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Home My WebLink About242212 02/17/15 ate`-"AM CITY OF CARMEL, INDIANA VENDOR: 00351986 ® ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $ "122,467.22" CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 242212 BOSTON MA 02241-5927 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 2902141394 19,731.17 SALT & CALCIUM 2201 4236500 2902142218 7,274.66 SALT & CALCIUM 2201 4236500 2902142519 18,790.18 SALT & CALCIUM 2201 4236500 2902144890 29,603.52 SALT & CALCIUM 2201 4236500 2902145884 4,554.76 SALT & CALCIUM 2201 4236500 2902145931 3,113.72 SALT & CALCIUM 2201 4236500 2902146336 10,203.87 SALT & CALCIUM 2201 4236500 2902148448 25,879.52 SALT & CALCIUM 2201 4236500 2902151915 3,315.82 SALT & CALCIUM ® INVOICE c4rifill 2902141394 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: 02/09/2015 Sales Order: 1935008 Inco Terms: DLD DESTINATION Reference Date: 02/09/2015 Shipment Date: 02/09/2015 Your Purchase Order: verbal Amy Gross Weight: 494,020.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 19,731.17 Due Date: 03/11/2015 (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 19.760 ST 79.88 USD/ST 1,578.43 ENHNCD BULK 19.760 ST Net Weight:39,520.000 LB Bill of Lading:2AKG00011386 2 100012763 400035896 CLEARLANE®DEICER 20.470 ST 79.88 USD/ST 1,635.14 ENHNCD BULK 20.470 ST Net Weight:40,940.000 LB Bill of Lading:2AKG00011384 3 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:2AKG00011389 4 100012763 400035896 CLEARLANEG DEICER 20.440 ST 79.88 USD/ST 1,632.75 ENHNCD BULK 20.440 ST Net Weight:40,880.000 LB Bill of Lading:2AKG00011390 5 100012763 400035896 CLEARLANE®DEICER 17.940 ST 79.88 USD/ST 1,433.05 ENHNCD BULK 17.940 ST Net Weight:35,880.000 LB Bill of Lading:2AKG00011392 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 2 cA1A% ® INVOICE rifill 2902141394 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 19,731.17 Due Date: 03/11/2015 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400035896 CLEARLANEO 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:2AKG00011395 7 100012763 400035896 CLEARLANEG DEICER 18.930 ST 79.88 USD/ST 1,512.13 ENHNCD BULK 18.930 ST Net Weight:37,860.000 LB Bill of Lading:2AKG00011391 8 100012763 400035896 CLEARLANEO DEICER 25.900 ST 79.88 USD/ST 2,068.89 ENHNCD BULK 25.900 ST Net Weight:51,800.000 LB Bill of Lading:2AKG00011422 9 100012763 400035896 CLEARLANEO DEICER 20.870 ST 79.88 USD/ST 1,667.10 ENHNCD BULK 20.870 ST Net Weight:41,740.000 LB Bill of Lading:2AKG00011419 10 100012763 400035896 CLEARLANEO DEICER 22.210 ST 79.88 USD/ST 1,774.13 ENHNCD BULK 22.210 ST Net Weight:44,420.000 LB Bill of Lading:2AKG00011420 11 100012763 400035896 CLEARLANEO DEICER 19.780 ST 79.88 USD/ST 1,580.03 ENHNCD BULK 19.780 ST Net Weight:39,560.000 LB Bill of Lading:2AKG00011423 12 100012763 400035896 CLEARLANEO 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:2AKG00011421 Place of Loading 2611 RIVER RD Subtotal 19,731.17 LOUISVILLE KY 40206-1067 USA Sales Tax 0.00 INVOICE TOTA USD 19 731.1 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�® INVOICE rfill 2902142519 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: 02/09/2015 Sales Order: 1935008 Inco Terms: DLD DESTINATION Reference Date: 02/09/2015 Shipment Date: 02/09/2015 Your Purchase Order: verbal Amy Gross Weight: 470,460.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 18,790.18 Due Date: 03/11/2015 (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 19.360 ST 79.88 USD/ST 1,546.48 ENHNCD BULK 19.360 ST Net Weight:38,720.000 LB Bill of Lading:2AKB00025729 2 100012763 400035896 CLEARLANE®DEICER 20.160 ST 79.88 USD/ST 1,610.38 ENHNCD BULK 20.160 ST Net Weight:40,320.000 LB Bill of Lading:2AKB00025726 3 100012763 400035896 CLEARLANEO DEICER 20.360 ST 79.88 USD/ST 1,626.36 ENHNCD BULK 20.360 ST Net Weight:40,720.000 LB Bill of Lading:2AKB00025721 4 100012763 400035896 CLEARLANEO DEICER 19.410 ST 79.88 USD/ST 1,550.47 ENHNCD BULK 19.410 ST Net Weight:38,820.000 LB Bill of Lading:2AKB00025727 5 100012763 400035896 CLEARLANEO DEICER 21.970 ST 79.88 USD/ST 1,754.96 ENHNCD BULK 21.970 ST Net Weight:43,940.000 LB Bill of Lading:2AKB00025725 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Pagel of 2 INVOICE Cdrdill 2902142519 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 18,790.18 Due Date: 03/11/2015 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400035896 CLEARLANE®DEICER 21.900 ST 79.88 USD/ST 1,749.37 ENHNCD BULK 21.900 ST Net Weight:43,800.000 LB Bill of Lading:2AKB00025724 7 100012763 400035896 CLEARLANEG DEICER 25.670 ST 79.88 USD/ST 2,050.52 ENHNCD BULK 25.670 ST Net Weight:51,340.000 LB Bill of Lading:2AKB00025732 8 100012763 400035896 CLEARLANEG DEICER 19.470 ST 79.88 USD/ST 1,555.26 ENHNCD BULK 19.470 ST Net Weight:38,940.000 LB Bill of Lading:2AKB00025730 9 100012763 400035896 CLEARLANEG DEICER 20.030 ST 79.88 USD/ST 1,600.00 ENHNCD BULK 20.030 ST Net Weight:40,060.000 LB Bill of Lading:2AKB00025723 10 100012763 400035896 CLEARLANE®DEICER 20.370 ST 79.88 USD/ST 1,627.16 ENHNCD BULK 20.370 ST Net Weight:40,740.000 LB Bill of Lading:2AKB00025731 11 100012763 400035896 CLEARLANEO DEICER 26.530 ST 79.88 USD/ST 2,119.22 ENHNCD BULK 26.530 ST Net Weight:53,060.000 LB Bill of Lading:2AKB00025728 Place of Loading 3002 S RITTER AVE Subtotal 18,790.18 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 18,790.18 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 2 of 2 c4/O1 ® INVOICE rifill2902142218 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: 02/09/2015 Sales Order: 1935017 Inco Terms: DLD DESTINATION Reference Date: 02/09/2015 Shipment Date: 02/09/2015 Your Purchase Order: verbal Amy Gross Weight: 182,140.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 7,274.66 Due Date: 03/11/2015 (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 20.060 ST 79.88 USD/ST 1,602.39 ENHNCD BULK 20.060 ST Net Weight:40,120.000 LB Bill of Lading:2AKG00011424 2 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:2AKG00011425 3 100012763 400035896 CLEARLANE®DEICER 25.460 ST 79.88 USD/ST 2,033.74 ENHNCD BULK 25.460 ST Net Weight:50,920.000 LB Bill of Lading:2AKG00011429 4 100012763 400035896 CLEARLANEO DEICER 25.670 ST 79.88 USD/ST 2,050.52 ENHNCD BULK 25.670 ST Net Weight:51,340.000 LB Bill of Lading:2AKG00011428 Place of Loading 2611 RIVER RD Subtotal 7,274.66 LOUISVILLE KY 40206-1067 USA Sales Tax 0.00 INVOICE TOTA USD 7,27 4.6 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisalt.com Page 1 of 2 c4/® ® INVOICE rifill2902142218 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 7,274.66 Due Date: 03/11/2015 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 2 of 2 c4r® ® INVOICE rifill 2902146336 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: 02/10/2015 Sales Order: 1935017 Inco Terms: DLD DESTINATION Reference Date: 02/10/2015 Shipment Date: 02/10/2015 Your Purchase Order: verbal Amy Gross Weight: 255,480.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 10,203.87 Due Date: 03/12/2015 (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 18.270 ST 79.88 USD/ST 1,459.41 ENHNCD BULK 18.270 ST Net Weight:36,540.000 LB Bill of Lading:2AKB00025791 2 100012763 400035896 CLEARLANE®DEICER 19.960 ST 79.88 USD/ST 1,594.40 ENHNCD BULK 19.960 ST Net Weight:39,920.000 LB Bill of Lading:2AKB00025792 3 100012763 400035896 CLEARLANEO DEICER 20.940 ST 79.88 USD/ST 1,672.69 ENHNCD BULK 20.940 ST Net Weight:41,880.000 LB Bill of Lading:2AKB00025794 4 100012763 400035896 CLEARLANEO DEICER 20.650 ST 79.88 USD/ST 1,649.52 ENHNCD BULK 20.650 ST Net Weight:41,300.000 LB Bill of Lading:2AKB00025797 5 100012763 400035896 CLEARLANEO DEICER 21.900 ST 79.88 USD/ST 1,749.37 ENHNCD BULK 21.900 ST Net Weight:43,800.000 LB Bill of Lading:2AKB00025795 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsait.com Page 1 of 2 c4/M® ® INVOICE rifill 2902146336 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 10,203.87 Due Date: 03/12/2015 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400035896 CLEARLANEO DEICER 26.020 ST 79.88 USD/ST 2,078.48 ENHNCD BULK 26.020 ST Net Weight:52,040.000 LB Bill of Lading:2AK_B_0002.5796 Place of Loading 3002 S RITTER AVE Subtotal 10,203.87 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 10,203.8 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 2 of 2 INVOICE cdrifill 2902145884 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: 02/10/2015 Sales Order: 1935017 Inco Terms: DLD DESTINATION Reference Date: 02/10/2015 Shipment Date: 02/10/2015 Your Purchase Order: verbal Amy Gross Weight: 114,040.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 4,554.76 Due Date: 03/12/2015 (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 18.600 ST 79.88 USD/ST 1,485.77 ENHNCD BULK 18.600 ST Net Weight:37,200.000 LB Bill of Lading:2AKB00025775 2 100012763 400035896 CLEARLANE®DEICER 19.120 ST 79.88 USD/ST 1,527.31 ENHNCD BULK 19.120 ST Net Weight:38,240.000 LB Bill of Lading:2AKB00025785 3 100012763 400035896 CLEARLANEO 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:2AKB00025793 Place of Loading 3002 S RITTER AVE Subtotal 4,554.76 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 4,554.76 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 2 INVOICE cArifill 2902145884 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 4,554.76 Due Date: 03/12/2016 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 C /1"%r ®ll 2902145931 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: 02/10/2015 Sales Order: 1935008 Inco Terms: DLD DESTINATION Reference Date: 02/10/2015 Shipment Date: 02/10/2015 Your Purchase Order: verbal Amy Gross Weight: 77,960.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 3,113.72 Due Date: 03/12/2015 (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 19.550 ST 79.88 USD/ST 1,561.65 ENHNCD BULK 19.550 ST Net Weight:39,100.000 LB Bill of Lading:2AKB00025746 2 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:2AKB00025764 Place of Loading 3002 S RITTER AVE Subtotal 3,113.72 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 3113.7 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.cargilisalt.com Page 1 of 1 INVOICE g Cdr lil 2902144890 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: 02/10/2015 Sales Order: 1935017 Inco Terms: DLD DESTINATION Reference Date: 02/10/2015 Shipment Date: 02/10/2015 Your Purchase Order: verbal Amy Gross Weight: 741,200.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 29,603.52 Due Date: 03/12/2015 (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 20.300 ST 79.88 USD/ST 1,621.56 ENHNCD BULK 20.300 ST Net Weight:40,600.000 LB Bill of Lading:2AKG00011450 2 100012763 400035896 CLEARLANE®DEICER 21.630 ST 79.88 USD/ST 1,727.80 ENHNCD BULK 21.630 ST Net Weight:43,260.000 LB Bill of Lading:2AKG00011455 3 100012763 400035896 CLEARLANE®DEICER 20.250 ST 79.88 USD/ST 1,617.57 ENHNCD BULK 20.250 ST Net Weight:40,500.000 LB Bill of Lading:2AKG00011452 4 100012763 400035896 CLEARLANE®DEICER 25.620 ST 79.88 USD/ST 2,046.53 ENHNCD BULK 25.620 ST Net Weight:51,240.000 LB Bill of Lading:2AKG00011457 5 100012763 400035896 CLEARLANE®DEICER 21.250 ST 79.88 USD/ST 1,697.45 ENHNCD BULK 21.250 ST Net Weight:42,500.000 LB Bill of Lading:2AKG00011460 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisait.com Page 1 of 3 cA/1 ® INVOICE rifill2902144890 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 29,603.52 Due Date: 03/12/2015 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400035896 CLEARLANEO DEICER 25.520 ST 79.88 USD/ST 2,038.54 ENHNCD BULK 25.520 ST Net Weight:51,040.000 LB Bill of Lading:2AKG00011459 7 100012763 400035896 CLEARLANEO DEICER 20.960 ST 79.88 USD/ST 1,674.28 ENHNCD BULK 20.960 ST Net Weight:41,920.000 LB Bill of Lading:2AKG00011458 8 100012763 400035896 CLEARLANE®DEICER 20.840 ST 79.88 USD/ST 1,664.70 ENHNCD BULK 20.840 ST Net Weight:41,680.000 LB Bill of Lading:2AKG00011456 9 100012763 400035896 CLEARLANEG DEICER 20.270 ST 79.88 USD/ST 1,619.17 ENHNCD BULK 20.270 ST Net Weight:40,540.000 LB Bill of Lading:2AKG00011504 10 100012763 400035896 CLEARLANEO DEICER 19.480 ST 79.88 USD/ST 1,556.06 ENHNCD BULK 19.480 ST Net Weight:38,960.000 LB Bill of Lading:2AKG00011502 11 100012763 400035896 CLEARLANEG 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:2AKG00011498 12 100012763 400035896 CLEARLANEG DEICER 25.130 ST 79.88 USD/ST 2,007.38 ENHNCD BULK 25.130 ST Net Weight:50,260.000 LB Bill of Lading:2AKG00011499 13 100012763 400035896 CLEARLANE®DEICER 19.720 ST 79.88 USD/ST 1,575.23 ENHNCD BULK 19.720 ST Net Weight:39,440.000 LB Bill of Lading:2AKG00011509 14 100012763 400035896 CLEARLANEO DEICER 19.640 ST 79.88 USD/ST 1,568.84 ENHNCD BULK 19.640 ST Net Weight:39,280.000 LB Bill of Lading:2AKG00011511 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 2 of 3 c4/10 INVOICE rifill2902144890 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 29,603.52 Due Date: 03/12/2015 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400035896 CLEARLANE®DEICER 25.870 ST 79.88 USD/ST 2,066.50 ENHNCD BULK 25.870 ST Net Weight:51,740.000 LB Bill of Lading:2AKG00011513 " 16 100012763 400035896 CLEARLANE®DEICER 25.270 ST 79.88 USD/ST 2,018.57 ENHNCD BULK 25.270 ST Net Weight:50,540.000 LB Bill of Lading:2AKG00011516 17 100012763 400035896 CLEARLANE®DEICER 19.420 ST 79.88 USD/ST 1,551.27 ENHNCD BULK 19.420 ST Net Weight:38,840.000 LB Bill of Lading:2AKG00011515 Place of Loading 2611 RIVER RD Subtotal 29,603.52 LOUISVILLE KY 40206-1067 USA Sales Tax 0.00 INVOICE TOTA USD 29 603.5 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 INVOICE Ci Cir i/1 2902148448 g 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: 02/11/2015 Sales Order: 1935017 Inco Terms: DLD DESTINATION Reference Date: 02/11/2015 Shipment Date: 02/11/2015 Your Purchase Order: verbal Amy Gross Weight: 647,960.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 25,879.52 Due Date: 03/13/2015 (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 24.750 ST 79.88 USD/ST 1,977.03 ENHNCD BULK 24.750 ST Net Weight:49,500.000 LB Bill of Lading:2AKG00011536 2 100012763 400035896 CLEARLANE®DEICER 25.930 ST 79.88 USD/ST 2,071.29 ENHNCD BULK 25.930 ST Net Weight:51,860.000 LB Bill of Lading:2AKG00011543 3 100012763 400035896 CLEARLANEG DEICER 21.080 ST 79.88 USD/ST 1,683.87 ENHNCD BULK 21.080 ST Net Weight:42,160.000 LB Bill of Lading:2AKB00025845 4 100012763 400035896 CLEARLANE®DEICER 22.060 ST 79.88 USD/ST 1,762.15 ENHNCD BULK 22.060 ST Net Weight:44,120.000 LB Bill of Lading:2AKB00025850 5 100012763 400035896 CLEARLANE®DEICER 20.470 ST 79.88 USD/ST 1,635.14 ENHNCD BULK 20.470 ST Net Weight:40,940.000 LB Bill of Lading:2AKB00025848 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 3 cAr® ® INVOICE rifill2902148448 Sold-To: CITY OF CARMEL W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 25,879.52 Due Date: 03/13/2015 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400035896 CLEARLANE®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:2AKB00025852 7 100012763 400035896 CLEARLANE®DEICER 19.970 ST 79.88 USD/ST 1,595.20 ENHNCD BULK 19.970 ST Net Weight:39,940.000 LB Bill of Lading:2AKB00025855 8 100012763 400035896 CLEARLANEO DEICER 21.650 ST 79.88 USD/ST 1,729.40 ENHNCD BULK 21.650 ST Net Weight:43,300.000 LB Bill of Lading:2AKB00025858 9 100012763 400035896 CLEARLANE®DEICER 20.590 ST 79.88 USD/ST 1,644.73 ENHNCD BULK 20.590 ST Net Weight:41,180.000 LB Bill of Lading:2AKB00025857 10 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:2AKB00025859 11 100012763 400035896 CLEARLANE®DEICER 25.930 ST 79.88 USD/ST 2,071.29 ENHNCD BULK 25.930 ST Net Weight:51,860.000 LB Bill of Lading:2AKB00025863 12 100012763 400035896 CLEARLANE®DEICER 18.800 ST 79.88 USD/ST 1,501.74 ENHNCD BULK 18.800 ST Net Weight:37,600.000 LB Bill of Lading:2AKB00025860 13 100012763 400035896 CLEARLANE®DEICER 22.950 ST 79.88 USD/ST 1,833.25 ENHNCD BULK 22.950 ST Net Weight:45,900.000 LB Bill of Lading:2AKB00025865 14 100012763 400035896 CLEARLANE®DEICER 19.360 ST 79.88 USD/ST 1,546.48 ENHNCD BULK 19.360 ST Net Weight:38,720.000 LB Bill of Lading:2AKB00025864 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisalt.com Page 2 of 3 c /4% INVOICE idrifill 2902148448 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 25,879.52 Due Date: 03/13/2015 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400035896 CLEARLANEO DEICER 19.040 ST 79.88 USD/ST 1,520.92 ENHNCD BULK 19.040 ST Net Weight:38,080.000 LB Bill of Lading:2AKB00025866 Place of Loading 2611 RIVER RD Subtotal 25,879.52 LOUISVILLE KY 40206-1067 USA Sales Tax 0.00 INVOICE TOTA USD 25 879.5 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)) 02/09/15 2902141394 $19,731.17 02/09/15 2902142218 $7,274.66 02/09/15 2902142519 $18,790.18 02/10/15 2902146336 $10,203.87 02/10/15 2902144890 $29,603.52 02/10/15 2902145884 $4,554.76 02/10/15 2902145931 $3,113.72 02/11/15 2902148448 $25,879.52 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cargill, Inc. IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 $119,151.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2902141394 42-365.00 $19,731.17 1 hereby certify that the attached invoice(s), or 2201 2902142218 42-365.00 $7,274.66 bill(s) is (are) true and correct and that the 2201 2902142519 42-365.00 $18,790.18 materials or services itemized thereon for 2201 2902146336 42-365.00 $10,203.87 2201 2902144890 42-365.00 $29,603.52 which charge is made were ordered and 2201 2902145884 42-365.00 $4,554.76 received except 2201 2902145931 42-365.00 $3,113.72 2201 2902148448 42-365.00 $25,879.52 4 Thurso r, F 6ru 1 15 �ifir�Qt�g119t�fi � Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE ®�I 2902151915 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: 02/12/2015 Sales Order: 1935017 Inco Terms: DLD DESTINATION Reference Date: 02/12/2015 Shipment Date: 02/12/2015 Your Purchase Order: verbal Amy Gross Weight: 83,020.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 3,315.82 Due Date: 03/14/2015 (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 20.980 ST 79.88 USD/ST 1,675.88 ENHNCD BULK 20.980 ST Net Weight:41,960.000 LB Bill of Lading:2AKB00025886 2 100012763 400035896 CLEARLANE®DEICER 20.530 ST 79.88 USD/ST 1,639.94 ENHNCD BULK 20.530 ST Net Weight:41,060.000 LB Bill of Lading:2AKB00025887 Place of Loading 3002 S RITTER AVE Subtotal 3,315.82 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 3 315.8 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 1 of 1 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)) 02/12/15 2902151915 $3,315.82 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cargill, Inc. IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 $3,315.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 2902151915 42-365.00 $3,315.82 1 hereby certify that the attached invoice(s), or 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 /► n F'iday e u 13, 2015 Street CStreet�Qomoi issioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund