HomeMy WebLinkAbout52628 CARGILL INCORPORATED INDIANA RETAIL TAX EXEMPT PAGE 1
City
LCERTIFICATE NO.0031201550020:1 .`ar,I '[� PURCHASE ORDER NUMBER
/ �// FEDERAL EXCISE TAX EXEMPT 52628
35-60000972
ONE ChMCSQUAR=
CARMEL.Ii'ItLLIL•'=S032 2ESi' THIS NUMBER MUST APPEAR ON INVOICES,A/P
' -- - - VOUCHER,DELIVERY MEMO,PACKING SUPS,
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
4/1/2019 04/06/19 19306 00351986 Winter'18'19 salt order
Cargill Incorporated Parks Maintenance
P.O. Box 98220 1427 E. 116th Street ATTN: Courtney
VENDOR Chicago, IL 60693-8220 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
22.000 ton Clearlane Salt $86.3400 $1,899.48
GLAccount#1125401-4236500
Send Invoice To:
$1,899.48
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P 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 Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 52628 VENDOR COPY