HomeMy WebLinkAbout203358 11/09/2011 a \�f CITY OF CARMEL, INDIANA VENDOR: 00352970 Page 1 of 1
ONE CIVIC SQUARE ALRO STEEL CORPORATION
CARMEL, INDIANA 46032 PO BOX 641005 CHECK AMOUNT: $545.20
DETROIT MI 48264 -1005
CHECK NUMBER: 203358
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 BJ24106IN 545.20 STORM WATER PHASE II
ALRO STEEL CORPORATION
INVOICE
5620 CHURCHMAN AVENUE
INDIANAPOLIS, IN 46203 PAGE 1
PHONE 317 781 -3800 899
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 ATTN BONNIE CALLAHAN
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
000656'78 ENGINEERING DEPT 10/28/11_ BJ24106IN
DATE SHIPPED PACKING SLIP NO. SHIPPED VIA F.O.B. SALESPERSON
10/28/11 IN2677186 IN TRUCK YOUR PLANT IN HOUSE 03728
7 16 LNG 1 SQ X .125 WALL 6061 -T6 ALUM 16 LNG 270.0000 B 534.60
24 FT 198 LB CWT T
198.00 LB TT06387937
HEAT# 53645 -1
SHARP CORNER ALUMINUM TUBING
FREIGHT AMOUNT INCLUDES TEMPORARY FUEL SURCHARGE
GROSS AMOUNT SALES TAX FREIGHT DISCOUNT 2.63 INVOICE
534.60 10.60 TOTAL 545.20
IF PAID BY: 11/10/11
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, AND 12 THE FAIR LABOR
STANDARDS ACT, AS AMENDED, AND ALRO S WEBSITE HAS A FRESH NEW LOOK
B 0.5% PLASTICS, OTHER METALS OF REGULATIONS AND ORDERS OF CHECK IT OUT!
UNITED THE STATES DEPARTMENT OF
C 1.0% INDUSTRIAL SUPPLIES LABOR IS LIED UNDER SECTION 14 WWW ALRO COM
THEREOF' ANY ITEM PROVING
DEFECTIVE WILL BE REPLACED BUT
NO CLAIMS FOR LABOR OR DAMAGES
NET 30 DAYS WILL BE ALLOWED.
SEE BACK FOR ADDITIONAL TERMS AND CONDITIONS ORDER NUMBER 48089486
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Alro Steel Corp
Purchase Order No.
5260 Churchman Avenue
Terms
Indianapolis, IN 46203
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/28/11 BJ24106IN aluminum tubing $545.20
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Alro Steel Corn IN SUM OF
5260 Churchman Avenue
Indianapolis, IN 46203
$545.20
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the W241OWN 11 -44U838 na
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signatu e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund