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CERTIFICATE NO.003120155 002 0
1ity 0,c' cflflei PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 53758
35-60000972
ONE CMC SQUARE
CARMEL iI'OLAlI.' 48.€ss2-2SS4 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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/6/2019 11/04/19 21838 00351986 Winter 2019-2020 Bulk 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
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
22.000 ton Clearlane Salt $92.990 $2,045.78
1.600 each Approximate Allowable Ton Overage $92.990 $ 148.78
GLAccount#1125401-4236500
Send Invoice To:
$2,194.56
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I 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. 53758 VENDOR COPY