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310357 04/18/17
(9) CITY OF CARMEL, INDIANA VENDOR: 00351986 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $ ...1,913.30`CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 310357 BOSTON MA 02241-5927 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4236500 41268 2903341610 1,913.30 BULK RD SALT ORD 2016 2 � S k w it © o z \ CD 2 > a 2 U 0 © co 'D < O 002) A Q o E $ . g 3 E q 9 0 R E 0) zk = R � o p k G / ¢ # o T , q $0 ( ° U - � % � / J co $ j q R & k 2 / § m -4 z =3 / w � -P C 2 0 2 to E -n w ¥ Z O W q ] & D n 7 m = f \ - � ƒ \ E g E E � ] A q ° 0 (DQ 3 > n R 49 - f m - . 0 � ® ) \ § � @ = 2 f E 7 m ƒ o % \ § k 2 FT - \ 2 E w C » q E n CD CD a K k CL q � \ ƒ / o CL / k § | 5 o ��r/1 It INVOICE ," APR 0 7 2017 2903341610 g BY: 9 P Cargill Deicing Technology emit 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 CLAY PARKS&REC Ship-To: CARMEL WATER OPERATONS CARMEL CLAY PARKS E 116TH ST CARMEL CLAY PARKS SH 1411 E 116TH ST 4915 E 106TH ST CARMEL IN 46032-7611 CARMEL IN 46033-3800 USA USA Sold-To: CARMEL CLAY PARKS&REC CARMEL CLAY PARKS E 116TH ST Billing Date: 03/29/2017 Sales Order: 3035336 Inco Terms: DLD DESTINATION Reference Date: 03/29/2017 Shipment Date: 03/29/2017 Your Purchase Order: 41268 Gross Weight: 46,400.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805196021 Due Amt: 1,913.30 Due Date: 04/28/2017 (All date format in MM/DD/YYYY) Product Sales Product Priced Quantity UoM Price Extended Code Contract Description Shipped Quantity Amount 100012763 400055754 CLEARLANE@ DEICER 23.200 ST 82.47 USD/ST 1,913.30 ENHNCD BULK 23.200 ST Net Weight:46,400.000 LB Bill of Lading:2AKB00037945 Place of Loading 3002 S RITTER AVE Subtotal 1,913.30 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 1,913.3 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 rightto 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