HomeMy WebLinkAbout50518 CARGILL INCORPORATED INDIANA RETAIL TAX EXEMPT '. PAGE 1
CERTIFICATE N0.003120155 002 0
City Cannel _..,_ , PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT ; 50518
35-60000972
j
I CARMEL '}A 46032-2584 NE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AF
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 '......._._..................._._.................w........._..._.._._..................._...........................
PURCHASE ORDER DATE( DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/8/2017 '11/13/17 .14464 `00351986 Change:Winter 17-'18 salt order
Cargill Incorporated Parks Maintenance
P.O.Box 98220 1427 E. 116th Street ATTN:Courtney
VENDOR Chicago,IL 60693-8220 SHIP
HP Carmel,IN 46032
TO
CONFIRMATION BLANKET ! CONTRACT PAYMENT TERMS FREIGHT
i
1
QUANTITY UNIT OF MEASURE DESCRIPTION i UNIT PRICE EXTENSION
22.000 ton Clearlane Salt $82.4700 $1,814.34
1.600 ton Allowable overage $82.4700 $ 131.95
GLAccount#1125401-4236500
Send Invoice To:
$1,946.29
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ' ACCOUNT 1 PROJECT PROJECT ACCOUNT . ._..
I . ..,... AMOUNT
PAYMENT
• AIP 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50518 VENDOR COPY
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