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319462 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 037000 d ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****23,557.22* CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 319462 s BOSTON MA 02241-5927 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , DESCRIPTION 601 5023990 2903749500 2,594.75 OTHER EXPENSES 601 5023990 2903749501 2,612.39 OTHER EXPENSES 601 5023990 2903753036 2,600.98 OTHER EXPENSES 601 5023990 2903755425 2,611.36 OTHER EXPENSES 601 5023990 2903758525 2,643.53 OTHER EXPENSES 601 5023990 2903765609 2,585.41 OTHER EXPENSES 601 5023990 2903768139 2,595.79 OTHER EXPENSES 601 5023990 2903768540 2,638.34 OTHER EXPENSES 601 5023990 2903771296 2,674.67 OTHER EXPENSES VOUCHER NO. 173476 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARGILL INC-SALT DIVISION CITY OF CARMEL P O BOX 415927 An invoice or bill to be properly itemized must show: kind of service,where performed, BOSTON, MA 02241-5927 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $13,063.01 37000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARGILL INGSALT DIVISION Terms Carmel Water Utility P O BOX 415927 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), BOSTON, MA 02241-5927 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE## Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2903749500 01-6180-03 $2,594.75 and received except 11/30/2017 2903749500 $2,594.75 2903749501 01-6180-03 $2,612.39 11/30/2017 2903749501 $2,612.39 2903753036 01-6180-03 $2,600.98 11/30/2017 2903753036 $2,600.98 2903755425 01-6180-03 $2,611.36 11/30/2017 2903755425 $2,611.36 2903758525 01-6180-03 $2,643.53 11/30/2017 2903758525 $2,643.53 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer c /1 ° INVOICE idrfill2903749500 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: 11/17/2017 Sales Order: 3435627 Inco Terms: DLD DESTINATION Reference Date: 11/17/2017 Shipment Date: 11/17/2017 Your Purchase Order: W170 Gross Weight: 50,000.000 LB Currency: USD Payment Terms: NE-K30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805728760 Due Amt: 2,594.75 Due Date: 12/17/2017 (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 25.000 ST 103.79000 USD/ST 2,594.75 Net Weight:50,000.000 LB 50,000.000 LB Bill of Lading:2005564043 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 Mi/1 INVOICE rdill 2903749501 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 131 ST 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: 11/17/2017 Sales Order: 3435626 Inco Terms: DLD DESTINATION Reference Date: 11/17/2017 Shipment Date: 11/17/2017 Your Purchase Order: W1704 '1—D Gross Weight: 50,340.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805727027 Due Amt: 2,612.39 Due Date: 12/17/2017 (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 25.170 ST 103.79000 USD/ST 2,612.39 Net Weight:50,340.000 LB 50,340.000 LB Bill of Lading:2005564042 Place of Loading 5204 RIVER RD Subtotal 2,612.39 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - - !!SD - -- 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: Pagel of 1 C /1 ® INVOICE iirflll2903753036 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: 11/20/2017 Sales Order: 3435638 Inco Terms: DLD DESTINATION Reference Date: 11/20/20 7 Shipment Date: 11/20/2017 Your Purchase Order: W170I Gross Weight: 50,120.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805733020 Due Amt: 2,600.98 Due Date: 1212012017 (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 25.060 ST 103.79000 USD/ST 2,600.98 Net Weight:50,120.000 LB 50,120.000 LB Bill of Lading:2005564117 Place of Loading 5204 RIVER RD Subtotal 2,600.98 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD_ 2,600.94- This ,600.9 _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 cA/1 ° INVOICE rfill2903755425 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: 11/21/2017 Sales Order: 3454819 Inco Terms: DLD DESTINATION Reference Date: 11/21/2017 Shipment Date: 11/21/2017 Your Purchase Order: w0170(.4 Gross Weight: 50,320.000 LB Currency: USD Payment Terms: NET 0 DAA FROM DATE OF INVOICE Cargill Delivery No.: 805736886 Due Amt: 2,611.36 Due Date: 12/21/2017 (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 25.160 ST 103.79000 USD/ST 2,611.36 Net Weight:50,320.000 LB 50,320.000 LB Bill of Lading:2005599216 Place of Loading 5204 RIVER RD Subtotal 2,611.36 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - --_- ---USD- - --2,611.30-- This -2,611.3 -- 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 � e Carfill INVOICE 2903758525 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: 11/22/2017 Sales Order: 3454832 Inco Terms: DLD DESTINATION Reference Date: 11/22/2017 Shipment Date: 11/22/2017 Your Purchase Order: w0170fd3 Gross Weight: 50,940.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805741015 Due Amt: 2,643.53 Due Date: 1212212017 (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 25.470 ST 103.79000 USD/ST 2,643.53 Net Weight:50,940.000 LB 50,940.000 LB Bill of Lading:2005599280 Place of Loading 5204 RIVER RD Subtotal 2,643.53 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD _2,643.5 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: Page 1 of 1 PACKING LIST cidrifill 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 805728760 Master BOL Number: 2005564043 Shipment Date: NOV.17,2017 Stop BOL Number: 20055640430020 Delivery Date: NOV.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 50,000.000 50,000.000 50,000.000 650.000 0003435627 LB LB LB FT3 W17005 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 REQUESTS REED WALKER AT RI Emn TO MAK DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP FDa ceived -Z 413390 �i► Customer Unloading Instructions: t e : ��'7-77. 17 TOO # : ACCT # : �L-r1 Use : { Page:1/1 NOV.17,2017 14:44 EST PACKING LIST cidn 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 805727027 Master BOL Number:_- 2005564042 Shipment Date: NOV.17,2017 Stop BOL Number: 20055640420020 Delivery Date: NOV.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/ c00 Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 50,340.000 50,340.000 50,340.000 654.420 0003435626 LB LB LB FT3 W17004 — - — — —- 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: +Wami s BI PO# ACCT# l ,3 USE . a Page:1/1 NOV.17,2017 09:28 EST 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 805733020 Master BOL Number: 2005564117 Shipment Date: NOV.20,2017 Stop BOL Number: 20055641170020 Delivery Date: NOV.17,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND ContainerlTrailer 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 50,120.000 50,120.000 50,120.000 651.560 0003435638 LB LB- LB FT3 W17005 Packaging Materials: GRAND TOTAL: 50,120.000 LB 50,120.000 50,120.000 651.560 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 C/- NOT A FULL DUMP Reerve.d :. Customer Unloading Instructions: Date : PO # : ACCT # : 1g;3 Use : 3 S Page:1/1 NOV.20,2017 14:08 EST PACKING LIST c4rd fill 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 805736886 Master BOL Number: 2005599216 Shipment Date: NOV.21,2017 Stop BOL Number: 20055992160020 Delivery Date: NOV.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/ COO Item Level notes UOM UOM UoM UOM 10 100011920 ROCK INDUST BULK 50,320.000 50,320.000 50,320.000 654.160 0003454819 LB LB LB FT3 w017001 Packaging Materials: GRAND TOTAL: 50,320.000 LB 50,320.000 50,320.000 654.160 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: RECEWD DATE I Lz ra-7 1 PO# � ACCT#. 1 F�r......+.....�....�+.... USE. '^'*�+s sA�� Page:111 NOV.21,2017 12:57 EST PACKING LIST c4rdill" 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 805741015 Master BOL Number: 2005599280 Shipment Date: . NOV.22,20.17 Stop BOL Number: 20055992800020 Delivery Date: NOV.22,2017 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 50,940.000 50,940.000 50,940.000 662.220 0003454832 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 2. Packaging Materials: GRAND TOTAL: 50,940.000 LB 50,940.000 50,940.000. 662.220 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 CEID *3000 ATE I� Z / PO# ACCT# 6i8.3 USE Page: 1/1 NOV.22,2017 14:11 EST VOUCHER NO. 173535 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOW ED 20 Vendor# 37000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARGILL INC-SALT DIVISION CITY OF CARMEL - P 0 BOX 415927 An invoice or bill to be properly itemized must show: kind of service,where performed, BOSTON, MA 02241-5927 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $10,494.21 37000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT DIVISION Terms Carmel Water Utilitv P 0 BOX 415927 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), BOSTON, MA 02241-5927 PO# or bill(s)is(are)true and correct and that ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT Which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2903765609 01-6180-03 $2,585.41 and received except 12/4/2017 2903765609 $2,585.41 2903768139 01-6180-03 $2,595.79 12/4/2017 2903768139 $2,595.79 2903768540 01-6180-03 $2,638.34 12/4/2017 2903768540 $2,638.34 2903771296 01-6180-03 $2,674.67 12/4/2017 2903771296 $2,674.67 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer cA/1 ° INVOICE rfill 2903765609 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: 11/28/2017 Sales Order: 3454839 Inco Terms: DLD DESTINATION Reference Date: 11/28/2017 Shipment Date: 11/28/2017 Your Purchase Order: w01709e Gross Weight: 49,820.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805750335 Due Amt: 2,585.41 Due Date: 12/28/2017 (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 100035057 ROCK INDUST BULK 24.910 ST 103.79000 USD/ST 2,585.41 Net Weight:49,820.000 LB 49,820.000 LB Bill of Lading:2005599471 Place of Loading 5204 RIVER RD Subtotal 2,585.41 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- - -_- USD 2,585.4 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 CIA% ° INVOICE girfill2903771296 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: 11/30/2017 Sales Order: 3454848 Inco Terms: DLD DESTINATION Reference Date: 11/3 17 Shipment Date: 11/30/2017 Your Purchase Order: w07005 Gross Weight: 51,540.000 LB Currency: USD Payment Terms: NE AYS FROM DATE OF INVOICE Cargill Delivery No.: 805756056 Due Amt: 2,674.67 Due Date: 12/30/2017 (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 25.770 ST 103.79000 USD/ST 2,674.67 Net Weight:51,540.000 LB 51,540.000 LB Bill of Lading:2005599148 Place of Loading 5204 RIVER RD Subtotal 2,674.67 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD _2,674.6 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: Page 1 of 1 o c4rfill INVOICE 2903768139 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: 11/29/2017 Sales Order: 3454827 Inco Terms: DLD DESTINATION Reference Date: 11/29/2017 Shipment Date: 11/29/2017 Your Purchase Order: w017 I" Gross Weight: 50,020.000 LB Currency: USD Payment Terms: NET 30 DA S FROM DATE OF INVOICE Cargill Delivery No.: 805754171 Due Amt: 2,595.79 Due Date: 12/29/2017 (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 25.010 ST 103.79000 USD/ST 2,595.79 Net Weight:50,020.000 LB 50,020.000 LB Bill of Lading:2005599318 Place of Loading 5204 RIVER RD Subtotal 2,595.79 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,595.7 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 cA/1 INVOICE rdill 2903768540 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: 11/29/2017 Sales Order: 3454845 Inco Terms: DLD DESTINATION Reference Date: 119/201 Shipment Date: 11/29/2017 Your Purchase Order: 17005 Gross Weight: 50,840.000 LB Currency: USD Payment Terms: N AYS FROM DATE OF INVOICE Cargill Delivery No.: 805752668 Due Amt: 2,638.34 Due Date: 12/29/2017 (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 25.420 ST 103.79000 USD/ST 2,638.34 Net Weight:50,840.000 LB 50,840.000 LB Bill of Lading:2005599472 Place of Loading 5204 RIVER RD Subtotal 2,638.34 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - - - USD._ 2,638.3 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 I nternet: Pagel of 1 PACKING LIST c4rdlo"IT 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 805750335 Master BOL Number: 2005599471 Shipment Date: NOV.28,2017 Stop BOL Number: 20055994710020- - Delivery Date: NOV.27,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Containerlfrailer 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 __ 49,820.000 49,820.000 49,820.000 647.660 0003454839 LB LB LB FT3 w017004 - Packaging Materials: GRAND TOTAL: 49,820.000 LB 49,820.000 49,820.000 647.660 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 BEA SEMI UMP AND NOT A FULL DUMP - Customer Unloading Instructions: d � ReCe1VeZ /- � Jam- Date A.CCT Luse � _. Page:1/1 NOV.28,2017 13:33 EST PACKING LIST Cdr ill 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 805756056 Master BOL Number: 2005599148 Shipment Date: NOV.30,2617 Stop BOL Number: 20055991480020 Delivery Date: NOV.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 51,540.000 51,540.000 51,540.000 670.020 0003454848 - LB LB LB FT3 w017005-- Packaging 017005 Packaging Materials: GRAND TOTAL_: 51,540.000 LB 51,540.000 51,540.000 670.020 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: B 47 7 OR I DAM ['�-- t-t`1 PO#,..,,...�.,..,,, A=#-Q t __....-. Page:1/1 NOV.30,2017 08:48 EST PACKING LIST C11 rUlm 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 805754171 Master BOL Number: 2005599318 Shipment Date: NOV.29,2017 Stop BOL Number: 20055993180020 Delivery Date: NOV.29,2017 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 50,020.000 50,020.000 50,020.000 650.260 0003454827 LB LB LB FT3 Packaging Materials: GRAND TOTAL: 50,020.000 LB 50,020.000 50,020.000 650.260 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: RECEUVEDA "roe,11 DATE12- A��N . J7 vsE Page:1/1 NOV.29,2017 14:20 EST PACKING LIST irfill 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 805752668 Master BOL Number: 2005599472 Shipment Date: NOV.29,2017 Stop BOL Number: 20055994720020 Delivery Date: NOV.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/ Weightl COO Item Level notes UoM UOM UOM UOM 10 100011920 ROCK INDUST BULK 50,840.000 50,840.000 50,840.000 660.920 0003454845 LB LB LB FT3 — - - - w017005 -- - -- Packaging Materials: GRAND TOTAL: 50,840.000 LB 50,840.000 50,840.000 660.920 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 rDa eived : Customer Unloading Instructions: e : 11 Z9 1#....._ ,+ ACCT # : f . Use . raw Page:1/1 NOV.29,2017 09:12 EST