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Home My WebLink About311639 05/30/17 t��C�gbf u; t� CITY OF CARMEL, INDIANA VENDOR: 00351986 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $****10,307.38* ? 4; CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 311639 °M,i�pN�. BOSTON MA 02241-5927 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29003392185 2,589.56 OTHER EXPENSES 601 5023990 2903383241 2,554.27 OTHER EXPENSES 601 5023990 2903385393 2,573.99 OTHER EXPENSES 601 5023990 2903388132 2,589.56 OTHER EXPENSES N .Q E N E cv o co U- 0 N r W U c m 0 Z I= Q Q f�J � Z O z co � M CY z N (� N o q -0 z — cY Q 0 q �• .o_ N � a O Cl) a' I— a v °_° a• m t J N Q U `Q -0 o" � v � N G O q o C1( N z M lb a� ui JXZ V Z D co S M > _ v qpco Q 0 O O n � . MUaco a U CArifI1 ® INVOICE ill 2903388132 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: 04/25/2017 Sales Order: 3087438 Inco Terms: DLD DESTINATION Reference Date: 04/25/2 17 Shipment Date: 04/25/2017 Your Purchase Order: W0170 Gross Weight: 49,900.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805261065 Due Amt: 2,589.56 Due Date: 05/25/2017 (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 24.950 ST 103.79000 USD/ST 2,589.56 Net Weight:49,900.000 LB 49,900.000 LB Bill of Lading:2005007714 Place of Loading 5204 RIVER RD Subtotal 2,589.56 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,589.5 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. SHIPPED MAY 0 8 W Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Pagel of 1 Mi/1 ® INVOICE rfill 2903392185 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: 04/27/2017 Sales Order: 3087414 Inco Terms: DLD DESTINATION Reference Date: 04/27/2017 Shipment Date: 04/27/2017 Your Purchase Order: w01700/1�) Gross Weight: 49,900.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805267382 Due Amt: 2,589.56 Due Date: 05/27/2017 (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 24.950 ST 103.79000 USD/ST 2,589.56 Net Weight:49,900.000 LB 49,900.000 LB Bill of Lading:2005007537 Place of Loading 5204 RIVER RD Subtotal 2,589.56 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,589.5 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. SHIPPED MAY 0 8 2017 Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 CA/1 ® INVOICE rifill 2903383241 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: 04/21/2017 Sales Order: 3087449 Inco Terms: DLD DESTINATION Reference Date: 04/21/ 17 Shipment Date: 04/21/2017 Your Purchase Order: WO 70 Gross Weight: 49,220.000 LB Currency: USD Payment Terms: NET S FROM DATE OF INVOICE Cargill Delivery No.: 805254447 Due Amt: 2,554.27 Due Date: 05/21/2017 (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 24.610 ST 103.79000 USD/ST 2,554.27 Net Weight:49,220.000 LB 49,220.000 LB Bill of Lading:2005007491 Place of Loading 5204 RIVER RD Subtotal 2,554.27 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,554.2 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 MAY 0 8 2017 Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 Carfill INVOICE 2903385393 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: 04/24/2017 Sales Order: 3087427 Inco Terms: DLD DESTINATION Reference Date: 04/2 Shipment Date: 04/24/2017 Your Purchase Order: WO 003 Gross Weight: 49,600.000 LB Currency: USD Payment Terms: NET 30 FROM DATE OF INVOICE Cargill Delivery No.: 805257916 Due Amt: 2,573.99 Due Date: 05/24/2017 (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 24.800 ST 103.79000 USD/ST 2,573.99 Net Weight:49,600.000 LB 49,600.000 LB Bill of Lading:2005007710 Place of Loading 5204 RIVER RD Subtotal 2,573.99 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,573.9 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 MAY 0 8 2017 Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 /04% k PACKING LIST X11 Ship From: 1ADF Ship To: 2500017294 CINCINNATI US CS j / CARMEL WATER OPERATIONS 10675 RIVER RD 10675 N GRAY RD CINCINNATI,HAMILTON e- c�� .-res _ CARMEL, IN,US,46033-9703 Delivery Number 805261065 Master BOL Number: 2005007714 Shipment Date: APR.25,2017 C Stop BOL Number: 20050077140020 Delivery Date: APR.25,2017 d e�� 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 49,900.000 49,900.000 49,900.000 648.700 0003087438 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 49,900.000 LB 49,900.000 49,900.000 648.700 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 Customer Unloading Instructions: 3 Page: 1/1 APR.25,2017 13:18 EST PACKING LIST C441 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 805267382 Master BOL Number: 2005007537 Shipment Date: APR.27,2017 Stop BOL Number: 20050075370020 Delivery Date: APR.21,2017 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 49,900.000 49,900.000 49,900.000 648.700 0003087414 LB LB LB FT3 w017001 Packaging Materials: GRAND TOTAL: 49,900.000 LB 49,900.000 49,900.000 648.700 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Ir RECD17;fl DATE.1Z .�._.. .� PO# ACCT41,93 _ Sg USE /� � .. ._ Page: 1/1 APR.27,2017 13:37 EST PACKING LIST Cos /"% I idjiliv HIM 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 805254447 Master BOL Number: 2005007491 Shipment Date: APR.21,2017 Stop BOL Number: 20050074910020 Delivery Date: APR.28,2017 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 Sates Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 49,220.000 49,220.000 49,220.000 639.860 0003087449 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 49,220.000 LB 49,220.000 49,220.000 639.860 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 �a1 /3392- Customer Unloading Instructions: Di . DAM 41� Zs / PO# f ACCT#_ G 18,3 USE �0�4+>~ s' So tt' Page: 1/1 APR.21,2017 13:53 EST 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 805257916 Master BOL Number: 2005007710 Shipment Date: APR.24,2017 Stop BOL Number: 20050077100020 Delivery Date: APR.24,2017 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 49,600.000 49,600.000 49,600.000 644.800 0003087427 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: 49,600.000 LB 49,600.000 49,600.000 644.800 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 YR96-4-144- M : Wild- S5S J' .,.jiD a t _ /Z_517 PO U s e : Pbf n+3 sg I+-o. APR.24,2017 142 EST