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317886 10/31/2017 9� ) CITY OF CARMEL, INDIANA VENDOR: 03700 CHECK AMOUNT: S'` 12,923.93' CARGILL INC-SALT DIVISIONONE CIVIC SQUARE PO BOX 415927 CHECK NUMBER: 317886 CARMEL, INDIANA 46032 BOSTON MA 02241-5927 CHECK DATE: 10/31/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES 601 5023990 2903672503 2 579.18,593.71 OTHER EXPENSES 5023990 2903675304 2, 601 2903675305 2,581.26 OTHER EXPENSES 601 5023990 2903678025 2,599.94 OTHER EXPENSES 601 5023990 2903680221 2,569.84 OTHER EXPENSES 601 5023990 r r r r r Z Q " D VID �. o O 0 o Q O O O O O p z C v v v v v D Ln r�r N fD C rt (CD w w w w w c C Ln vim' -O pa 000 V V V V pap N �p li pNj N O W W UN7 m V ►�-� (DD (Sp Ln w 4A w 0 7 Z (D (D A N < o N A A 0 �. C 0 A Z ' ° = o m K 0= 0 a Q „ 2 (DLn n A a 3 m o o p p , c o, r„ < (D (D A d 4f 0 CL c Q' CD f� (=D i=. (�D v Z .. c tX N N N N N 3 O Ln Ln 0 W Ln 0 tm0t%D0 W1V0 Z r 4 ON N 00 v Qi/1 INVOICE rflii2903675304 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: 10/10/2017 Sales Order: 3369854 Inco Terms: DLD DESTINATION Reference Date: 10/10/2017 Shipment Date: 10/10/2017 Your Purchase Order: W0170'V V� Gross Weight: 49,980.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805627587 Due Amt: 2,593.71 Due Date: 11/09/2017 (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 24.990 ST 103.79000 USD/ST 2,593.71 Net Weight:49,980.000 LB 49,980.000 LB Bill of Lading:2005459116 Place of Loading 5204 RIVER RD Subtotal 2,593.71 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,593.7 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 i I 2903672503 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: 10/09/2017 Sales Order: 3369850 Inco Terms: DLD DESTINATION Reference Date: 10/09/2017 Shipment Date: 10/09/2017 Your Purchase Order: W01793-� Gross Weight: 49,700.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805623860 Due Amt: 2,579.18 Due Date: 11/08/2017 (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 24.850 ST 103.79000 USD/ST 2,579.18 Net Weight:49,700.000 LB 49,700.000 LB Bill of Lading:2005459201 Place of Loading 5204 RIVER RD Subtotal 2,579.18 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,579.1 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 Qr/1 INVOICE I" 2903675305 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 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: 10/10/2017 Sales Order: 3369858 Inco Terms: DLD DESTINATION Reference Date: 10/10/2017 Shipment Date: 10/10/2017 Your Purchase Order: W0170�\ Gross Weight: 49,740.000 LB Currency: USD Payment Terms: NET 30 DAY\t_i FROM DATE OF INVOICE Cargill Delivery No.: 805626012 Due Amt: 2,581.26 Due Date: 11/09/2017 (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 24.870 ST 103.79000 USD/ST 2,581.26 Net Weight:49,740.000 LB 49,740.000 LB Bill of Lading:2005458978 Place of Loading 5204 RIVER RD Subtotal 2,581.26 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,581.2 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 CA/1 ® INVOICE rfill2903680221 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: 10/12/2017 Sales Order: 3369880 Inco Terms: DLD DESTINATION Reference Date: 10/12/2017 Shipment Date: 10/12/2017 Your Purchase Order: W01700I Gross Weight: 49,520.000 LB Currency: USD Payment Terms: NET 30 DAYS ROM DATE OF INVOICE Cargill Delivery No.: 805634492 Due Amt: 2,569.84 Due Date: 11/11/2017 (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 24.760 ST 103.79000 USD/ST 2,569.84 Net Weight:49,520.000 LB 49,520.000 LB Bill of Lading:2005458983 Place of Loading 5204 RIVER RD Subtotal 2,569.84 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,569.8 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 Q /1 INVOICE * 11 2903678025 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: 10/11/2017 Sales Order: 3369839 Inco Terms: DLD DESTINATION Reference Date: 10/11/2017 Shipment Date: 10/11/2017 Your Purchase Order: W017;DS Gross Weight: 50,100.000 LB Currency: USD Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 805629808 Due Amt: 2,599.94 Due Date: 11/10/2017 (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 25.050 ST 103.79000 USD/ST 2,599.94 Net Weight:50,100.000 LB 50,100.000 LB Bill of Lading:2005459151 Place of Loading 5204 RIVER RD Subtotal 2,599.94 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,599.9 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 PACKING LIST Will"' 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 805627587 Master BOL Number: 2005459116 Shipment Date: OCT.10,2017 Stop BOL Number: 20054591160020 Delivery Date: OCT.12,2017 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 49,980.000 49,980.000 49,980.000 649.740 0003369854 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: 49,980.000 LB 49,980.000 49,980.000 649.740 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 2-1 ro F rU (AJ age: 1/1 DELIVERED OCT 2 3101' OCT.10,2017 13:49 EST PACKING LIST C41 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 805623860 Master BOL Number: 2005459201 Shipment Date: OCT.09,2017 Stop BOL Number: 20054592010020 Delivery Date: OCT.10,2017 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 49,700.000 49,700.000 49,700.000 646.100 0003369850 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: 49,700.000 LB 49,700.000 49,700.000 646.100 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 Fte eilk, _ l0/lO/j7 m . LL01 C Z 100 G383AII30 ACCT #: Q Page:1/1 Use : I iQ11 s¢ 't— OCT.09,2017 12:53 _" d EST PACKING LIST C41fill 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 805626012 Master BOL Number: 2005458978 Shipment Date: OCT.10,2017 Stop BOL Number: 20054589780020 Delivery Date: OCT.11,2017 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 49,740.000 49,740.000 49,740.000 646.620 0003369858 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 49,740.000 LB 49,740.000 49,740.000 646.620 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: eeUV0d : a ,� SS e : /0/---/.Q,4-7I F : 1ACCTU se: � � �— • l DELIVERED OCT 2 31017 OCT.10,2017 08:15 EST PACKING LIST Cdl fill 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 805634492 Master BOL Number: 2005458983 Shipment Date: OCT.12,2017 Stop BOL Number: 20054589830020 Delivery Date: OCT.16,2017 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 49,520.000 49,520.000 49,520.000 643.760 0003369880 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 49,520.000 LB 49,520.000 49,520.000 643.760 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 �L Customer Unloading Instructions: R o,p.e I Y e d : IC R - Date : PO # ACCT #: GIi4 3 se : Page: 1/1 OCT.12,2017 13:45 DELIVERED OCT 2 3 2V EST PACKING LIST fill Ship From: 1ADF DOZ j �ShipTo: 2500017293 CINCINNATI US CS 0 —/�.—� ? CARMEL WATER OPERATIONS 5484 5204 RIVER RD /e I 5484 E 126TH ST CINCINNATI OH 45233-1643 , Y.4.- Master IN,US,46033-9289 � Delivery Number 805629808 " � s S� A� `saw/ Master BOL Number: 2005459151 Shipment Date: OCT.11,2017 Stop BOL Number: 20054591510020 Delivery Date: OCT.12,2017 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 50,100.000 50,100.000 50,100.000 651.300 0003369839 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 50,100.000 LB 50,100.000 50,100.000 651.300 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 OCT.11,2017 08:26 DELIVERED OCT 2 3 2017 EST