HomeMy WebLinkAbout194981 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1
ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $5,796.13
CARMEL, INDIANA 46032 PO BOX 640263
PITTSBURGH PA 15264 -0283 CHECK NUMBER: 194981
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 27370 3094548 5,796.13 SALT
INVOICE
CW111 TERMS: Net 30 Days NO, 3094548
INV DATE: 02/15/2011 LIST INVOICE NUMBERS
DUE DATE: 03/17/2011 ON CHECK STUB,
Mail CARGILL, INCORPORATED
Checks P O BOX 640283 Page: 1 of I
Only TO: PITTSBURGH PA 15264-0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 CARMEL IN 46074
CUSTOMER SERVICE; 800-600-7253 Cargill Deicing Technology 41
CUST PO NO. 27370 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO. so 2756573 062 60095458 50344431 2/15/2011
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT INC Freight Prepaid 1157480
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1157480 Indianpolis IN 4090 41,480.0000 20.7400 72.7700
1157481 Indianpolis IN 4090 38,640.0000 19.3200 72.7700
1157482 Indianpolis IN 4090 40,960.0000 20.4800 72.7700
1157483 Indianpolis IN 4090 38,220.0000 19.1100 72.7700
8545 BULK CLEARLANE ENHANCED DEICER TN 79.6500
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 JUOM NETI 153, 300.00 INVOICE 5,796.13
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 193B, as amended, and of
regulations and orders of the United States Department of Labor issued
under Section 14 thereof_
VOUCHER NO. WA NO.
ALLOWED 20
Cargill, Inc.
IN SUM OF
P. O. Box 640283
Pittsburgh, PA 15264 -0283
$5,796.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
27370 3094548 42- 365.00 $5,796.13 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
n
M r 4iday 18 2031
"t "A
1 If
StSeet orr° r, '�8p e
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/15/11 3094548 $5,796,13
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
20
Clerk- Treasurer