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314781 8/15/2017 a W Coq* CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $**"**7,767.65* (, ) CARMEL, INDIANA 46032 BPO BOX OSTON 415927 5902241-5927 CHECK NUMBER: 314781 MA CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903544674 2,615.51 OTHER EXPENSES 601 5023990 2903544968 2,611.36 OTHER EXPENSES 601 5023990 2903547241 2,540.78 OTHER EXPENSES 0, E '2 Cs U- 0 ui V) z %D 00 Ln Ln m N %D r-4 "q V to "CL IR LrL ll�. N N N N +F�- id!�- +m- 4A- O 4-j r OD 00 00 —4 r-I 4-J Z to to to coo 0- -4 -4 � < C) a 0 rn C14 ON U-o tIND �r OoF A Ln v u I JZ T 4: v N *It Ln U) Ln -6 C4 a N > 0 0 0 (31% z ON 0) 0) 0 4) Ln u N N N :p z < z -J 0 0 0 V O ca 17) E 0 0 rn CL m a cg -om Car/1 INVOICE i I 2903547241 g 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: 07/27/2017 Sales Order: 3236878 Inco Terms: DLD DESTINATION Reference Date: 07/27/2017 Shipment Date: 07/27/2017 Your Purchase Order: W017�9 Gross Weight: 48,960.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805467246 Due Amt: 2,540.78 Due Date: 08/26/2017 (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 24.480 ST 103.79000 USD/ST 2,540.78 Net Weight:48,960.000 LB 48,960.000 LB Bill of Lading:2005238924 Place of Loading 5204 RIVER RD Subtotal 2,540.78 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,540.7 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 c4/4 INVOICE rfill2903544968 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: 07/26/2017 Sales Order: 3236875 Inco Terms: DLD DESTINATION Reference Date: 07/2SA Shipment Date: 07/26/2017 Your Purchase Order: WO Gross Weight: 50,320.000 LB Currency: USD Payment Terms: NETYS FROM DATE OF INVOICE Cargill Delivery No.: 805463308 Due Amt: 2,611.36 Due Date: 08/25/2017 (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 25.160 ST 103.79000 USD/ST 2,611.36 Net Weight:50,320.000 LB 50,320.000 LB Bill of Lading:2005239065 Place of Loading 5204 RIVER RD Subtotal 2,611.36 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,611.3 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 INVOICE f j�r ,'I 2903544674 g 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: 07/26/2017 Sales Order: 3236864 Inco Terms: DLD DESTINATION Reference Date: 07/26/2017 Shipment Date: 07/26/2017 Your Purchase Order: W01700Jr'5 Gross Weight: 50,400.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805464330 Due Amt: 2,615.51 Due Date: 08/25/2017 (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 100035055 ROCK INDUST BULK 25.200 ST 103.79000 USD/ST 2,615.51 Net Weight:50,400.000 LB 50,400.000 LB Bill of Lading:2005238990 Place of Loading 5204 RIVER RD Subtotal 2,615.51 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,615.5 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 /OqkPACKING LIST C441 fill w 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 805467246 Master BOL Number: 2005238924 Shipment Date: JUL.27,2017 Stop BOL Number: 20052389240020 Delivery Date: JUL.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 Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UOM UoM UOM UOM 10 100011920 ROCK INDUST BULK 48,960.000 48,960.000 48,960.000 636.480 0003236878 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 48,960.000 LB 48,960.000 48,960.000 636.480 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 RI ERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP eCeived : 3392: /,G Customer Unloading Instructions: Y a t e . i PO # : ACCT #: (p18�3 l� 3 l Use : r DELIVERED AUG U 71017 Page: 1/1 JUL.27,2017 14:12 EST f PACKING LIST 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 805463308 Master BOL Number: 2005239065 Shipment Date: JUL.26,2017 Stop BOL Number: 20052390650020 Delivery Date: JUL.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 50,320.000 50,320.000 50,320.000 654.160 0003236875 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 50,320.000 LB 50,320.000 50,320.000 654.160 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: Received : h- Date : 7- � -�� PO ACCT #: .-3 ---�- Use : Page: 1/1 JUL.26,2017 07:57 DELIVERED AUG 0 7 2V EST PACKING LIST CA1101T 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 805464330 Master BOL Number: 2005238990 Shipment Date: JUL.26,2017 Stop BOL Number: 20052389900020 Delivery Date: JUL.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 50,400.000 50,400.000 50,400.000 655.200 0003236864 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,400.000 LB 50,400.000 50,400.000 655.200 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: c J DATB RECMrvTQ,I- - ./ PO#,_....._..� A=f USB � Page: 1/1 F DELIVERED AUG 0 7 2011 JUL.26,2017 13:46 EST