168855 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00352970 Page 1 of 1
ONE CIVIC SQUARE ALRO STEEL CORPORATION CHECK AMOUNT: $262.94
CARMEL, INDIANA 46032 PO BOX 641005
DETROIT MI 48264 -1005 CHECK NUMBER: 168855
CHECK DATE: 2/17/2009
i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 JBC3511IN 262.94 REPAIR PARTS
ALRO STEEL CORPORATION
14 5620 CHURCHMAN AVENUE INVOIC
r INDIANAPOLIS, IN 46203
PHONE 317 781 -3800 713
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 STEWART
PLEASE REFER TO INVOICE NUMBER ON ALL INQUIRIES
CUSTOMER NUMBER CUSTOMER ORDER NUMBER CUSTOMER RELEASE NUMBER INVOICE DATE INVOICE NUMBER
00065678 VERBAL 2/03/09 JBC3511IN
DATE SHIPPED PACKING SLIP NO. SHIPPED VIA F.O.B. SALESPERSON
2/03/09 IN2388353 PU 11:00 AM YOUR PLANT IN HOUSE 03144
AMO UNT,
1 LNG 4 X 4 X 3/4 A -36 ANGLE 1 LNG 262.9400 B 262.94
20 FT LNG
TT05352543
HEAT# J75193
Cut in Half
GROSS AMOUNT SALES TAX FREIGHT DISCOUNT INVOICE
262.94 TOTAL 262.94
IF PAID BY: 2/25/09
GROUP SETTLEMENT TERMS 10TH AND 25 "WE HEREBY CERTIFY THAT THESE
CODE DISCOUNT PRODUCTS GOODS WERE PRODUCED IN
PERCENTAGE COMPLIANCE WITH ALL APPLICABLE
A 0.0% PROCESSING SERVICES, REQUIREMENTS OF SECTIONS 6, 7, DID YOU KNOW THAT ALRO CAN E -MAIL
TAXES, ETC. AND 12 OF THE FAIR LABOR
STEELALUMINUM, STANDARDS ACT, AS AMENDED, AND YOUR INVOICES DIRECTLY TO YOUR
B 0.5 PLASTICS, OTHER METALS OF REGULATIONS AND ORDERS OF
THE UNITED STATES DEPARTMENT OF DESKTOP?
C 1 I NDUSTRIAL SUPPLIES HEREOF.' ANY ND SEC ITEMROVING ASK YOUR ALRO REPRESENTATIVE TODAY!
DEFECTIVE WILL BE REPLACED BUT
NO CLAIMS FOR LABOR OR DAMAGES
NET 30 DAYS WILL BE ALLOWED. ORDER NUMBER 37905347
SEE BACK FOR ADDITIONAL TERMS AND CONDITIONS
Prescribed by State Board of Accounts City Form iVo. 201 (R;-v. 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))
02/03/09 JBC3511IN $262.94
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
V N O. WARRANT NO.
ALLOWED 20
Alro Steel Corporation
IN SUM OF
P. O. Box 641005
Detroit, MI 48264 -1005
$262.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 JBC3511IN 42- 370.00 $262.94 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
o F i ay, Juary 13, 2005
y1
Street Commissoner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund