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Home My WebLink About309784 3/31/17 CITY OF CARMEL, INDIANA VENDOR: 00351986 (9, ) CARGILL INC SALT DIVISION CHECKAMOUNT: S***"10,407.02* ONE CIVIC SQUARE CHECK NUMBER: 309784 CARMEL, INDIANA 46032 PO BOX 415927 BOSTON MA 02241-5927 CHECK DATE: 03/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903305791 2,607.20 OTHER EXPENSES 601 5023990 2903311079 2,588.52 OTHER EXPENSES 601 5023990 2903313085 2,619.66 OTHER EXPENSES 601 5023990 290334078 2,591.64 OTHER EXPENSES N .Q E N E 'v co O m U- 0 Wg o v D V r co c`o O Z ~ ul Q 4t z o z z o o NCA N o Q `� N • ZO r cc 0 ti g o co d d rn ccU o N J N Q U O 00 .2 — (n N d O r p Cl1 4) m > UIQ E *k ZT- � i z c LU cv o z o M M > = JXZ U U N o .0 0 U 0 - 00 0U n � � �' c" 1- 0a. m a U c4IA% ° INVOICE rifill2903305791 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: 03/09/2017 Sales Order: 3011409 Inco Terms: DLD DESTINATION Reference Date: 03/09/2017 Shipment Date: 03/09/2017 Your Purchase Order: W01700, Gross Weight: 50,240.000 LB Currency: USD Payment Terms: NET 30 DAYS✓✓✓FROM DATE OF INVOICE Cargill Delivery No.: 805139461 Due Amt: 2,607.20 Due Date: 04/08/2017 (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 100035053 ROCK INDUST BULK 25.120 ST 103.79000 USD/ST 2,607.20 Net Weight:50,240.000 LB 50,240.000 LB Bill of Lading:2004867712 Place of Loading 5204 RIVER RD Subtotal 2,607.20 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,607.2 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 Commercial: Email: Food: 800-553-7879 Internet: Pagel of 1 /1 ° INVOICE gCar Ill 2903311079 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 UTILITIES CARMEL CITY OF CARMEL WATER OPERATIONS 10675 3450 W 131ST ST 10675 N GRAY RD CARMEL IN 46074-8267 CARMEL IN 46033-9703 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 03/13/2017 Sales Order: 3011428 Inco Terms: DLD DESTINATION Reference Date: 03/1 Shipment Date: 03/13/2017 Your Purchase Order: W01 04 Gross Weight: 49,880.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805147872 Due Amt: 2,588.52 Due Date: 04/1212017 (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 100035057 ROCK INDUST BULK 24.940 ST 103.79000 USD/ST 2,588.52 Net Weight:49,880.000 LB 49,880.000 LB Bill of Lading:2004867483 Place of Loading 5204 RIVER RD Subtotal 2,588.52 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,588.5 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 Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 C /1 ° INVOICE iirflil 2903311078 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 UTILITIES CARMEL CITY OF CARMEL WATER OPERATIONS 4425 3450 W 131 ST ST 4425 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-2401 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 03/13/2017 Sales Order: 3011418 Inco Terms: DLD DESTINATION Reference Date: 03/13/201/71 Shipment Date: 03/13/2017 Your Purchase Order: W0170(}8 "0 Gross Weight: 49,940.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805145862 Due Amt: 2,591.64 Due Date: 04/12/2017 (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 100035056 ROCK INDUST BULK 24.970 ST 103.79000 USD/ST 2,591.64 Net Weight:49,940.000 LB 49,940.000 LB Bill of Lading:2004867670 Place of Loading 5204 RIVER RD Subtotal 2,591.64 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,591.6 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 c4/1 INVOICE r#111 2903313085 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: 03/14/2017 Sales Order: 3011472 Inco Terms: DLD DESTINATION Reference Date: 03/1P20 Shipment Date: 03/14/2017 Your Purchase Order: W01 Gross Weight: 50,480.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805150653 Due Amt: 2,619.66 Due Date: 04/13/2017 (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 100035055 ROCK INDUST BULK 25.240 ST 103.79000 USD/ST 2,619.66 Net Weight:50,480.000 LB 50,480.000 LB Bill of Lading:2004867679 Place of Loading 5204 RIVER RD Subtotal 2,619.66 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,619.6 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: Page 1 of 1 PACKING LIST will 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 805139461 Master BOL Number: 2004867712 Shipment Date: MAR.09,2017 Stop BOL Number: 20048677120020 Delivery Date: MAR.09,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load 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 50,240.000 50,240.000 50,240.000 653.120 0003011409 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 50,240.000 LB 50,240.000 50,240.000 653.120 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUAP AND NOT A FULL DUMP R e c e i v e d . __ -s3lG__- - ---- Customer Unloading Instructions: se : POE Page:1/1 MAR.09,2017 09:05 EST PACKING LIST 1 4> _ Ship From: 1ADF Ship To: 2500017294 CINCINNATI US CS r,eC ^ CARMEL WATER OPERATIONS 10675 RIVER RD DOIpS 10675 N GRAY RD CINCINNATI,HAMILTON 3- 13-0 CARMEL, IN,US,46033-9703 Delivery Number 805147872 6��/ 3 Master BOL Number: 2004867483 Shipment Date: MAR.13,2017 �la, WCfT f�, s'Q�� Stop BOL Number: 20048674830020 Delivery Date: MAR.13,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load 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 49,880.000 49,880.000 49,880.000 648.440 0003011428 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 49,880.000 LB 49,880.000 49,880.000 648.440 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Customer Unloading Instructions: Page: 1/1 MAR.13,2017 13:18 EST PACKING LIST will Ship From: 1ADF Ship To: 2500017292 CINCINNATI US CS CARMEL WATER OPERATIONS 4425 RIVER RD 4425 E 126TH ST CINCINNATI,HAMILTON CARMEL, IN,US,46033-2401 Delivery Number 805145862 Master BOt Number: 2004867670 Shipment Date: MAR.13,2017 Stop BOL Number: 20048676700020 Delivery Date: MAR.11,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load 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 49,940.000 49,940.000 49,940.000 649.220 0003011418 LB LB LB FT3 W017003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELHI r IFFS NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 49,940.000 LB 49,940.000 49,940.000 649.220 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 Customer Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP �^S� f eceived .- �K� PRIate : ACCT U $e : I+ MAR.13,2017 07:55 EST PACKING LIST will 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 805150653 Master BOL Number: 2004867679 Shipment Date: MAR.14,2017 Stop BOL Number: 20048676790020 Delivery Date: MAR.14,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load 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 50,480.000 50,480.000 50,480.000 656.240 0003011472 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,480.000 LB 50,480.000 50,480.000 656.240 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received : 4C-?-??Z gate : 3/ 10/!7 r 1 -3 P17 . 18,3 Page: 1/1 MAR.14,2017 09:07 EST