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Home My WebLink About309963 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 00351986 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $ 15,674.36* CARMEL, INDIANA 46032 PO BOX 41590224 927 CHECK NUMBER: 309963 (9) BOSTON MA 02241-5927 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903318380 2,624.85 OTHER EXPENSES 601 5023990 2903321152 2,607.20 OTHER EXPENSES 601 5023990 2903323685 2,622.77 OTHER EXPENSES 601 5023990 2903324464 2,616.55 OTHER EXPENSES 601 5023990 2903332197 2,593.71 OTHER EXPENSES 601 5023990 2903332198 2,609.28 OTHER EXPENSES O CD OR bO 0 0 zo 110 2 1- S: vl- 197 Cf) ep 0 Soo U- -Ak oo CA 0 Co. 1:� C%, cf C,4 kL 06 0 W 0 0 0 COD c4/1 ° INVOICE rfill 2903323685 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: 03/20/2017 Sales Order: 3024181 Inco Terms: DLD DESTINATION Reference Date: 03/20/2017 Shipment Date: 03/20/2017 Your Purchase Order: W017001 Gross Weight: 50,540.000 LB Currency: USD Payment Terms: NET 30 DA S FROM DATE OF INVOICE Cargill Delivery No.: 805170693 Due Amt: 2,622.77 Due Date: 04/19/2017 (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 25.270 ST 103.79000 USD/ST 2,622.77 Net Weight:50,540.000 LB 50,540.000 LB Bill of Lading:2004892752 Place of Loading 5204 RIVER RD Subtotal 2,622.77 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,622.7 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 cA/A% ® INVOICE rfill 2903324464 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: 03/20/2017 Sales Order: 3024150 Inco Terms: DLD DESTINATION Reference Date: 03/20/2017 Shipment Date: 03/20/2017 Your Purchase Order: W0170Gross Weight: 50,420.000 LB Currency: USD Payment Terms: NET 30 DAY FROM DATE OF INVOICE Cargill Delivery No.: 805167952 Due Amt: 2,616.55 Due Date: 04/19/2017 (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 25.210 ST 103.79000 USD/ST 2,616.55 Net Weight:50,420.000 LB 50,420.000 LB Bill of Lading:2004892685 Place of Loading 5204 RIVER RD Subtotal 2,616.55 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,616.5 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 CA/1 INVOICE r#111 2903318380 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: 03/16/2017 Sales Order: 3011413 Inco Terms: DLD DESTINATION Reference Date: 03/16J2a1Z Shipment Date: 03/16/2017 Your Purchase Order: WO 005 Gross Weight: 50,580.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805160514 Due Amt: 2,624.85 Due Date: 04/15/2017 (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 25.290 ST 103.79000 USD/ST 2,624.85 Net Weight:50,580.000 LB 50,580.000 LB Bill of Lading:2004867668 Place of Loading 5204 RIVER RD Subtotal 2,624.85 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,624.8 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 Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 Cd/1 INVOICE rdl12903321152 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: 03/17/2017 Sales Order: 3024133 Inco Terms: DLD DESTINATION Reference Date: 03/17/2017 Shipment Date: 03/17/2017 Your Purchase Order: W0170CK` Gross Weight: 50,240.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805163908 Due Amt: 2,607.20 Due Date: 04/16/2017 (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:2004892655 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 CArfill IA% ® INVOICE 2903332198 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: 03/23/2017 Sales Order: 3024135 Inco Terms: DLD DESTINATION Reference Date: 03/23/2017 Shipment Date: 03/23/2017 Your Purchase Order: W01700 3 Gross Weight: 50,280.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805181150 Due Amt: 2,609.28 Due Date: 04/22/2017 (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 25.140 ST 103.79000 USD/ST 2,609.28 Net Weight:50,280.000 LB 50,280.000 LB Bill of Lading:2004892444 Place of Loading 5204 RIVER RD Subtotal 2,609.28 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,609.2 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 c4/% ® INVOICE rfill 2903332197 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: 03/23/2017 Sales Order: 30241 Inco Terms: DLD DESTINATION Reference Date: 03/2 /201 Shipment Date: 03/23/2017 Your Purchase Order: W01 003 Gross Weight: 49,980.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 805183017 Due Amt: 2,593.71 Due Date: 04/2212017 (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 24.990 ST 103.79000 USD/ST 2,593.71 Net Weight:49,980.000 LB 49,980.000 LB Bill of Lading:2004892449 Place of Loading 5204 RIVER RD Subtotal 2,593.71 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,593.7 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 1 nternet: Page 1 of 1 /dqkPACKING LIST will Ship From: 1ADF Ship To: 2000003085 CINCINNATI US CS CARMEL WATER OPERATIONS 4915 RIVER RD 4915 E 106TH ST CINCINNATI,HAMILTON r CARMEL,IN,US,46033-9703 Delivery Number 805170693 " Master BOL Number: 2004892752 Shipment Date: MAR.20,2017 Stop BOL Number: 20048927520020 Delivery Date: MAR.27,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND ContainerlTrailer 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 50,540.000 50,540.000 50,540.000 657.020 0003024181 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,540.000 LB 50,540.000 50,540.000 657.020 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: DAM 21 .........� PO#E ACGT#E �►�•3 USB *5 sAI-r- Page:1/1 MAR.20,2017 14:11 EST f� ry PACKING LIST cAffill 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 805167952 Master BOL Number: 2004892685 Shipment Date: MAR.20,2017 Stop BOL Number: 20048926850020 Delivery Date: MAR.24,2017 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/ c00 Item Level notes UOM UoM UoM U0M 10 100011920 ROCK INDUST BULK 50,420.000 50,420.000 50,420.000 655.460 0003024150 LB LB LB FT3 W017003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,420.000 LB 50,420.000 50,420.000 655.460 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 :jECEIVED )ATE 'O# -' 'ACCT# Q, Page: 1/1 MAR.20,2017 08:36 EST PACKING LIST will Ship From: 1ADFa-Lr �� -G�.,�-S Ship To: 2500017293 CINCINNATI US CS CARMEL WATER OPERATIONS 5484 RIVER RD 6 J C i 5484 E 126TH ST CINCINNATI,HAMILTON / 0 p _CARMEL, IN,US,46033-9289 Delivery Number 805160514 r S�l�' Master BOL Number: 2004867668 Shipment Date: MAR.16,2017 Stop BOL Number: 20048676680020 Delivery Date: MAR.10,2017 Load Sequence: 00201 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 50,580.000 50,580.000 50,580.000 657.540 0003011413 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 50,580.000 LB 50,580.000 50,580.000 657.540 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.16,2017 13:25 EST PACKING LIST 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 805163908 Master BOL Number: 2004892655 Shipment Date: MAR.17,2017 Stop BOL Number: 20048926550020 Delivery Date: MAR.20,2017 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 0003024133 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 DUMP AND NOT A FULL DUMP Received ' Customer Unloading Instructions: ' Date : P O #: ACCT #; o Use : Page:1/1 MAR.17,2017 10:23 EST 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 rt Delivery Number 805181150 Master BOL Number: 2004892444 Shipment Date: MAR.23,2017 Stop BOL Number: 20048924440020 Delivery Date: MAR.22,2017 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 50,280.000 50,280.000 50,280.000 653.640 0003024135 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 50,280.000 LB 50,280.000 50,280.000 653.640 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 Received : 334c� J Customer Unloading Instructions: Date : S-2-3 17 PO # : j� A CC T # : X83 Use : 'PLT-#3 Page: 1/1 MAR.23,2017 09:29 EST PACKING LIST 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 805183017 Master BOL Number: 2004892449 Shipment Date: MAR.23,2017 Stop BOL Number: 20048924490020 Delivery Date: MAR.21,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/frailer 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 49,980.000 49,980.000 49,980.000 649.740 0003024147 LB LB LB FT3 W017003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 49,980.000 LB 49,980.000 49,980.000 649.740 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 Received : /11-or /8 S JG Date : 7 ACCT #: �/�`3 Page: 1/1 ., Use : �0�►+ .sq��— R.23,2017 14:42 EST