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Home My WebLink About312625 06/16/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00351986 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECKAMOUNT: S"""'5,181.20`CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 312625 BOSTON MA 02241-5927 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903447031 2,635.23 OTHER EXPENSES 601 5023990 2903447043 2,545.97 OTHER EXPENSES E2 E E m 0 U- 0 LU D co o z �— o D " 0 < CV 04a. 0) Cl) OO Lbrn co 00 N < o < t�- C)N 0 LL M 04 o 0) Cl) Lo < E z Z Ri 0 > ui -J X Z z -i (-) - - 00 m cl: co C) C) (D F- < 04 c4 CL C) z E < 0 0 0 0 0 m > cv) co a. 10 'a /q% I E Mirfill INVO C 2903447043 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: 05/30/2017 Sales Order: 3149796 Inco Terms: DLD DESTINATION Reference Date: 05/30/2017 Shipment Date: 05/30/2017 Your Purchase Order: w0170r � Gross Weight: 49,060.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805340489 Due Amt: 2,545.97 Due Date: 06/2912017 (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 24.530 ST 103.79000 USD/ST 2,545.97 Net Weight:49,060.000 LB 49,060.000 LB Bill of Lading:2005105842 Place of Loading 5204 RIVER RD Subtotal 2,545.97 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,545.9 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. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 c4IA% ® INVOICE rifill 2903447031 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 UTILITIES 3450 W 131ST ST 4915 E GRAY RD CARMEL IN 46074-8267 CARMEL IN 46074 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 05/30/2017 Sales Order: 3130178 Inco Terms: DLD DESTINATION Reference Date: 05/30/2017 Shipment Date: 05/30/2017 Your Purchase Order: W0170K 5 Gross Weight: 50,780.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805338852 Due Amt: 2,635.23 Due Date: 06/29/2017 (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 100035054 ROCK INDUST BULK 25.390 ST 103.79000 USD/ST 2,635.23 Net Weight:50,780.000 LB 50,780.000 LB Bill of Lading:2005076727 Place of Loading 5204 RIVER RD Subtotal 2,635.23 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,635.2 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 /''" , PACKING LIST Ship From: 1ADF Ship To: 2000003085 CINCINNATI US CS CARMEL WATER OPERATIONS 4915 5204 RIVER RD 4915 E 106TH ST CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9703 Delivery Number 805340489 Master BOL Number: 2005105842 Shipment Date: MAY.30,2017 Stop BOL Number: 20051058420020 Delivery Date: MAY.31,2017 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 49,060.000 49,060.000 49,060.000 637.780 0003149796 LB LB LB FT3 w017001 Packaging Materials: GRAND TOTAL: 49,060.000 LB 49,060.000 49,060.000 637.780 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received : zok, 33n Date : PO # : ACCT # : Use : Page: 1/1 MAY.30,2017 13:35 EST PACKING LIST C M, IA%41101T Ship From: 1ADF Ship To: 2000002303 CINCINNATI US CS CARMEL UTILITIES 5204 RIVER RD 4915 E GRAY RD CINCINNATI OH 45233-1643 CARMEL,IN,US,46074 Delivery Number 805338852 Master BOL Number: 2005076727 Shipment Date: MAY.30,2017 Stop BOL Number: 20050767270020 Delivery Date: MAY.31,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation 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 50,780.000 50,780.000 50,780.000 660.140 0003130178 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,780.000 LB 50,780.000 50,780.000 660.140 LB LB FT3 Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: RECIBI W Byr.�.�,i..wni DATE 5 30.1"7 POS - Page: 1/1 MAY.30,2017 08:06 EST