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Home My WebLink About231185 04/08/14 ��u°�'B�f CITY OF CARMEL, INDIANA VENDOR: 00351986 ® 'rl ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $"'109,788.89" �, � CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 231185 �'4,�ION�p� BOSTON MA 02241-5927 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4236500 2901650415 32,625.74 SALT & CALCIUM 2201 4236500 2901652704 7,600.82 SALT & CALCIUM 2201 4236500 2901652709 37,897.89 SALT & CALCIUM 2201 4236500 2901655094 1,632.96 SALT & CALCIUM 2201 4236500 2901660628 14,586.04 SALT & CALCIUM 2201 4236500 3901656911 15,445.44 SALT & CALCIUM fill CdriINVOICE 2901650415 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: 03/21/2014 Sales Order: 1496804 Inco Terms: DLD DESTINATION Reference Date: 03/21/2014 Shipment Date: 03/21/2014 Your Purchase Order: 31254 Gross Weight: 896,680.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 32,625.74 Due Date: 04/20/2014 (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 21.540 ST 72.77 USD/ST 1,567.47 ENHNCD BULK 21.540 ST Net Weight:43,080.000 LB Bill of Lading:2AKB00019343 2 100012763 400025818 CLEARLANEG DEICER 22.280 ST 72.77 USD/ST 1,621.32 ENHNCD BULK 22.280 ST Net Weight:44,560.000 LB Bill of Lading:2AKB00019345 3 100012763 400025818 CLEARLANE.0 DEICER 20.710 ST 72.77 USD/ST 1,507.07 ENHNCD.BULK 20.710 ST Net Weight:41,420.000 LB Bill of Lading:2AKB00019356 4 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:2AKB00019353 5 100012763 400025818 CLEARLANE0 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:2AKB00019349 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsait.com Page 1 of 3 c4rif ® INVOICE ill 2901650415 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 32,625.74 Due Date: 04/20/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400025818 CLEARLANE®DEICER 21.510 ST 72.77 USD/ST 1,565.28 ENHNCD BULK 21.510 ST Net Weight:43,020.000 LB Bill of Lading:2AKB00019354 7 100012763 400025818 CLEARLANE®DEICER 20.970 ST 72.77 USD/ST 1,525.99 ENHNCD BULK 20.970 ST Net Weight:41,940.000 LB Bill of Lading:2AKB00019351 8 100012763 400025818 CLEARLANE®DEICER 21.800 ST 72.77 USD/ST 1,586.39 ENHNCD BULK 21.800 ST Net Weight:43,600.000 LB Bill of Lading:2AKB00019348 9 100012763 400025818 CLEARLANEO DEICER 22.660 ST 72.77 USD/ST 1,648.97 ENHNCD BULK 22.660 ST Net Weight:45,320.000 LB Bill of Lading:2AKB00019355 10 100012763 400025818 CLEARLANE®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:2AKB00019360 11 100012763 400025818 CLEARLANEO DEICER 20.220 ST 72.77 USD/ST 1,471.41 ENHNCD BULK 20.220 ST Net Weight:40,440.000 LB Bill of Lading:2AKB00019358 12 100012763 400025818 CLEARLANE®DEICER 22.310 ST 72.77 USD/ST 1,623.50 ENHNCD BULK 22.310 ST Net Weight:44,620.000 LB Bill of Lading:2AKB00019359 13 100012763 400025818 CLEARLANE®DEICER 22.720 ST 72.77 USD/ST 1,653.33 ENHNCD BULK 22.720 ST Net Weight:45,440.000 LB Bill of Lading:2AKB00019350 14 100012763 400025818 CLEARLANE®DEICER 22.280 ST 72.77 USD/ST 1,621.32 ENHNCD BULK 22.280 ST Net Weight:44,560.000 LB Bill of Lading:2AKB00019362 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 2 of 3 ® INVOICE cArdIll 2901650415 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 32,625.74 Due Date: 04/20/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400025818 CLEARLANEO DEICER 20.860 ST 72.77 USD/ST 1,517.98 ENHNCD BULK 20.860 ST Net Weight:41,720.000 LB Bill of Lading:2AKB00019361 16 100012763 400025818 CLEARLANE®DEICER 21.860 ST 72.77 USD/ST 1,590.75 ENHNCD BULK 21.860 ST Net Weight:43,720.000 LB Bill of Lading:2AKB00019363 17 100012763 400025818 CLEARLANE®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:2AKB00019364 18 100012763 400025818 CLEARLANE®DEICER 22.270 ST 72.77 USD/ST 1,620.59 ENHNCD BULK 22.270 ST Net Weight:44,540.000 LB Bill of Lading:2AKB00019367 19 100012763 400025818 CLEARLANEO DEICER 20.570 ST 72.77 USD/ST 1,496.88 ENHNCD BULK 20.570 ST Net Weight:41,140.000 LB Bill of Lading:2AKB00019366 20 100012763 400025818 CLEARLANE8 DEICER 21.570 ST 72.77 USD/ST 1,569.65 ENHNCD BULK 21.570 ST Net Weight:43,140.000 LB Bill of Lading:2AKB00019368 21 100012763 400025818 CLEARLANE®DEICER 19.670 ST 72.77 USD/ST 1,431.39 ENHNCD BULK 19.670 ST Net Weight:39,340.000 LB Bill of Lading:2AKB00019369 Place of Loading 3002 S RITTER AVE Subtotal 32,625.74 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 32 625.7 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 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 Arg,,I 2901652709 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 37,897.89 Due Date: 04/23/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400025818 CLEARLANEO DEICER 21.650 ST 72.77 USD/ST 1,575.47 ENHNCD BULK 21.650 ST Net Weight:43,300.000 LB Bill of Lading:2AKB00019374 2 100012763 400025818 CLEARLANE®DEICER 20.800 ST 72.77 USD/ST 1,513.62 ENHNCD BULK 20.800 ST Net Weight:41,600.000 LB Bill of Lading:2AKB00019376 3 100012763 400025818 CLEARLANE®DEICER 22.110 ST 72.77 USD/ST 1,608.94 ENHNCD BULK 22.110 ST Net Weight:44,220.000 LB Bill of Lading:2AKB00019316✓ 4 100012763 400025818 CLEARLANE®DEICER 24.820 ST 72.77 USD/ST 1,806.15 ENHNCD BULK 24.820 ST Net Weight:49,640.000 LB Bill of Lading:2AKB00019280,/ 5 100012763 400025818 CLEARLANEO DEICER 22.400 ST 72.77 USD/ST 1,630.05 ENHNCD BULK 22.400 ST Net Weight:44,800.000 LB Bill of Lading:2AKB00019301 6 100012763 400025818 CLEARLANEO DEICER 20.960 ST 72.77 USD/ST 1,525.26 ENHNCD BULK 20.960 ST Net Weight:41,920.000 LB Bill of Lading:2AKB00019296 7 100012763 400025818 CLEARLANE®DEICER 24.790 ST 72.77 USD/ST 1,803.97 ENHNCD BULK 24.790 ST Net Weight:49,580.000 LB Bill of Lading:2AKB00019303 8 100012763 400025818 CLEARLANE®DEICER 21.130 ST 72.77 USD/ST 1,537.63 ENHNCD BULK 21.130 ST Net Weight:42,260.000 LB Bill of Lading:2AKB00019288 9 100012763 400025818 CLEARLANEO DEICER 21.460 ST 72.77 USD/ST 1,561.64 ENHNCD BULK 21.460 ST Net Weight:42,920.000 LB Bill of Lading:2AKB00019308 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 2 of 4 ir#1 INV®BCE 1 2901652709 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 37,897.89 Due Date: 04/23/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 10 100012763 400025818 CLEARLANEO DEICER 21.090 ST 72.77 USD/ST 1,534.72 ENHNCD BULK 21.090 ST Net Weight:42,180.000 LB Bill of Lading:2AKB00019293✓ 11 100012763 400025818 CLEARLANEO 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:2AKB00019298,v 12 100012763 400025818 CLEARLANEO DEICER 21.030 ST 72.77 USD/ST 1,530.35 ENHNCD BULK 21.030 ST Net Weight:42,060.000 LB Bill of Lading:2AKB00019292;�/ 13 100012763 400025818 CLEARLANEO 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:2AKB00019284 14 100012763 400025818 CLEARLANEO DEICER 22.070 ST 72.77 USD/ST 1,606.03 ENHNCD BULK 22.070 ST Net Weight:44,140.000 LB Bill of Lading:2AKB00019279 f 15 100012763 400025818 CLEARLANEO 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:2AKB00019309✓ 16 100012763 400025818 CLEARLANEO 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:2AKB00019277✓ 17 100012763 400025818 CLEARLANEO DEICER 21.530 ST 72.77 USD/ST 1,566.74 ENHNCD BULK 21.530 ST Net Weight:43,060.000 LB Bill of Lading:2AKB00019378 18 100012763 400025818 CLEARLANEO DEICER 20.650 ST 72.77 USD/ST 1,502.70 ENHNCD BULK 20.650 ST Net Weight:41,300.000 LB / Bill of Lading:2AKB00019315 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 3 of 4 iri INVOICE 2901652709 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 37,897.89 Due Date: 04/23/2014 Line Product Sales Product _ Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 19 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:2AKB00019305 20 100012763 400025818 CLEARLANEG 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:2AKB00019283 21 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:2AKB00019300 22 100012763 400025818 CLEARLANEO 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:2AKB00019311u/ 23 100012763 400025818 CLEARLANEO DEICER 22.580 ST 72.77 USD/ST 1,643.15 ENHNCD BULK 22.580 ST Net Weight:45,160.000 LB Bill of Lading:2AKB00019300✓ 24 100012763 400025818 CLEARLANEO DEICER 21.500 ST 72.77 USD/ST 1,564.56 ENHNCD BULK 21.500 ST Net Weight:43,000.000 LB / Bill of Lading:2AKB00019289 Place of Loading 3002 S RITTER AVE Subtotal 37,897.89 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA �A_USD 37,897.89 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 4 of 4 ® INVOICE Cir i I 2901652704 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 131 ST ST CITY OF CARMEL Billing Date: 03/24/2014 Sales Order: 1496804 Inco Terms: DLD DESTINATION Reference Date: 03/24/2014 Shipment Date: 03/24/2014 Your Purchase Order: 31254 Gross Weight: 208,900.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 7,600.82 Due Date: 04/23/2014 (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 20.600 ST 72.77 USD/ST 1,499.06 ENHNCD BULK 20.600 ST Net Weight:41,200.000 LB Bill of Lading:2AKB00019371 2 100012763 400025818 CLEARLANEO DEICER 20.290 ST 72.77 USD/ST 1,476.50 ENHNCD BULK 20.290 ST Net Weight:40,580.000 LB Bill of Lading:2AKB00019372 3 100012763 400025818 CLEARLANEO 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:2AKB00019373 4 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:2AKB00019380 5 100012763 400025818 CLEARLANEO 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:2AKB00019383 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Pagel of 2 cArfi ® INVOICE ll 2901652704 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 7,600.82 Due Date: 04/23/2014 Place of Loading 3002 S RITTER AVE Subtotal 7,600.82 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 7,600.82 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 C104% ® INVOICE drifill 2901655094 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: 03/25/2014 Sales Order: 1496804 Inco Terms: DLD DESTINATION Reference Date: 03/25/2014 Shipment Date: 03/25/2014 Your Purchase Order: 31254 Gross Weight: 44,880.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 802591679 Due Amt: 1,632.96 Due Date: 04/24/2014 (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 22.440 ST 72.77 USD/ST 1,632.96 ENHNCD BULK 22.440 ST Net Weight:44,880.000 LB Bill of Lading:2AKB00019406 Place of Loading 3002 S RITTER AVE Subtotal 1,632.96 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 1,632.96 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 ® INVOICE 2901656911 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 15,445.44 Due Date: 04/25/2014 Line Product Sales Product Priced Quantity UoM Price Extended No Code Contract Description Shipped Quantity Amount 1 100012763 400025818 CLEARLANE®DEICER 21.820 ST 72.77 USD/ST 1,587.84 ENHNCD BULK 21.820 ST Net Weight:43,640.000 LB Bill of Lading:2AKB00019394 2 100012763 400025818 CLEARLANEO DEICER 20.670 ST 72.77 USD/ST 1,504.16 ENHNCD BULK 20.670 ST Net Weight:41,340.000 LB Bill of Lading:2AKB00019395 3 100012763 400025818 CLEARLANEO 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:2AKB00019396 4 100012763 400025818 CLEARLANEO DEICER 20.230 ST 72.77 USD/ST 1,472.14 ENHNCD BULK 20.230 ST Net Weight:40,460.000 LB Bill of Lading:2AKB00019387 5 100012763 400025818 CLEARLANEO DEICER 23.770 ST 72.77 USD/ST 1,729.74 ENHNCD BULK 23.770 ST Net Weight:47,540.000 LB Bill of Lading:2AKB00019307 6 100012763 400025818 CLEARLANEO DEICER 22.190 ST 72.77 USD/ST 1,614.77 ENHNCD BULK 22.190 ST Net Weight:44,380.000 LB Bill of Lading:2AKB00019306V 7 100012763 400025818 CLEARLANE&DEICER 19.880 ST 72.77 USD/ST 1,446.67 ENHNCD BULK 19.880 ST Net Weight:39,760.000 LB Bill of Lading:2AKB00019397 8 100012763 400025818 CLEARLANE0 DEICER 20.530 ST 72.77 USD/ST 1,493.97 ENHNCD BULK 20.530 ST Net Weight:41,060.000 LB Bill of Lading:2AKB00019392 9 100012763 400025818 CLEARLANEO DEICER 20.690 ST 72.77 USD/ST 1,505.61 ENHNCD BULK 20.690 ST Net Weight:41,380.000 LB Bill of Lading:2AKB00019390 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 2 of 3 ® INVOICE cArdlit 2901656911 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 15,445.44 Due Date: 04/25/2014 Line Product Sales Product Priced Quantity UoM Price Extended No Code Contract Description Shipped Quantity Amount 10 100012763 400025818 CLEARLANEO DEICER 20.700 ST 72.77 USD/ST 1,506.34 ENHNCD BULK 20.700 ST Net Weight:41,400.000 LB Bill of Lading:2AKB00019386 Place of Loading 3002 S RITTER AVE Subtotal 15,445.44 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 15,445.4 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: www.cargilisait.com Page 3 of 3 Cgirdi'mil® INVOICE 29016666 0628 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 i Billing Date: 03/28/2014 Sales Order: 1413052 Inco Terms: DLD DESTINATION Reference Date: 03/28/2014 Shipment Date: 03/28/2014 Your Purchase Order: 31254 Gross Weight: 400,880.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 14,586.04 Due Date: 04/27/2014 (All date format in MM/DD/YYYY) 2AKJ00003742 23.19 shipped 3/21/2014 2AKJ00003745 25.63 shipped 3/24/2014 2AKJ00003746 26.00 shipped 3/24/2014 2AKJ00003747 24.80 shipped 3/24/2014 2AKJ00003748 25.76 shipped 3/24/2014 2AKJ00003758 25.31 shipped 3/26/2014 2AKJ00003759 24.28 shipped 3/26/2014 2AKJ00003763 25.47 shipped 3/27/2014 reprocesed to invoice Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400025818 CLEARLANE®DEICER 24.280 ST 72.77 USD/ST 1,766.86 ENHNCD BULK 24.280 ST Net Weight:48,560.000 LB Bill of Lading:2AKJ00003759 2 100012763 400025818 CLEARLANEG DEICER 25.760 ST 72.77 USD/ST 1,874.56 ENHNCD BULK 25.760 ST Net Weight:51,520.000 LB Bill of Lading:2AKJ00003748 3 100012763 400025818 CLEARLANEO DEICER 25.310 ST 72.77 USD/ST 1,841.81 ENHNCD BULK 25.310 ST Net Weight:50,620.000 LB Bill of Lading:2AKJ00003758 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 2 C t "M r ll® INVOICE 2901660628 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 14,686.04 Due Date: 04/27/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 4 100012763 400025818 CLEARLANEO DEICER 26.000 ST 72.77 USD/ST 1,892.02 ENHNCD BULK 26.000 ST Net Weight:52,000.000 LB Bill of Lading:2AKJ00003746 5 100012763 400025818 CLEARLANEO DEICER 25.630 ST 72.77 USD/ST 1,865.10 ENHNCD BULK 25.630 ST Net Weight:51,260.000 LB Bill of Lading:2AKJ00003745 6 100012763 400025818 CLEARLANEO DEICER 23.190 ST 72.77 USD/ST 1,687.54 ENHNCD BULK 23.190 ST Net Weight:46,380.000 LB Bill of Lading:2AKJ00003742 7 100012763 400025818 CLEARLANE®DEICER 24.800 ST 72.77 USD/ST 1,804.70 ENHNCD BULK 24.800 ST Net Weight:49,600.000 LB Bill of Lading:2AKJ00003747 8 100012763 400025818 CLEARLANEO DEICER 25.470 ST 72.77 USD/ST 1,853.45 ENHNCD BULK 25.470 ST Net Weight:50,940.000 LB Bill of Lading:2AKJ00003763 Place of Loading 2890 W 3RD ST Subtotal 14,586.04 CLEVELAND,MIDLAND OH 44113-2516 USA Sales Tax 0.00 INVOICE TOTA USD 14,586.0 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 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. s Billing Enquiries Telephone: 800-600=7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 2 of 2 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)) 03/21/14 2901650415 $32,625.74 03/24/14 2901652709 $37,897.89 03/24/14 2901652704 $7,600.82 03/25/14 2901655094 $1,632.96 03/26/14 2901656911 $15,445.44 03/28/14 2901660628 $5,387.27 03/28/14 2901660628 $9,198.77 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cargill, Inc. IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 $109,788.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31272 2901650415 42-365.00 $32,625.74 1 hereby certify that the attached invoice(s), or 31272 2901652709 42-365.00 $37,897.89 bill(s) is (are) true and correct and that the 31272 2901652704 42-365.00 $7,600.82 materials or services itemized thereon for 31272 2901655094 42-365.00 $1,632.96 31272 2901656911 42-365.00 $15,445.44 which charge is made were ordered and 2201 2901660628 42-365.00 $5,387.27 received except 31272 2901660628 42-365.00 $9,198.77 Mo ay,jajh 31, 2014 eeeet#Cemmissi n r ommissloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund