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Home My WebLink About230365 03/26/14 -y f CITY OF CARMEL, INDIANA VENDOR: 00351986 b ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $***129,545.89* s. CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 230365 vM"oN. BOSTON MA 02241-5927 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 31254 2901629088 16,266.99 ROAD SALT 2201 R4236500 31254 2901629269 3,099.28 ROAD SALT 2201 R4236500 31254 2901632398 3,552.63 ROAD SALT 2201 R4236500 31254 2901634921 7,090.70 ROAD SALT 2201 R4236500 31254 2901636663 7,102.34 ROAD SALT 2201 R4236500 31254 2901638608 27,816.35 ROAD SALT 2201 R4236500 31254 2901641534 31,490.50 ROAD SALT 2201 R4236500 31254 2901644478 3,723.64 ROAD SALT 2201 R4236500 31254 2901646094 8,140.05 ROAD SALT 2201 R4236500 31254 2901648435 15,750.35 ROAD SALT 2201 R4236500 31254 2901648438 3,340.85 ROAD SALT 2201 R4236500 31272 2901648438 298.38 SALT 2201 R4236500 31254 2901648892 1,873.83 ROAD SALT c10% /00ft ® INVOICEIl 2901629269 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 131 ST ST Ship-To: CITY OF CARMEL W 131 ST 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: 03/10/2014 Sales Order: 1413052 Inco Terms: DLD DESTINATION Reference Date: 03/10/2014 Shipment Date: 03/10/2014 Your Purchase Order: 31254 Gross Weight: 85,180.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 3,099.28 Due Date: 04/09/2014 (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 22.670 ST 72.77 USD/ST 1,649.70 ENHNCD BULK 22.670 ST Net Weight:45,340.000 LB Bill of Lading:2AKB00019130 2 100012763 400025818 CLEARLANEO 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:2AKB00019129 Place of Loading 3002 S RITTER AVE Subtotal 3,099.28 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 3,099.28 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: www.cargilisalt.com Page 1 of 1 c ps INVOICE Argrill 2901629088 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 131ST 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: 03/10/2014 Sales Order: 1404813 Inco Terms: DLD DESTINATION Reference Date: 03/10/2014 Shipment Date: 03/10/2014 Your Purchase Order: 31254 Gross Weight: 447,080.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 16,266.99 Due Date: 04/09/2014 (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 21.870 ST 72.77 USD/ST 1,591.48 ENHNCD BULK 21.870 ST Net Weight:43,740.000 LB Bill of Lading:2AKB00019132 2 100012763 400025818 CLEARLANE®DEICER 20.200 ST 72.77 USD/ST 1,469.95 ENHNCD BULK 20.200 ST Net Weight:40,400.000 LB Bill of Lading:2AKB00019131 3 100012763 400025818 CLEARLANE®DEICER 19.680 ST 72.77 USD/ST 1,432.11 ENHNCD BULK 19.680 ST Net Weight:39,360.000 LB Bill of Lading:2AKB00019134 4 100012763 400025818 CLEARLANEO DEICER 20.330 ST 72.77 USD/ST 1,479.41 ENHNCD BULK 20.330 ST Net Weight:40,660.000 LB Bill of Lading:2AKB00019133 5 100012763 400025818 CLEARLANEO DEICER 20.090 ST 72.77 USD/ST 1,461.95 ENHNCD BULK 20.090 ST Net Weight:40,180.000 LB Bill of Lading:2AKB00019135 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 2 Qirfl ® INVOICE ll 2901629088 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 16,266.99 Due Date: 04/09/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400025818 CLEARLANEO DEICER 20.320 ST 72.77 USD/ST 1,478.69 ENHNCD BULK 20.320 ST Net Weight:40,640.000 LB Bill of Lading:2AKB00019136 7 100012763 400025818 CLEARLANE®DEICER 20.370 ST 72.77 USD/ST 1,482.32 ENHNCD BULK 20.370 ST Net Weight:40,740.000 LB Bill of Lading:2AKB00019137 8 100012763 400025818 CLEARLANE®DEICER 20.520 ST 72.77 USD/ST 1,493.24 ENHNCD BULK 20.520 ST Net Weight:41,040.000 LB Bill of Lading:2AKB00019138 9 100012763 400025818 CLEARLANE®DEICER 19.910 ST 72.77 USD/ST 1,448.85 ENHNCD BULK 19.910 ST Net Weight:39,820.000 LB Bill of Lading:2AKB00019139 10 100012763 400025818 CLEARLANE®DEICER 20.310 ST. 72.77 USD/ST 1,477.96 ENHNCD BULK 20.310 ST Net Weight:40,620.000 LB Bill of Lading:2AKB00019141 11 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:2AKB00019140 Place of Loading 3002 S RITTER AVE Subtotal 16,266.99 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 16,266.99 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: www.cargillsalt.com Page 2 of 2 Qirifill® INVOICE 2901632398 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 131 ST 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: 03/11/2014 Sales Order: 1404813 Inco Terms: DLD DESTINATION Reference Date: 03/11/2014 Shipment Date: 03/11/2014 Your Purchase Order: 31254 Gross Weight: 97,640.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 3,552.63 Due Date: 04/10/2014 (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 23.820 ST 72.77 USD/ST 1,733.38 ENHNCD BULK 23.820 ST Net Weight:47,640.000 LB Bill of Lading:2AKJ00003691 2 100012763 400025818 CLEARLANES DEICER 25.000 ST 72.77 USD/ST 1,819.25 ENHNCD BULK 25.000 ST Net Weight:50,000.000 LB Bill of Lading:2AKJ00003692 Place of Loading 2890 W 3RD ST Subtotal 3,552.63 CLEVELAND,MIDLAND OH 44113-2516 USA Sales Tax 0.00 INVOICE TOTA USD 3,552.63 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: www.cargillsait.com Page 1 of 1 INVOICE Cgirfill 2901634921 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 131 ST 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 131 ST ST CITY OF CARMEL Billing Date: 03/12/2014 Sales Order: 1404813 Inco Terms: DLD DESTINATION Reference Date: 03/12/2014 Shipment Date: 03/12/2014 Your Purchase Order: 31254 Gross Weight: 194,880.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 7,090.70 Due Date: 04/11/2014 (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 24.940 ST 72.77 USD/ST 1,814.88 ENHNCD BULK 24.940 ST Net Weight:49,880.000 LB Bill of Lading:2AKJ00003695 2 100012763 400025818 CLEARLANE®DEICER 25.480 ST 72.77 USD/ST 1.854.18 ENHNCD BULK 25.480 ST Net Weight:50,960.000 LB Bill of Lading:2AKJ00003699 3 100012763 400025818 CLEARLANEO DEICER 24.160 ST 72.77 USD/ST 1,758.12 ENHNCD BULK 24.160 ST Net Weight:48,320.000 LB Bill of Lading:2AKJ00003698 4 100012763 400025818 CLEARLANE®DEICER 22.860 ST 72.77 USD/ST 1,663.52 ENHNCD BULK 22.860 ST Net Weight:45,720.000 LB Bill of Lading:2AKJ00003700 Place of Loading 2890 W 3RD ST Subtotal 7,090.70 CLEVELAND,MIDLAND OH 44113-2516 USA Sales Tax 0.00 INVOICE TOTA USD 7,090.70 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 2 INVOICE 2901634921 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 7,090.70 Due Date: 04/11/2014 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: www.cargillsalt.com Page 2 of 2 INVOICE cArfill 2901638608 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 131 ST 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: 03/14/2014 Sales Order: 1404813 Inco Terms: DLD DESTINATION Reference Date: 03/14/2014 Shipment Date; 03/14/2014 Your Purchase Order: 31254 Gross Weight: 764,500.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 27,816.35 Due Date: 04/13/2014 (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 19.280 ST 72.77 USD/ST 1,403.01 ENHNCD BULK 19.280 ST Net Weight:38,560.000 LB Bill of Lading:2AKB00019183 2 100012763 400025818 CLEARLANE®DEICER 19.200 ST 72.77 USD/ST 1,397.18 ENHNCD BULK 19.200 ST Net Weight:38,400.000 LB Bill of Lading:2AKB00019182 3 100012763 400025818 CLEARLANEO DEICER 19.790 ST 72.77 USD/ST 1,440.12 ENHNCD BULK 19.790 ST Net Weight:39,580.000 LB Bill of Lading:2AKB00019185 4 100012763 400025818 CLEARLANE®DEICER 20.080 ST 72.77 USD/ST 1,461.22 ENHNCD BULK 20.080 ST Net Weight:40,160.000 LB Bill of Lading:2AKB00019188 5 100012763 400025818 CLEARLANEO DEICER 20.410 ST 72.77 USD/ST 1,485.24 ENHNCD BULK 20.410 ST Net Weight:40,820.000 LB Bill of Lading:2AKB00019189 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 3 cArif ® INVOICE ill 2901638608 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 27,816.35 Due Date: 04/13/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400025818 CLEARLANEO 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:2AKB00019190 7 100012763 400025818 CLEARLANEO DEICER 19.740 ST 72.77 USD/ST 1,436.48 ENHNCD BULK 19.740 ST Net Weight:39,480.000 LB Bill of Lading:2AKB00019192 8 100012763 400025818 CLEARLANE®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:2AKB00019193 9 100012763 400025818 CLEARLANEO DEICER 20.130 ST 72.77 USD/ST 1,464.86 ENHNCD BULK 20.130 ST Net Weight:40,260.000 LB Bill of Lading:2AKB00019194 10 100012763 400025818 CLEARLANE®DEICER 21.140 ST 72.77 USD/ST 1,538.36 ENHNCD BULK 21.140 ST Net Weight:42,280.000 LB Bill of Lading:2AKB00019197 11 100012763 400025818 CLEARLANE6 DEICER 20.370 ST 72.77 USD/ST 1,482.32 ENHNCD BULK 20.370 ST Net Weight:40,740.000 LB Bill of Lading:2AKB00019196 12 100012763 400025818 CLEARLANEO 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:2AKB00019195 13 100012763 400025818 CLEARLANE®DEICER 20.140 ST 72.77 USD/ST 1,465.59 ENHNCD BULK 20.140 ST Net Weight:40,280.000 LB Bill of Lading:2AKB00019199 14 100012763 400025818 CLEARLANEO DEICER 19.090 ST 72.77 USD/ST 1,389.18 ENHNCD BULK 19.090 ST Net Weight:38,180.000 LB Bill of Lading:2AKB00019198 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 2 of 3 cArfi ® INVOICE ll 2901638608 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 27,816.35 Due Date: 04/13/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400025818 CLEARLANE&DEICER 20.840 ST 72.77 USD/ST 1,516.53 ENHNCD BULK 20.840 ST Net Weight:41,680.000 LB Bill of Lading:2AKB00019200 16 100012763 400025818 CLEARLANE&DEICER 20.110 ST 72.77 USD/ST 1,463.40 ENHNCD BULK 20.110 ST Net Weight:40,220.000 LB Bill of Lading:2AKB00019201 17 100012763 400025818 CLEARLANE&DEICER 19.840 ST 72.77 USD/ST 1,443.76 ENHNCD BULK 19.840 ST Net Weight:39,680.000 LB Bill of Lading:2AKB00019203 18 100012763 400025818 CLEARLANE&DEICER 20.620 ST 72.77 USD/ST 1,500.52 ENHNCD BULK 20.620 ST Net Weight:41,240.000 LB Bill of Lading:2AKB00019202 19 100012763 400025818 CLEARLANE&DEICER 20.890 ST 72.77 USD/ST 1,520.17 ENHNCD BULK 20.890 ST Net Weight:41,780.000 LB Bill of Lading:2AKB00019204 Place of Loading 3002 S RITTER AVE Subtotal 27,816.35 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 27,816.351 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: www.cargillsalt.com Page 3 of 3 INVOICE cArfill 2901636663 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 131 ST 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: 03/13/2014 Sales Order: 1404813 Inco Terms: DLD DESTINATION Reference Date: 03/13/2014 Shipment Date: 03/13/2014 Your Purchase Order: 31254 Gross Weight: 195,200.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 7,102.34 Due Date: 04/12/2014 (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 25.520 ST 72.77 USD/ST 1,857.09 ENHNCD BULK 25.520 ST Net Weight:51,040.000 LB Bill of Lading:2AKJ00003701 2 100012763 400025818 CLEARLANEG DEICER 24.980 ST 72.77 USD/ST 1,817.79 ENHNCD BULK 24.980 ST Net Weight:49,960.000 LB Bill of Lading:2AKJ00003702 3 100012763 400025818 CLEARLANEG DEICER 22.990 ST 72.77 USD/ST 1,672.98 ENHNCD BULK 22.990 ST Net Weight:45,980.000 LB Bill of Lading:2AKJ00003703 4 100012763 400025818 CLEARLANEG DEICER 24.110 ST 72.77 USD/ST 1,754.48 ENHNCD BULK 24.110 ST Net Weight:48,220.000 LB Bill of Ladin :2AKJ00003707 Place of Loading 2890 W 3RD ST Subtotal 7,102.34 CLEVELAND, MIDLAND OH 44113-2516 USA Sales Tax 0.00 INVOICE TOTA USD 7,102.3 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 2 INVOICE cArfill 2901636663 Sold-To CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 7,102.34 Due Date: 04/12/2014 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: www.cargilisalt.com Page 2 of 2 INVOICE ® 2901641534 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 131 ST 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: 03/17/2014 Sales Order: 1404813 Inco Terms: DLD DESTINATION Reference Date: 03/17/2014 Shipment Date: 03/17/2014 Your Purchase Order: 31254 Gross Weight: 865,480.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 31,490.50 Due Date: 04/16/2014 (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 19.550 ST 72.77 USD/ST 1,422.65 ENHNCD BULK 19.550 ST Net Weight:39,100.000 LB Bill of Lading:2AKB00019205 2 100012763 400025818 CLEARLANEG DEICER 21.340 ST 72.77 USD/ST 1,552.91 ENHNCD BULK 21.340 ST Net Weight:42,680.000 LB Bill of Lading:2AKB00019206 3 100012763 400025818 CLEARLANEG DEICER 22.710 ST 72.77 USD/ST 1,652.61 ENHNCD BULK 22.710 ST Net Weight:45,420.000 LB Bill of Lading:2AKB00019207 4 100012763 400025818 CLEARLANEG DEICER 21.300 ST 72.77 USD/ST 1,550.00 ENHNCD BULK 21.300 ST Net Weight:42,600.000 LB Bill of Lading:2AKB00019208 5 100012763 400025818 CLEARLANEG DEICER 19.750 ST 72.77 USD/ST 1,437.21 ENHNCD BULK 19.750 ST Net Weight:39,500.000 LB Bill of Lading:2AKB00019209 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisait.com Page 1 of 3 Qirflli® INVOICE 2901641534 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 31,490.50 Due Date: 04/16/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped QuantityAmount 6 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:2AKB00019211 7 100012763 400025818 CLEARLANE®DEICER 19.360 ST 72.77 USD/ST 1,408.83 ENHNCD BULK 19.360 ST Net Weight:38,720.000 LB Bill of Lading:2AKB00019210 8 100012763 400025818 CLEARLANEO DEICER 21.600 ST 72.77 USD/ST 1,571.83 ENHNCD BULK 21.600 ST Net Weight:43,200.000 LB Bill of Lading:2AKB00019212 9 100012763 400025818 CLEARLANEO DEICER 25.020 ST 72.77 USD/ST 1,820.71 ENHNCD BULK 25.020 ST Net Weight:50,040.000 LB Bill of Lading:2AKJ00003726 10 100012763 400025818 CLEARLANEO DEICER 22.140 ST 72.77 USD/ST 1,611.13 ENHNCD BULK 22.140 ST Net Weight:44,280.000 LB Bill of Lading:2AKB00019214 11 100012763 400025818 CLEARLANEO DEICER 21.630 ST 72.77 USD/ST 1,574.02 ENHNCD BULK 21.630 ST Net Weight:43,260.000 LB Bill of Lading:2AKB00019215 12 100012763 400025818 CLEARLANEO DEICER 21.400 ST 72.77 USD/ST 1,557.28 ENHNCD BULK 21.400 ST Net Weight:42,800.000 LB Bill of Lading:2AKB00019217 13 100012763 400025818 CLEARLANE®DEICER 20.430 ST 72.77 USD/ST 1,486.69 ENHNCD BULK 20.430 ST Net Weight:40,860.000 LB Bill of Lading:2AKB00019218 14 100012763 400025818 CLEARLANE®DEICER 22.290 ST 72.77 USD/ST 1,622.04 ENHNCD BULK 22.290 ST Net Weight:44,580.000 LB Bill of Lading:2AKB00019220 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisalt.com Page 2 of 3 ° INVOICE Cgirdi"11 2901641534 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 31,490.50 Due Date: 04/16/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400025818 CLEARLANEO DEICER 21.870 ST 72.77 USD/ST 1,591.48 ENHNCD BULK 21.870 ST Net Weight:43,740.000 LB Bill of Lading:2AKB00019219 16 100012763 400025818 CLEARLANEO DEICER 19.620 ST 72.77 USD/ST 1,427.75 ENHNCD BULK 19.620 ST Net Weight:39,240.000 LB Bill of Lading:2AKB00019221 17 100012763 400025818 CLEARLANE®DEICER 25.900 ST 72.77 USD/ST 1,884.74 ENHNCD BULK 25.900 ST Net Weight:51,800.000 LB Bill of Lading:2AKB00019222 18 100012763 400025818 CLEARLANEO DEICER 22.440 ST 72.77 USD/ST 1,632.96 ENHNCD BULK 22.440 ST Net Weight:44,880.000 LB Bill of Lading:2AKB00019224 19 100012763 400025818 CLEARLANEO DEICER 21.630 ST 72.77 USD/ST 1,574.02 ENHNCD BULK 21.630 ST Net Weight:43,260.000 LB Bill of Lading:2AKB00019223 20 100012763 400025818 CLEARLANEO DEICER 20.380 ST 72.77 USD/ST 1,483.05 ENHNCD BULK 20.380 ST Net Weight:40,760.000 LB Bill of Lading:2AKB00019225 Place of Loading 3002 S RITTER AVE Subtotal 31,490.50 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE T USD 31,490.50 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: www.cargillsalt.com Page 3 of 3 ° iruvoicE cdrifill 290164447 i 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 131 ST 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: 03/18/2014 Sales Order: 1404813 Inco Terms: DLD DESTINATION Reference Date: 03/18/2014 Shipment Date: 03/18/2014 Your Purchase Order: 31254 Gross Weight: 102,340.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 3,723.64 Due Date: 04/17/2014 (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 26.130 ST 72.77 USD/ST 1,901.48 ENHNCD BULK 26.130 ST Net Weight:52,260.000 LB Bill of Lading:2AKJ00003736 2 100012763 400025818 CLEARLANE@ DEICER 25.040 ST 72.77 USD/ST 1,822.16 ENHNCD BULK 25.040 ST Net Weight:50,080.000 LB Bill of Ladina:2AKJ00003737 Place of Loading 2890 W 3RD ST Subtotal 3,723.64 CLEVELAND,MIDLAND OH 44113-2516 USA Sales Tax 0.00 INVOICE TOTA USD 3,723.6 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 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: www.cargilisalt.com Page 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Cargill, Inc. IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 $100,142.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31254 2901629088 42-365.00 $16,266.99 1 hereby certify that the attached invoice(s), or 31254 2901629269 42-365.00 $3,099.28 bill(s) is (are) true and correct and that the 31254 2901632398 42-365.00 $3,552.63 materials or services itemized thereon for 31254 2901634921 42-365.00 $7,090.70 which charge is made were ordered and 31254 2901636663 42-365.00 $7,102.34 31254 2901638608 42-365.00 $27,816.35 received except 31254 2901641534 42-365.00 $31,490.50 31254 2901644478 1 42-365.00 $3,723.64 rs4A. A arch 20, 2014 U" Street Comms oner street Gc =missianpr 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)) 03/10/14 2901629088 $16,266.99 03/10/14 2901629269 $3,099.28 03/11/14 2901632398 $3,552.63 03/12/14 2901634921 $7,090.70 03/13/14 2901636663 $7,102.34 03/14/14 2901638608 $27,816.35 03/17/14 2901641534 $31,490.50 03/18/14 2901644478 $3,723.64 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 cArif ® INVOICE ill 2901648438 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 131 ST 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: 03/20/2014 Sales Order: 1404813 Inco Terms: DLD DESTINATION Reference Date: 03/20/2014 Shipment Date: 03/20/2014 Your Purchase Order: 31254 Gross Weight: 100,020.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 3,639.23 Due Date: 04/19/2014 (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 25.000 ST 72.77 USD/ST 1,819.25 ENHNCD BULK 25.000 ST Net Weight:50,000.000 LB Bill of Lading:2AKJ00003740 2 100012763 .400025818 CLEARLANEO DEICER 25.010 ST 72.77 USD/ST 1,819.98 ENHNCD BULK 25.010 ST Net Weight:50,020.000 LB Bill of Lading:2AKJ00003741 Place of Loading 2890 W 3RD ST Subtotal 3,639.23 CLEVELAND,MIDLAND OH 44113-2516 USA Sales Tax 0.00 INVOICE TOTA USD 3,639.231 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: 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 $3,639.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 31254 2901648438 42-365.00 j $3,340.85 1 hereby certify that the attached invoice(s), or 31272 2901648438 42-365.00 $298.38 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 onda arch 24, 2014 SP eteormp ioneFr 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)) 03/20/14 2901648438 $3,340.85 03/20/14 2901648438 $298.38 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 cirfill® iNv®icy 2901648892 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 131 ST ST Ship-To: CITY OF CARMEL W 131 ST 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: 03/20/2014 Sales Order: 1413052 Inco Terms: DLD DESTINATION Reference Date: 03/20/2014 Shipment Date: 03/20/2014 Your Purchase Order: 31254 Gross Weight: 51,500.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 802580384 Due Amt: 1,873.83 Due Date: 04/19/2014 (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 25.750 ST 72.77 USD/ST 1,873.83 ENHNCD BULK 25.750 ST Net Weight:51,500.000 LB Bill of Lading:2AKJ00003739 Place of Loading 2890 W 3RD ST Subtotal 1,873.83 CLEVELAND MIDLAND OH 44113-2516 USA Sales Tax 0.00 INVOICE TOTA USD 1,873.83 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: www.cargillsalt.com Page 1 of 1 ff ® INVOICE 2901648435 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 131 ST 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: 03/20/2014 Sales Order: 1496804 Inco Terms: DLD DESTINATION Reference Date: 03/20/2014 Shipment Date: 03/20/2014 Your Purchase Order: 31254 Gross Weight: 432,880.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 15,750.35 Due Date: 04/19/2014 (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 19.550 ST 72.77 USD/ST 1,422.65 ENHNCD BULK 19.550 ST Net Weight:39,100.000 LB Bill of Lading:2AKB00019320 2 100012763 400025818 CLEARLANE®DEICER 22.170 ST 72.77 USD/ST 1,613.31 ENHNCD BULK 22.170 ST Net Weight:44,340.000 LB Bill of Lading:2AKB00019322 3 100012763 400025818 CLEARLANE0 DEICER 21.710 ST 72.77 USD/ST 1,579.84 ENHNCD BULK 21.710 ST Net Weight:43,420.000 LB Bill of Lading:2AKB00019328 4 100012763 400025818 CLEARLANE®DEICER 19.020 ST 72.77 USD/ST 1,384.09 ENHNCD BULK 19.020 ST Net Weight:38,040.000 LB Bill of Lading:2AKB00019326 5 100012763 400025818 CLEARLANEO DEICER 20.450 ST 72.77 USD/ST 1,488.15 ENHNCD BULK 20.450 ST Net Weight:40,900.000 LB Bill of Lading:2AKB00019330 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 2 c4rdlil ® INVOICE 2901648435 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 15,750.35 Due Date: 04/19/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 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 Bill of Lading:2AKB00019337 7 100012763 400025818 CLEARLANE®DEICER 26.360 ST 72.77 USD/ST 1,918.22 ENHNCD BULK 26.360 ST Net Weight:52,720.000 LB Bill of Lading:2AKB00019334 8 100012763 400025818 CLEARLANE®DEICER 22.330 ST 72.77 USD/ST 1,624.95 ENHNCD BULK 22.330 ST Net Weight:44,660.000 LB Bill of Lading:2AKB00019338 9 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:2AKB00019336 10 100012763 400025818 CLEARLANEO DEICER 21.930 ST 72.77 USD/ST 1,595.85 ENHNCD BULK 21.930 ST Net Weight:43,860.000 LB Bill of Lading:2AKB00019333 Place of Loading 3002 S RITTER AVE Subtotal 15,750.35 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 15 750.35 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: www.cargillsait.com Page 2 of 2 INVOICE ® 2901646094 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 131 ST 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: 03/19/2014 Sales Order: 1404813 Inco Terms: DLD DESTINATION Reference Date: 03/19/2014 Shipment Date: 03/19/2014 Your Purchase Order: 31254 Gross Weight: 223,720.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 8,140.05 Due Date: 04/18/2014 (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 CLEARLANEB DEICER 21.640 ST 72.77 USD/ST 1,574.74 ENHNCD BULK 21.640 ST Net Weight:43,280.000 LB Bill of Lading:2AKB00019275 2 100012763 400025818 CLEARLANEO DEICER 24.040 ST 72.77 USD/ST 1,749.39 ENHNCD BULK 24.040 ST Net Weight:48,080.000 LB Bill of Lading:2AKB00019276 3 100012763 400025818 CLEARLANE®DEICER 20.430 ST 72.77 USD/ST 1,486.69 ENHNCD BULK 20.430 ST Net Weight:40,860.000 LB Bill of Lading:2AKB00019274 4 100012763 400025818 CLEARLANEO DEICER 21.230 ST 72.77 USD/ST 1,544.91 ENHNCD BULK 21.230 ST Net Weight:42,460.000 LB Bill of Lading:2AKB00019273 5 100012763 400025818 CLEARLANE®DEICER 164.520 ST 72.77 USD/ST 1,784.32 ENHNCD BULK 24.520 ST Net Weight:49,040.000 LB Bill of Lading:2AKJ00003738 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 2 INVOICE cdrfill 2901646094 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 8,140.05 Due Date: 04/18/2014 Place of Loading 3002 S RITTER AVE Subtotal 8,140.05 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 8,140.05 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: 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 $25,764.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31254 2901646094 42-365.00 $8,140.05 1 hereby certify that the attached invoice(s), or 31254 2901648892 42-365.00 $1,873.83 bill(s) is (are) true and correct and that the 31254 2901648435 42-365.00 $15,750.35 materials or services itemized thereon for which charge is made were ordered and received except rid ,/#Iarch 21, 2014 Street CommAgner Street Masioner 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)) 03/19/14 2901646094 $8,140.05 03/20/14 2901648892 $1,873.83 03/20/14 2901648435 $15,750.35 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