HomeMy WebLinkAbout205416 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1
ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $2,505.64
CARMEL, INDIANA 46032 PO BOX 415927
BOSTON MA 02241 -5927 CHECK NUMBER: 205416
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2900325763 2,505.64 OTHER EXPENSES
Q r INVOICE
it 2900325763
g
Cargill Salt
A business of CARGILL, INCORPORATED
15407 MCGINTY ROAD WEST
MINNETONKA MN 55391
USA
Bill-To: CARMEL UTILITIES Ship-To: CARMEL WATER OPERATIONS 5484
3450 W 131 ST ST 5484 E 126TH ST
CARMEL IN 46074 -8267 CARMEL IN 46033 -9289
USA USA
Sold -To CARMEL UTILITIES
_CARMEL WATER U TILITIES
Billing Date: 01/03/2012
Sales Order: 303540 Inco Terms: EXW PLANT
Reference Date: 01/03/2012 Shipment Date: 01/03/2012
Your Purchase Order: W01?003-'W K Gross Weight: 49,720.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800470489 Due Amt: 2,681.03
Due Date: 02/02/2012
(AN format in MM /DD/YYYY
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100017948 ROCK INDUST BULK 24.860 TON 100.79 USD/TON 2,505.64
Net Weight: 49,720.000 LB 49,720.000 LB
Place of Loading 5204 RIVER RD Subtotal 2,505.64
CINCINNATI OH 45233 -1643 USA S
INVOICE TOTA
USD X1-03
This sale may be subject to applicable discounts, allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
Payment Instructions:
For cheque payment, please remit to:
Cargill, Incorporated
PO Box 415927
Boston MA 02241 -5927
USA
For ACH(non CTX)and wire transfers, remittance advice should be emailed to remitdetail @cargill.com or faxed to 952 367 -1672 in order to ensure
accurate timely allocation of funds.
Billing Enquiries Telephone: 800 377 -1017 Email:
Facsimile: 800 -377 -1027 Internet: www.cargilisalt.com
Pagel of 1
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
37000
0
CARGILL INC -SALT DIVISION Purchase Order No.
P O BOX 98220 Terms
CHICAGO, IL 60693 Due Date 1/10/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/10/2012 2900325763 $2,505.64
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC5- 11- 10 -1.6
Date Officer
VOUCHER 113425 WARRANT ALLOWED
37000 IN SUM OF
CARGILL INC -SALT DIVISION
P O BOX 982-n 4I 5?-:R -7 WATER
O PERATIONS
6�°6 MA
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2900325763 01- 6180 -03 $2,505.64
I
Voucher Total $2,505.64
Cost distribution ledger classification if
claim paid under vehicle highway fund