The URL can be used to link to this page

Home My WebLink About243907 04/08/2015 J`� CITY OF CARMEL, INDIANA VENDOR: 00351986 3j ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $""17,435.40` ,_� CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 243907 °�ri�oN-�'� BOSTON MA 02241-5927 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 2902234476 17,435.40 SALT & CALCIUM cA�1 INVOICE rifill2902234476 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: 03/31/2015 Sales Order: 2013679 Inco Terms: DLD DESTINATION Reference Date: 03/31/2015 Shipment Date: 03/31/2015 Your Purchase Order: Amy Gross Weight: 436,540.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 17,435.40 Due Date: 04/30/2015 (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 21.150 ST 79.88 USD/ST 1,689.46 ENHNCD BULK 21.150 ST Net Weight:42,300.000 LB Bill of Lading:2AKB00027284 2 100012763 400035896 CLEARLANE®DEICER 26.200 ST 79.88 USD/ST 2,092.86 ENHNCD BULK 26.200 ST Net Weight:52,400.000 LB Bill of Lading:2AKB00027285 3 100012763 400035896 CLEARLANEO DEICER 20.130 ST 79.88 USD/ST 1,607.98 ENHNCD BULK 20.130 ST Net Weight:40,260.000 LB Bill of Lading:2AKB00027287 4 100012763 400035896 CLEARLANE®DEICER 20.050 ST 79.88 USD/ST 1,601.59 ENHNCD BULK 20.050 ST Net Weight:40,100.000 LB Bill of Lading:2AKB00027288 5 100012763 400035896 CLEARLANEO DEICER 22.470 ST 79.88 USD/ST 1,794.90 ENHNCD BULK 22.470 ST Net Weight:44,940.000 LB Bill of Lading:2AKB00027286 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisait.com Page 1 of 2 INVOICE Car 2902234476 ifill Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 17,435.40 Due Date: 04/30/2015 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400035896 CLEARLANE@ DEICER 18.780 ST 79.88 USD/ST 1,500.15 ENHNCD BULK 18.780 ST Net Weight:37,560.000 LB Bill of Lading:2AKB00027289 7 100012763 400035896 CLEARLANE@ DEICER 25.140 ST 79.88 USD/ST 2,008.18 ENHNCD BULK 25.140 ST Net Weight:50,280.000 LB Bill of Lading:2AKB00027291 8 100012763 400035896 CLEARLANE@ DEICER 23.370 ST 79.88 USD/ST 1,866.80 ENHNCD BULK 23.370 ST Net Weight:46,740.000 LB Bill of Lading:2AKB00027290 9 100012763 400035896 CLEARLANE@ DEICER 21.060 ST 79.88 USD/ST 1,682.27 ENHNCD BULK 21.060 ST Net Weight:42,120.000 LB Bill of Lading:2AKB00027292 10 100012763 400035896 CLEARLANE@ DEICER 19.920 ST 79.88 USD/ST 1,591.21 ENHNCD BULK 19.920 ST Net Weight:39,840.000 LB Bill of Lading:2AKB00027293 Place of Loading 3002 S RITTER AVE Subtotal 17,435.40 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 17 435.40 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 2 of 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Cargill, Inc. IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 $17,435.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 2902234476 I 42-365.001 $17,435.40 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 2015 ree�t ommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 03/31/15 2902234476 $17,435.40 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