The URL can be used to link to this page

Home My WebLink About156119 02/06/2008 t CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $30,580.78 CARMEL, INDIANA 46032 Po sox 98220 CHtCAGO 1L 64693 -8220 CHECK NUMBER: 156119 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 1897 2115219 2,690.74 DE -ICING SALT 2201 4236500 1897 .2117297 2,588.40 DE -ICING SALT i 2201 4236500 1897 2118607 1,306.07 DE -ICING SALT 2201 4236500 1897 2121739 4,020.00 DE -ICING SALT 2201 4236500 1897 2124616 5,608.19 DE -ICING SALT 2201 423.6500 .1897 .212762.2 14,367.38 DE -ICING SALT INVOICE TERMS: Net 30 Days NO. 2117297 INV DATE: 01/21/2008 LIST INVOICE NUMBERS DUE DATE: 02/20/2008 oN CHECK STUB. Mail CARGILL, INCORPORATED Checks P O BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF 3400 WEST 131ST 3400 WEST 131sT STREET WESTFIELD IN 46074 WESTFIELD IN 46074 CUSTOMER SERVICE: 800 -600 -7258 Cargill Deicing Technology 41 CUST PO NO. 17504 SALES ORDER NO. TERRITORY SHIP TO I BILL TO DATE SHIPPED PO RLSE NO. so 1849702 032 60033071 50344431 1/21/2008 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S TRP.NSPORTATION INC Freight Prepaid 1007284 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I fCKET 1007284 Burns Harbor IN 44,820.0000 22.4100 56.5400 1007285 Burns Harbor IN 46,740.0000 23.3700 56.5400 8545 BULK CLEARLANE ENHANCED DEICER TDI 45.7800 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 INVOICE 91,560.00 2,588.90 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. INVOICE C041-11 TERMS: Net 30 Days NO. 2118607 INV DATE: 01/22/2008 LIST INVOICE NUMBERS DUE DATE: 02/21/2008 ON CHECK STUB, Mail CARGI LL, IINCORPORATED Checks P O BOX 98220 Page: 1 of 1 Only TO: CHICAGO IL 60693 -8220 SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF 3400 WEST 131ST 3400 WEST 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 CUSTOMER SERVICE: 800 -600 -7258 Cargill Deicing Technology 41 CUST PO NO. 17504 SALES ORDER NO. TERRITORY SNIP TO BILL TO DATE SHIPPED PO RLSE NO. so 1849702 032 60033071 50344431 1/22/2008 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S TRANSPORTATION INC Freight Prepaid 1007313 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1007313 Burns Harbor IN 46,200.0000 23.1000 56.5400 8545 BULK CLEARLANE ENHANCED DEICER TN 23.1000 This sale of goods is subject to the terms and conditions of sale found at http:// www. cargiilsalt .com /cargiilsalt /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 INVOICE 96,200.00 1,306.07 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 1935, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. INVOICE TERMS: Net 30 Days NO. 2121739 INV DATE: 01/23/2008 LIST INVOICE NUMBERS DUE DATE: 02/22/2008 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P O BOX 98220 Page: 1 of 1 Only TO: CHICAGO IL 60693 -8220 SKIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF 3400 WEST 131ST 3400 WEST 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 96074 CUSTOMER SERVICE: 800 -.600 -7258 Cargill Deicing Technology 91 CUST PO NO. 1897 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 1870968 032 60033071 50344431 1/23/2008 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S TRP.NSPORTATTON INC Freight Prepaid 1D07384 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1001384 Burns Harbor IN 45,680.0000 22.8400 56.5400 1007385 Burns Harbor IN 45,020.0000 22.5100 56.5400 1007391 Burns Harbor IN 51,500.0000 25.7500 56.5400 8545 BULK CLEARLANE ENHANCED DEICER TN 71.1000 This sale of goods is subject to the terms and conditions of sale found at http: /www_cargilisalt .com /cargillsalt /ciause.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 INVOICE b this invoice, it has full complied with the provisions of Section 6.7 and 142, 200.00 4,G20.00 Y Y p p 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. INVOICE cr'g%i1/ TERMS: Net 30 Days NO. 2124616 INV DATE: 01/25/2008 LIST INVOICE NUMBERS DUE DATE: 02/24/2008 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P 0 BOA: 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF 3400 WEST 131ST 3400 WEST 131ST STREET WESTFIELD IN 46079 WESTFIELD IN 96078 CUSTOMER SERVICE: 800 -600 -7258 Cargill Deicing Technology 41 OUST PO NO. 1897 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. 50 1870968 032 60033071 50344431 1/25/2008 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S TRANSPORTATION INC Freight Prepaid 1007427 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1007427 Burns Harbor IN 48,040.0000 24.0200 56.5400 1007445 Burns Harbor IN 45,640.0000 22.8200 56.5400 1007489 Burns Harbor IN 52,980.0000 26.4900 56.5400 1007493 Burns Harbor IN 51,720.0000 25.8600 56.5400 8545 BULK CLEARLANE ENHANCED DEICER TN 99.1900 This sale of goods is subject to the terms and conditions of sale found at http: /www.r-argillsalt.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 INVOICE b this invoice, it has full complied with the provisions of Section 6,7 and 198, 389.00 5, 6os.19 Y Y p P 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. INVOICE lf� TERMS: Net 30 nays NO, 2127622 INV DATE: 01/29/2008 LIST INVOICE NUMBERS DUE DATE: 02/28/2008 ON CHECK STUB. Mall CARGILL, INCORPORATED Checks P O BOX 98220 Page: 1 of 1 Only TO: CHICAGO IL 60693 -8220 SH IP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF 3400 WEST 131ST 3400 WEST 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 CUSTOMER SERVICE: 800 -600 -7258 Cargill Deicing Technology 41 CUST PO NO, 1897 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. So 1870966 032 60033071 50344431 1/29/2008 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Indianpolis IN 4090 BROOKFIELD TRANSPORT, INC Freight Prepaid 1130732 ITEM DESCRIPTION UOM OUANTITY PRICE AMOUNT 1130732 Indianpolis IN 4090 44,340.0000 22.1700 56.5400 1130733 Indianpolis IN 9090 48,220.0000 24.1100 56.5400 1130734 Indianpolis IN 4090 46,700.0000 23.3500 56.5400 1130735 Indianpolis IN 4090 46,840.0000 23.4200 56.5400 1130738 Indianpolis IN 4090 44,960.0000 22.4600 56.5400 1130745 Indianpolis IN 4090 50,540.0000 25.2700 56.5400 1130749 Indianpolis IN 4090 46,560.0000 23.2800 56.5400 1130750 Indianpolis IN 4090 42,800.0000 21.4000 56.5400 1130762 Indianpolis IN 4090 40,200.0000 20.1000 56.5400 1130763 Indianpolis IN 4090 46,240.0000 23.1200 56.5400 1130764 Indianpolis IN 4090 50,620.0000 25.4100 56.5400 8545 BULK CLEARLANE ENHANCED DEICER TN 254.1100 This sale of goods is subject to the terms and conditions of sale found at http: /www.cargillsait .com /cargillsalt /clause.html. A written copy of the terms and conditions of sale may be obtained by contacting customer service at B00- 377 -1017 or at the above referenced website. Seller represents that with respect to the production of the goods covered UOM NET INVOICE b this invoice, it has full complied with the provisions of Section 6,7 and 508, 220.00 19, 367.3 Y v p p WEIGHT JAMOUNT 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. INVOICE cC?r3ki11 TERMS: Net 30 nays NO. 2115219 INV DATE: 01/18/2008 LIST INVOICE NUMBERS DUE DATE: 02/17/2008 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P O BOX 98220 Page: 1 of I Only To: CHICAGO IL 60693 -8220 SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF 3400 WEST 131ST 3400 WEST 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 CUSTOMER SERVICE: 800- 600 -7258 Cargill Deicing Technology 41 CUST PO NO. 17504 SALES ORDER NO_ TERRITORY SHIP TO I BILL TO DATE SHIPPED PO RLSE HO. so 1849702 032 60033071 50344431 1/18/2008 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S TRANSPORTATION INC Freight Prepaid 1007269 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1007269 Burns Harbor IN 46,020.0000 23.0100 56.5400 1007270 Burns Harbor IN 49,160.0000 24.5800 56.5400 8545 BT= CLEARLANE ENHANCED DEICER TAI 47.5900 This sale of goods is subject to the terms and conditions of sale found at http: /www.cargilloalt.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 INVOICE 95,180.00 2,690.79 by this invoice, it has fully complied with the provisions of Section 6.7 and WEIGHT iAMOUNT 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Pa Qr Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7'4 Z Z 4 13 0 01 5 5 (008' Iq Total 30, 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF w ao In o (Oct ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 860 A i 1 'S4 3 to S 1pgO0 7 bill(s) is (are) true and correct and that the t*bqj a I t 7 &.q 58$, q( materials or services itemized thereon for b I 1 i, g to 6 (p 1 0 which charge is made were ordered and i a l 4, q 6b 6 4 01 07 received except 6 C, F ES d 4 200B 20 Signat e, �(0 M In I lZU 61 b�— Cost distribution ledger classification if Title claim paid motor vehicle highway fund