--). C
r v-1 I'Vil P L, I F D, AN D
F Ii -d j
1 it"I
N! A 'D� 1:
F OSLC
F T E D REPAURI N IG OR RE PY, -A&t�
RIE c. t-,
S E IM f
'T N TEN; DA,'l `S Rq 1 lNi 1\
if I
t I C)UND E,
iAl i 1\1 Ej 1
I N,
SU',
3� IAL.L
0
D,4A,
D F F E C T I VIE-
ITY E 6 E E D Fi E F'" Jt_ d,'
st;eiriqth specificafions, 10aQ
�,o specold
a cc�,ntained in i" ciaLalog(s,) vvere derived from iablac:
convenkence. "Vvie ""'3's '),0 responsibili-Ov by his
0
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/02/09 JFB7004IN $137.51
1 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Alro Steel Corporation
IN SUM OF
P. O. Box 641005
Detroit, MI 48264 -1005
i $137.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
2201 JFB7004IN 42- 390.31 $137.51 1 hereby certify that the attached invoice(s), or
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
T urs y June 18, 2009
/V V -I
Street Commissioner
Street Cl- iitesici ,er
Cost distribution ledger classification if
claim paid motor vehicle highway fund