HomeMy WebLinkAbout101089 CARGILL INC SALT DIVISION a INDIANA RETAIL TAX EXEMPT Page 1 of 1
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CFEDERALTEXC SE TAX EXEMPTO PURCHA�S®ORODE�Rn UMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MU 1ST APPEAR ON INVOER
ICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS
AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/13/2017 00351986
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
21672
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE . EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 42-365.00
1 Each Salt $591,000.00. $591,000.00
Sub Total •$591,000.00
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $591,000.00
SHIPPING INSTRUCTIONS `A1P 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 /� ,o/. �� r� 1. 4,,.-fl
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY r"7/ \\I
\)
Dave Huffman James Crider
TITLE Director Administration �
CONTROL NO. 1 O 1 O89 CLERK-TREASURER