HomeMy WebLinkAbout206951 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352970 Page 1 of 1
0 ONE CIVIC SQUARE ALRO STEEL CORPORATION
CARMEL, INDIANA 46032 24876 NETWORK PLACE CHECK AMOUNT: $369.60
CHICAGO IL 60673 -1248
CHECK NUMBER: 206951
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 CBC4369IN 369.60 STORM WATER PHASE II
U_11U
ALRO STEEL CORPORATION
5620 CHURCHMAN AVENUE INVOICE
INDIANAPOLIS, IN 46203 PAGE 1
PHONE 317 781 -3800 1006
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: JOHN THOMAS
PLEASE REFER TO INVOICE NUMBER ON ALL INQUIRIES 1 w
CUSTOMER NUMBER CUSTOMER ORDER NUMBER CUSTOMER RELEASE NUMBER INVOICE DATE INVOICE NUMBER
00065678 VBL 2/03/12 CBC4369IN
DATE SHIPPED PACKING SLIP NO. SHIPPED VIA F.O.B. SALESPERSON
2/03./12 IN2706994 IN TRUCK DESTINATION IN HOUSE 01697
0 o-e AMOUNT
10 LNG 1 SQ X .125 WALL 6061-T6 ALUM 10 LNG 35.9000 B 359.00
24 FT LNG
TT06447019
HEAT# 271323 -01
SHARP CORNER ALUMINUM TUBING
FREIGHT AMOUNT INCLUDES TEMPORARY FUEL SURCHARGE
GROSS AMOUNT SALES TAX FREIGHT DISCOUNT 1.76 INVOICE
359.00 10.60 TOTAL 369.60
IF PAID BY: 2/25/1_2
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 ALRO' S WEBSITE HAS A FRESH NEW LOOK
STANDARDS ACT, AS AMENDED, AND
B 0.5%
STEEL I ALUMINUM,
ERMETALS OF REGULATIONS AND ORDERS OF CHECK IT OUT
C 1.0% INDUSTRIAL SUPPLIES LABOR ISSUED UNDER SECTION OF 14 WWW ALRO COM
THEREOF." ANY ITEM PROVING
DEFECTIVE WILL BE REPLACED BUT
NO CLAIMS FOR LABOR OR DAMAGES
"NE 30 DAYS WILL BE ALLOWED.
DITIONAL TERMS AND CONDITIONS ORDER NUMBER 49167006
SEE B
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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.
Alro Steel Corp Payee
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))
2/3/12 CBG4369IN Creek sign post material $369.60
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 Corp IN SUM OF
5260 Churchman Avenue
Indianapolis, IN 46203
$369.60
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
GBG4369 211 R4462838 -$369.60 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
k 1i 20
Signature
C'ml �.n v.as�✓"
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund