312625 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
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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