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HomeMy WebLinkAbout195365 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $1,593.66 i�. CARMEL, INDIANA 46032 Po BOX 640283 i o� o PITTSBURGH PA 15264 -0283 CHECK NUMBER: 195365 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4236500 28224 3110946 1,593.66 CLEAR LANE ROADSALT INVOICE TERMS: Net 30 Days NO. 3110946 C44-11- INV DATE: 02/25/2011 LIST INVOICE NUMBERS DUE DATE: 03/27/2011 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P 0 BOX 98220 Only To: CHICAGO IL 60693-8220 Page: 1 OF 1 SHIP TO: CARMEL CLAY PARKS BILL TO: CARMEL CLAY PARKS 211 SECOND ST SW 1411 EAST 116 ST CARMEL IN 46032 CARMEL IN 46032 X:1 CUSTOMER "S ��..qrdfll D ing3bohn-Old ERVICE' gy:� �A TBIL T 0 DATE :SH SH IPPED' A TERRITOR Y CPS.tPONO. SHIPJ 2764553'�:: 60099622�� FREIGHT. FROW�i; TICKET:�NUMBER' Cam_ en, �SRQWN TRA Fir h l e1g* DESCRIPTO....r...... ii:7 I N I IL;Kt 1 47 bKANCF17I U I YIN LBS uly UNI I I'KIL;t 1004833 Camden, OH 43,800.0000 21.9000 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 21.9000 Purchase Description RbIAD SAL-r P.O. .2 Z;) a 0 W em T& Lq1 Q:0 G.L, Budget MAR 0 3 2011 Line Descr, -1 U Purchaser Date App roval Date This sale of goods is subject to the terms and conditions of sale found at http://www.cargillsalt,com/cargilisalt/clause.htmi. 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 VOWNETI 43,800.00 1,593.66 covered by this invoice, it has fully complied with the provisions of Section 6,7 and 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00351986 Cargill, Incorporated Terms P.O. Box 98220 Chicago, IL 60693 -8220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2/25/11 3110946 Road salt 28224 1;593.66 Total 1,593.66 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 00351986 Cargill, Incorporated Allowed 20 P.O. Box 98220 Chicago, IL 60693 -8220 In Sum of 1,593.66 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 28224 F 3110946 4236500 1,593.66 I 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 10 -Mar 2011 &LAI G�f YI /l?� Pfl Signature 1,593.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund