228942 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1
ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $31,895.10
CARMEL, INDIANA 46032 PO BOX 415927
BOSTON MA 02241-5927 CHECK NUMBER: 228942
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4236500 31254 2901561773 7 , 472 . 02 ROAD SALT
2201 R4236500 31254 2901569775 15, 375 . 59 ROAD SALT
2201 R4236500 31254 2901570669 9, 047 . 49 ROAD SALT
c4rdia INVOICE
ll 2901561773
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: 02/04/2014
Sales Order: 1395779 Inco Terms: DLD DESTINATION
Reference Date: 02/04/2014 Shipment Date: 02/04/2014
Your Purchase Order: 31254 Gross Weight: 205,360.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 7,472.02
Due Date: 03/06/2014
(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 CLE ARLANEG DEICER 20.210 ST 72.77 USD/ST 1,470.68
ENHNCD BULK 20.210 ST
Net Weight:40,420.000 LB
Bill of Lading:2AK600018388
2 100012763 400025818 CLEARLANEO DEICER 19.610 ST 72.77 USD/ST 1,427.02
ENHNCD BULK 19.610 ST
Net Weight:39,220.000 LB
Bill of Lading:2AKB00018392 -
3 100012763 400025818 CLEARLANEO DEICER 20.610 ST 72.77 USD/ST 1,499.79
ENHNCD BULK 20.610 ST
Net Weight:41,220.000 LB
Bill of Lading:2AKB00018390
4 100012763 400025818 CLEARLANEG DEICER 22.200 ST 72.77 USD/ST 1,615.49
ENHNCD BULK 22.200 ST
Net Weight:44,400.000 LB
Bill of Lading:2AKB00018391
5 100012763 400025818 CLEARLANE®DEICER 20.050 ST 72.77 USD/ST 1,459.04
ENHNCD BULK 20.050 ST
Net Weight:40,100.000 LB
Bill of Lading:2AKB00018393
Billing Enquiries Telephone: 800-600-7258 Email:
Fax: 440-716-0610 Internet:
Page 1 of 2
cAra /Oft a INVOICE
rdill 2901561773
Sold-To: CITY OF CARMEL W 131ST ST Currency: USD
CITY OF CARMEL Due Amt: 7,472.02
Due Date: 03/06/2014
Place of Loading 3002 S RITTER AVE Subtotal 7,472.02
BEECH GROVE IN 46107 USA Sales Tax 0.00
INVOICE TOTA
USD 7,472.02
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.
Cargill, Inc. ALLOWED 20
IN SUM OF $
P. O. Box 415927
Boston, MA 02241-5927
$7,472.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31254 I 2901561773 I 42-365.001 $7,472.02 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
epr�Ug 2014
t9 �d
�tPAeYraRM2Pd%er
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))
02/04/14 2901561773 $7,472.02
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
C ro INVOICE
Arfill 2901569775
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: 02/07/2014
Sales Order: 1395779 Inco Terms: DLD DESTINATION
Reference Date: 02/07/2014 Shipment Date: 02/07/2014
Your Purchase Order: 31254 Gross Weight: 422,580.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 15,375.59
Due Date: 03/09/2014
(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 CLEARLANEG DEICER 20.760 ST 72.77 USD/ST 1,510.71
ENHNCD BULK 20.760 ST
Net Weight:41,520.000 LB
Bill of Lading:2AKB00018464
2 100012763 400025818 CLEARLANEG DEICER 20.100 ST 72.77 USD/ST 1,462.68
ENHNCD BULK 20.100 ST
Net Weight:40,200.000 LB
Bill of Lading:2AKB00018465
3 100012763 400025818 CLEARLANEG DEICER 21.660 ST 72.77 USD/ST 1,576.20
ENHNCD BULK 21.660 ST
Net Weight:43,320.000 LB
Bill of Lading:2AKB00018467
4 100012763 400025818 CLEARLANEG DEICER 19.820 ST 72.77 USD/ST 1,442.30
ENHNCD BULK 19.820 ST
Net Weight:39,640.000 LB
Bill of Lading:2AKB00018475
5 100012763 400025818 CLEARLANEG DEICER 22.260 ST 72.77 USD/ST 1,619.86
ENHNCD BULK 22.260 ST
Net Weight:44,520.000 LB
Bill of Lading:2AKB00018472
Billing Enquiries Telephone: 800-600-7258 Email:
Fax: 440-716-0610 Internet:
Page 1 of 2
INVOICE
CAr#111 2901569775
Sold-To: CITY OF CARMEL W 131ST ST Currency: USD
CITY OF CARMEL Due Amt: 15,375.59
Due Date: 03/09/2014
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
6 100012763 400025818 CLEARLANEG DEICER 22.050 ST 72.77 USD/ST 1,604.58
ENHNCD BULK 22.050 ST
Net Weight:44,100.000 LB
Bill of Lading:2AKB00018474
7 100012763 400025818. CLEARLANEG DEICER 20.630 ST 72.77 USD/ST 1,501.25
ENHNCD BULK' 20.630 ST
Net Weight:41,260.000 LB
Bill of Lading:2AKB00018483
8 100012763 400025818 CLEARLANEG DEICER 22.410 ST 72.77 USD/ST 1,630.78
ENHNCD BULK 22.410 ST
Net Weight:44,820.000 LB
Bill of Lading:2AKB00018479
9 100012763 400025818 CLEARLANEO DEICER 21.740 ST 72.77 USD/ST 1,582.02
ENHNCD BULK 21.740 ST
Net Weight:43,480.000 LB
Bill of Lading:2AKB00018481
10 100012763 400025818 CLEARLANEO DEICER 19.860 ST 72.77 USD/ST 1,445.21
ENHNCD BULK 19.860 ST
Net Weight:39,720.000 LB
Bill of Lading:2AKB00018484
Place of Loading 3002 S RITTER AVE Subtotal 15,375.59
BEECH GROVE IN 46107 USA Sales Tax 0.00
INVOICE TOTA
USD 15,375.59
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
cps 1**�ffs INVOICE
drdill 2901570669
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: 02/07/2014
Sales Order: 1395779 Inco Terms: DLD DESTINATION
Reference Date: 02/07/2014 Shipment Date. 02/07/2014
Your Purchase Order: 31254 Gross Weight: 248,660.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 9,047.49
Due Date: 03/09/2014
(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 CLEARLANE®DEICER 21.770 ST 72.77 USD/ST 1,584.20
ENHNCD BULK 21.770 ST
Net Weight:43,540.000 LB
Bill of Lading:2AKB00018490
2 100012763 400025818 CLEARLANE®DEICER 20.590 ST 72.77 USD/ST 1,498.33
ENHNCD BULK 20.590 ST
Net Weight:41,180.000 LB
Bill of Lading:2AKB00018492
3 100012763 400025818 CLEARLANE®DEICER 21.160 ST 72.77 USD/ST 1,539.81
ENHNCD BULK 21.160 ST
Net Weight:42,320.000 LB
Bill of Lading:2AKB00018491
4 100012763 400025818 CLEARLANE®DEICER 21.480 ST 72.77 USD/ST 1,563.10
ENHNCD BULK 21.480 ST
Net Weight:42,960.000 LB
Bill of Lading:2AKB00018495
5 100012763 400025818 CLEARLANE®DEICER 19.800 ST 72.77 USD/ST 1,440.85
ENHNCD BULK 19.800 ST
Net Weight:39,600.000 LB
Bill of Lading:2AKB00018494
Billing Enquiries Telephone: 800-600-7258 Email:
Fax: 440-716-0610 Internet:
Page 1 of 2
INVOICE
ccrfill 2901570669
Sold-To: CITY OF CARMEL W 131ST ST Currency: USD
CITY OF CARMEL Due Amt: 9,047.49
Due Date: 03/09/2014
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
6, 100012763 400025818 CLEARLANEO DEICER 19.530 ST 72.77 USD/ST 1,421.20
ENHNCD BULK 19.530 ST
Net Weight:39,060.000 LB
Bill of Lading:2AKB00018493
Place of Loading 3002 S RITTER AVE Subtotal 9,047.49
BEECH GROVE IN 46107 USA Sales Tax 0.00
INVOICE TOTA
USD 9,047.49
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 $
i
P. O. Box 415927
Boston, MA 02241-5927
$24,423.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
31254 2901569775 j 42-365.00 j $15,375.59 1 hereby certify that the attached invoice(s), or
31254 2901570669 42-365.00 $9,047.49 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
on r 10, 2014
J// #-, I
V, . 7 %11M
Street S' rrt Rftsioner
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))
02/07/14 2901569775 $15,375.59
02/07/14 2901570669 $9,047.49
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
20
Clerk-Treasurer