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Home My WebLink About238057 10/15/14 +pr_G.Igy �/ �� CITY OF CARMEL, INDIANA VENDOR: 00351986 *\. CHECK AMOUNT: $****39,459.92* ..j; ® e. ONE CIVIC SQUARE CARGILL INC SALT DIVISION i•. CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 238057 � ir`6a'c� BOSTON MA 02241-5927 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 31272 2901921862 37,743.30 SALT 2201 R4236500 31272 2901922858 1,716.62 SALT cA/1 INVOICE rifill2901922858 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 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: 10/07/2014 Sales Order: 1750562 Inco Terms: DLD DESTINATION Reference Date: 10/07/2014 Shipment Date: 10/07/2014 Your Purchase Order: 31272 Gross Weight: 42,980.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 802959832 Due Amt: 1,716.62 Due Date: 11/06/2014 (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 400035896 CLEARLANEO DEICER 21.490 ST 79.88 USD/ST 1,716.62 ENHNCD BULK 21.490 ST Net Weight:42,980.000 LB Bill of Ladinq:2AKB00021120 Place of Loading 3002 S RITTER AVE Subtotal 1,716.62 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 1,7`16.62 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 CrsArfill/1 a, INVOICE 2901921862 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 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: 10/07/2014 Sales Order: 1750562 Inco Terms: OLD DESTINATION Reference Date: 10/07/2014 Shipment Date: 10/07/2014 Your Purchase Order: 31272 Gross Weight: 945,000.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 37,743.30 Due Date: 11/06/2014 (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 400035896 CLEARLANEO DEICER 20.320 ST 79.88 USD/ST 1,623.16 ENHNCD BULK 20.320 ST Net Weight:40,640.000 LB Bill of Lading:2AKB00021108 2 100012763 400035896 CLEARLANE®DEICER 23.620 ST 79.88 USD/ST 1,886.77 ENHNCD BULK 23.620 ST Net Weight:47,240.000 LB Bill of Lading:2AKB00021109 3 100012763 400035896 CLEARLANEO DEICER 24.650 ST 79.88 USD/ST 1,969.04 ENHNCD BULK 24.650 ST Net Weight:49,300.000 LB Bill of Lading:2AKB00021115 4 100012763 400035896 CLEARLANEO DEICER 23.090 ST 79.88 USD/ST 1,844.43 ENHNCD BULK 23.090 ST Net Weight:46,180.000 LB Bill of Lading:2AKB00021119 5 100012763 400035896 CLEARLANEO DEICER 22.770 ST 79.88 USD/ST 1,818.87 ENHNCD BULK 22.770 ST Net Weight:45,540.000 LB Bill of Lading:2AKB00021118 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 3 cA/"% INVOICE rdill 2901921862 Sold-To: CITY OF CARMEL W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 37,743.30 Due Date: 11/06/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400035896 CLEARLANEO DEICER 20.120 ST 79.88 USD/ST 1,607.19 ENHNCD BULK 20.120 ST Net Weight:40,240.000 LB Bill of Lading:2AKB00021122 7 100012763 400035896 CLEARLANE®DEICER 20.410 ST 79.88 USD/ST 1,630.35 ENHNCD BULK 20.410 ST Net Weight:40,820.000 LB Bill of Lading:2AKB00021123 8 100012763 400035896 CLEARLANEO DEICER 20.540 ST 79.88 USD/ST 1,640.74 ENHNCD BULK 20.540 ST Net Weight:41,080.000 LB Bill of Lading:2AKB00021121 9 100012763 400035896 CLEARLANE®DEICER 21.820 ST 79.88 USD/ST 1,742.98 ENHNCD BULK 21.820 ST Net Weight:43,640.000 LB Bill of Lading:2AKB00021124 10 100012763 400035896 CLEARLANEO DEICER 25.470 ST 79.88 USD/ST 2,034.54 ENHNCD BULK 25.470 ST Net Weight:50,940.000 LB Bill of Lading:2AKB00021126 11 100012763 400035896 CLEARLANE®DEICER 20.050 ST 79.88 USD/ST 1,601.59 ENHNCD BULK 20.050 ST Net Weight:40,100.000 LB Bill of Lading:2AKB00021128 12 100012763 400035896 CLEARLANE®DEICER 23.690 ST 79.88 USD/ST 1,892.36 ENHNCD BULK 23.690 ST Net Weight:47,380.000 LB Bill of Lading:2AKB00021129 13 100012763 400035896 CLEARLANE®DEICER 22.100 ST 79.88 USD/ST 1,765.35 ENHNCD BULK 22.100 ST Net Weight:44,200.000 LB Bill of Lading:2AKB00021130 14 100012763 400035896 CLEARLANEO DEICER 24.380 ST 79.88 USD/ST 1,947.47 ENHNCD BULK 24.380 ST Net Weight:48,760.000 LB Bill of Lading:2AKB00021125 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 2 of 3 cA/1 a INVOICE rifill 2901921 862 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 37,743.30 Due Date: 11/06/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400035896 CLEARLANE®DEICER 23.150 ST 79.88 USD/ST 1,849.22 ENHNCD BULK 23.150 ST Net Weight:46,300.000 LB Bill of Lading:2AKB00021127 16 100012763 400035896 CLEARLANEO DEICER 23.500 ST 79.88 USD/ST 1,877.18 ENHNCD BULK 23.500 ST Net Weight:47,000.000 LB Bill of Lading:2AKB00021135 17 100012763 400035896 CLEARLANEO DEICER 24.490 ST 79.88 USD/ST 1,956.26 ENHNCD BULK 24.490 ST Net Weight:48,980.000 LB Bill of Lading:2AKB00021134 18 100012763 400035896 CLEARLANEO DEICER 19.820 ST 79.88 USD/ST 1,583.22 ENHNCD BULK 19.820 ST Net Weight:39,640.000 LB Bill of Lading:2AKB00021131 19 100012763 400035896 CLEARLANEO DEICER 22.010 ST 79.88 USD/ST 1,758.16 ENHNCD BULK 22.010 ST Net Weight:44,020.000 LB Bill of Lading:2AKB00021133 20 100012763 400035896 CLEARLANEO DEICER 20.190 ST 79.88 USD/ST 1,612.78 ENHNCD BULK 20.190 ST Net Weight:40,380.000 LB Bill of Lading:2AKB00021132 21 100012763 400035896 CLEARLANEG DEICER 26.310 ST 79.88 USD/ST 2,101.64 ENHNCD BULK 26.310 ST Net Weight:52,620.000 LB Bill of Lading:2AKB00021136 Place of Loading 3002 S RITTER AVE Subtotal 37,743.30 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 37,743.30 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 3 of 3 VOUCHER NO. WARRANT NO. ALLOWED 20 Cargill, Inc. IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 $39,459.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 31272 2901921862 42-365.00 $37,743.30 1 hereby certify that the attached invoice(s), or 31272 2901922858 42-365.00 $1,716.62 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 c 09 2014 e`t°'"�t�9 ri1 m I S 81 An Ai 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)) 10/07/14 2901921862 $37,743.30 10/07/14 2901922858 $1,716.62 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