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HomeMy WebLinkAbout181136 01/13/2010 n i CITY OF CARMEL, INDIANA VENDOR: 037000 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC -SALT DIVISION CARMEL, INDIANA 46032 PO BOX 98220 CHECK AMOUNT: $2,148.39 CHICAGO IL 60693 -8220 CHECK NUMBER: 181136 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 R5023990 W10005 2696540 2,148.39 SALT INVOICE t Cargill- TERMS: Net 30 Days NO. 2696540 INV DATE: 01/04/2010 LIST INVOICE NUMBERS Mall CARGILL, INCORPORATED DUE DATE: 02/03/2010 ON CHECK STUB Checks P 0 BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 .SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES PLANT 5 760 THIRD AVENUE SW #110 5484 E 126TH ST CARMEL IN 46032 CARMEL IN 46032 CUSTOMER SERVICE: 800 377 -1017 Cargill Salt 41 CUST PO NO. w10005 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO R LSE NO. SO 2422928 079 60100568 50008683 1/4/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8136639 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 2069 BULK INDUSTRIAL ROCK TN 24.4600 86.3500 2,112.12 FUEL SURCHARGE BILLABLE EA 1.0000 36.2700 36.27 IMPORTANT: This sale may be subject to discounts, allowances, or rebates which are not reflected in the prices shown This sale of goods is subject to the terms and conditions of sale found at http: /www.cargillsalt.com /cargillsalt /clause.html. A written copy of the terms and conditions of sale may be obtained by contacting customer service at 800- 377 -1017 or at the above- referenced website. Seller represents that with respect to the production of the goods covered UOM NET 4 8, 920.00 INVOICE 2,148.39 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1938, as amended, and of regulations and orders of the United States. Department df Labor issued under Section 14 thereof. VOUCHER 094043 WARRANT ALLOWED 37000 IN SUM OF CARGILL INC -SALT DIVISIO p P Q BOX 98220 CHICAGO, IL 60693 fi Pro pet\ Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2696540 01- 6180 -03 $2,112.12 r 2696540 01- 6360 -03 $36.27 Voucher Total $2,148.39 Cost distribution ledger classification if claim paid under vehicle highway fund :'``4' Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL t.. An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 37000 CARGILL INC -SALT DIVISION Purchase Order No. P 0 BOX 98220 Terms CHICAGO, IL 60693 Due Date 1/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/7/2010 2696540 $2,148.39 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 �ja c a/� 1M tin tc n e__��� Date Officer