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318722 11/21/17 i^4+ur Cqq*F CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****10,315.68* CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 318722 +M. BOSTON MA 02241-5927 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903710451 2,563.61 OTHER EXPENSES 601 5023990 2903710853 2,543.89 OTHER EXPENSES 601 5023990 2903713504 2,603.05 OTHER EXPENSES 601 5023990 2903731505 2,605.13 OTHER EXPENSES n 0 O O a z z x F cr D D3 w n fCLD 7 O tNG �Np Z n O N _ C Qp O O O < N V D W N C FV-tuj 00 Al� N O Q O w Ch O w N S N O O O O D ` 0 = I-LD z C 01 O� Orn A X d C p Oro Oro Oro O~D � O � > > O Oi CL =� O O w w W W W W O z D a O N N N N O X r � O O w z U7 W U7 W W •..I 0000 0 W Ln D z O c v 3 O Vil S° c. rn 3 8 z $ 9 V r r r r < � V V V V O g N N N N T CD Z X O 15 o o r R � n � :v z O v O _ 5P (rtp O N N V D fi 0Er �i Q01 rr N N lN0 tN0 a CO O z z * 30 � -v a 5� opo u Ln � rn n v t'-n 3 w 00 to Xm p lD fD A r z a a cu 8 O N C a 3 . 3 A Z O p cr � O X. 9- a a TL W m c- v v n+ < v O Ao a► cu v m u � A Om a �p m z o � R a N N N N 3 0 U1 m01 � W to W W C o 00 F+ O 01 to W Ln r r v Mi/1 ® INVOICE rfill 2903713504 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: 10/31/2017 Sales Order: 3402057 Inco Terms: DLD DESTINATION Reference Date: 10/31/2 Shipment Date: 10/31/2017 Your Purchase Order: W0103 Gross Weight: 50,160.000 LB Currency: USD Payment Terms: NET DA S FROM DATE OF INVOICE Cargill Delivery No.: 805679021 Due Amt: 2,603.05 Due Date: 11/30/2017 (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 25.080 ST 103.79000 USD/ST 2,603.05 Net Weight:50,160.000 LB 50,160.000 LB Bill of Lading:2005508041 Place of Loading 5204 RIVER RD Subtotal 2,603.05 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,603.0 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: Pagel of 1 cA/1 ° INVOICE rflit 2903713505 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: 10/31/2017 Sales Order: 3402046 Inco Terms: DLD DESTINATION Reference Date: 10/31/201 Shipment Date: 10/31/2017 Your Purchase Order: W01 70897 Gross Weight: 50,200.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805677334 Due Amt: 2,605.13 Due Date: 11/30/2017 (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 25.100 ST 103.79000 USD/ST 2,605.13 Net Weight:50,200.000 LB 50,200.000 LB Bill of Lading:2005508137 Place of Loading 5204 RIVER RD Subtotal 2,605.13 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,605.1 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 Qi/1 ° INVOICE rflil 2903710451 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: 10/30/2017 Sales Order: 3402056 Inco Terms: DLD DESTINATION Reference Date: 10/30/2017 Shipment Date: 10/30/2017 Your Purchase Order: W0170g� Gross Weight: 49,400.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805675280 Due Amt: 2,563.61 Due Date: 11/29/2017 (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 100035055 ROCK INDUST BULK 24.700 ST 103.79000 USD/ST 2,563.61 Net Weight:49,400.000 LB 49,400.000 LB Bill of Lading:2005508314 Place of Loading 5204 RIVER RD Subtotal 2,563.61 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,563.6 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 I nternet: Page 1 of 1 Car ill INVOICE g 2903710853 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: 10/30/2017 Sales Order: 3402051 Inco Terms: DLD DESTINATION Reference Date: 10/ Shipment Date: 10/30/2017 Your Purchase Order: W147065 Gross Weight: 49,020.000 LB Currency: USD Payment Terms: NET D S FROM DATE OF INVOICE Cargill Delivery No.: 805673463 Due Amt: 2,543.89 Due Date: 11/29/2017 (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 100035053 ROCK INDUST BULK 24.510 ST 103.79000 USD/ST 2,543.89 Net Weight:49,020.000 LB 49,020.000 LB Bill of Lading:2005508228 Place of Loading 5204 RIVER RD Subtotal 2,543.89 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,543.8 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 WHPACKING LIST IM 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 805679021 Master BOL Number: 2005508041 Shipment Date: OCT.31,2017 Stop BOL Number: 20055080410020 Delivery Date: OCT.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 50,160.000 50,160.000 50,160.000 652.080 0003402057 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: 50,160.000 LB 50,160.000 50,160.000 652.080 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 .:- PO ed:� �� C- C NOV 092011 / 3 Use : Page:1/1 OCT.31,2017 14:33 EST PACKING LIST It IA%will 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 805677334 Master BOL Number: 2005508137 Shipment Date: OCT.31,2017 Stop BOL Number: 20055081370020 Delivery Date: OCT.25,2017 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 50,200.000 50,200.000 50,200.000 652.600 0003402046 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 50,200.000 LB 50,200.000 50,200.000 652.600 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 ___�C 33 Customer Unloading Instructions: Received : - 92 Date : 1 # : VERED �� DEO ACCT # : l8�3 Use : Page: 1/1 OCT.31,2017 08:55 EST PACKING LIST Ship From: 1ADF �a G�C� I"ti �CD � ' Ship To: 2000003085 CINCINNATI US CS !V -7o—>7 CARMEL WATER OPERATIONS 4915 5204 RIVER RD 4915 E 106TH ST CINCINNATI OH 45233-1643 � ,yam 4�r" $Q/% &-4S /0, i- CARMEL,IN,US,46033-9703 Delivery Number 805675280 Master BOL Number: 2005508314 Shipment Date: OCT.30,2017 Stop BOL Number: 20055083140020 Delivery Date: OCT.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 49,400.000 49,400.000 49,400.000 642.200 0003402056 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,400.000 LB 49,400.000 49,400.000 642.200 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcioud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: DELIVERED NOV 0 9 2017 Page:1/1 OCT.30,2017 14:00 EST PACKING LIST C6 f111", %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 805673463 f��G�-�—S � To' �Master BOL Number: 2005508228 Shipment Date: OCT.30,2017 Stop BOL Number: 20055082280020 Delivery Date: OCT.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 49,020.000 49,020.000 49,020.000 637.260 0003402051 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 49,020.000 LB 49,020.000 49,020.000 637.260 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 NOV 0 91011 q Page: 1/1 OCT.30,2017 08:14 EST