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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