HomeMy WebLinkAboutALRO STEEL CORPORATION- 002658- 2/16/2012 wArsmti-rctutvtwrMtN I COMMISSION
002658
ALFtO Steel Corporation Check: 2658
5620 Churchman Avenue
Date: 2/16/2012
Indianapolis, IN 46203 Vendor: ALROSTEE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
CAL4582IN 324.76 324.76 0.00 0.00 324.76
steel
324.76 324.76 0.00 324.76
THE KEY4T9.,DOCUMENT,.,�$ECURITY'•HEA ACTIVATEIVHUMBpRINT•ADDITIONA-L�ECURIT.yFEATURES INCLUDeMEMGK OR DETAILS
1 Pos&Oestc. Carmel Redevelopment Commission
30 West Main Street REGIONS 8
� "�` Suite 220
2o=1azlnao 00265"
CAHM[l
°icarnw�Carmel, IN 46032
2658
DATE AMOUNT
2/16/2012 _ *************324.76
PAY THE SUM OF THREE.HUNDRED TWENTY FOUR DOLLARS AND 76 CENTS ****************************
TO THE
ORDER
OF ALRO Steel Corporation
5620.Churchman Avenue
Indianapolis, IN 46203 0.5ENN2.
mi
n J61
11'00 26 58" 40740L42 / 34 0087504L / LP
CARMEL REDEVELOPMENT COMMISSION 002658
ALRO Steel Corporation Check: 2658
5620 Churchman Avenue Date: 2/16/2012
Indianapolis, IN 46203 Vendor: ALROSTEE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CAL4582IN 324.76 324.76 0.00 0.00 324.76
steel
324.76 324.76 0.00 0.00 324.76
11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 (CA
05_;41
LR O ALRO STEEL CORPORATION
®� 5620 CHURCHMAN AVENUE I NVO I ° E
INDIANAPOLIS, IN 46203 PAGE 1
PHONE 317 781-3800 -- 1070 ###
DUNS : 3-999-8232 RD: 538-1447
BILL TO: SHIP TO: City of Carmel - STREET DEPT
City of Carmel-Redevelopment 3400 W. 131st St
## 30 West Main Street Westfield, IN 46074
suite 220
Carmel, IN 46032
ORDERED BY: JEFF STEWART
PLEASE REFER TO INVOICE NUMBER ON ALL INQUIRIES lir
CUSTOMER NUMBER CUSTOMER ORDER NUMBER CUSTOMER RELEASE NUMBER INVOICE DATE INVOICE NUMBER
00086923 VBL 1/12/12 CAL4582IN
DATE SHIPPED PACKING SLIP NO. SHIPPED VIA F.O.B. SALESPERSON
1/12/12 IN2699658 IN TRUCK DESTINATION IN HOUSE 03847
1 DESCRIPTION
QUANTITY ORDERED - LENGTH'/jSIZE 'UNITS SHIPPED ' I UNIT_PRICE I of AMOUNT
4 LNG 1/4 X 6 A-36 HR STEEL 4 LNG 77 . 0000 B 314 . 16
20 FT 408 LB CWT
408 . 00 LB RT06476431
HEAT# JI2830
nil
of
�1
FREIGHT AMOUNT INCLUDES TEMPORARY FUEL SURCHARGE
GROSS AMOUNT SALES TAX FREIGHT DISCOUNT 1 . 51 INVOICE
314 . 16 10 . 60 TOTAL ® 324 . 76
IF PAID BY: 1/25/12
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. ANAND12 ACT, AS AMAIR LAB
BOR ALRO' S WEBSITE HAS A FRESH NEW LOOK
B 0.5% PLASTIOSUMINUM,METALS OF REGULATIONS AND ORDERS OF CHECK IT OUT!
THE UNITED STATES DEPARTMENT OF
C 1.0% INDUSTRIAL SUPPLIES LABOR ISSUED 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 48845361
complete and
iuyer are no, pan of
L.1 CSS obilerwise
■„reigrt versus
. '-.gar it is our
��i � ii1 !I other cases,
LLrr., we reserve
_ -
,J,E O ",'ifh°Lt our prior
i ilE: i-na.ival'aci:Lii"ers. Orders
f el
! ■2~ i? CL..{',TI
i✓r iles.{t ._1 'Il REPLA✓!NG,
- t:i � _i a t�; 1 :=101V1 DELIVERY
• L V3LE FOR
AOs`t
E
proper workin
. CREDIT APPLICATION For Office Use Only
L' Alro Steel Corporation DATE:
rRO Alro Industrial Supply Company ACCT#
hh y p y LIMIT:
,!! Afro Metals Service Center Corporation D&B RATING.
3100 E. High Street • Jackson, MI 49203 TERRITORY:
Phone 800-877-2576 • Fax 517-788-3392
Company Name: C Y (9 7 Z" Cq/ w / POr'vP///7 G, Phone: ( 3f7) S7/-2 795-.
Billing Address: 3O GG,,,y f-/y"g 5f, 54'1s 2261 City: (' y ,�d� St. //Zip:
Street Address: u » City: St. Zip:
Type of Business: C,• Fax Fax#3/7- S7/-2789
Corporation Partnership n Proprietorship n DATE ESTABLISHED: / 3 7
Principals(Names of officers or owners):
Date of Birth: Social Security* Position:
Date of Birth: Social Security# Position:
Date of Birth: Social Security* Position:
Purchasing Agent: )04,-k P,`,1'" Accounts Payable Contact: 0 ey7 Cl��� r
74zi r
d ('rlyNCC
Parent Company Name (If a Division or Subdivision): C/IL- o Cvr�,-P /) ' /for M471.7
City: State: Country:
Annual Sales Volume: Net Profit/Loss:
Current Assets: Current Liabilities: Working Capital:
Total Assets: Total Liabilities: Net Worth:
Trade Reference Address
(Preferably Metal Companies) (Street, City, State, Zip) Phone Fax
1. C,"11-9 a,e• C41-PK"P / er or/c,/.o ( ) ( )
2. ( ) ( )
3. ( ) ( )
Bank: Account Number(s):
Address:
Bank Contact: Phone:
Alro Steel Corporation, Alro Industrial Supply Company and Alro Metals Service Center Corporation
will also be known as Alro (creditor).
TERMS AND CONDITIONS
Buyer agrees that (1)All invoices shall carry terms of NET THIRTY (30) days unless otherwise indicated; (2)The selection of venue
shall be at the sole discretion of ALRO (creditor); (3) In the event that legal action is required to collect money due for materials sold,
delivered,ordered and/or have a scheduled delivery into the future,the buyer agrees that the prevailing party shall be entitled to recover
all costs, including reasonable attorney fees; (4) Buyer agrees to pay all collection fees and expenses incurred; (5) Buyer agrees to
immediately notify seller of any change in ownership or form of said business; (6) Buyer agrees that delinquent invoices are subject to
finance charges of 1-1/2%per month(18%APR);(7)The parties signing this Credit Agreement further understand and agree that(s)he
shall be personally responsible to ALRO(Creditor)for payment of materials sold and delivered in addition to the corporation's liability in
a corporate capacity.This provision shall be considered a personal guarantee for payment; (8)This credit application and guarantees
are assignable at the creditors'discretion.
SIGNED and DELIVERED this 6-(--17 day of Jat,y=ir- 20 /2
X /y /d"�¢ / / (LS) WITNESS:
CORPORATELY&INDIVIDUALLY
X (LS) WITNESS:
CORPORATELY&INDIVIDUALLY H1-08
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
6-2/7-c, 54 � ioc'rf;'c i Purchase Order No.
3-6 20 (Y .. Terms
/�x/.^ri>=Ve//=3, %y 1/42013 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/-(2, C'A-L V5 z/tip
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc - • �� •' •-• ame in accor-
dance with IC 5-11-10-1.6.
-IS , 20 /2 -
�- -Treasurer
VOUCHER NO. WARRANT NO.
,�" ALLOWED 20
/7 'C) 574—,,o/ (eik;o�rraj('�
S�2C% C4.zit_ IN SUM OF $
/h7 l , 7 / `l6 03
$ 32`( ,7
•
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
y672. COL 4S-ft //i/ �239�'i 32'11.76 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
-- `7 20 /z
Ex-=i ' director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund