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Home My WebLink About316197 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 037000 CHECK AMOUNT: $""'13,095.18' ONE CIVIC SQUARE CARGILL INC-SALT DIVISION =Q CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 316197 BOSTON MA 02241-5927 CHECK DATE: 09/26/17 «f TON GO. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903602299 2,612.39 OTHER EXPENSES 601 5023990 2903606694 2,568.80 OTHER EXPENSES 601 5023990 2903609091 2,631.08 OTHER EXPENSES 601 5023990 2903615178 2,629.00 OTHER EXPENSES OTHER EXPENSES 601 5023990 2903615179 2,653.91 E :4 G 72 L m A q1 a w v, 12 Ad z ` a rn O w O co M O O O Q1 r-I .-� %00 M N 0 01 l0 111 t0 t0 t0 O � � � � � Q if. 3, Z 4 0 i� 0C O Q O O Q C C a O O O O O O L -1 � -4 � � T Z � tp t0 lQ t0 tQ � fa v1 Q N d O NV-1 E t00 O N N U w N J ly t0 t0 Ln t0 t0 t0co rq N j N N O Z OOi 00► O c N In Q V H N N N N N z Q tO m 0 O Q cueO > M Q a OBD 0. U Qi/1 INVOICE rflll2903615179 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: 09/06/2017 Sales Order: 3316525 Inco Terms: DLD DESTINATION Reference Date: 09/0 17 Shipment Date: 09/06/2017 Your Purchase Order: tMAYSI Gross Weight: 51,140.000 LB Currency: USD Payment Terms: FROM DATE OF INVOICE Cargill Delivery No.: 805552777 Due Amt: 2,653.91 Due Date: 10/0612017 (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 25.570 ST 103.79000 USD/ST 2,653.91 Net Weight:51,140.000 LB 51,140.000 LB Bill of Lading:2005378265 Place of Loading 5204 RIVER RD Subtotal 2,653.91 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,653.9 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: Pagel of 1 Qi/1 INVOICE rflii2903609091 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: 09/01/2017 Sales Order: 3303715 Inco Terms: DLD DESTINATION Reference Date: 09/01/2017 Shipment Date: 09/01/2017 Your Purchase Order: W017006 Gross Weight: 50,700.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805544313 Due Amt: 2,631.08 Due Date: 10/01/2017 (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 25.350 ST 103.79000 USD/ST 2,631.08 Net Weight:50,700.000 LB 50,700.000 LB Bill of Lading:2005359867 Place of Loading 5204 RIVER RD Subtotal 2,631.08 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,631.0 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 Car SII INVOICE g 2903606694 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: 08/31/2017 Sales Order: 3303713 Inco Terms: DLD DESTINATION Reference Date: 08/31/2017 Shipment Date: 08/31/2017 Your Purchase Order: W017/Gp Gross Weight: 49,500.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805542350 Due Amt: 2,568.80 Due Date: 09/3012017 (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 24.750 ST 103.79000 USD/ST 2,568.80 Net Weight:49,500.000 LB 49,500.000 LB Bill of Lading:2005359902 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 Internet: Page 1 of 1 cA/1 ® INVOICE rfill2903615178 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: 09/06/2017 Sales Order: 3316519 Inco Terms: DLD DESTINATION Reference Date: 09/ /2 7 Shipment Date: 09/06/2017 Your Purchase Order: WO 005 Gross Weight: 50,660.000 LB Currency: USD Payment Terms: NET DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805551547 Due Amt: 2,629.00 Due Date: 10/06/2017 (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 25.330 ST 103.79000 USD/ST 2,629.00 Net Weight:50,660.000 LB 50,660.000 LB Bill of Lading:2005378231 Place of Loading 5204 RIVER RD Subtotal 2,629.00 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,629.0 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 c4/1 ® INVOICE rfill 2903602299 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: 08/29/2017 Sales Order: 3303600 Inco Terms: DLD DESTINATION Reference Date: 08/29/ Shipment Date: 08/29/2017 Your Purchase Order: WOMAYS Gross Weight: 50,340.000 LB Currency: USD Payment Terms: NE FROM DATE OF INVOICE Cargill Delivery No.: 805535174 Due Amt: 2,612.39 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 25.170 ST 103.79000 USD/ST 2,612.39 Net Weight:50,340.000 LB 50,340.000 LB Bill of Lading:2005359825 Place of Loading 5204 RIVER RD Subtotal 2,612.39 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,612.3 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 ry PACKING LIST cAlfill 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 805552777 Master BOL Number: 2005378265 Shipment Date: SEP.06,2017 Stop BOL Number: 20053782650020 Delivery Date: SEP.08,2017 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 51,140.000 51,140.000 51,140.000 664.820 0003316525 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 51,140.000 LB 51,140.000 51,140.000 664.820 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 DUMPSC Customer Unloading Instructions: VAT E'l PTt,171' i8 3 DELIVERED SEP ,.1, Page: 1/1 SEP.06,2017 13:53 EST fillPACKING 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 805544313 Master BOL Number: 2005359867 Shipment Date: SEP.01,2017 Stop BOL Number: 20053598670020 Delivery Date: SEP.06,2017 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 50,700.000 50,700.000 50,700.000 659.100 0003303715 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,700.000 LB 50,700.000 50,700.000 659.100 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. t _,�,y /,� Customer Unloading Instructions: MEWED B L1�rw/i�,. DATE FIZZ 7 PO#-- --- ACCr# lg �J j USE r DELIVERED SEP 18 2012 Page: 1/1 SEP.01,2017 08:58 EST PACKING LIST %F C411INT 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 805542350 Master BOL Number: 2005359902 Shipment Date: AUG.31,2017 Stop BOL Number: 20053599020020 Delivery Date: SEP.01,2017 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 49,500.000 49,500.000 49,500.000 643.500 0003303713 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: COA&BOL requirements:Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: 1-7 7�4 DELIVERED i kit Page: 1/1 AUG.31,2017 13:35 EST PACKING LIST Q it fill 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 805551547 Master BOL Number: 2005378231 Shipment Date: SEP.06,2017 Stop BOL Number: 20053782310020 Delivery Date: SEP.06,2017 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 50,660.000 50,660.000 50,660.000 658.580 0003316519 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 50,660.000 LB 50,660.000 50,660.000 658.580 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 DUMP Customer Unloading Instructions: �� DELIVERED SEPI 8 2017 Received : Date : -�l7 PO # : ACCT #: '3 Page:1/1 Use : �ICCNc�s SEP.06,2017 08:36 EST PACKING LIST Citfill 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 805535174 Master BOL Number: 2005359825 Shipment Date: AUG.29,2017 Stop BOL Number: 20053598250020 Delivery Date: AUG.30,2017 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 50,340.000 50,340.000 50,340.000 654.420 0003303600 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 50,340.000 LB 50,340.000 50,340.000 654.420 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: t�V , IMCMW .Z IZZL DAT= Z..�..�.`_-7 Po* - A=# i3 USB 1'�-rtt� DELIVERED SEP 18 W Page:1/1 AUG.29,2017 08:26 EST