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Home My WebLink About241466 1 /27/2015 CITY OF CARMEL, INDIANA VENDOR: 00351986 s ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $""`60,121.68` CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 241466 BOSTON MA 02241-5927 CHECK DATE: 01/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 2902093103 43,769.44 SALT & CALCIUM 2201 4236500 2902098616 16,352.24 SALT & CALCIUM CArfill /1 ® INVOICE 2902098616 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: 01/20/2015 Sales Order: 1901057 Inco Terms: OLD DESTINATION Reference Date: 01/20/2015 Shipment Date: 01/20/2015 Your Purchase Order: 32523 Gross Weight: 409,420.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 16,352.24 Due Date: 02/19/2015 (AII 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 CLEARLANE®DEICER 20.570 ST 79.88 USD/ST 1,643.13 ENHNCD BULK 20.570 ST Net Weight:41,140.000 LB Bill of Lading:2AKB00024823 2 100012763 400035896 CLEARLANE®DEICER 19.510 ST 79.88 USD/ST 1,558.46 ENHNCD BULK 19.510 ST Net Weight:39,020.000 LB Bill of Lading:2AKB00024824 3 100012763 400035896 CLEARLANE®DEICER 24.360 ST 79.88 USD/ST 1,945.88 ENHNCD BULK 24.360 ST Net Weight:48,720.000 LB Bill of Lading:2AKB00024822 4 100012763 400035896 CLEARLANEO DEICER 19.880 ST 79.88 USD/ST 1,588.01 ENHNCD BULK 19.880 ST Net Weight:39,760.000 LB Bill of Lading:2AKB00024846 5 100012763 400035896 CLEARLANEO DEICER 19.450 ST 79.88 USD/ST 1,553.67 ENHNCD BULK 19.450 ST Net Weight:38,900.000 LB Bill of Lading:2AKB00024845 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisaft.com Page 1 of 2 cA/1 INVOICE rfill2902098616 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 16,352.24 Due Date: 02/19/2015 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400035896 CLEARLANE®DEICER 20.520 ST 79.88 USD/ST 1,639.14 ENHNCD BULK 20.520 ST Net Weight:41,040.000 LB Bill of Lading:2AKB00024859✓ 7 100012763 400035896 CLEARLANE&DEICER 19.850 ST 79.88 USD/ST 1,585.62 ENHNCD BULK 19.850 ST Net Weight:39,700.000 LB Bill of Lading:2AKB00024862 8 100012763 400035896 CLEARLANE®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:2AKB00024886 r 9 100012763 400035896 CLEARLANEO DEICER 19.850 ST 79.88 USD/ST 1,585.62 ENHNCD BULK 19.850 ST Net Weight:39,700.000 LB Bill of Lading:2AKB00024885 10 100012763 400035896 CLEARLANEO DEICER 20.400 ST 79.88 USD/ST 1,629.55 ENHNCD BULK 20.400 ST Net Weight:40,800.000 LB Bill of Lading:2AKB00024901 Place of Loading 3002 S RITTER AVE Subtotal 16,352.24 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 16,352.2 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 cA/1 INVOICE rfill2902093103 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: 01/16/2015 Sales Order: 1901057 Inco Terms: DLD DESTINATION Reference Date: 01/16/2015 Shipment Date: 01/16/2015 Your Purchase Order: 32523 Gross Weight: 1,095,880.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 43,769.44 Due Date: 02/15/2015 (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 CLEARLANE®DEICER 22.560 ST 79.88 USD/ST 1,802.09 ENHNCD BULK 22.560 ST Net Weight:45,120.000 LB Bill of Lading:2AKB00024755 2 100012763 400035896 CLEARLANEO DEICER 21.020 ST 79.88 USD/ST 1,679.08 ENHNCD BULK 21.020 ST Net Weight:42,040.000 LB Bill of Lading:2AKB00024756 3 100012763 400035896 CLEARLANEO DEICER 20.380 ST 79.88 USD/ST - 1,627.95 ENHNCD BULK 20.380 ST Net Weight:40,760.000 LB Bill of Lading:2AKB00024761 4 100012763 400035896 CLEARLANE®DEICER 22.740 ST 79.88 USD/ST 1,816.47 ENHNCD BULK 22.740 ST Net Weight:45,480.000 LB Bill of Lading:2AKB00024774 5 100012763 400035896 CLEARLANEO DEICER 21.300 ST 79.88 USD/ST 1,701.44 ENHNCD BULK 21.300 ST Net Weight:42,600.000 LB Bill of Lading:2AKB00024773 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsait.com Page 1 of 4 cA/1 INVOICE rdill 2902093103 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 43,769.44 Due Date: 02/15/2015 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400035896 CLEARLANE®DEICER 19.930 ST 79.88 USD/ST 1,592.01 ENHNCD BULK 19.930 ST Net Weight:39,860.000 LB Bill of Lading:2AKB00024772 7 100012763, 400035896 CLEARLANEO DEICER 20.130 ST 79.88 USD/ST 1,607.98 ENHNCD BULK 20.130 ST Net Weight:40,260.000 LB Bill of Lading:2AKB00024788 8 100012763 400035896 CLEARLANEO DEICER 22.180 ST 79.88 USD/ST 1,771.74 ENHNCD BULK 22.180 ST Net Weight:44,360.000 LB Bill of Lading:2AKB00024791 9 100012763 400035896 CLEARLANE®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:2AKB00024792 10 100012763 400035896 CLEARLANEO DEICER 21.890 ST 79.88 USD/ST 1,748.57 ENHNCD BULK 21.890 ST Net Weight:43,780.000 LB Bill of Lading:2AKB00024795 11 100012763 400035896 CLEARLANEO DEICER 18.860 ST 79.88 USD/ST 1,506.54 ENHNCD BULK 18.860 ST Net Weight:37,720.000 LB Bill of Lading:2AKB00024798 12 100012763 400035896 CLEARLANEO DEICER 21.590 ST 79.88 USD/ST 1,724.61 ENHNCD BULK 21.590 ST Net Weight:43,180.000 LB Bill of Lading:2AKB00024794 13 100012763 400035896 CLEARLANEO DEICER 19.130 ST 79.88 USD/ST 1,528.10 ENHNCD BULK 19.130 ST Net Weight:38,260.000 LB Bill of Lading:2AKB00024801 14 100012763 400035896 CLEARLANE®DEICER 21.480 ST 79.88 USD/ST 1,715.82 ENHNCD BULK 21.480 ST Net Weight:42,960.000 LB Bill of Lading:2AKB00024804 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisait.com Page 2 of 4 INVOICE cArfill2902093103 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 43,769.44 Due Date: 02/1512015 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400035896 CLEARLANE®DEICER 20.690 ST 79.88 USD/ST 1,652.72 ENHNCD BULK 20.690 ST Net Weight:41,380.000 LB Bill of Lading:2AKB00024805 16 100012763 400035896 CLEARLANEO DEICER 19.770 ST 79.88 USD/ST 1,579.23 ENHNCD BULK 19.770 ST Net Weight:39,540.000 LB Bill of Lading:2AKB00024807 17 100012763 400035896 CLEARLANEO 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:2AKB00024811 18 100012763 400035896 CLEARLANE®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:2AKB00024812 19 100012763 400035896 CLEARLANE®DEICER 18.940 ST 79.88 USD/ST 1,512.93 ENHNCD BULK 18.940 ST Net Weight:37,880.000 LB Bill of Lading:2AKB00024810 20 100012763 400035896 CLEARLANE®DEICER 22.500 ST 79.88 USD/ST 1,797.30 ENHNCD BULK 22.500 ST Net Weight:45,000.000 LB Bill of Lading:2AKB00024813 21 100012763 400035896 CLEARLANEO 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:2AKB00024816 22 100012763 400035896 CLEARLANEO DEICER 26.380 ST 79.88 USD/ST 2,107.23 ENHNCD BULK 26.380 ST Net Weight:52,760.000 LB Bill of Lading:2AKB00024817 23 100012763 400035896 CLEARLANE®DEICER 19.730 ST 79.88 USD/ST 1,576.03 ENHNCD BULK 19.730 ST Net Weight:39,460.000 LB Bill of Lading:2AKB00024818 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisait.com Page 3 of 4 cA/1 INVOICE rfill2902093103 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 43,769.44 Due Date: 02/15/2015 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 24 100012763 400035896 CLEARLANE®DEICER 20.350 ST 79.88 USD/ST 1,625.56 ENHNCD BULK 20.350 ST Net Weight:40,700.000 LB Bill of Lading:2AKB00024819 25 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:2AKB00024820 26 100012763 400035896 CLEARLANEO DEICER 24.030 ST 79.88 USD/ST 1,919.52 ENHNCD BULK 24.030 ST Net Weight:48,060.000 LB Bill of Lading:2AKB00024821 Place of Loading 3002 S RITTER AVE Subtotal 43,769.44 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 431769.44 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cargill, Inc. IN SUM OF$ P. O. Box 415927 Boston, MA 02241-5927 $60,121.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 2902093103 42-365.00 $43,769.44 1 hereby certify that the attached invoice(s), or 2201 2902098616 42-365.00 $16,352.24 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 A F ' y, 15 - W eommissiD Tee ommiss16%rr 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)) 01/16/15 2902093103 $43,769.44 01/20/15 2902098616 $16,352.24 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