HomeMy WebLinkAbout30158 Cargill City ty o f Carmel I
INDIANA REN 03120/5 00 P
S/ t�, `y CERTIFICATE NO. D`J312D155 002 0
I PURCI:ASE ORDER NUMBER
FEDERAL EXCI0009 SE FAX EXEMPT I 30158
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES A(P
CARMEL, INDIANA 46032 -2554 I VOUCHER, DELIVERY MEMO, PACKING SLIPS
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEI. 1997 SHIPPING LABELS Arm ANY CARRESGONpENCE
PURCHASE ORDER DATE DATE REQUIRED REOWSITION NO. VENUOR NO.
10/28/11 DESCRIPTION
M000598 003E401843 I Road Salt
I
Cargill Maintenance fl Nerginn
VENDOR Po' -os 98220 SHIP
CA-110:160, IL ro01R3
TO
AYH/ 0 2011
BY;
ON BLANKET CONTRACT
P AYMENT TERMS
m
I FREIGHT
QUANTITY (UNIT OF MEASURE DESCRIPTION PRICE
r UNIT EXTENSION
40
Tons Clearlane Salt Road Salt $72.77
$2,910.80
4,\ l
Send Invoice To: I
PLEASE INVOICE IN DUPLICATE $2,910.80
DEPARTMENT
ACCOUNT I PROJECT 1 PROJECT ACCpUn1 1 AMOUNT
1125 4 -01- 4236500 -Salt Calcium
P/a1't_g Ea T
Al YC' SY :EP CANNOT DE APPR.:iVln FUR PAYMENT UNLESS THE PO
iun.'JS�'. IS NODE A FART OF 111, 9.5 1 AND EVERY INVOICE AND
I
SHIPPING INSTRUCTIONS !Hp HY CERTIFY t THAT THERE Is P t rJ 0 1 ICUTED A BAI.ASCE IN
•:HIP REPAID N 1 VHOPRIAHON SUFFICIEN1 t f7,, THE ABOVE ORDER.
•C. O. D. SHIPMENTS CANNOT BE ACCEPTED. ORDE BY
PURCHASE Iu 1
To I S n yd er DK
THIS ORDER O RDER NUMBER MUST APPEAR ON ALL LiS -L� A.
SHIPPING LABELS.
ER ISSUED 114 COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPI EMEN1 THERETO
DOCUMENT 30158 CLERK TREASURER
OCUMENT CONTROL NO.
VENDOR. COPY