HomeMy WebLinkAbout226618 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1
ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $2,991.58
CARMEL, INDIANA 46032 PO BOX 415927
BOSTON MA 02241-5927 CHECK NUMBER: 226618
CHECK DATE: 121312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236500 2901383507 1, 786 . 06 SALT & CALCIUM
1125 R4236500 29290 2901383507 1, 205 . 52 SALT
7
NOV 12 2013 INV OICE
Ci ir#1 I
2901383507
Cargill Deicing Technology Remit To: Cargill, Incorporated
A business of CARGILL, INCORPORATED PO Box 415927
15407 MCGINTY ROAD WEST Boston MA 02241-5927
MINNETONKA MN 55391 USA
USA
Bill-To: CARMEL CLAY PARKS E 116TH ST Ship-To: CARMEL CLAY PARKS 2ND ST SW
1411 E 116TH ST 211 2ND ST SW
CARMEL IN 46032-7611 CARMEL IN 46032-2014
USA USA
0
PDA P S/CT
Sold-To: CARMEL CLAY PARKS E 116TH ST �9 0'�� Cr-2012 IZOADSALT
CARMEL CLAY PARKS&REC 3(1P!32 0 O x
- -
125-4-01- 41:21 o
I I Z-y-0 1 -4-�3loSo�
Billing Date: 11/07/2013
Sales Order: 1260580 Inco Terms: DLD DESTINATION
Reference Date: 11/07/2013 Shipment Date: 11/07/2013
Your Purchase Order: 36328 Gross Weight: 82,220.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 2,991.58
Due Date: 12/07/2013
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100012763 400025815 CLEARLANE(g)DEICER 20.570 ST 72.77 USD/ST 1,496.88
ENHNCD BILK 20.570 ST
Net Weight:41,140.000 LB
Bill of Lading:2AKB00013112
2 100012763 400025815 CLEARLANEO DEICER 20.540 ST 72.77 USD/ST 1,494.70
ENHNCD BLK 20.540 ST
Net Weight:41,080.000 LB
Bill of Lading:2AKB00013128
Place of Loading 3002 S RITTER AVE Subtotal 2,991.58
BEECH GROVE IN 46107 USA Sales Tax 0.00
INVOICE TOTA
USD 2,991.5
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.
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: 800-600-7258 Email:
Fax: 440-716-0610 Internet:
Page 1 of 1
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 415927
Boston, MA 02241-5927
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/7/13 2901383507 Road salt 29290 $ 1,205.52
11/7/13 2901383507 Road salt 36328 $ 1,786.06
Total $ 2,991.58
I 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
120
Clerk-Treasurer
Voucher No. Warrant No.
00351986 Cargill, Incorporated Allowed 20
P.O. Box 415927
Boston, MA 02241-5927
In Sum of$
$ 2,991.58
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
29290 F 2901383507 4236500 $ 1,205.52 1 hereby certify that the attached invoice(s), or
1125 2901383507 4236500 $ 1,786.06 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
27-Nov 2013
signature
$ 2,991.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund f
i