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