219475 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 367061 Page 1 of 1
ONE CIVIC SQUARE RYERSON INDIANAPOLIS
CHECK AMOUNT: $1,045.45
CARMEL, INDIANA 46032 24487 NETWORK PLACE
' lg CHICAGO IL 60673 CHECK NUMBER: 219475
(TON G
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 96964110 1, 045 . 45 OTHER EXPENSES
3L-7o �
R Y E R 5® I Page 1 of 1
Invoice 93964110
Ryerson Indianapolis Invoice Date 02/13/2013 Customer PO 513480
3334 Rand Road
Payer Number 10344381 Reference
INDIANAPOLIS IN 46241 Currency USD PO Date 02/13/2013
USA
Delivery Receipt 800794958 Shipping Type Truck
Ship Date 02/13/2013 Incoterms EXW
Inquiries: 763-717-9000 Bill of Lading 9501057145 Ex Works (Will Call)
Bi'1T-To
Ship To
CARMEL UTILITIES CARMEL UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
USA USA
Remit To'
J.T.Ryerson & Son, Inc. Federal ID 361717960
24487 Network Place
Chicago IL 60673-1244
USA
_ D t ' Amount-
It ' '
- 000010 Stnls PLT 304/304L AP 1 PC 527.872 LB 927.05 / PC 927.05
0.375" X 48" X 96"
Customer PO Item Number 10
Sales Order Item 13019704-000010 dated
02/13/2013
000020 Stnls ANG 304/304L AP 1 PC 65.118 LB 5.80 / FT 118.40
2" X 2" X 0.25" X 264" RL 20.413 FT
Customer PO Item Number 20
Sales Order Item 13019704-000020 dated
02/13/2013
Subtotal 1,0 (J
Total Amount
Tax 73.18 ��
1
Payment Terms: 1/20 10, Net 30 , T
Discount if payment received by 02/23/2013 5.59-
Remittances'are-'rdcetiye3 by,a;Ybank acting :as,:a-'clearing_ agency„without"authority`,to determine whether 'or not 'the''`
amount remitted•constitutes'payment-.dk settlement 'of'.ii em:noted;.there'on .;Notwithstanding•any. notation'regarding`..
:.
payment-in`full.'or settlement,-;.the:bank_sha'1-l .deposit^'','suctisemittances:and'such `deposit 'shal-l• not_''indicate'' ur''
acceptance-'of,the re'mittance;as payment`,in',full:-or,"settlement:-Pleas e'. skiow ,Invoice;.NO.."and Account No., on remittance.`
or_attach'�copy .of' invoice.. If; your..remittance,differ's,'-from it his;:amount less,:allowable',discount,. please indicate,
reason.,,The”-articles and/or._,perf,ormance:-,,of- flietaerv,-ices:-.covered by.,this� ni:oice w weze.-produced,i-n •comFliance",with:the
Federal,Fair Labor`.Standards'.Act :of';1938„?as.'amended.. The-Rye'rson",Condit ions'
:and .Terms,of_Sale are applicable,to;all, .
sales by Ryerson'Inc.-'s` subsidiaries:.
VOUCHER # 135325 WARRANT # ALLOWED
367061 IN SUM OF $
RYERSON
24487 NETWORK PLACE
CHICAGO, IL 60673-1244
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
96964110 01-7202-06 $1,045.45
1
Voucher Total $1,045.45
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367061
RYERSON Purchase Order No.
24487 NETWORK PLACE Terms
CHICAGO, IL 60673-1244 Due Date 4/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2013 96964110 $1,045.45
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
Date Officer