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HomeMy WebLinkAbout330112 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 00351986 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $*****9,602.00* CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 330112 BOSTON MA 02241-5927 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350200 2903729003 9,602.00 STREET REPAVING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351986 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARGILL INC SALT DIVISION IN SUM OF$ CITY OF CARMEL PO BOX 415927 An invoice or 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. BOSTON, MA 02241-5927 Payee $9,602.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2903729003 43-502.00 $9,602.00 1 hereby certify that the attached invoice(s),or 11/8/17 2903729003 Winter Pave De-Icing $9,602.00 2200 202 Prior Year 2200 202 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 Wednesday, September 19,2018 Jeremy Kashman Director I 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer DUPLICATE Carfill® INVOICE 20-Z - 4 3 s 020 0 2903729003 Cargill Salt Road Safety 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: 9,602.00 Due Date: 12/08/2017 (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 TOTA USD 9,602.00 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.cargilisait.com Page 1 of 1