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310836 04/28/17 CITY OF CARMEL, INDIANA VENDOR: 037000 e ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $**""10,492.12* +` PO BOX 415927 CHECK NUMBER: 310836 CARMEL, INDIANA 46032 ,w BOSTON MA 02241-5927 CHECK DATE: 04/28117 ITON G� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903363118 2,607.20 OTHER EXPENSES 601 5023990 2903365797 2,648.72 OTHER EXPENSES 601 5023990 2903365798 2,618.62 OTHER EXPENSES 601 5023990 2903368203 2,617.58 OTHER EXPENSES N N N O m O N q d UJ D U O Z Q Q O q to N r I - ON � 60 Z L� _ Z 0 a o Q 0 = ~ CO N 3 0 cLO CL _ rn J N Q UtAQ E ~ N J V c Z V- L Z ao U O C7 O OF- Q w Ct 4" Cf 5 Q. � °p (o z - E O M U a m O a U v Mi/1 ® INVOICE rfill 2903365798 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: 04/12/2017 Sales Order: 3059189 Inco Terms: DLD DESTINATION Reference Date: 04/12/2017 Shipment Date: 04/12/2017 Your Purchase Order: W0170�r Gross Weight: 50,460.000 LB Currency: USD Payment Terms: NET 30 DA S FROM DATE OF INVOICE Cargill Delivery No.: 805231878 Due Amt: 2,618.62 Due Date: 05/12/2017 (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 100035053 ROCK INDUST BULK 25.230 ST 103.79000 USD/ST 2,618.62 Net Weight:50,460.000 LB 50,460.000 LB Bill of Lading:2004960582 Place of Loading 5204 RIVER RD Subtotal 2,618.62 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,618.6 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 c4/1 ® INVOICE rfill 2903365797 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: 04/12/2017 Sales Order: 3059140 Inco Terms: DLD DESTINATION Reference Date: 04/12/2017 Shipment Date: 04/12/2017 Your Purchase Order: W01700 Gross Weight: 51,040.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805230511 Due Amt: 2,648.72 Due Date: 05/1212017 (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 100035056 ROCK INDUST BULK 25.520 ST 103.79000 USD/ST 2,648.72 Net Weight:51,040.000 LB 51,040.000 LB Bill of Lading:2004960577 Place of Loading 5204 RIVER RD Subtotal 2,648.72 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,648.7 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: Page 1 of 1 Mi/1 ° INVOICE rfill2903363118 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: 04/11/2017 Sales Order: 3059080 Inco Terms: DLD DESTINATION Reference Date: 04/11/2017 Shipment Date: 04/11/2017 Your Purchase Order: W01700/ Gross Weight: 50,240.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805227036 Due Amt: 2,607.20 Due Date: 05/11/2017 (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 25.120 ST 103.79000 USD/ST 2,607.20 Net Weight:50,240.000 LB 50,240.000 LB Bill of Lading:2004960572 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: Page 1 of 1 CA/A% ° INVOICE rfill 2903368203 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: 04/13/2017 Sales Order: 3059160 Inco Terms: DLD DESTINATION Reference Date: 04/13/2017 Shipment Date: 04/13/2017 Your Purchase Order: W0170�C Gross Weight: 50,440.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805233757 Due Amt: 2,617.58 Due Date: 05/13/2017 (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 100035056 ROCK INDUST BULK 25.220 ST 103.79000 USD/ST 2,617.58 Net Weight:50,440.000 LB 50,440.000 LB Bill of Lading:2004960534 Place of Loading 5204 RIVER RD Subtotal 2,617.58 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,617.5 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 cAlfiltv 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 805231878 Master BOL Number: 2004960582 Shipment Date: APR.12,2017 Stop BOL Number: 20049605820020 Delivery Date: APR.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 50,460.000 50,460.000 50,460.000 655.980 0003059189 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 50,460.000 LB 50,460.000 50,460.000 655.980 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 RIVE AND NOT A FULL DUMP Customer Unloading Instructions: Date : PO # : ACCT #: J �-- '04 1 Page: 1/1 APR.12,2017 13:53 EST �L PACKING LIST RECEIVED BY.d(-./339 --� DATE iz/i7 PO# ACCT# Ship From: 1ADF USE_V-4 Z 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 805230511 Master BOL Number: 2004960577 Shipment Date: APR.12,2017 Stop BOL Number: 20049605770020 Delivery Date: APR.06,2017 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 51,040.000 51,040.000 51,040.000 663.520 0003059140 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: 51,040.000 LB 51,040.000 51,040.000 663.520 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 Page: 1/1 APR.12,2017 08:22 EST PACKING LIST C41fill'o 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 805227036 Master BOL Number: 2004960572 Shipment Date: APR.11,2017 Stop BOL Number: 20049605720020 Delivery Date: APR.06,2017 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 1.10M U0M 10 100011920 ROCK INDUST BULK 50,240.000 50,240.000 50,240.000 653.120 0003059080 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,240.000 LB 50,240.000 50,240.000 653.120 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: n / , DATBfit l POS ACCT# USB Page: 1/1 APR.11,2017 08:33 EST PACKING LIST C 6 M- '111 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 805233757 Master BOL Number: 2004960534 Shipment Date: APR.13,2017 Stop BOL Number: 20049605340020 Delivery Date: APR.10,2017 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 50,440.000 50,440.000 50,440.000 655.720 0003059160 LB LB LB FT3 W017004 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,440.000 LB 50,440.000 50,440.000 655.720 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 DELI RIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP 9�3 y a�) V Received : �/ Date : PO # : r Use : .1 e: 1/1 APR.13,2017 07:54 EST