HomeMy WebLinkAbout257751 04/26/16 y u!_.4�gb
aY ��, CITY OF CARMEL, INDIANA VENDOR: 00351986
{ ® t) ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $"""""1,930.77"
:. �a CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 257751
+.y�TON`off BOSTON MA 02241-5927 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236500 2902784735 12.82 SALT & CALCIUM
1125 R4236500 39332 2902784735 1,917.95 ROAD SALT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00351986 Cargill, Incorporated Terms
P.O. Box 415927
Boston, MA 02241-5927
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/12/16 2902784735 Road Salt for 2015-2016 39332 $ 1,917.95
4/12/16 2902784735 Road Salt for 2015-2016 $_ 12.82.
Total $ 1,930.77
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.
00351986 Cargill, Incorporated Allowed 20
P.O. Box 415927
Boston, MA 02241-5927
In Sum of$
f
$ 1,930.77
I
i
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
i
i
PO#or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept#
39332 F 2902784735 4236500 $ 1,917.95 ti 1 hereby certify that the attached invoice(s), or
1125 2902784735 4236500 $ 12.82 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
I
April 20, 2016
'P
Signature
$ 1,930.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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APR 19 2016 `" ,
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A business of CARGILL,INCORPORATEDBoxaQ, 97au' +' '
15407 MCGINTY ROAD WEST �a60"stbnRMA 02241x5927 �+
WAYZATA MN 55391 USA
USA
Bill-To: CARMEL CLAY PARKS E 116TH ST Ship-To: CARMEL CLAY PARKS SH
,1411 E 116TH ST 4915 E 106TH ST
CARMEL IN 46032-7611 CARMEL IN 46033-3800
USA USA
Sold-To: CARMEL CLAY PARKS E 116TH ST
CARMEL CLAY PARKS&REC
Blling.Date•:� --04/12/20'16"
Sales Order: 2524736 Inco Terms: DLD DESTINATION
Reference Date: 04/12/2016 Shipment Date: 04/12/2016
Your Purchase Order: 39332 Gross Weight: 45,180.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 804370891 Due Amt: 1,930.77
Due Date: 05/12/2016
(All date format in MM/DD/YYYY)
Product Sales Product Priced Quantity UoM Price Extended
Code Contract Description Shipped Quantity Amount
100012763 400044184 CLEARLANEO DEICER 22.590 ST 85.47 USD/ST 1,930.77
ENHNCD BULK 22.590 ST
Net Weight:45,180.000 LB
Bill of Lading:2AKB00033087
Place of Loading 3002 S RITTER AVE Subtotal 1,930.77
BEECH GROVE IN 46107 USA Sales Tax 0.00
INVOICE TOTA
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 rightto 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
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