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HomeMy WebLinkAbout255713 03/01/16 a d..4.�gti u/ CITY OF CARMEL, INDIANA VENDOR: 00351986 j; ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $****10,471.78* ?� CARMEL, INDIANA 46032 PO Box 415927 CHECK NUMBER: 255713 BOSTON MA 02241-5927 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 2902674659 10,471.78 SALT & CALCIUM Car/1 INVOICE Ill 2902674659 �b g a 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 131 ST ST Ship-To: CITY OF CARMEL E 106TH 3400 W 131ST ST 4825 E 106TH ST CARMEL IN 46032-8727 CARMEL IN 46032 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 02/03/2016 Sales Order: 2418170 Inco Terms: DLD DESTINATION Reference Date: 02/03/2016 Shipment Date: 02/03/2016 Your Purchase Order: None Gross Weight: 245,040.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 10,471.78 Due Date: 03/04/2016 (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 25.270 ST 85.47 USD/ST 2,159.83 ENHNCD BULK 25.270 ST Net Weight:50,540.000 LB Bill of Lading:2AKB00031550 2 100012763 400044187 CLEARLANEO DEICER 23.770 ST 85.47 USD/ST 2,031.62 ENHNCD BULK 23.770 ST Net Weight:47,540.000 LB Bill of Lading:2AKB00031557 3 100012763 400044187 CLEARLANE®DEICER 24.600 ST 85.47 USD/ST 2,102.56 ENHNCD BULK 24.600 ST Net Weight:49,200.000 LB Bill of Lading:2AKB00031564 4 100012763 400044187 CLEARLANEO DEICER 24.520 ST 85.47 USD/ST 2,095.72 ENHNCD BULK 24.520 ST Net Weight:49,040.000 LB Bill of Lading:2AKB00031571 5 100012763 400044187 CLEARLANE®DEICER 24.360 ST 85.47 USD/ST 2,082.05 ENHNCD BULK 24.360 ST Net Weight:48,720.000 LB Bill of Lading:2AKB00031579 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 2 cArif/1a INVOICE ill 2902674659 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 10,471.78 Due Date: 03104/2016 Place of Loading 3002 S RITTER AVE Subtotal 10,471.78 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 10,471.78 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 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)) 02/03/16 2902674659 $10,471.78 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. WARRANT NO. ALLOWED,20_ CARG|LLINC SALT DIVISION IN SUM OF pOBOX 415S27 -- �� BOSTON, MAO2241'5027 $10,471.78 ON ACCOUNT OFAPPROPRIATION FOR Street Dei:)artment PO#/Dept. INVOICE NO. ACCT#]Fund AMOUNT Board Member 2902674659 42-365.00 $10,471.78 | hereby certify that the attached |nvoioe(o). or 2201 201 bUKm) |ehana>true and correct and that the materials orservices itemized thereon for which charge iamade were ordered and ,ornmreceived except /I I T/ imsionar Tuesday, February O9. 2O1O Cost distribution ledger classification if claim paid motor vehicle highway fund