The URL can be used to link to this page

Home My WebLink About316330 9/26/2017 + c�qw u; CITY OF CARMEL, INDIANA VENDOR: 037000 CARGILL INC SALT DIVISION CHECK AMOUNT: $****10,421.55* e ONE CIVIC SQUARE �a; CARMEL, INDIANA 46032 PO BOX 415927 4CHECK NUMBER: 316330 BOSTON MA 02241-5927 CHECK DATE: 09/26/17 �M�ron c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903599695 2,640.42 OTHER EXPENSES 601 5023990 2903602300 2,604.09 OTHER EXPENSES 601 5023990 2903604605 2,598.90 OTHER EXPENSES 601 5023990 2903604606 2,578.14 OTHER EXPENSES ani ro — D � w cn � z � aN o rn Ln v co co lc Lr Lr Z O w L O 14 —1o a o 0 0 0 3 0 3 a 3 N ��,',{ � O � M t0 0 tOp `N J N w Oto %D L7847 N N N O (� 0 > O pM O O L *"� V In Q U Z N N N N 9 O "D �Zi Q 7 J X Z 00 C v t o '-' O o � QQ O O * > im U a co R CJ u Qr/1 INVOICE ill 2903604606 g Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER UTILITIES CARMEL CITY OF CARMEL WATER OPERATIONS 4425 3450 W 131 ST ST 4425 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-2401 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 08/30/2017 Sales Order: 3303611 Inco Terms: DLD DESTINATION Reference Date: 08/30/2017 Shipment Date: 08/30/2017 Your Purchase Order: W01700$ 1-\ Gross Weight: 49,680.000 LB Currency: USD Payment Terms: NET 3v/DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805539433 Due Amt: 2,578.14 Due Date: 09/29/2017 (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 100035056 ROCK INDUST BULK 24.840 ST 103.79000 USD/ST 2,578.14 Net Weight:49,680.000 LB 49,680.000 LB Bill of Lading:2005359733 Place of Loading 5204 RIVER RD Subtotal 2,578.14 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,578.1 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 c4/1 ® INVOICE rifill 2903602300 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: 08/29/2017 Sales Order: 3303602 Inco Terms: DLD DESTINATION Reference Date: 08/29/2017 Shipment Date: 08/29/2017 Your Purchase Order: W0170Gross Weight: 50,180.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805536389 Due Amt: 2,604.09 Due Date: 09/28/2017 (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 25.090 ST 103.79000 USD/ST 2,604.09 Net Weight:50,180.000 LB 50,180.000 LB Bill of Lading:2005359729 Place of Loading 5204 RIVER RD Subtotal 2,604.09 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,604.0 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 c /1 ° INVOICE iirflil2903604605 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: 08/30/2017 Sales Order: 3303608 Inco Terms: DLD DESTINATION Reference Date: 08/30/2017 Shipment Date: 08/30/2017 Your Purchase Order: W0170Qt3\ Gross Weight: 50,080.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805538226 Due Amt: 2,598.90 Due Date: 09/29/2017 (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 100035056 ROCK INDUST BULK 25.040 ST 103.79000 USD/ST 2,598.90 Net Weight:50,080.000 LB 50,080.000 LB Bill of Lading:2005359828 Place of Loading 5204 RIVER RD Subtotal 2,598.90 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,598.9 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 c /4% ° INVOICE idrfill 2903599695 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 131ST 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: 08/28/2017 Sales Order: 3303597 Inco Terms: DLD DESTINATION Reference Date: 08/28/2017 Shipment Date: 08/28/2017 Your Purchase Order: W017,0) Gross Weight: 50,880.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805533100 Due Amt: 2,640.42 Due Date: 09/27/2017 (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 25.440 ST 103.79000 USD/ST 2,640.42 Net Weight:50,880.000 LB 50,880.000 LB Bill of Lading:2005359681 Place of Loading 5204 RIVER RD Subtotal 2,640.42 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE 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 w PACKING LIST 01 C 61 fill Ship From: 1ADF Ship To: 2500017292 CINCINNATI US CS CARMEL WATER OPERATIONS 4425 5204 RIVER RD 4425 E 126TH ST CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-2401 Delivery Number 805539433 Master BOL Number: 2005359733 Shipment Date: AUG.30,2017 Stop BOL Number: 20053597330020 Delivery Date: SEP.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 49,680.000 49,680.000 49,680.000 645.840 0003303611 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: 49,680.000 LB 49,680.000 49,680.000 645.840 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 NEE�S30 BE A SEMI DUMP AND NOT A FULL DUMP Received : Date : PO #: ACCT #: 3 User "age: 1/1 AUG.30,2017 14:15 EST PACKING LIST C 91 Al fill Ship From: 1ADF 40IL i C � 11 Ship To: 2500017293 CINCINNATI US CS G_3O_J') CARMEL WATER OPERATIONS 5484 5204 RIVER RD 6t! 3 5484 E 126TH ST CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9289 %�3 _P �-SaC,1.' Delivery Number 805536389 eta PA9� Master BOL Number: 2005359729 Shipment Date: AUG.29,2017 Stop BOL Number: 20053597290020 Delivery Date: AUG.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 50,180.000 50,180.000 50,180.000 652.340 0003303602 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 50,180.000 LB 50,180.000 50,180.000 652.340 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: rcFec IP r #.' l -, 7 1 .00 ST Received :C IS �l 3392 ,��d n Date : 8��0 117 - PACKING LIST fill PO # : ACCT #: l8� 3 Use : p I Salt Ship From: 1ADF Ship To: 2500017292 CINCINNATI US CS CARMEL WATER OPERATIONS 4425 5204 RIVER RD 4425 E 126TH ST CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-2401 Delivery Number 805538226 Master BOL Number: 2005359828 Shipment Date: AUG.30,2017 Stop BOL Number: 20053598280020 Delivery Date: AUG.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 50,080.000 50,080.000 50,080.000 651.040 0003303608 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: 50,080.000 LB 50,080.000 50,080.000 651.040 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 Page: 1/1 AUG.30,2017 08:57 EST ra 0 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 805533100 Master BOL Number: 2005359681 Shipment Date: AUG.28,2017 Stop BOL Number: 20053596810020 Delivery Date: AUG.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 50,880.000 50,880.000 50,880.000 661.440 0003303597 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 50,880.000 LB 50,880.000 50,880.000 661.440 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 : !4� date : PO #. ACCT #: Use : Page:1/1 AUG.28,2017 13:09 EST