310287 04/18/17 .aa."�C.1�4f
v, �:` CITY OF CARMEL, INDIANA VENDOR: 037000
ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $*****5,186.38*
�� ,_�: CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 310287
,• BOSTON MA 02241-5927 CHECK DATE: 04/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2903333975 2,608.24 OTHER EXPENSES
601 5023990 290337287 2,578.14 OTHER EXPENSES
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/1 ® INVOICE
2903337287
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: 03/27/2017
Sales Order: 30241 7 Inco Terms: DLD DESTINATION
Reference Date: 03/ /2017 Shipment Date: 03/27/2017
Your Purchase Order: WO 00 Gross Weight: 49,680.000 LB Currency: USD
Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 805189910 Due Amt: 2,578.14
Due Date: 04/26/2017
(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 24.840 ST 103.79000 USD/ST 2,578.14
Net Weight:49,680.000 LB 49,680.000 LB
Bill of Lading:2004892528
Place of Loading 5204 RIVER RD Subtotal 2,578.14
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,578.1
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
/11 ° INVOICE
gCar ," 2903333975
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: 03/24/2017
Sales Order: 3024155 Inco Terms: DLD DESTINATION
Reference Date: 03/24/2017 Shipment Date: 03/24/2017
Your Purchase Order: W0170?fGross Weight: 50,260.000 LB Currency: USD
Payment Terms: NET 30 DA FROM DATE OF INVOICE Cargill Delivery No.: 805185514 Due Amt: 2,608.24
Due Date: 04/23/2017
(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 25.130 ST 103.79000 USD/ST 2,608.24
Net Weight:50,260.000 LB 50,260.000 LB
Bill of Lading:2004892631
Place of Loading 5204 RIVER RD Subtotal 2,608.24
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,608.2
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.
SHIPPED APR 10 2017
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
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 805189910 Master BOL Number: 2004892528
Shipment Date: MAR.27,2017 Stop BOL Number: 20048925280020
Delivery Date: MAR.17,2017 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 49,680.000 49,680.000 49,680.000 645.840
0003024127 LB LB LB FT3
W017005
Packaging Materials:
GRAND TOTAL: 49,680.000
LB
49,680.000 49,680.000 645.840
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
3000Customer Unloading Instructions: DAM
POS
USB ?CA N-IrO 5 SA<r
Page:1/1
MAR.27,2017 13:36
EST
PACKING LIST
C41 fill
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 805185514 Master BOL Number: 2004892631
Shipment Date: MAR.24,2017 Stop BOL Number: 20048926310020
Delivery Date: MAR.23,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 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 50,260.000 50,260.000 50,260.000 653.380
0003024155 LB LB LB FT3
W017001
Packaging Materials:
GRAND TOTAL: 50,260.000
LB
50,260.000 50,260.000 653.380
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
DpTBJ Z4
USB Hca
Page: 1/1
MAR.24,2017 11:11
EST