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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 M,ro DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903333975 2,608.24 OTHER EXPENSES 601 5023990 290337287 2,578.14 OTHER EXPENSES L E E m M0 W j 0 a 0 W � L O Z r co 0 D N Z ' O M o c Q 0 :�+ aco CJ ;, O M � 1m w 0 f+ F— co r V- CL 00 a. U 0 N Q � N Q o rnt r V- (ANS d 0 V- 60) co E Z M c -L°'v W Z p > M = J X Z V U Z S v5i m Q 0 a CL C0mQCO Z E M U a m a U CArfill /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