HomeMy WebLinkAbout253839 01/26/16 �% 4, CITY OF CARMEL, INDIANA VENDOR: 00351986
ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: S"'""1,809.40•
9 ,?� CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 253839
''��roei�°' BOSTON MA 02241-5927 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 2902645930 1,809.40 SALT & CALCIUM
cA/1INVOICE
rifill2902645930
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
a
Sold-To: CITY OF CARMEL W 131ST ST
CITY OF CARMEL
Billing Date: 01/19/2016
Sales Order: 2395992 Inco Terms: DLD DESTINATION
Reference Date: 01119/2016 Shipment Date: 01/19/2016
Your Purchase Order: 32578 Gross Weight: 42,340.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill_Delivery No.: 804124633 Due Amt: 1,809.40
Due Date: 02/1812016
(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 400044187 CLEARLANEO DEICER 21.170 ST 85.47 USD/ST 1,809.40
ENHNCD BULK 21.170 ST
Net Weight:42,340.000 LB
Bill of Lading:2AKB00030340
Place of Loading 3002 S RITTER AVE Subtotal 1,809.40
BEECH GROVE IN 46107 USA Sales Tax 0.00
INVOICE TOTA
USD 1809.40
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.cargilisalt.com
Page 101 1
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/19/16 2902645930 $1,809.40
2201 201
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
VOUCHER NO. VV&RRANT NO.
ALLOWED 20 ___
CARG|LL INC SALT DIVISION
IN SUM [JF
pC} BOX 415927
BOSTON. K8/\O2341-5S27
$1'8O9.4O
ON ACCOUNT OF APPROPRIATION FOR
Street Department
—�--� Board K0ernbm
2902645930 j 42-365*00 j $1-809-40 | hereby certify that the attached invoino(s)' or
2201 201
b\U(a) is(ore)true and correct and that the
materials or services itemized thereon for
which charge immade were ordered and
received except
Thunsdmy. January 21, 2018
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund