318721 11/21/2017 ;`. CITY OF CARMEL, INDIANA VENDOR: 00351986
ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $...*'9,602.00*
CARMEL, INDIANA 46032 BOSTONPO BOX 415902241-5927 CHECK NUMBER: 318721
CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 100797 29003729003 9,602.00 ASPHALT ANTI-FREEZE
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Qi/1 ® INVOICE
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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 Ship-To: CITY OF CARMEL
CITY OF CARMEL W 131ST ST CITY OF CARMEL W 131ST ST
3400 W 131 ST ST 3400 W 131 ST ST
CARMEL IN 46032-8727 CARMEL IN 46032-8727
USA USA
Sold-To: CITY OF CARMEL
CITY OF CARMEL W 131ST ST
Billing Date: 11/08/2017
Sales Order: 3395939 Inco Terms: DLD CARMEL
Reference Date: 11/08/2017 Shipment Date: 10/19/2017
Your Purchase Order: 100797 Gross Weight: 8,818.498 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805700882 Due Amt: 2.00
Due Date: 12/08//08/2017
(All date format in MM/DD/YYYY)
Product Sales Product Priced Quantity UoM Price Extended
Code Contract Description Shipped Quantity Amount
110005738 WINTERPAVE DEICING 8 TE 1,200.25 USD/TE 9,602.00
ASPHALT ADD DRY BAG 8 TE
Net Weight:8,818.498 LB
Place of Loading 2102 CLINTON STREET Subtotal 9,602.00
BALTIMORE MD 21224-5821 USA Sales Tax 0.00
INVOICE TOTAL
USD 9,602.0
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.cargillsait.com
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