HomeMy WebLinkAbout222820 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352970 Page 1 of 1
s1�'• ONE CIVIC SQUARE ALRO STEEL CORPORATION CHECK AMOUNT: $333.65
o CARMEL, INDIANA 46032 24876 NETWORK PLACE
CHICAGO IL 60673-1248 CHECK NUMBER: 222820
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 DG44685IN 333 . 65 REPAIR PARTS
0 7
� o ALRO STEEL CORPORATION
IF5620 CHURCHMAN AVENUE
INDIANAPOLIS, IN 46203 ---- PAGE 1
PHONE 317 781-3800 - - 1136 ###
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
PLEASEWAWRV& N0b§ERF0M':ATLNW1ES
CUSTOMER NUMBER CUSTOMER ORDER NUMBER CUSTOMER RELEASE NUMBER INVOICE DATE INVOICE NUMBER
00065678 1 SHIP 1 7/30/13 DG44685IN
DATE SHIPPED PACKING SLIP NO. SHIPPED VIA F.O.B. SALESPERSON
7/30/13 ]:N2885143 IN TRUCK DESTINATION IN HOUSE 04126
•-1 DESCR.11PTION . AMOUNT
LENGTH'/SIZE
1 LNG 8 X 3 X 1/4 WALL TUBING 1 LNG 77 . 5000 B 322 . 40
24 FT 416 LB CWT
416 . 00 LB RT07070568
HEAT# 605617
ASTM A-500 GRADE B
FREIGHT AMOUNT INCLUDES TEMPORARY FUEL SURCHARGE
GROSS AMOUNT SALES TAX FREIGHT DISCOUNT
1 . 55 INVOICE
D
322 . 40 11 . 25 TOTAL 333 , 65
GROUP SETTLEMENT TERMS 10TH AND 25 "WE HEREBY CERTIFY THAT THESE IF PAID BY: 8/10/13
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
STANDARDS ACT, AS AMENDED, AND DID YOU KNOW THAT YOU CAN HAVE YOUR
B 0.55% PLASTICS,OTHER METALS OF REGULATIONS AND ORDERS OF
THE UNITED STATES DEPARTMENT OF INVOICES EMAILED TO YOU?
C 1.0% INDUSTRIAL SUPPLIES LABOR ISSUED UNDER SECTION 14
THEREOF." ANY ITEM PROVING CALL 517-788-3286 OR E MAIL US AT
DEFECTIVE WILL BE REPLACED BUT CASGROUP@ALRO.COM TODAY!
NO CLAIMS FOR LABOR OR DAMAGES
NET 30 DAYS WILL BE ALLOWED.
SEE BACK FOR ADDITIONAL TERMS AND CONDITIONS ORDER NUMBER 55685761
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/30/13 DG446851N $333.65
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.
Alro Steel Corporation ALLOWED 20
IN SUM OF $
24876 Network Place
Chicago, IL 60673-1248
$333.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I DG446851N ( 42-370.001 $333.65 1 hereby certify that the attached invoice(s), 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
Fr , August 09, 2013
Street Co ssioner
street omm s @per
Cost distribution ledger classification if
claim paid motor vehicle highway fund