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Home My WebLink About229852 03/12/14 "q �� \�'.'F� CITY OF CARMEL, INDIANA VENDOR: 00351986 �;; .;, � i'�• ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: S'""*45,086.83* : ,a4 CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 229852 .�M�roN.�. BOSTON MA 02241-5927 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 31254 2901607362 15,877.67 ROAD SALT 1125 4236500 36632 2901611437 1,484.51 ROAD SALT 2201 R4236500 31254 2901615928 8,893.95 ROAD SALT 2201 R4236500 31254 2901615930 1,405.19 ROAD SALT 2201 R4236500 31254 2901616611 1,924.04 ROAD SALT 2201 R4236500 31254 2901621279 11,836.77 ROAD SALT 2201 R4236500 31254 2901624635 3,664.70 ROAD SALT �4 � r � '��I�� 2901611437 ��i �'!��z r'�„�, . i MAR 0 4 2014 � Cargill Deicing Technology ' Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST BY� � Boston MA 02241-5927 .._.. � WAYZATA 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 Sold-To: CARMEL CLAY PARKS E 116TH ST CARMEL CLAY PARKS&REC Billing Date: 02/27/2014 Sales Order: 1439373 Inco Terms: DLD DESTINATION Reference Date: 02/27/2014 Shipment Date: 02/27/2014 Your Purchase Order: Dawn-36632 Gross Weight: 40,800.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 802515925 Due Amt: 1,484.51 Due Date: 03/29/2014 (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 400025815 CLEARLANE�DEICER 20.400 ST 72.77 USD/ST 1,484.51 ENHNCD BULK 20.400 ST Net Weight:40,800.000 LB Bili of Ladinq:2AKB00018873 Place of Loading 3002 S RITTER AVE Subtotal 1,484.51 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 1,484.5 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 riqht 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. f��ao sq� l``�3C`o�o37=:F ��ZDl� 11`a,�~4-pt-- �Z.�Soo Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com 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 2/27/14 2901611437 Road salt 36632 $ 1,484.51 Total $ 1,484.51 f hereby certlfy 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 Voucher No. Warrant No. 00351986 Cargill, Incorporated Allowed 20 P.O. Box 415927 , Boston, MA 02241-5927 In Sum of$ $ 1,484.51 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 36632 F 2901611437 42365Q0 $ 1,484.51 '' I 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 6-Mar 2014 Signature $ 1,484.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund � iNVOICE �� ,,� 2901607362 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: 02/26/2014 Sales Order: 1395779 Inco Terms: DLD DESTINATION Reference Date: 02/26/2014 Shipment Date: 02/26/2014 Your Purchase Order: 31254 Gross Weight: 436,380.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 15,877.67 Due Date: 03/28/2014 (All date format in MM/DD/YWY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400025818 CLEARLANE�DEICER 19.430 ST 72.77 USD/ST 1,413.92 ENHNCD BULK 19.430 ST Net Weight:38,860.000 LB Bill of Lading:2AKB00018844 2 100012763 400025818 CLEARLANE�DEICER 19.690 ST 72.77 USD/ST 1,432.84 ENHNCD BULK 19.690 ST Net Weight:39,380.000 LB Bill of Lading:2AKB00018848 � 3 100012763 400025818 CLEARLANE�DEICER 19.510 ST 72.77 USD/ST 1,419.74 ENHNCD BULK 19.510 ST Net Weight:39,020.000 LB Bill of Lading:2AKB00018847 4 100012763 400025818 CLEARLANE�DEICER 19.920 ST 72.77 USD/ST 1,449.58 ENHNCD BULK 19.920 ST Net Weight:39,840.000 LB Bill of Lading:2AK600018850 5 100012763 400025818 CLEARLANE�DEICER 20.540 ST 72.77 USD/ST 1,494.70 ENHNCD BULK 20.540 ST Net Weight:41,080.000 LB Bil{of Lading:2AK600018857 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 2 �� INVOICE ,�� 2901607362 � Sold-To: CITY OF CARMEI W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 15,877.67 Due Date: 03/28/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantiry Amount 6 100012763 400025818 CLEARLANE�DEICER 19.470 ST 72.77 USD/ST 1,416.83 ENHNCD BULK 19.470 ST Net Weight:38,940.000 LB Bill of Lading:2AKB00018858 7 100012763 400025818 CLEARLANE�DEICER 20.240 ST 72.77 USD/ST 1,472.86 ENHNCD BULK 20.240 ST Net Weight:40,480.000 LB Bill of Lading2AKB00018860 8 100012763 400025818 CLEARLANE�DEICER 19.940 ST 72.77 USD/ST 1,451.03 ENHNCD BULK 19.940 ST Net Weight:39,880.000 LB Bill of Lading:2AKB00018859 9 100012763 400025818 CLEARIANE�DEICER 20.300 ST 72.77 USD/ST 1,477.23 ENHNCD BULK 20.300 ST Net Weight:40,600.000 LB Bill of Lading2AKB00018861 10 100012763 400025818 CLEARLANE�DEICER 19.160 ST 72.77 USD/ST 1,394.27 ENHNCD BULK 19.160 ST Net Weight:38,320.000 LB Bill of Lading:2AK600018863 11 100012763 400025818 CLEARLANE�DEICER 19.990 ST 72.77 USD/ST 1,454.67 ENHNCD BULK 19.990 ST Net Weight:39,980.000 LB Bill of Ladinq:2AKB00018862 Pface of Loading 3002 S RITTER AVE Subtotal 15,877.67 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 15,877.6 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 riqht to charqe 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: www.cargilisalt.com Page 2 of 2 � i�v�fcE �� ,�� 2901616611 � Cargill Deicing Technology Remit To: Cargill,incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINN ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CITY OF CARMEL W 131ST ST Ship-To: CITY OF CARMEL E 106TH 3400 W 131 ST ST 4825 E 106TH ST CARMEL IN 46032-8727 CARMEL IN 46032 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 03/03/2014 • Sales Order: 1404813 Inco Terms: OLD DESTINATION Reference Date: 03/03/2014 Shipment Date: 03/03/2014 Your Purchase Order: 31254 Gross Weight: 52,880.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 802527905 Due Amt: 1,924.04 Due Date: 04/02/2014 (All date format in MM/DD/YWY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400025818 CLEARLANE�DEICER 26.440 ST 72.77 USD/ST 1,924.04 ENHNCD BULK 26.440 ST Net Weight:52,880.000 LB Bill of Lading:2AKJ00003632 Place of Loading 2890 W 3RD ST Subtotal 1,924.04 CLEVELAND,MIDLAND OH 44113-2516 USA Sales Tax 0.00 INVOICE TOTA USD 1,924.0 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 charqe 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: www.cargillsalt.com Page 1 of 1 �� INVOICE �� / 2901615928 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 131 ST ST 3400 W 131 ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 03/03/2014 Sales Order: 1395779 Inco Terms: DLD DESTINATION Reference Date: 03/03/2014 Shipment Date: 03/03/2014 Your Purchase Order: 31254 Gross Weight: 244,440.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 8,893.95 ` Due Date: 04IO2/2014 (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 19.390 ST 72.77 USD/ST 1,411.01 ENHNCD BULK 19.390 ST Net Weight:38,780.000 LB Bill of Lading2AKB00018964 2 100012763 400025818 CLEARLANE�DEICER 22.380 ST 72.77 USD/ST 1,628.59 ENHNCD BULK 22.380 ST Net Weight:44,760.000 LB Bill of Lading:2AK600018963 3 100012763 400025818 CLEARLANE�DEICER 20.260 ST 72.77 USD/ST 1,474.32 ENHNCD BULK 20.260 ST Net Weight:40,520.000 LB Bill of Lading:2AK600018967 4 100012763 400025818 CLEARLANE�DEICER 19.850 ST 72.77 USD/ST 1,444.48 ENHNCD BULK 19.850 ST Net Weight:39,700.000 LB Bill of Lading:2AK600018972 5 100012763 400025818 CLEARLANE�DEICER 20.060 ST 72.77 USD/ST 1,459.77 ENHNCD BULK 20.060 ST Net Weight:40,120.000 LB Bill of Lading2AKB00018980 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisalt.com Page 1 of 2 ° INVOICE � ��/ 2901615928 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL � Due Amt: 8,893.95 Due Date: 04/02/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400025818 CLEARLANE�DEICER 20.280 ST 72.77 USD/ST 1,475.78 ENHNCD BULK 20.280 ST Net Weight:40,560.000 LB Bill of Lading:2AKB00018977 Place of Loading 3002 S RITTER AVE Subtotal 8,893.95 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 8,893.95 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 riqht to charqe 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 8 timely allocation of funds. Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 2 of 2 � ��o'V� �� , � 2901615930 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: 03/03/2014 Sales Order: 1413052 Inco Terms: DLD DESTINATION Reference Date: 03/03/2014 Shipment Date: 03l03/2014 Your Purchase Order: 31254 Gross Weight: 38,620.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 802528915 Due Amt: 1,405.19 Due Date: 04/02/2014 (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 19.310 ST 72.77 USD/ST 1,405.19 ENHNCD BULK 19.310 ST Net Weight:38,620.000 LB Bill of Ladinp:2AK600018981 Place of Loading 3002 S RITTER AVE Subtotal 1,405.19 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 1,405.19 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 riqht to charqe interest on overdue accounts For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargiil.com or faxed to 952-367-1672 in order to ensure accurate 8 timely allocation of funds. Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 1 � iNvo'cE �� 2901621279 � 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 5T CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA • Sold-To: CITY OF CARMEL W 131 ST ST CITY OF CARMEL Billing Date: 03/05/2014 Sales Order: 1413052 Inco Terms: DLD DESTINATION Reference Date: 03/05/2014 Shipment Date: 03/05/2014 Your Purchase Order: 31254 Gross Weight: 325,320.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 11,836.77 Due Date: 04/04/2014 (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 20.150 ST 72.77 USD/ST 1,466.32 ENHNCD BULK 20.150 ST Net Weight:40,300.000 LB Bill of Lading:2AK600019057 2 100012763 400025818 CLEARLANE�DEICER 19.870 ST 72.77 USD/ST 1,445.94 ENHNCD BULK 19.870 ST Net Weight:39,740.000 LB Bill of Lading:2AKB00019066 3 100012763 400025818 CLEARLANE�DEICER 19.28� ST 72.77 USD/ST 1,403.01 ENHNCD BULK 19.280 ST Net Weight:38,560.000 LB Bill of Lading:2AK600019063 4 100012763 400025818 CLEARLANE�DEICER 20.000 ST 72.77 USD/ST 1,455.40 ENHNCD BULK 20.000 ST Net Weight:40,000.000 LB Bill of Lading:2AK600019070 5 100012763 400025818 CLEARLANE�DEICER 20.550 ST 72.77 USD/ST 1,495.42 ENHNCD BULK 20.550 ST Net Weight:41,100.000 LB Biil of Lading:2AK600019072 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 2 ° INVOlCE �� I 2901621279 Sold-To: CITY OF CARMEL W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 11,836.77 Due Date: 04/04/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantiry Amount 6 100012763 400025818 CLEARLANE�DEICER 20.600 ST 72.77 USD/ST 1,499.06 ENHNCD BULK 20.600 ST Net Weight:41,200.000 LB Bill of Lading:2AK600019074 7 100012763 400025818 CLEARLANE�DEICER 21.940 ST 72.77 USD/ST 1,596.57 ENHNCD BULK 21.940 ST Net Weight:43,880.000 LB Bill of Lading:2AK800019073 8 100012763 400025818 CLEARLANE�DEICER 20.270 ST 72.77 USD/ST 1,475.05 ENHNCD BULK 20.270 ST Net Weight:40,540.000 LB Bill of Ladina:2AK600019075 Place of Loading 3002 S RITTER AVE Subtotal 11,836.77 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 11,836.7 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�iqht to charqe 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 8�timely allocation of funds. Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisalt.com Page 2 of 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Cargill, Inc. IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 $39,937.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31254 2901607362 42-365.00 $15,877.67 � I hereby certify that the attached invoice(s), or 31254 2901616611 42-365.00 $1,924.04 bill(s) is (are) true and correct and that the 31254 2901615930 42-365.00 $1,405.19 materials or services itemized thereon for 31254 2901615928 42-365.00 $8,893.95 which charge is made were ordered and 31254 2901621279 42-365.00 $11,836.77 received except I '' 4 / c ,�2014 �tre�t�'^mmissinn�� 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)) 02/26/14 2901607362 $15,877.67 03f03/14 2901616611 $1,924.04 03/03/14 2901615930 $1,405.19 03/03/14 2901615928 $8,893.95 03/05l14 2901621279 $11,836.77 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 � INVOICE �� / , 2901624635 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 E 106TH 3400 W 131 ST ST 4825 E 106TH ST CARMEL IN 46032-8727 CARMEL IN 46032 USA USA Sold-To: CITY OF CARMEL W 131ST ST ' CITY OF CARMEL Billing Date: 03/06/2014 Sales Order: 1404813 Inco Terms: DLD DESTINATION Reference Date: 03/O6/2014 Shipment Date: 03/06/2014 Your Purchase Order: 31254 Gross Weight: 100,720.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 3,664.70 Due Date: 04/05/2014 (All date format in MM/DD/YWY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantiry Amount 1 100012763 400025818 CLEARLANE�DEICER 25.360 ST 72.77 USD/ST 1,845.45 ENHNCD BULK 25.360 ST Net Weight:50,720.000 LB Bill of Lading:2AKJ00003668 2 100012763 400025818 CLEARLANE�DEICER 25.000 ST 72.77 USD/ST 1,819.25 ENHNCD BULK 25.000 ST _ __ Net Weight:50,000.000 LB _ _ _ Bill of Ladina2AKJ00003669 Place of Loading 2890 W 3RD ST Subtotal 3,664.70 CLEVELAND,MIDLAND OH 44113-2516 USA Sales Tax 0.00 INVOICE TOTA USD 3 664.70 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 riqht to charqe 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 R timely allocation of funds. Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Cargill, Inc. IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 , $3,664.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members —� r 31254 I 2901624635 I 42-365.00 I $3,664.70 I 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 y� rid `��71�V�7 014 � S��e�e8if�'ri��0f�e r 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)) 03/06/14 2901624635 $3,664.70 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