HomeMy WebLinkAbout52628 CARGILL INC (MODIFIED) INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
City CarmelPURCHASE ORDER NUMBER •
FEDERAL EXCISE TAX EXEMPT 5262$
35-60000972
ONE CIVIC SQUARE.
CARMEL,INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 0.4/4/2019 04/09/19 19352 Chan e:Winter'18-'19 salt order \\N
"-
00351986 g S �
Cargill Incorporated Parks Maintenance \
P.O. Box 98220 1427 E. 116th Street ATTN: Courtney
VENDOR Chicago, IL 60693-8220 THOIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYM ENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
22.000 ton Clearlane Salt $86.3400 $1,899.48
1.290 ton Ton Overage $86.3400 $11w .
GLAccount#1125401-4236500
Send Invoice To:
$2,010.86
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 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 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. 52628 VENDOR COPY