HomeMy WebLinkAbout193681 01/19/2011 A. CITY OF CARMEL, INDIANA VENDOR: 037000 Page 1 of 1
ONE CIVIC SQUARE CARGILL INC -SALT DIVISION CHECK AMOUNT: $4,320.09
CARMEL, INDIANA 46032 PO BOX 98220
CHICAGO IL 60693 -8220 CHECK NUMBER: 193681
CHECK DATE: 111912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3005829 2,144.07 CHEMICALS
601 5023990 3006353 2,176.02 OTHER EXPENSES
INVOICE
TERMS: Net 30 Days NO. 3005829
INV DATE: 12/30/2610 LIST INVOICE NUMBERS
!Mail CARGILL, INCORPORATED
DICE DATE: 01/29/2011 ON CHECK STUB.
Checks P 0 BOX 98220 Page: 1 of 1
!Only TO: CHICAGO IL 60693 -8220
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!SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES
5484 E 126TH ST 3450 W 131 ST STREET
PLANT 5 CARMEL IN 46074
CARMEL IN 46032
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!CUSTOMER SERVICE: 800 -377 -1017 Cargill Salt 41
CUST PO NO, W1 Q SALES ORDER NO. TERRITORY SHIP TO I BILL TO DATE SHIPPED
1 PO RLSE N0, so 2699841 079 60100568 50008683 12/30/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
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Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 9226490
I _T ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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2069 BULK INDUSTRIAL ROCK TN 24.6300 86.3500 2,144.07
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1IMFORTANT: 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
Ihttp: /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.
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;Seller represents that with respect to the production of the goods covered UOM NETI 49, 660.00 INVOICE 2, 141.07
by this invoice, it has fully complied with the provisions of Section $,7 and WEIGHT AMOUNT
12 of the Fair Labor Standards Act of 1938, as amended, and of
;regulations arid'orders of the United States Department of Labor issued
;under Section 14 thereof.
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INVOICE
Ca��lrf TERMS: Net 30 Days NO 3006353
12/30/2010
j INV DATE: LIST INVOICE NUMBERS
!mail CARGILL, INCORPORATED
DUE DATE: 01/29/2011 ON CHECK STUB.
!Checks P 0 BOX 98220 Page: 1 of 1
Only To, CHICAGO IL 60693 -8220
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SHIP TO: CARMEL WATER OPERATIONS BILL TO CARMEL UTILITIES
5484 E 126TH ST 3450 W 131 ST STREET
PLANT 5 CARMEL IN 46074
CARMEL IN 46032
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,CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41
I PO NO, W1000.5 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO s0 2701475 079 60100568 50008683 12/30/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
!Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 9234486
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I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
12069 BULK INDUSTRIAL ROCK TN 25.2000 86.3500 2,176.02
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IMPORTANT: This sale may be subject to discounts, allowances,
for rebates which are not reflected in the prices shown
(This sale of goods is subject to the terms and conditions of sale found at
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Ihttp: /www. cargillsalt .com /cargillsalt /clause_htm1.
IA 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.
i
I
;Seller represents that with respect to the production of the goods covered UOM NET 50,400-00 INVOICE 2,176.02
!by this invoice, it has fully complied with the provisions of Section 67 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
I,under Section 14 thereof.
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VOUCHER 103781 WARRANT ALLOWED
37000 IN SUM OF
CARGILL INC -SALT DIVISION
F O_BOX9
CHICAGO, fL 60693 WA7M
OPEM TMS
Carmel Water Utilit
ON ACCOUNT OF OP TI is FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3005829 01- 6180 -03 $2,144.07
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (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 O BOX 98220 Terms
CHICAGO, IL 60693 Due Date 12/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12130/201( 3005829 $2,144.07
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
Date Officer