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Home My WebLink About227964 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $10,827.44 CARMEL, INDIANA 46032 PO BOX 415927 • „0„-2� BOSTON MA 02241-5927 CHECK NUMBER: 227964 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 31254 2901506891 10, 827 . 44 ROAD SALT c ot .3 INVOICE Ardill 2901506891 Cargill Deicing Technology Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CITY OF CARMEL W 131ST ST Ship-To: CITY OF CARMEL W 131ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 01/10/2014 Sales Order: 1370507 Inco Terms: DLD DESTINATION Reference Date: 01/10/2014 Shipment Date: 01/10/2014 Your Purchase Order: 31254 Gross Weight: 297,580.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 10,827.44 Due Date: 02/09/2014 (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 400025818 CLEARLANEO DEICER 21.420 ST 72.77 USD/ST 1,558.73 ENHNCD BLK 21.420 ST Net Weight:42,840.000 LB Bill of Lading:2AKB00016950 2 100012763 400025818 CLEARLANE®DEICER 20.340 ST 72.77 USD/ST 1,480.14 ENHNCD BLK 20.340 ST Net Weight:40,680.000 LB Bill of Lading:2AKB00016915 3 100012763 400025818 CLEARLANEO DEICER 20.290 ST 72.77 USD/ST 1,476.50 ENHNCD BLK 20.290 ST Net Weight:40,580.000 LB Bill of Lading:2AKB00016926 4 100012763 400025818 CLEARLANEO DEICER 22.010 ST 72.77 USD/ST 1,601.67 ENHNCD BLK 22.010 ST Net Weight:44,020.000 LB Bill of Lading:2AKB00016939 5 100012763 400025818 CLEARLANEO DEICER 21.000 ST 72.77 USD/ST 1,528.17 ENHNCD BLK 21.000 ST Net Weight:42,000.000 LB Bill of Lading:2AKB00016957 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 INVOICE® , 2901506891 Sold-To: CITY OF CARMEL W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 10,827.44 Due Date: 02/09/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400025818 CLEARLANEO DEICER 23.200 ST 72.77 USD/ST 1,688.26 ENHNCD BLK 23.200 ST Net Weight:46,400.000 LB Bill of Lading:2AK600016988 7 100012763 400025818 CLEARLANEO DEICER 20.530 ST 72.77 USD/ST 1,493.97 ENHNCD BLK 20.530 ST Net Weight:41,060.000 LB Bill of Ladina:2AKB00016994 Place of Loading 3002 S RITTER AVE Subtotal 10,827.44 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 10,827.4 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 2 of 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Cargill, Inc. IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 $10,827.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 05q I 2901506891 I 42-365.00j $10,827.44 1 hereby certify that the attached invoice(s), or 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 Monday, January 13, 2014 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/10/14 2901506891 $10,827.44 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