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
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Date Officer