HomeMy WebLinkAbout100797 CARGILL INC SALT DIVISION r
INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ®f Cairmel , CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100797
ONE CIVIC SQUARE L 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
,PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/12/2017 00351986 Winterpave(Asphalt Anti-freeze)
CARGILL INC SALT DIVISION Street Department
VENDOR PO BOX 415927 SHIP 3400 W. 131st Street
TO Carmel,IN 46074-
BOSTON, MA 02241--5927 (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
19796
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 42-365.00
1 Each Winterpave(Asphalt Anti-freeze) $9,602.00 $9,602.00
Sub Total $9,602.00
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074-
(317)733-2001 _ PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT W_ PROJECT ACCOUNT AMOUNT
PAYMENT $9,602.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 4 r" ,)i A -i. ..� .._-€--GZ
ORDERED BY -- \`
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. - - - --
Dave Huffman James Crider
TITLE Director Administration q
CONTROL NO. 100797 CLERK-TREASURER \