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Home My WebLink About312777 06/16/17 1+�,c�gyR ,;; CITY OF CARMEL, INDIANA VENDOR: 00351986 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $**"15,511.42' ; ', CARMEL, INDIANA 46032 PO BOX BOSTON 415927 CHECK NUMBER: 312777 ,,_oN�: CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903428992 2,577.11 OTHER EXPENSES 601 5023990 2903431271 2,634.19" OTHER EXPENSES 601 5023990 2903433619 2,583.33-" OTHER EXPENSES 601 5023990 2903433979 2,576.07 OTHER EXPENSES 601 5023990 2903436298 2,568.80 OTHER EXPENSES 601 5023990 2903439011 2,571.921** OTHER EXPENSES L (D E CU E L co 1 m T I.L. ' OO UJ D Q C U U) \ J '= w Ce J � Q Q H O �N° a � 40�J _O Q r v Z _ 0 Q p !n .00 >. >_ rn ? a M 3 e^- J a. CN Q Q c (f`' r 60CN LL CO C14 N U C7 d M � -�/• N > Z Q z N M M U W J X Z O z o �' > V O (7 m O Q N �. Q 0 0Q0 O C� E `' > chUam a (j `-�° CArfill /1 ° INVOICE 2903431271 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: 05/19/2017 Sales Order: 3130131 Inco Terms: DLD DESTINATION Reference Date: 05/19/2017 Shipment Date: 05/19/2017 Your Purchase Order: W0170(� Gross Weight: 50,760.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805319350 Due Amt: 2,634.19 Due Date: 06/18/2017 (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 25.380 ST 103.79000 USD/ST 2,634.19 Net Weight:50,760.000 LB 50,760.000 LB Bill of Lading:2005076660 Place of Loading 5204 RIVER RD Subtotal 2,634.19 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,634.1 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 c4rif/1 ® INVOICE ill2903433619 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: 05/22/2017 Sales Order: 3130162 Inco Terms: DLD DESTINATION Reference Date: 05/22/2017 �j Shipment Date: 05/22/2017 Your Purchase Order: W0170 ✓ Gross Weight: 49,780.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805323722 Due Amt: 2,583.33 Due Date: 06/21/2017 (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 100035054 ROCK INDUST BULK 24.890 ST 103.79000 USD/ST 2,583.33 Net Weight:49,780.000 LB 49,780.000 LB Bill of Lading:2005076722 Place of Loading 5204 RIVER RD Subtotal 2,583.33 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,583.3 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 C /1 INVOICE girfill 2903428992 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: 05/18/2017 Sales Order: 3130136 Inco Terms: DLD DESTINATION Reference Date: 05/18/2017 Shipment Date: 05/18/2017 Your Purchase Order: W0170'v"�_) Gross Weight: 49,660.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805317077 Due Amt: 2,577.11 Due Date: 06/17/2017 (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 24.830 ST 103.79000 USD/ST 2,577.11 Net Weight:49,660.000 LB 49,660.000 LB Bill of Lading:2005076636 Place of Loading 5204 RIVER RD Subtotal 2,577.11 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,577.1 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/101 ® INVOICE rfill 2903439011 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: 05/24/2017 Sales Order: 3130146 Inco Terms: DLD DESTINATION Reference Date: 05/24/2017 Shipment Date: 05/24/2017 Your Purchase Order: WO 7005 Gross Weight: 49,560.000 LB Currency: USD Payment Terms: NET YS FROM DATE OF INVOICE Cargill Delivery No.: 805328992 Due Amt: 2,571.92 Due Date: 06/23/2017 (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 24.780 ST 103.79000 USD/ST 2,571.92 Net Weight:49,560.000 LB 49,560.000 LB Bill of Lading:2005076808 Place of Loading 5204 RIVER RD Subtotal 2,571.92 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,571.9 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 CArfill /1 ° INVOICE 2903436298 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 131 ST ST 4915 E GRAY RD CARMEL IN 46074-8267 CARMEL IN 46074 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 05/23/2017 Sales Order: 3130157 Inco Terms: DLD DESTINATION Reference Date: 05/23/2017 Shipment Date: 05/23/2017 Your Purchase Order: W0170(-'? Gross Weight: 49,500.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805326788 Due Amt: 2,568.80 Due Date: 06/22/2017 (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 24.750 ST 103.79000 USD/ST 2,568.80 Net Weight:49,500.000 LB 49,500.000 LB Bill of Lading:2005076861 Place of Loading 5204 RIVER RD Subtotal 2,568.80 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,568.8 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 C4rI � ® INVOICE ifill 2903433979 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: 05/22/2017 Sales Order: 3130141 Inco Terms: DLD DESTINATION Reference Date: 05/22/20,17, Shipment Date: 05/22/2017 Your Purchase Order: W017 Gross Weight: 49,640.000 LB Currency: USD Payment Terms: NET 3 Y FROM DATE OF INVOICE Cargill Delivery No.: 805322315 Due Amt: 2,576.07 Due Date: 06/21/2017 (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 24.820 ST 103.79000 USD/ST 2,576.07 Net Weight:49,640.000 LB 49,640.000 LB Bill of Lading:2005076755 Place of Loading 5204 RIVER RD Subtotal 2,576.07 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,576.0 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 -r1*3voo ��/ PACKING LIST 5127-1)7 r ># 6/8-3 8 3 2-41P3.jd Ship From: 1ADF Ship To: 2500017294 CINCINNATI US CS CARMEL WATER OPERATIONS 10675 5204 RIVER RD 10675 N GRAY RD CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9703 Delivery Number 805319350 Master BOL Number: 2005076660 Shipment Date: MAY.19,2017 Stop BOL Number: 20050766600020 Delivery Date: MAY.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 Weightl Weight/ cOO Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 50,760.000 50,760.000 50,760.000 659.880 0003130131 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 50,760.000 LB 50,760.000 50,760.000 659.880 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 Customer Unloading Instructions: Page: 1/1 MAY.19,2017 10:25 EST -�,/03000 v PACKING LIST 8 3 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 805323722 Master BOL Number: 2005076722 Shipment Date: MAY.22,2017 Stop BOL Number: 20050767220020 Delivery Date: MAY.23,2017 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 49,780.000 49,780.000 49,780.000 647.140 0003130162 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,780.000 LB 49,780.000 49,780.000 647.140 LB LB FT3 Shipping Instructions: Jerry Cloud 317-571-2669 Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: ✓✓✓ DELIVERED JUN 0 21017 Page:1/1 MAY.22,2017 14:28 EST ! PACKING LIST will Ship From: 1ADF Ship To: 2500017294 CINCINNATI US CS CARMEL WATER OPERATIONS 10675 5204 RIVER RD 10675 N GRAY RD CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9703 Delivery Number 805317077 Master BOL Number: 2005076636 Shipment Date: MAY.18,2017 Stop BOL Number: 20050766360020 Delivery Date: MAY.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 j Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material r,t UPC Weight/ Weight/ COO Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 49,660.000 49,660.000 49,660.000 645.580 0003130136 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 49,660.000 LB 49,660.000 49,660.000 645.580 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 DUMP33go - fUCENM BY, Customer Unloading Instructions: TAs TE I-1 y '10# 1 ,.CCT# c�►8.3 (5 DF1 (VFRED WN n o gunalf Page: 1/1 MAY.18,2017 14:16 EST PACKING LIST Ship From: 1ADF Ship To: 2500017293 CINCINNATI US CS CARMEL WATER OPERATIONS 5484 5204 RIVER RD 5484 E 126TH ST CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9289 Delivery Number 805328992 Master BOL Number: 2005076808 Shipment Date: MAY.24,2017 Stop BOL Number: 20050768080020 Delivery Date: MAY.30,2017 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 49,560.000 49,560.000 49,560.000 644.280 0003130146 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 49,560.000 LB 49,560.000 49,560.000 644.280 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 REC�iVE�HY 3e Customer Unloading Instructions: RATSnow Page: 1/1 MAY.24,2017 10:04 EST PACKING LIST Cd 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 805326788 Master BOL Number: 2005076861 Shipment Date: MAY.23,2017 Stop BOL Number: 20050768610020 Delivery Date: MAY.18,2017 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 49,500.000 49,500.000 49,500.000 643.500 0003130157 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,500.000 LB 49,500.000 49,500.000 643.500 LB LB FT3 Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: DATE PO# ACCT# TSE �►LTA UV DELIVERED JUN 02 2017 Page: 1/1 MAY.23,2017 13:40 EST / ry PACKING LIST will Ship From: 1ADF Ship To: 2500017293 CINCINNATI US CS CARMEL WATER OPERATIONS 5484 5204 RIVER RD 5484 E 126TH ST CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9289 Delivery Number 805322315 Master BOL Number: 2005076755 Shipment Date: MAY.22,2017 Stop BOL Number: 20050767550020 Delivery Date: MAY.22,2017 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 49,640.000 49,640.000 49,640.000 645.320 0003130141 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 49,640.000 LB 49,640.000 49,640.000 645.320 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 ` RECEIVED BY Customer Unloading Instructions: DATES-K,11-7 PO# ACCT# ta 18. USE 2LT-1S DELIVERED JUN 0 2 2017 Page: 1/1 MAY.22,2017 09:24 EST