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Home My WebLink About240948 01/13/15 Ji �.1y',F! CITY OF CARMEL, INDIANA VENDOR: 00351986 ® i'. ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $****33,579.15* s_ r° CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 240948 ag_.oN�� BOSTON MA 02241-5927 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 32523 29020791129 32,043.86 SALT 2201 R4236500 32523 2902080412 1,535.29 SALT ® INVOICE cArifill 2902080412 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: 01/11/2015 Sales Order: 1894755 Inco Terms: DLD DESTINATION Reference Date: 01/11/2015 Shipment Date: 01/11/2015 Your Purchase Order: 32523 Gross Weight: 38,440.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 803224767 Due Amt: 1,535.29 Due Date: 02/10/2015 (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 CLEARLANEG DEICER 19.220 ST 79.88 USD/ST 1,535.29 ENHNCD BULK 19.220 ST Net Weight:38,440.000 LB Bill of Lading:2AKB00024198 Place of Loading 3002 S RITTER AVE Subtotal 1,535.29 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 1,535.29 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 1 140% ® INVOICE cArifill 2902079129 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: 01/10/2015 Sales Order: 1894755 Inco Terms: DLD DESTINATION Reference Date: 01/10/2015 Shipment Date: 01/10/2015 Your Purchase Order: 32523 Gross Weight: 802,300.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 32,043.86 Due Date: 02/09/2015 (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 21.500 ST 79.88 USD/ST 1,717.42 ENHNCD BULK 21.500 ST Net Weight:43,000.000 LB Bill of Lading:2AKB00024213 2 100012763 400035896 CLEARLANEO DEICER 21.700 ST 79.88 USD/ST 1,733.40 ENHNCD BULK 21.700 ST Net Weight:43,400.000 LB Bill of Lading:2AKB00024203 3 100012763 400035896 CLEARLANEO DEICER 20.390 ST 79.88 USD/ST 1,628.75 ENHNCD BULK 20.390 ST Net Weight:40,780.000 LB Bill of Lading:2AKB00024207 4 100012763 400035896 CLEARLANE8 DEICER 19.430 ST 79.88 USD/ST 1,552.07 ENHNCD BULK 19.430 ST Net Weight:38,860.000 LB Bill of Lading:2AKB00024215 5 100012763 400035896 CLEARLANEO DEICER 20.280 ST 79.88 USD/ST 1,619.97 ENHNCD BULK 20.280 ST Net Weight:40,560.000 LB Bill of Lading:2AKB00024216 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 3 cArdi ® INVOICE ll 2902079129 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 32,043.86 Due Date: 02/09/2015 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400035896 CLEARLANES DEICER 24.220 ST 79.88 USD/ST 1,934.69 ENHNCD BULK 24.220 ST Net Weight:48,440.000 LB Bill of Lading:2AKB00024209 7 100012763 400035896 CLEARLANES DEICER 20.140 ST 79.88 USD/ST 1,608.78 ENHNCD BULK 20.140 ST Net Weight:40,280.000 LB Bill of Lading:2AKB00024196 8 100012763 400035896 CLEARLANES DEICER 22.610 ST 79.88 USD/ST 1,806.09 ENHNCD BULK 22.610 ST Net Weight:45,220.000 LB Bill of Lading:2AKB00024204 9 100012763 400035896 CLEARLANES DEICER 18.810 ST 79.88 USD/ST 1,502.54 ENHNCD BULK 18.810 ST Net Weight:37,620.000 LB Bill of Lading:2AKB00024208 10 100012763 400035896 CLEARLANES 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:2AKB00024202 11 100012763 400035896 CLEARLANES DEICER 21.530 ST 79.88 USD/ST 1,719.82 ENHNCD BULK 21.530 ST Net Weight:43,060.000 LB Bill of Lading:2AKB00024214 12 100012763 400035896 CLEARLANES DEICER 20.170 ST 79.88 USD/ST 1,611.18 ENHNCD BULK 20.170 ST Net Weight:40,340.000 LB Bill of Lading:2AKB00024197 13 100012763 400035896 CLEARLANES DEICER 21.110 ST 79.88 USD/ST 1,686.27 ENHNCD BULK 21.110 ST Net Weight:42,220.000 LB Bill of Lading:2AKB00024193 14 100012763 400035896 CLEARLANES DEICER 20.630 ST 79.88 USD/ST 1,647.92 ENHNCD BULK 20.630 ST Net Weight:41,260.000 LB Bill of Lading:2AKB00024205 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsait.com Page 2 of 3 ® INVOICE Qirifill 2902079129 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 32,043.86 Due Date: 02/09/2015 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400035896 CLEARLANEG DEICER 19.300 ST 79.88 USD/ST 1,541.68 ENHNCD BULK 19.300 ST Net Weight:38,600.000 LB Bill of Lading:2AKB00024217 16 100012763 400035896 CLEARLANEG DEICER 23.780 ST 79.88 USD/ST 1,899.55 ENHNCD BULK 23.780 ST Net Weight:47,560.000 LB Bill of Lading:2AKB00024200 17 100012763 400035896 CLEARLANEG DEICER 20.310 ST 79.88 USD/ST 1,622.36 ENHNCD BULK 20.310 ST Net Weight:40,620.000 LB Bill of Lading:2AKB00024206 18 100012763 400035896 CLEARLANEG DEICER 20.490 ST 79.88 USD/ST 1,636.74 ENHNCD BULK 20.490 ST Net Weight:40,980.000 LB Bill of Lading:2AK600024201 19 100012763 400035896 CLEARLANEG DEICER 20.260 ST 79.88 USD/ST 1,618.37 ENHNCD BULK 20.260 ST Net Weight:40,520.000 LB Bill of Lading:2AKB00024211 Place of Loading 3002 S RITTER AVE Subtotal 32,043.86 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 32,043.8 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 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)) 01/10/15 29020791129 $32,043.86 01/11/15 2902080412 $1,535.29 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cargill, Inc. IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 $33,579.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32523 29020791129 42-365.00 j $32,043.86 I hereby certify that the attached invoice(s), or 32523 2902080412 42-365.00 $1,535.29 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 Mon , J ry 12 2015 Title Cost distribution ledger classification if claim paid motor vehicle highway fund