HomeMy WebLinkAbout31272 Cargill City l5.V�/ o (� :";.�r 'r j , 'q�l ittilTIFICAYE:NO. 031201 5M 02 0 PURCHASE ORDER NUMBER \ ‘•�
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35-60000972 •
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,ATP
CARMEL, INDIANA 46032-2584 'VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESaonIDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/18/2013
Cargill, Inc. Street Department
VENDOR SHIP 3400 W. 131st Street
P. O. Box 415927 TO Carmel, IN 46074
Boston, MA 02241-5927 (317) 733-2001
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS • FREIGHT
•
QUANTITY UNIT OF MEASURE DESCRIPTION UNITPRICE EXTENSION
Account 0042-365.00
1 Each salt $104,700.00 $104,700.00
• Sub Total: $104,700.00
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Send Invoice To:
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Street Department •
•
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $104,700.00
• AT VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY/THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SU.FIGIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
•
PURCHASE SR NUMBER MUST APPEAR ON ALL
SHIPPING PING LABELS. iJ
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE ////
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31272 OFFICE COPY