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Home My WebLink About317254 10/11/17 ::-♦d G.Igy CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****10,301.16* CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 317254 'M TON BOSTON MA 02241-5927 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903631741 2,537.67 OTHER EXPENSES 601 5023990 2903634955 2,580.22 OTHER EXPENSES 601 5023990 2903637767 2,594.75 OTHER EXPENSES 601 5023990 2903639701 2,588.52 OTHER EXPENSES E a� m 0 O w vii z t^O N N Ln � � LMff l� LOf1 LOf1 M Q� *R- 4A- V�- 4A- tZ Q efl• Z O 4-1 w � = a � O O O O •C � i7 A O NU.3 Q o 0 0 0 V � Q LSA O v Lmn l0 O y rl .^-� C^1 i U LA J N L M M M M L� 01 t M Q ^ N (� _ M M M M U > N N p O > O O Q O 7 r i Ln Q V N N N N � C 1-4 Q Z L py N O Q Ov"i > M Q a m a cg Qr 111 INVOICE g 2903631741 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: 09/15/2017 Sales Order: 3329174 Inco Terms: DLD DESTINATION Reference Date: 09/15/2017 Shipment Date: 09/15/2017 Your Purchase Order: W0170�f rz;7 Gross Weight: 48,900.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805573639 Due Amt: 2,537.67 Due Date: 10/15/2017 (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 24.450 ST 103.79000 USD/ST 2,537.67 Net Weight:48,900.000 LB 48,900.000 LB Bill of Lading:2005396413 Place of Loading 5204 RIVER RD Subtotal 2,537.67 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,537.6 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 cA/1 INVOICE rfill2903637767 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: 09/19/2017 Sales Order: 3329183 Inco Terms: DLD DESTINATION Reference Date: 09/19/2017{ Shipment Date: 09/19/2017 , Your Purchase Order: W0170? X Gross Weight: 50,000.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805579794 Due Amt: 2,594.75 Due Date: 10/19/2017 (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 25.000 ST 103.79000 USD/ST 2,594.75 Net Weight:50,000.000 LB 50,000.000 LB Bill of Lading:2005396321 Place of Loading 5204 RIVER RD Subtotal 2,594.75 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,594.7 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 Qr/1 INVOICE 1II 2903639701 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 131ST 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: 09/20/2017 Sales Order: 3341476 Inco Terms: DLD DESTINATION Reference Date: 09/20/2017 Shipment Date: 09/20/2017 Your Purchase Order: W01 7Y�—) Gross Weight: 49,880.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805583446 Due Amt: 2,588.52 Due Date: 10/20/2017 (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 24.940 ST 103.79000 USD/ST 2,588.52 Net Weight:49,880.000 LB 49,880.000 LB Bill of Lading:2005415631 Place of Loading 5204 RIVER RD Subtotal 2,588.52 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,588.5 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: Pagel of 1 cA/1 ® INVOICE rfill 2903634955 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: 09/18/2017 Sales Order: 3329177 Inco Terms: DLD DESTINATION Reference Date: 09/18/201/7` Shipment Date: 09/18/2017 Your Purchase Order: W01700$ Gross Weight: 49,720.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805576740 Due Amt: 2,580.22 Due Date: 10/18/2017 (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 100035053 ROCK INDUST BULK 24.860 ST 103.79000 USD/ST 2,580.22 Net Weight:49,720.000 LB 49,720.000 LB Bill of Lading:2005396318 Place of Loading 5204 RIVER RD Subtotal 2,580.22 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2.580.2 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 W1110 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 805573639 Master BOL Number: 2005396413 Shipment Date: SEP.15,2017 Stop BOL Number: 20053964130020 Delivery Date: SEP.15,2017 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 48,900.000 48,900.000 48,900.000 635.700 0003329174 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 48,900.000 LB 48,900.000 48,900.000 635.700 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: ECENWB DATA lr�� 1 ✓ A=1P � www�Nww� U`H 1 11 Page: 1/1 SEP.15,2017 13:08 EST PACKING LIST 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 805579794 Master BOL Number: 2005396321 Shipment Date: SEP.19,2017 Stop BOL Number: 20053963210020 Delivery Date: SEP.18,2017 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 50,000.000 50,000.000 50,000.000 650.000 0003329183 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: 50,000.000 LB 50,000.000 50,000.000 650.000 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 0 A=co - fPn :•i�v*d #: DELIVERED OCT 0 2-W Page: 1/1 SEP.19,2017 12:55 EST 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 805583446 Master BOL Number: 2005415631 Shipment Date: SEP.20,2017 Stop BOL Number: 20054156310020 Delivery Date: SEP.21,2017 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/ cO0 Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 49,880.000 49,880.000 49,880.000 648.440 0003341476 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,880.000 LB 49,880.000 49,880.000 648.440 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. \L_/ Customer Unloading Instructions: RECEM D gym DATB -� ACCT# USB u'^ ,. DELIVERED OCT 0 2 209 Page: 1/1 SEP.20,2017 14:30 EST STRAIGHT BILL OF LADING-SHORT FORM RECEIVED,subject to the classifications and tariffs agreed to in writing or the applicable transportation contract in effect on the date of the issue of this Bill of lading,the property described below,in apparent good order,except as noted(contents and condition of contents of packages unknown),marked consigned,and destined as indicated below,which said carder(the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property under the contract)agrees to carry to its usual ■■VV.-/MM�� place of delivery at said destination,if on its route,otherwise to deliver to another carrier on the route to said destination.It is mutually agreed as to each carrier of all or any of said property over all or any portion of mid mute to destination,and as to each party at any time interested in all or any of said property,that every service to be performed hereunder shall be subject to Scaly all thwatere terms and conditions of the Uniform Domestic Straight Bill of Lading set form(1)in the Code of Federal Regulations,49 CFR 1035,in effect on the date hereof,it this is a rail or rail- {a I shipment,or(2)in the applicable motor carrier classification or tariff specifically agreed to in writing or the applicable transportation contract and the applicable terms and conditions of the National Motor Freight Classification 100,lf this is a motor carrier shipment.The said terms and conditions are hereby agreed to by the shipper and accepted for itself and its assigns. Cargill,Incorporated (MAIL OR STREET ADDRESS OF CONSIGNEE-FOR NOTIFICATION PURPOSES ONLY) PO Box 5621 SHIPMENT/LOAD NO. Minneapolis,MN 55440-5621 S �.Ot 1" yl r S �__ 1., y f r' C S H j7q< '� L11... '� �., '`,pr4'161��I � I I 7 L�� f q ( l_- f�is h• F ��{,i �� PAGE# T , i•/rj4-I C 1 ��'. 1� T _ � f� SALES ORDER# ._�J �`��7 7 n SHIP DATE p (�f'7_`'_ Q 2 x� O ') } MODE OF TRANSPORT CARRIER f { �✓r t. FRT TERMS COUNTY CONTRACT If REL ODER# CUST PO# ROUTE SHIP TO# ORD DATE S ) DELIVER RELEASE# ,j � SHIP FROM C,'L' r r NET PRODUCT WEIGHT �Ir% TIME IN j VEHICLE#n; p EST PALLET WEIGHT TIME OUT I DRIVER TOTAL WEIGHT y t (' SEAL# PRODUCT DESCRIPTION PROD CODE QUANTITY UOM PALLETS CODE DATES RAIL CARS Subject to Section 7 of Conditions;if this is to be delivered to the consignee 11without recourse on the consignor,the /, consignor shall sign the following state- 1 ment: ►� '!i t'; �� C � ( The carrier shall not make deliveryof this shipment without payment of fright i and all other lawful charges. l CARGILL,INCORPORATED QSignature of Consignor R c e i V e d . r D Received$ to apply in prepayment of the charges on Dt e • '( the property described thereon. P # Agent or Cashier Per ACCT • (The signature here acknowledges only the amount prepaid.) e Charges advanced: $ "If the shipment moves between two polis by a carrier by water,the law requires that the bill of lading shall state whether it is "camel's or shippers weight" NMFC#046260 SUB 1 CLASS 55 COMMON SALT(SODIUM CHLORIDE) REMARKS: FREIGHT CHARGES WILL ONLY BE PAYABLE TO The Description and Weight indicated on this Bill of Lading are correct. DUEELPYTIRLD Subject to verification by the Weighing and Inspection Bureau According to Agreement. The fibre boxes and bags used for his shipment conform to the specifications set forth in the Uniform Freight Classification. NOTE-Where the rate is dependent on value,shipper's are re ed to state sp cifically in writing the agreed or declared value of the property. DRIVER' ,-T / '� // LOADED BY 7 1212 CI OMER' IGN URE XCM-765(6/02) CUSTOMER'S RECORD