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311640 05/30/17 F 1 �.C�N',F! >; CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****15,623.50* r° CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 311640 '+.,�loN . BOSTON MA 02241-5927 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903394604 2,589.56 OTHER EXPENSES 601 5023990 2903394895 2,589.56 OTHER EXPENSES 601 5023990 2903397478 2,558.42 OTHER EXPENSES 601 5023990 2903400120 2,622.77 OTHER EXPENSES 601 5023990 2903402500 2,622.77 OTHER EXPENSES 601 5023990 2903404383 2,640.42 OTHER EXPENSES E E co0 m LL 0 W D 0 0 C14 o Z ci C LL q 0 CNI Z 2 0 .0 a. 0) cn 0 9 to T- Cc a C*4 04 30 <EL 0 9 CC) < P'. 0 3 U- < ri) cv 7 o 0) co > co Lo < E Z z D > X z 0 LLJ 0 0 0 m0 CL 0 E U) < 0 > m 0 CL m0 0 a. zm c4/1 INVOICE rdill 2903404383 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: 05/04/2017 Sales Order: 3104953 Inco Terms: DLD DESTINATION Reference Date: 05/04/2017 Shipment Date: 05/04/2017 Your Purchase Order: w017001 Gross Weight: 50,880.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805283527 Due Amt: 2,640.42 Due Date: 06/03/2017 (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 25.440 ST 103.79000 USD/ST 2,640.42 Net Weight:50,880.000 LB 50,880.000 LB Bill of Lading:2005035504 Place of Loading 5204 RIVER RD Subtotal 2,640.42 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 TINVOICE TOTA USD 2,640.4 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: Page 1 of 1 rb PACKING LIST 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 805283527 Master BOL Number: 2005035504 Shipment Date: MAY.04,2017 Stop BOL Number: 20050355040020 Delivery Date: MAY.05,2017 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/ c00 Item Level notes UoM UoM UoM UOM 10 100011920 ROCK INDUST BULK 50,880.000 50,880.000 50,880.000 661.440 0003104953 LB LB LB FT3 w017001 Packaging Materials: GRAND TOTAL: 50,880.000 LB 50,880.000 50,880.000 661.440 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: CA PO# ACCT#�Ir3.3 USE ��TS DELIVERED MAY 2 2 2017 Page: 1/1 MAY.04,2017 11:07 EST co N E N .2 L M0 W 64 U- 0 0 0 LV U Q Q N r N F- 0 j N Z ,�+' O Q h •p c Q 0 N a 3 j rn L p to T" *+ d ~ ; \• m L Uv CO I— g Q co (i Qo N T" � QNN LL (n N 0 �+ r. = ? > C9 LO Z rn 7' M o c =O > Cl) M M M M > = J O O U U ZLU N 4- fl m Q' Q. 0 CO Zk O MUCLoD O a v V C /1 ° INVOICE iirfill 2903394604 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: 04/28/2017 Sales Order: 3087421 Inco Terms: DLD DESTINATION Reference Date: 04/28/2017 Shipment Date: 04/28/2017 Your Purchase Order: w017001, 151 Gross Weight: 49,900.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805270282 Due Amt: 2,589.56 Due Date: 05/28/2017 (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:2005007569 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. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 cA/1 ® INVOICE rfill2903394895 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: 04/28/2017 Sales Order: 3087444 Inco Terms: DLD DESTINATION Reference Date: 04/28/201 Shipment Date: 04/28/2017 Your Purchase Order: W017 5 Gross Weight: 49,900.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 805269119 Due Amt: 2,589.56 Due Date: 05/28/2017 (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 24.950 ST 103.79000 USD/ST 2,589.56 Net Weight:49,900.000 LB 49,900.000 LB Bill of Lading:2005007758 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. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 cA/1 INVOICE rfill2903402500 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: 05/03/2017 Sales Order: 3104958 Inco Terms: DLD DESTINATION Reference Date: 05/03/2017 Shipment Date: 05/03/2017 Your Purchase Order: w0170()3 Gross Weight: 50,540.000 LB Currency: USD Payment Terms: NET 30 DA'S FROM DATE OF INVOICE Cargill Delivery No.: 805280930 Due Amt: 2,622.77 Due Date: 06/02/2017 (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 25.270 ST 103.79000 USD/ST 2,622.77 Net Weight:50,540.000 LB 50,540.000 LB Bill of Lading:2005035295 Place of Loading 5204 RIVER RD Subtotal 2,622.77 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,622.7 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 C4rfi�� ® INVOICE ll 2903400120 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 131ST 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: 05/02/2017 Sales Order: 3104967 Inco Terms: DLD DESTINATION Reference Date: 05/02/2017 Shipment Date: 05/02/2017 Your Purchase Order: w01700 Gross Weight: 50,540.000 LB Currency: USD Your Purchase Order. w0174 Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805277384 Due Amt: 2,622.77 Due Date: 06/01/2017 (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 25.270 ST 103.79000 USD/ST 2,622.77 Net Weight:50,540.000 LB 50,540.000 LB Bill of Lading:2005035296 Place of Loading 5204 RIVER RD Subtotal 2,622.77 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,622.7 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 rdill 2903397478 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: 05/01/2017 Sales Order: 3104972 Inco Terms: DLD DESTINATION Reference Date: 05/01/2017 Shipment Date: 05/01/2017 Your Purchase Order: w0174 Gross Weight: 49,300.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805272314 Due Amt: 2,558.42 Due Date: 05/31/2017 (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 24.650 ST 103.79000 USD/ST 2,558.42 Net Weight:49,300.000 LB 49,300.000 LB Bill of Lading:2005035381 Place of Loading 5204 RIVER RD Subtotal 2,558.42 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 TINVOICE TOTA USD 2,558.4 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 PACKING LIST cAlfill 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 805270282 Master BOL Number: 2005007569 Shipment Date: APR.28,2017 Stop BOL Number: 20050075690020 Delivery Date: APR.27,2017 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 0003087421 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 tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: RECEIVED BY ' 1 PO# ACC,T#l-►8.3 USE ALT Page: 1/1 DELIVERED MAY 512017 APR.28,2017 13:22 EST 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 805269119 Master BOL Number: 2005007758 Shipment Date: APR.28,2017 Stop BOL Number: 20050077580020 Delivery Date: APR.26,2017 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 0003087444 LB LB LB FT3 W017005 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 ,,QQ,�� � /✓� Customer Unloading Instructions: y �� / DATE ¢I2f 1l'7 !� PO# '�' ACCT# j �/ USE S— S'T 8- DELIVERED KAY 512017 Page: 1/1 APR.28,2017 07:47 EST i 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 805280930 Master BOL Number: 2005035295 Shipment Date: MAY.03,2017 Stop BOL Number: 20050352950020 Delivery Date: MAY.08,2017 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 50,540.000 50,540.000 50,540.000 657.020 0003104958 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: 50,540.000 LB 50,540.000 50,540.000 657.020 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 IX 1-� *Cetved : Date : S�W-17 PO # : ACCT Use : C4►, / �t 1 Page:1/1 Y.03,2017 14:20 EST DELIVERED MAY 151017 ry PACKING LIST codifill 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 805277384 Master BOL Number: 2005035296 Shipment Date: MAY.02,2017 Stop BOL Number: 20050352960020 Delivery Date: MAY.02,2017 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 50,540.000 50,540.000 50,540.000 657.020 0003104967 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: 50,540.000 LB 50,540.000 50,540.000 657.020 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 RECEIVED SY--1LS ��� rim PQ* 3 A=- fit Page: 1/1 MAY.02,2017 13:53 DELIVERED MAY 151017 EST PACKING LIST cAlfl/T 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 805272314 Master BOL Number: 2005035381 Shipment Date: MAY.01,2017 Stop BOL Number: 20050353810020 Delivery Date: MAY.03,2017 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 49,300.000 49,300.000 49,300.000 640.900 0003104972 LB LB LB FT3 w017004 Packaging Materials: GRAND TOTAL: 49,300.000 LB 49,300.000 49,300.000 640.900 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 DJJMP AND NOT A FULL DUMP eCelved : G9l Customer Unloading Instructions: Date : 5- �-►7 PO # ACCT #: Cs 1.% _Use : #� Page: 1/1 DELIVERED MAY 15 2012 MAY.01,2017 08:50 EST