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HomeMy WebLinkAbout181522 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 037000 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC -SALT DIVISION I V CARMEL, INDIANA 46032 PO BOX 98220 CHECK AMOUNT: $2,129.70 CHICAGO IL 60693 -8220 CHECK NUMBER: 181522 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 R5023990 W10004 2698272 2,129.70 SALT INVOICE Cargihr TERMS: Net 30 Days NO. 2698272 INV DATE: 01/05/2010 LIST INVOICE NUMBERS Mail CARGILL, INCORPORATED DUE DATE: 02/04/2010 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 4 760 THIRD AVENUE SW #110 10675 N GRAY RD CARMEL IN 46032 CARMEL IN 46032 4 CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 91 COST PO NO. W10004 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED P0 =NQ. SO 2422934 '079 60100569 50008683 1/5 /2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8136659 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 2069 BULK INDUSTRIAL ROCK TN 24.2300 86.3500 2,092.26 FUEL SURCHARGE BILLABLE EA 1.0000 37.4400 37.44 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 48, 460.00 INVOICE 2,129.73 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 of Labor issued under Section 14 thereof. VOUCHER 094109 WARRANT ALLOWED 37000 IN SUM OF CARGILL INC -SALT DIVISION v :y P O BOX 98220. CHICAGO, IL 60693 °C\ Carmel Water Utility ON ACCOUNT OF APPROPRIATION TOR Board members PO INV ACCT /AMOUNT Audit Trail Code 1 2698272 ::i/ $2092, 26 2698272 $37.44 Voucher Total $2,129.70 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 291 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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 1/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/12/2010 2698272 $2,129.70 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 re' Date Officer