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228942 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $31,895.10 CARMEL, INDIANA 46032 PO BOX 415927 BOSTON MA 02241-5927 CHECK NUMBER: 228942 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 31254 2901561773 7 , 472 . 02 ROAD SALT 2201 R4236500 31254 2901569775 15, 375 . 59 ROAD SALT 2201 R4236500 31254 2901570669 9, 047 . 49 ROAD SALT c4rdia INVOICE ll 2901561773 Cargill Deicing Technology Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CITY OF CARMEL W 131ST ST Ship-To: CITY OF CARMEL W 131ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 02/04/2014 Sales Order: 1395779 Inco Terms: DLD DESTINATION Reference Date: 02/04/2014 Shipment Date: 02/04/2014 Your Purchase Order: 31254 Gross Weight: 205,360.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 7,472.02 Due Date: 03/06/2014 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400025818 CLE ARLANEG DEICER 20.210 ST 72.77 USD/ST 1,470.68 ENHNCD BULK 20.210 ST Net Weight:40,420.000 LB Bill of Lading:2AK600018388 2 100012763 400025818 CLEARLANEO DEICER 19.610 ST 72.77 USD/ST 1,427.02 ENHNCD BULK 19.610 ST Net Weight:39,220.000 LB Bill of Lading:2AKB00018392 - 3 100012763 400025818 CLEARLANEO DEICER 20.610 ST 72.77 USD/ST 1,499.79 ENHNCD BULK 20.610 ST Net Weight:41,220.000 LB Bill of Lading:2AKB00018390 4 100012763 400025818 CLEARLANEG DEICER 22.200 ST 72.77 USD/ST 1,615.49 ENHNCD BULK 22.200 ST Net Weight:44,400.000 LB Bill of Lading:2AKB00018391 5 100012763 400025818 CLEARLANE®DEICER 20.050 ST 72.77 USD/ST 1,459.04 ENHNCD BULK 20.050 ST Net Weight:40,100.000 LB Bill of Lading:2AKB00018393 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 cAra /Oft a INVOICE rdill 2901561773 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 7,472.02 Due Date: 03/06/2014 Place of Loading 3002 S RITTER AVE Subtotal 7,472.02 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 7,472.02 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 2 VOUCHER NO. WARRANT NO. Cargill, Inc. ALLOWED 20 IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 $7,472.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31254 I 2901561773 I 42-365.001 $7,472.02 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 epr�Ug 2014 t9 �d �tPAeYraRM2Pd%er 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)) 02/04/14 2901561773 $7,472.02 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 C ro INVOICE Arfill 2901569775 Cargill Deicing Technology Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CITY OF CARMEL W 131ST ST Ship-To: CITY OF CARMEL W 131ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 02/07/2014 Sales Order: 1395779 Inco Terms: DLD DESTINATION Reference Date: 02/07/2014 Shipment Date: 02/07/2014 Your Purchase Order: 31254 Gross Weight: 422,580.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 15,375.59 Due Date: 03/09/2014 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400025818 CLEARLANEG DEICER 20.760 ST 72.77 USD/ST 1,510.71 ENHNCD BULK 20.760 ST Net Weight:41,520.000 LB Bill of Lading:2AKB00018464 2 100012763 400025818 CLEARLANEG DEICER 20.100 ST 72.77 USD/ST 1,462.68 ENHNCD BULK 20.100 ST Net Weight:40,200.000 LB Bill of Lading:2AKB00018465 3 100012763 400025818 CLEARLANEG DEICER 21.660 ST 72.77 USD/ST 1,576.20 ENHNCD BULK 21.660 ST Net Weight:43,320.000 LB Bill of Lading:2AKB00018467 4 100012763 400025818 CLEARLANEG DEICER 19.820 ST 72.77 USD/ST 1,442.30 ENHNCD BULK 19.820 ST Net Weight:39,640.000 LB Bill of Lading:2AKB00018475 5 100012763 400025818 CLEARLANEG DEICER 22.260 ST 72.77 USD/ST 1,619.86 ENHNCD BULK 22.260 ST Net Weight:44,520.000 LB Bill of Lading:2AKB00018472 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 INVOICE CAr#111 2901569775 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 15,375.59 Due Date: 03/09/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400025818 CLEARLANEG DEICER 22.050 ST 72.77 USD/ST 1,604.58 ENHNCD BULK 22.050 ST Net Weight:44,100.000 LB Bill of Lading:2AKB00018474 7 100012763 400025818. CLEARLANEG DEICER 20.630 ST 72.77 USD/ST 1,501.25 ENHNCD BULK' 20.630 ST Net Weight:41,260.000 LB Bill of Lading:2AKB00018483 8 100012763 400025818 CLEARLANEG DEICER 22.410 ST 72.77 USD/ST 1,630.78 ENHNCD BULK 22.410 ST Net Weight:44,820.000 LB Bill of Lading:2AKB00018479 9 100012763 400025818 CLEARLANEO DEICER 21.740 ST 72.77 USD/ST 1,582.02 ENHNCD BULK 21.740 ST Net Weight:43,480.000 LB Bill of Lading:2AKB00018481 10 100012763 400025818 CLEARLANEO DEICER 19.860 ST 72.77 USD/ST 1,445.21 ENHNCD BULK 19.860 ST Net Weight:39,720.000 LB Bill of Lading:2AKB00018484 Place of Loading 3002 S RITTER AVE Subtotal 15,375.59 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 15,375.59 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 2 cps 1**�ffs INVOICE drdill 2901570669 Cargill Deicing Technology Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CITY OF CARMEL W 131ST ST Ship-To: CITY OF CARMEL W 131ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 02/07/2014 Sales Order: 1395779 Inco Terms: DLD DESTINATION Reference Date: 02/07/2014 Shipment Date. 02/07/2014 Your Purchase Order: 31254 Gross Weight: 248,660.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 9,047.49 Due Date: 03/09/2014 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400025818 CLEARLANE®DEICER 21.770 ST 72.77 USD/ST 1,584.20 ENHNCD BULK 21.770 ST Net Weight:43,540.000 LB Bill of Lading:2AKB00018490 2 100012763 400025818 CLEARLANE®DEICER 20.590 ST 72.77 USD/ST 1,498.33 ENHNCD BULK 20.590 ST Net Weight:41,180.000 LB Bill of Lading:2AKB00018492 3 100012763 400025818 CLEARLANE®DEICER 21.160 ST 72.77 USD/ST 1,539.81 ENHNCD BULK 21.160 ST Net Weight:42,320.000 LB Bill of Lading:2AKB00018491 4 100012763 400025818 CLEARLANE®DEICER 21.480 ST 72.77 USD/ST 1,563.10 ENHNCD BULK 21.480 ST Net Weight:42,960.000 LB Bill of Lading:2AKB00018495 5 100012763 400025818 CLEARLANE®DEICER 19.800 ST 72.77 USD/ST 1,440.85 ENHNCD BULK 19.800 ST Net Weight:39,600.000 LB Bill of Lading:2AKB00018494 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 INVOICE ccrfill 2901570669 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 9,047.49 Due Date: 03/09/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6, 100012763 400025818 CLEARLANEO DEICER 19.530 ST 72.77 USD/ST 1,421.20 ENHNCD BULK 19.530 ST Net Weight:39,060.000 LB Bill of Lading:2AKB00018493 Place of Loading 3002 S RITTER AVE Subtotal 9,047.49 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 9,047.49 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Telephone: 800-600-7258 Email: . Fax: 440-716-0610 Internet: Page 2 of 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Cargill, Inc. IN SUM OF $ i P. O. Box 415927 Boston, MA 02241-5927 $24,423.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 31254 2901569775 j 42-365.00 j $15,375.59 1 hereby certify that the attached invoice(s), or 31254 2901570669 42-365.00 $9,047.49 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 on r 10, 2014 J// #-, I V, . 7 %11M Street S' rrt Rftsioner 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)) 02/07/14 2901569775 $15,375.59 02/07/14 2901570669 $9,047.49 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