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
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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&
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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