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Home My WebLink About307582 01/27/17 a 5�q�. •� CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****10,389.39* s � CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 307582 BOSTON MA 02241-5927 CHECK DATE: 01/27/17 1y/,0N DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903178483 2,566.73 OTHER EXPENSES 601 5023990 2903182276 2,576.07 OTHER EXPENSES 601 5023990 2903182277 2,646.65 OTHER EXPENSES 601 5023990 2903184819 2,599.94 OTHER EXPENSES N N E N cv O m LL O a� � � o U UJ H O z Z u' O N .q Z ' O Q ((1 O Q ++ Q O a N CL� 0 C N L O r 0- a. M J N Q Q o r N 0 co U LL N O y a� V S Q E Z Z L 00 t.- 40 r o v t-. = J X O V O Z 0)i Q > C U CN 0000 — a C W cA z •. M U a O a COU m CA/1 ® INVOICE rfill2903182276 Cargill Salt 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: CARMEL WATER UTILITIES Ship-To: CARMEL WATER OPERATONS CARMEL CITY OF CARMEL WATER OPERATIONS 4915 3450 W 131 ST ST 4915 E 106TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9703 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 01/09/2017 Sales Order: 2891971 Inco Terms: DLD DESTINATION Reference Date: 01/09/2017 Shipment Date: 01/09/2017 Your Purchase Order: W017094✓l Gross Weight: 49,640.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 804929159 Due Amt: 2,576.07 Due Date: 02/08/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035054 ROCK INDUST BULK 24.820 ST 103.79000 USD/ST 2,576.07 Net Weight:49,640.000 LB 49,640.000 LB Bill of Lading:2004618315 Place of Loading 5204 RIVER RD Subtotal 2,576.07 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,576.0 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 Commercial: Email: Food: 800-553-7879 Internet: Pagel of 1 c4/1 INVOICE rfill2903182277 Cargill Salt 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: CARMEL WATER UTILITIES Ship-To: CARMEL WATER OPERATONS CARMEL CITY OF CARMEL WATER OPERATIONS 4915 3450 W 131 ST ST 4915 E 106TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9703 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 01/09/2017 Sales Order: 2891895 Inco Terms: DLD DESTINATION Reference Date: 01/09/ 7 Shipment Date: 01/09/2017 Your Purchase Order: W01 001 Gross Weight: 51,000.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 804932085 Due Amt: 2,646.65 Due Date: 02/08/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035054 ROCK INDUST BULK 25.500 ST 103.79000 USD/ST 2,646.65 Net Weight:51,000.000 LB 51,000.000 LB Bill of Lading:2004618674 Place of Loading 5204 RIVER RD Subtotal 2,646.65 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,646.6 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 Commercial: Email: Food: 800-553-7879 Internet: Pagel of 1 cA�1 INVOICE rfill2903184819 Cargill Salt 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: CARMEL WATER UTILITIES Ship-To: CARMEL WATER OPERATONS CARMEL CITY OF CARMEL WATER OPERATIONS 4915 3450 W 131 ST ST 4915 E 106TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9703 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 01/10/2017 Sales Order: 2891909 Inco Terms: DLD DESTINATION Reference Date: 01/10/2017 Shipment Date: 01/10/2017 Your Purchase Order: W01700 3 Gross Weight: 50,100.000 LB Currency: USD Payment Terms: NET 30/DAYS FROM DATE OF INVOICE Cargill Delivery No.: 804938954 Due Amt: 2,599.94 Due Date: 02/09/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035054 ROCK INDUST BULK 25.050 ST 103.79000 USD/ST 2,599.94 Net Weight:50,100.000 LB 50,100.000 LB Bill of Lading:2004619696 Place of Loading 5204 RIVER RD Subtotal 2,599.94 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,599.9 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 Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 c4/1 INVOICE rfill2903178483 Cargill Salt 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: CARMEL WATER UTILITIES Ship-To: CITY OF CARMEL CARMEL CITY OF CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9289 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 01/06/2017 Sales Order: 2891965 Inco Terms: DLD DESTINATION Reference Date: 01/06/2017 Shipment Date: 01/06/2017 Your Purchase Order: W0170P 3 Gross Weight: 49,460.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 804926429 Due Amt: 2,566.73 Due Date: 02/05/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035054 ROCK INDUST BULK 24.730 ST 103.79000 USD/ST 2,566.73 Net Weight:49,460.000 LB 49,460.000 LB Bill of Lading:2004618248 Place of Loading 5204 RIVER RD Subtotal 2,566.73 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,566.7 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 Commercial: Email: Food: 800-553-7879 Internet: Pagel of 1 PACKING LIST Ship From: 1ADF Ship To: 2000003085 CINCINNATI US CS CARMEL WATER OPERATIONS 4915 RIVER RD 4915 E 106TH ST CINCINNATI,HAMILTON CARMEL, IN,US,46033-9703 Delivery Number 804929159 Master BOL Number: 2004618315 Shipment Date: JAN.09,2017 Stop BOL Number: 20046183150020 Delivery Date: JAN.10,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 49,640.000 49,640.000 49,640.000 645.320 0002891971 LS LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,640.000 LB 49,640.000 49,640.000 645.320 LB LB FT3 Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: Received : 3. 92 Date : 9 PO # : ACCT # : l�,3 Use : Page: 1/1 JAN.09,2017 08:22 EST ra PACKING LIST Ship From: 1ADF Ship To: 2000003085 CINCINNATI US CS CARMEL WATER OPERATIONS 4915 RIVER RD 4915 E 106TH ST CINCINNATI,HAMILTON CARMEL,IN,US,46033-9703 Delivery Number 804932085 Master BOL Number: 2004618674 Shipment Date: JAN.09,2017 Stop BOL Number: 20046186740020 Delivery Date: JAN.09,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UOM UOM UoM UOM 10 100011920 ROCK INDUST BULK 51,000.000 51,000.000 51,000.000 663.000 0002891895 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 51,000.000 LB 51,000.000 51,000.000 663.000 LB LB FT3 Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: Received : (0Q1 f Date : _i-01-/G PO # : ACCT V S e : l��o►n� f 5ra, l Page: 1/1 JAN.09,2017 13:29 EST PACKING LIST �► X11 Ship From: 1ADF Ship To: 2000003085 CINCINNATI US CS CARMEL WATER OPERATIONS 4915 RIVER RD 4915 E 106TH ST CINCINNATI,HAMILTON CARMEL,IN,US,46033-9703 Delivery Number 804938954 Master BOL Number: 2004619696 Shipment Date: JAN.10,2017 Stop BOL Number: 20046196960020 Delivery Date: JAN.10,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UOM UOM UoM UOM 10 100011920 ROCK INDUST BULK 50,100.000 50,100.000 50,100.000 651.300 0002891909 LB LB LB FT3 W017001 Packaging Materials: GRAND,TOTAL: 50,100.000 LB 50,100.000 50,100.000 651.300 LB LB FT3 Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: _ Received : J� Date : 7 PO # : ACCT Use : �14„f3 G,l Page:1/1 JAN.10,2017 14:01 EST PACKING LIST 111 Ship From: 1ADF Ship To: 2500017293 CINCINNATI US CS CARMEL WATER OPERATIONS 5484 RIVER RD 5484 E 126TH ST CINCINNATI,HAMILTON CARMEL, IN,US,46033-9289 Delivery Number 804926429 Master BOL Number: 2004618248 Shipment Date: JAN.06,2017 Stop BOL Number: 20046182480020 Delivery Date: JAN.09,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight) coo Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 49,460.000 49,460.000 49,460.000 642.980 0002891965 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 49,460.000 LB 49,460.000 49,460.000 642.980 LB LB FT3 Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: Received : _ mB TSS Date : PO # : ACCT # : _618 .3 Use : Pc.A�-r3 Page: 1/1 JAN.06,2017 14:22 EST