The URL can be used to link to this page

Home My WebLink About311067 05/09/17 4+u,.Cggyf �;; ;� CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****12,955.07* 4 r'; CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 311067 1,� BOSTON MA 02241-5927 CHECK DATE: 05/09/17 4'�SON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903370622 2,593.71 OTHER EXPENSES 601 5023990 2903370883 2,594.75 OTHER EXPENSES 601 5023990 2903375770 2,582.30 OTHER EXPENSES 601 5023990 2903380231 2,614.47 OTHER EXPENSES 601 5023990 2903380550 2,569.84 OTHER EXPENSES N E N E a L O LM U- 0 CD 0 � O UJ U co ¢ Q Lo th Z LL O O N Z +' O Q4.1 C21 t� V�J c N ° 3Q. Cl) 4. 4= O 1L Q cru a' 00 T- ++ F- $ C Q � N _ � N v= N � O M *k Z Z o o ON M o o I- D 1 M w -iXZ C) o ? 8 Y U C) F- Q N cl � o o- O c� Ua. ccoo U Mirfi/O1 INVOICE ll 2903370883 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: 04/14/2017 Sales Order: 3075513 Inco Terms: DLD DESTINATION Reference Date: 04/14/;047 Shipment Date: 04/14/2017 Your Purchase Order: w0U30YES Gross Weight: 50,000.000 LB Currency: USD Payment Terms: NE FROM DATE OF INVOICE Cargill Delivery No.: 805238013 Due Amt: 2,594.75 Due Date: 05/14/2017 (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 25.000 ST 103.79000 USD/ST 2,594.75 Net Weight:50,000.000 LB 50,000.000 LB Bill of Lading:2004987578 Place of Loading 5204 RIVER RD Subtotal 2,594.75 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,594.7 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 Ci*/1 INVOICE ," 2903370622 g 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: 04/14/2017 Sales Order: 3075507 Inco Terms: DLD DESTINATION Reference Date: 04/14/2CAYS 017Shipment Date: 04/14/2017 Your Purchase Order: w017Gross Weight: 49,980.000 LB Currency: USD Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 805236995 Due Amt: 2,593.71 Due Date: 05/14/2017 (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 24.990 ST 103.79000 USD/ST 2,593.71 Net Weight:49,980.000 LB 49,980.000 LB Bill of Lading:2004987721 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 Internet: Page 1 of 1 c4/1 INVOICE rifill2903375770 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 10675 3450 W 131ST ST 10675 N GRAY RD CARMEL IN 46074-8267 CARMEL IN 46033-9703 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 04/18/2017 Sales Order: 3075516 Inco Terms: DLD DESTINATION Reference Date: 04/18/2017 Shipment Date: 04/18/2017 Your Purchase Order: w017ZDAYS 15 Gross Weight: 49,760.000 LB Currency: USD Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 805244808 Due Amt: 2,582.30 Due Date: 05/18/2017 (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 100035057 ROCK INDUST BULK 24.880 ST 103.79000 USD/ST 2,582.30 Net Weight:49,760.000 LB 49,760.000 LB Bill of Lading:2004987722 Place of Loading 5204 RIVER RD Subtotal 2,582.30 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,582.3 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 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 Qr/1 INVOICE ill 2903380550 g 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 131ST 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: 04/20/2017 Sales Order: 3075518 Inco Terms: DLD DESTINATION Reference Date: 04/20 Shipment Date: 04/20/2017 Your Purchase Order: w0 7005 Gross Weight: 49,520.000 LB Currency: USD Payment Terms: NE AYS FROM DATE OF INVOICE Cargill Delivery No.: 805251422 Due Amt: 2,569.84 Due Date: 05/20/2017 (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 24.760 ST 103.79000 USD/ST 2,569.84 Net Weight:49,520.000 LB 49,520.000 LB Bill of Lading:2004987666 Place of Loading 5204 RIVER RD Subtotal 2,569.84 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,569.8 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 1 nternet: Page 1 of 1 Qir/1 INVOICE i I 2903380231 g 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: 04/20/2017 Sales Order: 3075509 Inco Terms: DLD DESTINATION Reference Date: 04/20/2017 Shipment Date: 04/20/2017 Your Purchase Order: w017or Gross Weight: 50,380.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805249831 Due Amt: 2,614.47 Due Date: 06/20/2017 (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 25.190 ST 103.79000 USD/ST 2,614.47 Net Weight:50,380.000 LB 50,380.000 LB Bill of Lading:2004987772 Place of Loading 5204 RIVER RD Subtotal 2,614.47 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,614.4 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 /09 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 805238013 Master BOL Number: 2004987578 Shipment Date: APR.14,2017 Stop BOL Number: 20049875780020 Delivery Date: APR.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 50,000.000 50,000.000 50,000.000 650.000 0003075513 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: 50,000.000 LB 50,000.000 50,000.000 650.000 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 (� C ' r l MGt - 5� L ` se : Page':1/1 APR.14,2017 13:24 EST PACKING LIST will 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 805236995 Master BOL Number: 2004987721 Shipment Date: APR.14,2017 Stop BOL Number: 20049877210020 Delivery Date: APR.14,2017 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 49,980.000 49,980.000 49,980.000 649.740 0003075507 LB LB LB FT3 w017001 Packaging Materials: GRAND TOTAL: 49,980.000 LB 49,980.000 49,980.000 649.740 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: I f331 Received : Date : N'1+17 PO # : ACCT # : (�13 3 _ U s e : ?LTIl-I Page:1/1 APR.14,2017 08:05 EST PACKING LIST C41fliT Ship From: 1ADF Ship To: 2500017294 CINCINNATI US CS CARMEL WATER OPERATIONS 10675 RIVER RD 10675 N GRAY RD CINCINNATI,HAMILTON CARMEL, IN,US,46033-9703 Delivery Number 805244808 Master BOL Number: 2004987722 Shipment Date: APR.18,2017 Stop BOL Number: 20049877220020 Delivery Date: APR.18,2017 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/ WeighU coo Item Level notes UoM UOM UOM UOM 10 100011920 ROCK INDUST BULK 49,760.000 49,760.000 49,760.000 646.880 0003075516 LB LB LB FT3 w0170^v4 Packaging Materials: GRAND TOTAL: 49,760.000 LB 49,760.000 49,760.000 646.880 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 WLk, 3.39Z eD- \ C— Customer Unloading Instructions: DATE O PO#5 .n.�w� l 4- ACCT#...41 gy? USE... Page: 1/1 APR.18,2017 14:18 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 Delivery Number 805251422 Master BOL Number: 2004987666 Shipment Date: APR.20,2017 Stop BOL Number: 20049876660020 Delivery Date: APR.19,2017 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 49,520.000 49,520.000 49,520.000 643.760 0003075518 LB LB LB FT3 w017005 Packaging Materials: GRAND TOTAL: 49,520.000 LB 49,520.000 49,520.000 643.760 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 DUMPMD NOT A FULL DUMP C ��ts�� 339 ,�.. ,. Customer Unloading Instructions: RECEr D� /2 2392 DAM PO# 4— AaCT# S Page:1/1 APR.20,2017 13:54 EST PACKING LIST cAlflIT r 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 805249831 Master BOL Number: 2004987772 Shipment Date: APR.20,2017 Stop BOL Number: 20049877720020 Delivery Date: APR.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 50,380.000 50,380.000 50,380.000 654.940 0003075509 LB LB LB FT3 w017001 Packaging Materials: GRAND TOTAL: 50,380.000 LB 50,380.000 50,380.000 654.940 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. I / Customer Unloading Instructions: RBCEtVM BYAC./ DAM... 4f WIQ PO# ACCT# A 3 j USE Phl -� Page: 1/1 APR.20,2017 08:14 EST