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HomeMy WebLinkAbout224776 10/08/2013 ��AMF CITY OF CARMEL, INDIANA VENDOR: 00352970 Page 1 of 1 ONE CIVIC SQUARE ALRO STEEL CORPORATION y�? CARMEL, INDIANA 46032 24876 NETWORK PLACE CHECK AMOUNT: $270.05 CHICAGO IL 60673-1248 CHECK NUMBER: 224776 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 DI143771IN 270 . 05 POSTS & HARDWARE z0h ALRO STEEL CORPORATION INVOICE- 5620 CHURCHMAN AVENUE INDIANAPOLIS, IN 46203 ---- PAGE 1 PHONE 317 781-3800 -- 1140 ### 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 PLEASEQbii-)4UINVC5ft=NL"9:P0N ALL INQUIRIES 1w CUSTOMER NUMBER CUSTOMER ORDER NUMBER CUSTOMER RELEASE NUMBER INVOICE DATE INVOICE NUMBER 00065678 1 SIGN DEPT 9/27/13 DI14377IN DATE SHIPPED PACKING SLIP NO. SHIPPED VIA F.O.B. SALESPERSON - 9Z27/13 IN2906911 IN TRUCK DESTINATION IN HOUSE 04126 • •- • 3 LNG 1-1/4 OD X . 125 WALL 1 . 000 ID 3 LNG 334 . 2600 200 . 56 24 FT 60 FT CFT 60 . 00 FT RT06988613 HEAT# 314218 A513T-5 DOM TUBE 17-24 ' R/L 1 LNG 2 X 1 X 1/8 A-36 CHANNEL 1 LNG 182 . 0000 58 .24 20 FT 32 LB CWT 32 . 00 LB RT07142441 HEAT# 51126665/02 FREIGHT AMOUNT INCLUDES TEMPORARY FUEL SURCHARGE GROSS AMOUNT SALES TAX FREIGHT DISCOUNT 1 . 35 INVOICE IF PAID BY: TOTAL GROUP SETTLEMENT TERMS 10TH AND 25 "WE HEREBY CERTIFY THAT THESE 10/10/13 CODE DISCOUNT PRODUCTS GOODS WERE PRODUCED IN PERCENTAGE COMPLIANCE WITH ALL APPLICABLE A 0.0% PROCESSING SERVICES, AND 12 TTHESEF FAIR LABOR STANDARDS ACT, AS AMENDED, AND DID YOU KNOW THAT YOU CAN HAVE YOUR SLASTIC ,OTHER, OF REGULATIONS AND ORDERS OF B �.rJ% PLASTICS,OTHER METALS 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 3 I DAYS WILL BE ALLOWED. SEE BACK FOR ADDITIONAL TERMS AND CONDITIONS OPTITPT? T�TTTMF2WP r r A l )Q O Z T,,r ;,tom and Candiitmns Terms ales are swl'-,iect only the instructions, terms and conditions which appear on either side of the im/Oice, Thie, invoice together with the terms and conditions set fc---set will tigE 'the complete and P ot part of agn�,,-j,ement betv.,jeen Buyer and Alro. Any modifications pl-ol'osed by BuVer are n." UN.&, aoreement in the absence of Alro's written & ceptance. Fa, rnent ter t-ns t-nay var,,,,, by product purchase,"f and are listed on the invoice. 'ierwise Ouote prices ll.re predic,.,Aod on receiving tot a! order and are valid ikl`,t, ten unless c°,+?,i cl price, ritay vary from quoted Price because of differeinces in thef.,)r.RJicalf weiglht versus (J we-ght on processed items may vary frc)rr. net weight of pieces shippea because of material � .-t be retwi (�cj without prior auth rizafion frt.orn Alro, It Alro de-' iones th a! ;1 is our replace the materi-, i 'µp or that of tho manufacturer, Alro shall i ia, promptly, In all oi,­r cases, �'Il a'tet -1 t i vi vq, L to minimize the customer's expense or loss. If we authorize a I-eturn, we ,-;rve the rir-iht to charrie reasonable handling charges for returned goods, e n Ce i 1 F,It,i o 4, f000ds not normally carried in stock) rnav not be canceler; without -'Ir prior e"Aal ord"; L 101, 10h i1zatio , ',.s ch authorization will depend cn terms we receive troy i the rnianufacturers, Orders L n `CK - is determi� a ion will that h�� ve already been processed may not be cap ic elable. I i r'E - M;b, miad6 a( Alro's sole discr--fion. tp 'or s ortac es in -hipment. defective goods, or error; must be made in wriiing wit n days l.!der. C!aims for shortages or damage caused by de"'vering, clailiner other ",nan Alro - mth that carrier. Claims for defective material may till"ed to be ar spected w�artufacturer before credit can be issued. �A,-'! -S MAKE ANY NIS OR i'-'�'�l,JV OF ITS OPERATING SUBSID� "i C: 3 Ac`,RANTIES, OR IMPLIED, AND NO WARRANTY C)F OR OF I C'7 1 1 PRODU I CULAR PURPOSES AS TO Ti-II-E THE- ';NVOICE oHEF17' ','`AFRRANTIES, RTA 1 N MANtUFACTL 0 R, r tl 0' A 0 U, SUBSIDIARIES' SO'LJE*:­ AND EXCLUSIVE AND LIABILITY RES F 'G-i Pi',V(JDUCTS SOLD IS EXPRESSLY LIMITED TO REPAIRI"'.4`2'. OR RE' LACING, GP 3 ION, ANY PRODUCT FOUND TO BE DEFECTIVE WITHIN TEN DAYS FROM L;-E'LIVERY j /,-1,U 0 OR ANY OF ITS OPERATING SUBSIDIARIES WILL IN NO EVENT SE LIAE LE FOR �:: CIDE NTAL OR CONSEQUENTIAL DAMAGES, IN NO CASE SHALL ALRO'S OR ANY OF ITS (j E ARATI NG SUSSIDILRIES' LIABILITY EXCEED THE PURCHASE PRI CE 0 THE D C C I VE ._,;,;flstical imormation 'certaining, to speeds, strength, specifications, proper working load of n-trfIerfals, tool.; machines, etc.) contained in the catalog(s) were denved frot-n ri,anufacturer's tables ai- d reprinted by US for OUF customer's convenience. We assume no responsibility by this reprint. VOUCHER NO. WARRANT NO. ALLOWED 20 Alro Steel Corporation IN SUM OF $ 24876 Network Place Chicago, IL 60673-1248 $270.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I D1143771N 1 42-390.321 $270.05 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 Thur d y, t er 03, 2013 uao.dl Street Commiss r Title Cost distribution ledger classification if claim paid motor 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 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)) 09/27/13 D1143771N $270.05 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