206119 02/14/2012 voided CITY OF CARMEL, INDIANA VENDOR: 00352970 Page 1 of 1
ONE CIVIC SQUARE ALRO STEEL CORPORATION
CARMEL, INDIANA 46032 24876 NETWORK PLACE CHECK AMOUNT: $260.20
CHICAGO IL 60673 -1248 CHECK NUMBER: 206119
CHECK DATE: 211412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 84462838 25834 CEB4730IN 260.20 STORM WATER PHASE II
0514
ALRO STEEL CORPORATION INVOICE
5620 CHURCHMAN AVENUE
INDIANAPOLIS, IN 46203 PAGE 1
PHONE 317 781 -3800 1039
DUNS: 3 -999 -8232 RD: 538 --1447
BILL TO: SHIP T0:
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: VBL
PLEASE REFER TO INVOICE NUMBER ON ALL INQUIRIES 1 w
CUSTOMER NUMBER CUSTOMER ORDER NUMBER CUSTOMER RELEASE NUMBER INVOICE DATE INVOICE NUMBER
00065678 JOHN THOMAS 2%02/12 CBB4730II
DATE SHIPPED PACKING SLIP NO. SHIPPED VIA F.O.B. SALESPERSON
2/02/12 IN2706607 IN TRUCK DESTINATION IN HOUSE 01697
'LENGTH I SIZE
10 LNG 1 SQ X 11 GA WALL TUBING 10 LNG 24.9600 B 249.60
24 FT LNG
RT06489786
HEAT# 4442252
ASTM A -513
FREIGHT AMOUNT INCLUDES TEMPORARY FUEL SURCHARGE
GROSS AMOUNT SALES TAX FREIGHT DISCOUNT 1 INVOICE
249.60 10.60 TOTAL 260.20
IF PAID BY: 2/2512
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 °lo 'W rS 1 7G. SIN SERVICES, REQUIREME THE LABOR ALRO' S WEBSITE HAS A FRESH NEW LOOK
STEEL ALUMINUM, STANDARDS ACT, AS AMENDED, AND CHECK IT OUT!
B O. �o PLASTICS, MINUM ME AL5 OF REGULATIONS AND ORDERS OF
THE UNITED STATES DEPARTMENT OF WWW ALRO COM
C 1.0% INDUSTRIAL SUPPLIES LABOR ISSUED UNDER SECTION 14
THEREOF." ANY ITEM PROVING
DEFECTIVE WILL BE REPLACED BUT
NO CLAIMS FOR LABOR OR DAMAGES
NET 30 DAYS WILL BE ALLOWED. ORDER NUMBER 49142718
SEE BACK FOR ADDITIONAL TERMS AND CONDITIONS
ALRO STEEL CORPORATION DUNS 3- 999 -8232
5620 CHURCHMAN AVENUE PHONE II I I I lI I I I 1 1
INDIANAPOLIS, IN 46203 317 781.3800
S 00065678 5
1l�III� l�Ill�li��ll�l tllll�l�l�l��l�l�l��ll����l
0 City of Carmel STREET DEPT H City of Carmel STREET DEPT
L 3400 W. 131st St I 3400 W. 131st St
D Westfield, IN 46074 P Westfield, IN 46074
T T
0 PHN# 317 733 -2001 0
Alro Ord# Page# Packing Slip Tax Via Fob Inside Sales
49167006 1/1 IN- 2706994 NO IN TRUCK DESTINATION LEWIS PAINTER IN 01697
Date Ordered Date Req. Date Shipped ed Customer Order# Release# Ordered By
2/02/12
2/03/12 2/0312 VBL JOHN
Ordered Ordered Shipped Shipped
Line Qty U/M Size Description Length g Qty Units
1 10.00 LNG 1 SQ X .125 WALL 6061 -T6 ALUM 24 FT 10.00 124.00
1 BUNDLE
LNG LB
SHARP CORNER ALUMINUM TUBING
DARK BLUE -COLOR CODE
EDP# 26102212
TT06447019 HT# 271323 -01
SHIPPING INSTRUCTIONS MAX LIFT TOTAL: 124
RECEIVING HRS
ROUTE IN
TRUCK 13
DATE REQ 2/03/12
CERT U RED (initial) WEIGHTS SHOWN ABOVE ARE FOR SHIPPING PURPOSES ONLY
Received by: ZZ s Date:
[Widi III offN I 11 II 1I 1I WWW ALRO COM HAS A FRESH NEW LOOK!
111
2706994 IN
NOTES /EXCEPTIONS:
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 CBB4730IN Creek sign post material $260.20
Total l
d
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.
00 s C ALLOWED 20
3
A1rn $tpp_I Cnrp IN SUM OF
5260 Churchman Avenue
Indianapolis, IN 46203:
$260.20
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
25834 CBE34730IN 211-R4462838 materials or services itemized thereon for
which charge is made were ordered and
received except
2 3 Z 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund