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238337 10/21/14 r CAA . CITY OF CARMEL, INDIANA VENDOR: 00351986 ® r ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $"""40,765.19' r. i4 CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 238337 BOSTON MA 02241-5927 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 31272 2901928025 33,216.52 SALT 2201 R4236500 31272 2901930339 7,548.67 SALT C&O1,011 INVOICE 2901930339 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: 10/13/2014 Sales Order: 1750555 Inco Terms: DLD DESTINATION Reference Date: 10/13/2014 Shipment Date: 10/13/2014 Your Purchase Order: 31272 Gross Weight: 189,000.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 7,548.67 Due Date: 11/12/2014 (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 400035896 CLEARLANEO DEICER 22.840 ST 79.88 USD/ST 1,824.46 ENHNCD BULK 22.840 ST Net Weight:45,680.000 LB Bill of Lading:2AKB00021269 2 100012763 400035896 CLEARLANE®DEICER 24.270 ST 79.88 USD/ST 1,938.69 ENHNCD BULK 24.270 ST Net Weight:48,540.000 LB Bill of Lading:2AKB00021271 3 100012763 400035896 CLEARLANE&DEICER 23.440 ST 79.88 USD/ST 1,872.39 ENHNCD BULK 23.440 ST Net Weight:46,880.000 LB Bill of Lading:2AKB00021270 4 100012763 400035896 CLEARLANE®DEICER 23.950 ST 79.88 USD/ST 1,913.13 ENHNCD BULK 23.950 ST Net Weight:47,900.000 LB Bill of Lading:2AKB00021272 Place of Loading 3002 S RITTER AVE Subtotal 7,548.67 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 7,548. 77 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 2 C lb / % URI Arol"011 INVOICE 2901930339 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 7,548.67 Due Date: 11111212014 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: www.cargilisalt.com Page 2 of 2 C Is /10% 0 INVOICE girfill 2901928025 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 131 ST ST 3400 W 131 ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 10/10/2014 Sales Order: 1750555 Inco Terms: DLD DESTINATION Reference Date: 10/10/2014 Shipment Date: 10/10/2014 Your Purchase Order: 31272 Gross Weight: 831,660.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 33,216.52 Due Date: 11/09/2014 (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 400035896 CLEARLANEO DEICER 24.130 ST 79.88 USD/ST 1,927,50 ENHNCD BULK 24.130 ST Net Weight:48,260.000 LB Bill of Lading:2AKB00021249 2 100012763 400035896 CLEARLANE®DEICER 23.360 ST 79.88 USD/ST 1,866.00 ENHNCD BULK 23.360 ST Net Weight:46,720.000 LB Bill of Lading:2AKB00021247 3 100012763 400035896 CLEARLANE®DEICER 19.280 ST 79.88 USD/ST 1,540.09 ENHNCD BULK 19.280 ST Net Weight:38,560.000 LB Bill of Lading:2AKB00021250 4 100012763 400035896 CLEARLANE®DEICER 24.840 ST 79.88 USD/ST 1,984.22 ENHNCD BULK 24.840 ST Net Weight:49,680.000 LB Bill of Lading:2AKB00021252 5 100012763 400035896 CLEARLANEO DEICER 23.430 ST 79.88 USD/ST 1,871.59 ENHNCD BULK 23.430 ST Net Weight:46,860.000 LB Bill of Lading:2AKB00021254 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 3 C Ti /tt% a INVOICE 2901928025 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 33,216.52 Due Date: 11/09/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400035896 CLEARLANE®DEICER 23.730 ST 79.88 USD/ST 1,895.55 ENHNCD BULK 23.730 ST Net Weight:47,460.000 LB Bill of Lading:2AKB00021253 7 100012763 400035896 CLEARLANEO DEICER 19.350 ST 79.88 USD/ST 1,545.68 ENHNCD BULK 19.350 ST Net Weight:38,700.000 LB Bill of Lading:2AKB00021256 8 100012763 400035896 CLEARLANEO DEICER 23.530 ST 79.88 USD/ST 1,879.58 ENHNCD BULK 23.530 ST Net Weight:47,060.000 LB Bill of Lading:2AKB00021258 9 100012763 400035896 CLEARLANEO DEICER 23.010 ST 79.88 USD/ST 1,838.04 ENHNCD BULK 23.010 ST Net Weight:46,020.000 LB Bill of Lading:2AKB00021259 10 100012763 400035896 CLEARLANE®DEICER 25.510 ST 79.88 USD/ST 2,037.74 ENHNCD BULK 25.510 ST Net Weight:51,020.000 LB Bill of Lading:2AKB00021257 11 100012763 400035896 CLEARLANE®DEICER 19.620 ST 79.88 USD/ST 1,567.25 ENHNCD BULK 19.620 ST Net Weight:39,240.000 LB Bill of Lading:2AKB00021260 12 100012763 400035896 CLEARLANE®DEICER 24.540 ST 79.88 USD/ST 1,960.26 ENHNCD BULK 24.540 ST Net Weight:49,080.000 LB Bill of Lading:2AKB00021261 13 100012763 400035896 CLEARLANE®DEICER 23.030 ST 79.88 USD/ST 1,839.64 ENHNCD BULK 23.030 ST Net Weight:46,060.000 LB Bill of Lading:2AKB00021263 14 100012763 400035896 CLEARLANE®DEICER 25.520 ST 79.88 USD/ST 2,038.54 ENHNCD BULK 25.520 ST Net Weight:51,040.000 LB Bill of Lading:2AKB00021262 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 2 of 3 INVOICE 2901928025 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 33,216.52 Due Date: 11/09/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400035896 CLEARLANE@ DEICER 20.250 ST 79.88 USD/ST 1,617.57 ENHNCD BULK 20.250 ST Net Weight:40,500.000 LB Bill of Lading:2AKB00021264 16 100012763 400035896 CLEARLANE@ DEICER 23.220 ST 79.88 USD/ST 1,854.81 ENHNCD BULK 23.220 ST Net Weight:46,440.000 LB Bill of Lading:2AKB00021265 17 100012763 400035896 CLEARLANE@ DEICER 25.500 ST 79.88 USD/ST 2,036.94 ENHNCD BULK 25.500 ST Net Weight:51,000.000 LB Bill of Lading:2AKB00021266 18 100012763 400035896 CLEARLANE@ DEICER 23.980 ST 79.88 USD/ST 1,915.52 ENHNCD BULK 23.980 ST Net Weight:47,960.000 LB Bill of Lading:2AKB00021267 Place of Loading 3002 S RITTER AVE Subtotal 33,216.52 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 33 216.5 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: www.cargillsalt.com Page 3 of 3 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)) 10/10/14 2901928025 $33,216.52 10/13/14 2901930339 $7,548.67 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 Cargill, Inc. IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 $40,765.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 31272 2901928025 j 42-365.00 j $33,216.52 1 hereby certify that the attached invoice(s), or 31272 2901930339 1 42-365.00 $7,548.67 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 &uzThu y 14 Ir reeo ee ommissl0ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund