Loading...
HomeMy WebLinkAbout224403 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00352970 Page 1 of 1 ONE CIVIC SQUARE ALRO STEEL CORPORATION CHECK AMOUNT: $339.89 CARMEL, INDIANA 46032 24876 NETWORK PLACE •L;a�a, CHICAGO IL 60673-1248 CHECK NUMBER: 224403 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 DH44534IN 339 . 89 FESTIVAL/COMMUNITY EV ® ALRO STEEL CORPORATION INVOICE 5620 CHURCHMAN AVENUE INDIANAPOLIS, IN 46203 ---- PAGE 1 PHONE 317 781-3800 - - 1125 ### 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 MAYOR DEPT Westfield, IN 46074 NANCY HECK Westfield, IN 46074 PLEAS BRZUN\/bbft N6TQJ0 014 AL15 51IES vF CUSTOMER NUMBER CUSTOMER ORDER NUMBER CUSTOMER RELEASE NUMBER INVOICE DATE INVOICE NUMBER DH44534I DATE SHIPPED 1 PACKING SLIP NO. SHIPPED VIA F.O.B. SALESPERSON 8/30 13 I 2896741 I TRUCK DESTINATION IN HOUSE 01129 DESCRIPTION ••� • s LENGTH §IZE 1 LNG 8 X 3 X 1/4 WALL TUBING 1 LNG 328 . 6400 328 . 64 24 FT LNG RT07070568 HEAT# 605617 ASTM A-500 GRADE B C9 Y- P Fe�-�vat i- JIAKA FREIGHT AMOUNT INCLUDES TEMPORARY FUEL SURCHARGE GROSS AMOUNT SALES TAX FREIGHT DISCOUNT 1 . 69 INVOICE ' IF PAID BY: TOTAL GROUP SETTLEMENT TERMS 10TH AND 25 "WE HEREBY CERTIFY THAT THESE 9/10/13 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 0.5% STEELCS,O HER METALS OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF INVOICES EMAILED TO YOU? C.0% -INDUSTRIALSUPPUES 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 56093565 �'o th. instri'l,'�lions, terrr-!:. an(, �)n sio'., oft�'.i i"'ne Ace wil— lh.,- ,:-,nd forth, 'qvill L -�! the -.-ornp�,_e a.-­,l, e,,, i,isiw. �','­.J'vverr Bup and Wo. . ,.,ny n�­.,,,Jificanic,ns Me ;Menr',,� --)f &�-;is ai, -iept�'.!'i,;e. J by �:T)Qa. purcjiszli,' ed ,:;,id ?iStt ( n t?_'_:7 z i!'IVC Ch we ruses on! ,)n total orde., .':ind v, .j for ,,,n Lif �F Jce f one wn frC,f,,,' 'IL10t,'�J pric_-� be(-,'.',.',,:se '�retlicp: vers,. v'.rte ighi �-,r: p; -,�npssuj mr- may ary fi-oir-n n(,'.­ ,.veiyu of powes s -,,e oi ­'ta-t&:'6 'R :3 A Mir x,!ze ,,;is cry wner's exp,':;iise or ioss. 4 ove -wthor!,-!-e a -,i4jrn. res, rve rig*;,, to ei--;rge roasonsWe h,'_,ndlino chargos for �eturr,(,,d gocos. A?wMakorl. nc�i iormally Copi-ded A skn*) may noi be GarliCiElln2 0001A COY flirl au, L;;SE dq ,ond n.7': terr�i--_' we ,eceiv:­ 4om ',,ne Oro. aJ rt. -�.,,ate! tha -,avc Reaul neep nroc,,-.!!:;,�ed mtay not Oe ccz�ncek,'ii�ie, T; is dp,­rrn0n,�,'6f,)n vv�:i A b(:., .;de Alr( sole Z Slip—Sirit LAMP 0! mors Tust �n ii,-- -�tinq :-,hin dl,��.�,,­-,,, at neco of for s!Mca��: or caut­i:d b-, ,,'ig. u, �'rier )rl k' sl 4d i.- that arrkar' Cki� -i:� for defac ill mpieria, ',ed !,,.e n U ,`!, r(---i :,,uf o!-t- 1":;r e d i a n t i s s l j,?, K)IV DA A -1 -1,-, Kl' TURRAR AARK -W� &W A MY i w SRTM� 'Af CH AN , OF7 1TS SUB&L-ARIP.:,' SOLE A[,,,*,.') EXCLUSIVE OBLUAR AS W) WERSTY, WK A RE SPEC TO PAODUCTS �S,,XD "_. EV'RESSA LA;JED TO REPA&M A3 C)", REF UT&Q, Xi' -iS t .­,'TIOI',�, ±° V. _'PODJ'JCT VC-)UNE TO FIT DEFACAM2 VVYT�lN DA",­� FP� -1.1 D-_�."JVER'� Al_. C: , ANY OF VS CREIRATING SUE&MARIES VALL li'l, NO EVE BE i.,lARL.'-- FC-R H CH (IL I: SEC)PEINTIAL DpJ,;AC3E. 141 NO CASE 4HAL.. A&V 01, ANY ")F C,�; :-RAT: UWATY QCF:'D -1-1 *,-,' PUTMA: R! P" VE 1"7 TV DRAIM& wov4nnq 10 0 ��Q- sac, ­i!h, q, 4,Q cc i0ainej in MY cats. qi[s) wre river-,' lab:: a,:..t:­ faWp ;ad V ;.)ur cor-,venience. V n ass,vie rm respr ^i :r by 9,s ry, at. ALRO STEEL CORPORATION ORDER CONFIRMATION ° ® 5620 CHURCHMAN AVENUE PHONE INDIANAPOLIS, IN 46203 317 781-3800 ALRO ORDER: 056093565 DUNS: 3-999-8232 DATE: 8/29/13 ® CUST ORD : SANTA HOUSE CUST REL : 1 ATTN JEFF 4175053 SHIP TO: City of Carmel - STREET DEPT FROM : TRACY SMITH PAGE ACCT# 00065678 3400 W. 131st St LOCATION : INDIANAPOLIS COMPANY : City of Carmel - STREET DEPT MAYOR DEPT FAX# : 317-781-3810 ADDRESS : 3400 W. 131st St Westfield, IN 46074 Westfield, IN 46074 317733-2001 FOB: DESTINATION WWW.ALRO.COM HAS A FRESH NEW LOOK! SHIP VIA: IN TRUCK LINE ORD QTY UNIT PART# ITEM DESCRIPTION WEIGHT PRICE EXT.PRICE DELIVERY DATE 1 1.00 LNG 13036124 8 X 3 X 1/4 WALL TUBING 328.6400 LNG 328.64 2013/08/30 24 FT ASTM A-500 GRADE B TOTAL LINES: 1 QTY: 1 .00 WEIGHT: FUEL SURCHARGE: 11 .25 TAX: TOTAL PRICE: 339.89 PLEASE REPORT ANY DISCREPANCIES IMMEDIATELY THANK YOU FOR YOUR ORDER * POUNDS SHOWN ARE BASED ON MATERIAL REQUIRED TO PRODUCE AND FILL * PRICES ARE VALID IF ORDERED AND SHIPPED YOUR ORDER AND ARE BASED ON CALCULATED WEIGHTS WITHIN NORMAL WITHIN 48 HOURS UNLESS OTHERWISE NOTED. MILL TOLERANCES AND MAY VARY FROM ACTUAL WEIGHT SHIPPED. * PRICES ARE PREDICATED ON RECEIVING THE TOTAL ORDER. * THE ABOVE ORDER IS FOR YOUR INTERNAL USE ONLY AND SHOULD * ALL OTHER ORDERS WILL BE PRICED BASED ON PRICING LEVELS AT NOT BE SHARED WITH ANY THIRD PARTY IN ANY FORM. TIME OF DELIVERY. * ALL 'AMOUNTS ARE STATED IN U.S. DOLLARS 8 MUST BE PAID IN U.S. DOLLARS. * PRICES INCLUDE RAW MATERIAL SURCHARGES WHERE APPLICABLE. * ONLY ONE FUEL SURCHARGE WILL BE CHARGED PER SCHEDULED DELIVERY DAY * ALRO'S STANDARD PAYMENT TERMS ARE 1 12% 10 DAYS, NET 30 DAYS. ® ® ALRO STEEL CORPORATION DUNS 3-999-8232 ® 5620 CHURCHMAN AVENUE PHONE S 00065678 ®®®® INDIANAPOLIS, IN 46203 5317 781-3800 I II 2I IIIIII IIII III III III III 0 City of Carmel - STREET DEPT H City of Carmel - STREET DEPT L 34'00 W. 131st St I 3400 W. 131st St D Westfield, IN 46074 P MAYOR DEPT NANCY HECK T T Westfield, IN 46074 O PHN# 317 733-2001 0 --- --------- ---------------- ----- ---- Alro Ord# Page# Packing Slip # Tax Via Fob Inside Sales 56093565 1/1 IN-2896741 NO IN TRUCK DESTINATION TRACY SMITH IN 01129 Date Ordered Date Req. Date Ship ed Customer Order# Release# Ordered By 8/29/13 8/30/13 8/3013 SANTA HOUSE JEFF 4175053 Ordered Ordered Shipped Shipped Line Qty U/M Size & Description Length Qty Units 1 1. 00 LNG 8 X 3 X 1/4 WALL TUBING 24 FT 1. 00 416. 00 LN LNG LB ASTM A-500 GRADE B AQUA <--COLOR CODE EDP# 13036124 RT07070568 HT# 605617 SHIPPING INSTRUCTIONS MAX LIFT 1D: 2,000 TOTAL: 416 MAX LIFT 2D: RECEIVING HRS: 8am-4pm ROUTE: IN TRUCK: 2 DATE REQ: 08/30/13 **** CERT REQUIRED (initial) WEIGHTS SHOWN ABOVE ARE FOR SHIPPING PURPOSES ONLY RECEIVED` BY: �`�I I DATE: III I`, 1 1I II I WWW.ALRO.COM HAS A FRESH NEW LOOK! Ili„1II 2896741 IN NOTES/EXCEPTIONS: Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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)) 08/30/13 DH445341N $339.89 1 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 Corporation IN SUM OF $ 5620 Churchman Avenue Indianapolis, IN 46203 $339.89 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1203 I DH445341N I 43-590.03 I $339.89 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 Sunday, September 22, 2013 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund