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