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Home My WebLink About253597 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 00351986 ® ; ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $****83,314.45* Q% CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 253597 BOSTON MA 02241-5927 CHECK DATE: 01/22/16 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 32578 2902634491 18,055.54 ROAD SALT 2201 4236500 2902634985 2,862.28 SALT & CALCIUM 2201 R4236500 32578 2902634985 893.27 ROAD SALT 2201 4236500 2902636312 18,188.03 SALT & CALCIUM 2201 4236500 2902637288 5,482.05 SALT & CALCIUM 2201 4236500 2902637712 1,867.52 SALT & CALCIUM 2201 4236500 2902639618 34,136.70 SALT & CALCIUM 2201 4236500 2902640992 1,829.06 SALT & CALCIUM cA/1 INVOICE rifill2902639618 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: 01/15/2016 Sales Order: 2395992 Inco Terms: DLD DESTINATION Reference Date: 01/15/2016 Shipment Date: 01/15/2016 Your Purchase Order: 32578 Gross Weight: 798,800.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 34,136.70 Due Date:, 02/14/2016 (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 400044187 CLEARLANE®DEICER 21.690 ST 85.47 USD/ST 1,853.84 ENHNCD BULK 21.690 ST Net Weight:43,380.000 LB Bill of Lading:2AK800030059 2 100012763 400044187 CLEARLANE®DEICER 20.730 ST 85.47 USD/ST 1,771.79 ENHNCD BULK 20.730 ST Net Weight:41,460.000 LB Bill of Lading:2AKB00030055 3 100012763 400044187 CLEARLANEO DEICER 19.670 ST _ 85.47 USD/ST _ 1,681.19 ENHNCD BULK 19.670 ST Net Weight:39,340.000 LB Bill of Lading:2AKB00030076 4 100012763 400044187 CLEARLANE®DEICER 21.830 ST 85.47 USD/ST 1,865.81 ENHNCD BULK 21.830 ST Net Weight:43,660.000 LB Bill of Lading:2AKB00030075 5 100012763 400044187 CLEARLANE®DEICER 21.470 ST 85.47 USD/ST 1,835.04 ENHNCD BULK 21.470 ST Net Weight:42,940.000 LB Bill of Lading:2AKB00030090 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisalt.com Page 1 of 3 cA/1 INVOICE rfill2902639618 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 34,136.70 Due Date: 02/14/2016 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400044187 CLEARLANE®DEICER 21.390 ST 85.47 USD/ST 1,828.20 ENHNCD BULK 21.390 ST Net Weight:42,780.000 LB Bill of Lading:2AKB00030095 7 100012763 400044187 CLEARLANE®DEICER 20.980 ST 85.47 USD/ST 1,793.16 ENHNCD BULK 20.980 ST Net Weight:41,960.000 LB Bill of Lading:2AKB00030094 8 100012763 400044187 CLEARLANE®DEICER -20.700 ST 85.47 USD/ST 1,769.23 ENHNCD BULK 20.700 ST Net Weight:41,400.000 LB Bill of Lading:2AKB00030060 9 100012763 400044187 CLEARLANE®DEICER 21.670 ST 85.47 USD/ST 1,852.13 ENHNCD BULK 21.670 ST Net Weight:43,340.000 LB Bill of Lading:2AKB00030110 10 100012763 400044187 CLEARLANE®DEICER 20.020 ST 85.47 USD/ST 1,711.11 ENHNCD BULK 20.020 ST' Net Weight:40,040.000 LB .:. ........ .: Bill of Lading:2AKB00030111 11 100012763 400044187 CLEARLANEO DEICER 20.440 ST 85.47 USD/ST 1,7.47.01 ENHNCD BULK 20.440 ST Net Weight:40,880.000 LB Bill of Lading:2AKB00030122 12 100012763 400044187 CLEARLANE®DEICER 21.750 ST 85.47 USD/ST 1.,858.97 ENHNCD BULK 21.750 ST Net Weight:43,500.000 LB Bill of Lading:2AKB00030129 13 100012763 400044187 CLEARLANE®DEICER 21.300 ST 85.47 USD/ST. 1,820.51 ENHNCD BULK 21.300 ST Net Weight:42,600.000 LB Bill of Lading:2AKB00030135 14 100012763 400044187 CLEARLANE®DEICER 21.400 ST 85.47 USD/ST 1,829.06 ENHNCD BULK 21.400 ST Net Weight:42,800.000 LB Bill of Lading:2AKB00030139 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisalt.com Page 2 of 3 INVOICE cArdlit 2902639618 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 34,136.70 Due Date: 02114/2016 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity -' Amount_ ... 15 100012763 400044187 CLEARLANE®DEICER 20:810 ST " 85.47:USDIST• .1,778.63 ENHNCD BULK 20.810 ST Net Weight:41,620.000 LB Bill of Lading:2AKB00030142 16 100012763 400044187 CLEARLANEG DEICER '21.210 ST 85.47-USD13T.- 1,812.82 ENHNCD BULK 21.210 ST Net Weight:42,420.000 LB = . Bill of Lading:2AKB00030167 17 100012763 400044187 CLEARLANE®DEICER 901730.',' ST •' 85.47jUSD/ST:: "1,771.79 ENHNCD BULK 20.730 ST Net Weight:41,460.000 LB Bill of Lading:2AKB00030171 18 100012763 400044187 CLEARLANEO DEICER 211320`' ST '` 85.47 USD%ST'" 1,822.22 ENHNCD BULK 21.320 ST Net Weight:42,640.000 LB Bill of Lading:2AKB00030175 19 100012763 400044187 CLEARLANE®DEICER 20:290 :ST 85.47'USDIST "`1,734.19 ENHNCD BULK 20.290 ST Net Weight:40,580.000 LB Bill of Lading:2AKB60030179 Place of Loading 3002 S RITTER AVE Subtotal `34,136.70 BEECH GROVE IN 46107 USA Sales Tax 0.00 ''`INVOICE 10TA .'USD" '341*136.7 This sale may be subject to applicable discounts,allowances or rebates which`are not reflected'm 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 cAr/1 INVOICE ifill 2902640992 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 13.1 ST ST,. CARMEL IN 46032-8727 CARMEL IN 46032=8727 USA USA" Sold-To: CITY OF CARMEL W 131 ST ST CITY OF CARMEL Billing Date: 01/15/2016 Sales Order: 2395992' Inco Terms:" DLD DESTINATION' Reference Date: 01/15/2016 Shipment Date: 01/15/2016 Your Purchase Order: 32578 Gross Weight: 42,800.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 804118252 Due Amt: 1,829.06 Dud Date: 02/14/2016 (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 400044187 CLEARLANEG DEICER 21.400 ST 85.47 USD/ST. 1,829.06 ENNNCD BULK 21".400 ST Net Weight:42,800.000 LB Bill of Lading:2AKB00030203 Place of Loading 3002 S RITTER AVE Subtotal 1,829.06 BEECH-GROVE IN 46107 USA" Sales Tax" 0.00 INVOICE TOTA USD 1,829.06 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 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/15/16 2902640992 $1,829.06 2201 201 01/15/16 2902639618 $34,136.70 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CARGILL INC SALT DIVISION PO BOX 415927 IN SUM OF$ BOSTON, MA 02241-5927 $35,965.76 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 2902640992 42-365.00 $1,829.06 1 hereby certify that the attached invoice(s), or 2201 201 2902639618 42-365.00 $34,136.70 bill(s) is(are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tj" sday, Jtanua ' , 2016 U" Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund cA/1 INVOICE D0 rdill 2902634985 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 131 ST ST CITY OF CARMEL Billing Date: 01/13/2016 Sales Order: 2395992 Inco Terms: DLD DESTINATION Reference Date: 01/13/2016 Shipment Date: 01/13/2016 Your Purchase Order: 32578 Gross Weight: 87,880.000 LB Currency: 'USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 3,755.55 Due Date: 02/12/2016 (Al date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400044187 CLEARLANEO DEICER 22.870 ST 85.47 USD/ST 1,954.70 ENHNCD BULK 22.870 ST Net Weight:45,740.000 LB Bill of Lading:2AKB00029823 2 100012763 400044187 CLEARLANEO DEICER 21.070 ST 85.47 USD/ST 1,800.85 ENHNCD BULK 21.070 ST Net Weight:42,140.000 LB - Bill of Lading_:2AKB00029824 Place of Loading 3002 S RITTER AVE Subtotal 3,755.55 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 3,755.5 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.Gargilisalt.com Page 1 of 1 �1 INVOICE 2902634491 , 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 131 ST ST CITY OF CARMEL Billing Date: 01/13/2016 Sales Order: 2395992 Inco Terms: DLD DESTINATION Reference Date: 01/13/2016 Shipment Date: 01/13/2016 Your Purchase Order: 32578 Gross Weight: 422,500.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 18,055.54 Due Date: 02/1212016 (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 400044187 CLEARLANEO DEICER 23.100 ST 85.47 USD/ST 1,974.36- ENHNCD ,974.36-ENHNCD BULK 23.100 ST Net Weight:46,200.000 LB Bill of Lading:2AKB00029682 2 100012763 400044187 CLEARLANEO DEICER 20.590 ST 85.47 USD/ST 1,759.83 ENHNCD BULK 20.590 ST Net Weight:41,180.000 LB Bill of Lading:2AKB00029683 3 100012763 400044187 CLEARLANEO DEICER 20.380 ST 85.47 USD/ST 1,741.88 ENHNCD BULK 20.380 ST Net Weight:40,760.000 LB Bill of Lading:2AKB00029681 4 100012763 400044187 CLEARLANE®DEICER 21.340 ST 85.47 USD/ST 1,823.93 ENHNCD BULK 21.340 ST Net Weight:42,680.000 LB Bill of Lading:2AKB00029728 5 100012763 400044187 CLEARLANE®DEICER 21.070 ST 85.47 USD/ST 1,800.85 ENHNCD BULK 21.070 ST Net Weight:42,140.000 LB Bill of Lading:2AKB00029727 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisait.com Page 1 of 2 INVOICE cArfill 2902634491 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 18,055.54 Due Date: 02/12/2016 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400044187 CLEARLANE@ DEICER 20.600 ST 85.47 USD/ST 1,760.68 ENHNCD BULK 20.600 ST Net Weight:41,200.000 LB Bill of Lading:2AKB00029726 7 100012763 400044187 CLEARLANE@ DEICER 20.960 ST 85.47 USD/ST 1,791.45 ENHNCD BULK 20.960 ST Net Weight:41,920.000 LB Bill of Lading:2AKB00029768 8 100012763 400044187 CLEARLANE@ DEICER 20.550 ST 85.47 USD/ST 1,756.41 ENHNCD BULK 20.550 ST Net Weight:41,100.000 LB Bill of Lading:2AKB00029769 9 100012763 400044187 CLEARLANE@ DEICER 21.240 ST 85.47 USD/ST 1,815.38 ENHNCD BULK 21.240 ST Net Weight:42,480.000 LB Bill of Lading:2AKB00029770 10 100012763 400044187 CLEARLANE@ DEICER 21.420 ST 85.47 USD/ST 1,830.77 ENHNCD BULK 21.420 ST Net Weight:42,840.000 LB Bill of Lading:2AKB00029821 Place of Loading 3002 S RITTER AVE Subtotal 18,055.54 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 18,055.5 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 reinitdetail@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 c4/1 INVOICE rifill2902637288 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: 01/14/2016 Sales Order: 2395992 Inco Terms: DLD DESTINATION Reference Date: 01/14/2016 Shipment Date: 01/14/2016 Your Purchase Order: 32578 Gross Weight: 128,280.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 5,482.05 Due Date: 02/13/2016 (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 400044187 CLEARLANEO DEICER 21.760 ST 85.47 USD/ST 1,859.83 ENHNCD BULK 21.760 ST Net Weight:43,520.000 LB Bill of Lading:2AKB00030010 2 100012763 400044187 CLEARLANE®DEICER 21.210 ST 85.47 USD/ST 1,812.82 ENHNCD BULK 21.210 ST Net Weight:42,420.000 LB Bill of Lading:2AKB00030014 3 100012763 400044187 CLEARLANEO DEICER 21.170 ST 85.47 USD/ST 1,809.40 ENHNCD BULK 21.170 ST Net Weight:42,340.000 LB Bill of Lading:2AKB00030037 Place of Loading 3002 S RITTER AVE Subtotal 5,482.05 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 6,482.05 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsait.com Page 1 of 2 C�1■IA% ® INVOICE I�I 2902637288 g Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 5,482.05 Due Date: 02/13/2016 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.cargilisalt.com Page 2 of 2 cA/1 INVOICE rfill2902637712 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: 01/14/2016 Sales Order: 2395992 Inco Terms: DLD DESTINATION Reference Date: 01/14/2016 Shipment Date: 01/14/2016 Your Purchase Order: 32578 Gross Weight: 43,700.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 804112303 Due Amt: 1,867.52 Due Date: 02/13/2016 (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 400044187 CLEARLANEO DEICER 21.850 ST 85.47 USD/ST 1,867.52 ENHNCD BULK 21.850 ST Net Weight:43,700.000 LB Bill of Lading:2AKB00030023 Place of Loading 3002 S RITTER AVE Subtotal 1,867.52 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 1,867.5 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.cargilisaft.com Pagel of 1 cA/1 INVOICE rfill2902636312 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: 01/14/2016 Sales Order: 2395992 Inco Terms: DLD DESTINATION Reference Date: 01/14/2016 Shipment Date: 01/14/2016 Your Purchase Order: 32578 Gross Weight: 425,600.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 18,188.03 Due Date: 02/13/2016 (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 400044187 CLEARLANE®DEICER 20.780 ST 85.47 USD/ST 1,776.07 ENHNCD BULK 20.780 ST Net Weight:41,560.000 LB Bill of Lading:2AKB00029885 2 100012763 400044187 CLEARLANE®DEICER 21.550 ST 85.47 USD/ST 1,841.88 ENHNCD BULK 21.550 ST Net Weight:43,100.000 LB Bill of Lading:2AKB00029886 3 100012763 400044187 CLEARLANE®DEICER 21.530 ST 85.47 USD/ST 1,840.17 ENHNCD BULK 21.530 ST Net Weight:43,060.000 LB Bill of Lading:2AKB00029887 4 100012763 400044187 CLEARLANE®DEICER 20.440 ST 85.47 USD/ST 1,747.01 ENHNCD BULK 20.440 ST Net Weight:40,880.000 LB Bill of Lading:2AKB00029899 5 100012763 400044187 CLEARLANEO DEICER 19.990 ST 85.47 USD/ST 1,708.55 ENHNCD BULK 19.990 ST Net Weight:39,980.000 LB Bill of Lading:2AKB00029900 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisalt.com Page 1 of 2 cA/1 INVOICE rfill2902636312 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 18,188.03 Due Date: 02/13/2016 Line Product Sales Product Priced.Quantity UoM Price Extended No: Code 'Contract Description Shipped Quantity Amount 6 100012763 400044187 CLEARLANE@ DEICER 21.520 ST 85.47 USD/ST 1,839.31 ENHNCD BULK 21.520 ST Net Weight:43,040.000 LB Bill of Lading:2AKB00029909 7 100012763 400044187 CLEARLANEG DEICER 21.900 ST 85.47 USD/ST 1,871.79 ENHNCD BULK 21.900 ST Net Weight:43,800.000 LB Bill of Lading:2AKB00029941 8 100012763 400044187 CLEARLANEO DEICER 23.270 ST 85.47 USD/ST 1,988.89 ENHNCD BULK 23.270 ST Net Weight:46,540.000 LB Bill of Lading:2AKB00029946 9 100012763 400044187 CLEARLANEO DEICER 21.340 ST 85.47 USD/ST 1,823.93 ENHNCD BULK 21.340 ST Net Weight:42,680.000 LB Bill of Lading:2AKB00029957 10 100012763 400044187 CLEARLANE®DEICER 20.480 ST 85.47 USD/ST 1,750.43 ENHNCD BULK 20.480 ST Net Weight:40,960.000 LB Bill of Lading:2AKB00029978 Place of Loading 3002 S RITTER AVE Subtotal 18,188.03 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 18,188.03 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.Gargillsait.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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 01/13/16 2902634985 $2,862.28 2201 201 01/13/16 2902634985 $893.27 2201 201 01/13/16 2902634491 $18,055.54 2201 201 01/14/16 2902637288 $5,482.05 2201 201 01/14/16 2902637712 $1,867.52 2201 201 01/14/16 2902636312 $18,188.03 2201 201 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. CARGILL INC SALT DIVISION ALLOWED 20 PO BOX 415927 IN SUM OF$ BOSTON, MA 02241-5927 $47,348.69 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member, 2902634985 42-365.00 $2,862.28 1 hereby certify that the attached invoice(s), or 2201 201 32578 2902634985 42-365.00 $893.27 bill(s) is (are)true and correct and that the 2201 Encumbered 201 32578 2902634491 42-365.00 $18,055.54 materials Or SerVIC2S itemized thereon for 2201 Encumbered 201 which charge is made were ordered and 2902637288 42-365.00 $5,482.05 2201 201 received except 2902637712 42-365.00 $1,867.52 2201 201 2902636312 42-365.00 $18,188.03 2201 201 Friday, January 15, 2016 A Y Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund