HomeMy WebLinkAbout322663 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 037000
:I ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****20,358.90*
CARMEL, INDIANA 46032 PO Box 415927 CHECK NUMBER: 322663
9, TON. BOSTON MA 02241-5922 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2903901883 2,506.04 OTHER EXPENSES
601 5023990 2903931776 2,556.79 OTHER EXPENSES
601 5023990 2903936081 2,613.63 OTHER EXPENSES
601 5023990 2903940237 2,553.74 OTHER EXPENSES
601 5023990 2903946975 2,563.89 OTHER EXPENSES
601 5023990 2903951332 ..: 2,516.19 OTHER EXPENSES
601 5023990 2903953826` 2,524.31 OTHER EXPENSES
601 5023990 2903959373 2,524.31 OTHER EXPENSES
VOUCHER NO. 174248 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 37000 IN SUM OF$ 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
$10,070.85 37000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT 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
Pb# 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
2903901883 01-6180-03 $2,506.04 and received except 2/28/2018 2903901883 $2,506.04
2903951332 01-6180-03 $2,516.19 2/28/2018 2903951332 $2,516.19
2903953826 01-6180-03 $2,524.31 2/28/2018 2903953826 $2,524.31
2903959373 01-6180-03 $2,524.31 2/28/2018 2903959373 $2,524.31
el_<3k
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
CadINVOICEfill
o
2903953826
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: 02/16/2018
Sales Order: 3616690 Inco Terms: DLD DESTINATION
Reference Date: 02/16/2018 Shipment Date: 02/16/2018
Your Purchase Order: W01800 Gross Weight: 49,740.000 LB Currency: USD
Payment Terms: NET 30 DAY FROM DATE OF INVOICE Cargill Delivery No.: 806104354 Due Amt: 2,524.31
Due Date: 03/18/2018
(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(NSF(D 60) 24.870 ST 101.50000 USD/ST 2,524.31
Net Weight:49,740.000 LB 49,740.000 LB
Bill of Lading:2006003189
Place of Loading 5204 RIVER RD Subtotal 2,524.31
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
1---USD-2,524—."—
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
idrfill 2903951332
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: 02/15/2018
Sales Order: 3616677 Inco Terms: DLD DESTINATION
Reference Date: 02/ / 18 Shipment Date: 02/15/2018
Your Purchase Order: W01 005 Gross Weight: 49,580.000 LB Currency: USD
Payment Terms: NET 3 AYS FROM DATE OF INVOICE Cargill Delivery No.: 806096644 Due Amt: 2,516.19
Due Date: 03/17/2018
(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(NSF@ 60) 24.790 ST 101.50000 USD/ST 2,516.19
Net Weight:49,580.000 LB 49,580.000 LB
Bill of Lading:2006003304
Place of Loading 5204 RIVER RD Subtotal 2,516.19
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,516.1
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
cA/01 ° INVOICE
rfill 2903959373
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: 02/20/2018
Sales Order: 3616649 Inco Terms: DLD DESTINATION
Reference Date: 02/20/2018 Shipment Date: 02/20/2018
Your Purchase Order: W0180r,5 Gross Weight: 49,740.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806114130 Due Amt: 2,524.31
Due Date: 03/22/2018
(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(NSF@ 60) 24.870 ST 101.50000 USD/ST 2,524.31
Net Weight:49,740.000 LB 49,740.000 LB
Bill of Lading:2006003089
Place of Loading 5204 RIVER RD Subtotal 2,524.31
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,524.3
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
C1.4% ° INVOICE
arflll 2903901883
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: 01/26/2018
Sales Order: 3575563 Inco Terms: DLD DESTINATION
Reference Date: 01/26/2018 Shipment Date: 01/26/2018
Your Purchase Order: W018P,1� Gross Weight: 49,380.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806003928 Due Amt: 2,506.04
Due Date: 02/25/2018
(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(NSF@ 60) 24.690 ST 101.50000 USD/ST 2,506.04
Net Weight:49,380.000 LB 49,380.000 LB
Bill of Lading:2005889906
Place of Loading 5204 RIVER RD Subtotal 2,506.04
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD _ 2,50.6.0 _
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
PACKING LIST
Cik
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 806104354 Master BOL Number: 2006003189
Shipment Date: FEB.16,2018 Stop BOL Number: 20060031890020
Delivery Date: FEB.15,2018 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
0003616690 (NSF®60) LB LB LB FT3
W018004
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
RECE VTD jByjj .I.. J
Customer Unloading Instructions: DATE 7-11911
f ACCT# �•° 3
USE � -
Page:1/1
FEB.16,2018 10:52
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 806096644 Master BOL Number: 2006003304
Shipment Date: FEB.15,2018 Stop BOL Number: 20060033040020
Delivery Date: FEB.14,2018 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 c00
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 49,580.000 49,580.000 49,580.000 644.540
0003616677 (NSF@ 60) LB LB LB FT3
W018005
Packaging Materials:
GRAND TOTAL: 49,580.000
LB
49,580.000 49,580.000 644.540
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669 '
CUSTOMER REQUESTS REEDVALKER AT'RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP
RECEIVED BY��• °
Customer Unloading Instructions: DA Z•15 I(3
PO#
ACCT# c I�
USE
Page:1/1
FEB.15,2018 08:25
EST
YA 1A 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 806114130 Master BOL Number: 2006003089
Shipment Date: FEB.20,2018 Stop BOL Number: 20060030890020
Delivery Date: FEB.16,2018 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
U0M
10 100011920 ROCK INDUST BULK 49,740.000 49,740.000 49,740.000 646.620
0003616649 (NSF@ 60) LB LB LB FT3
W018001
Packaging Materials:
GRAND TOTAL: 49,740.000
LB
49,740.000 49,740.000 646.620
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-266b.
Customer Unloading Instructions: -5390
,a
FCS LLo� � ..,..�
Page: 1/1
FEB.20,2018 09:59
EST
PACKING LIST
Cdr 11
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 806003928 Master BOL Number: 2005889906
Shipment Date: JAN.26,2018 Stop BOL Number: 20058899060020
Delivery Date: JAN.25,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Containerffrailer 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 49,380.000 49,380.000 49,380.000 641.940
0003575563 (NSF@ 60) LB LB LB FT3
W01 8004
Packaging Materials:
GRAND TOTAL: 49,380.000
LB
49,380.000 49,380.000 641.940
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669
C _ e;
CUSTOMER REQUESTS REED�_WALKER AT RIVEF'BEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP
Customer Unloading Instructions: DA
RET ,zC1
ACCT#".�4119,3
SE
Page: 1/1
JAN.26,2018 13:27
EST
VOUCHER NO. 174207 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 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
$10,288.05 37000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT DIVISION Terms
Carmel Water Utility P 0 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
2903931776 01-6180-03 $2,556.79 and received except 2/21/2018 2903931776 $2,556.79
2903936081 '01-6180-03 $2,613.63 2/21/2018 2903936081 $2,613.63
2903940237 01-6180-03 $2,553.74 2/21/2018 2903940237 $2,553.74
2903946975 01-6180-03 $2,563.89 2/21/2018 2903946975 $2,563.89
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
CllI ° INVOICE
d 2903931776
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: 02/08/2018
Sales Order: 3599732 Inco Terms: DLD DESTINATION
Reference Date: 02/08/201 Shipment Date: 02/08/2018
Your Purchase Order: W01800J1 Gross Weight: 50,380.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806063827 Due Amt: 2,556.79
Due Date: 03/10/2018
(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(NSF@ 60) 25.190 ST 101.50000 USD/ST 2,556.79
Net Weight:50,380.000 LB 50,380.000 LB
Bill of Lading:2005957278
Place of Loading 5204 RIVER RD Subtotal 2,556.79
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,556.7
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:
Pagel of 1
Qr/1 INVOICE
l I 2903936081
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: 02/09/2018
Sales Order: 3599740 Inco Terms: DLD DESTINATION
Reference Date: 02 9/201 Shipment Date: 02/09/2018
Your Purchase Order: W 1 005 Gross Weight: 51,500.000 LB Currency: USD
Payment Terms: NET EQ
FROM DATE OF INVOICE Cargill Delivery No.: 806069665 Due Amt: 2,613.63
Due Date: 03/11/2018
(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(NSF@ 60) 25.750 ST 101.50000 USD/ST 2,613.63
Net Weight:51,500.000 LB 51,500.000 LB
Bill of Lading:2005957412
Place of Loading 5204 RIVER RD Subtotal 2,613.63
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,613.6
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
INVOICE
cArfill2903940237
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: 02/12/2018
Sales Order: 3599757 Inco Terms: DLD DESTINATION
Reference Date: 02/12/2018 Shipment Date: 02/12/2018
Your Purchase Order: W0180f4 6? Gross Weight: 50,320.000 LB Currency: USD
Payment Terms: NET 3 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806078524 Due Amt: 2,553.74
Due Date: 03/1412018
(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(NSF@ 60) 25.160 ST 101.50000 USD/ST 2,553.74
Net Weight:50,320.000 LB 50,320.000 LB
Bill of Lading:2005957507
Place of Loading 5204 RIVER RD Subtotal 2,553.74
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,553.7
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
C��1-4% ° INVOICE
2903946975
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 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: 02/14/2018
Sales Order: 3616622 Inco Terms: DLD DESTINATION
Reference Date: 02/14/2018 Shipment Date: 02/14/2018
Your Purchase Order: W0184 V\ Gross Weight: 50,520.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806093824 Due Amt: 2,563.89
Due Date: 03/16/2018
(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(NSF@ 60) 25.260 ST 101.50000 USD/ST 2,563.89
Net Weight:50,520.000 LB 50,520.000 LB
Bill of Lading:2006002985
Place of Loading 5204 RIVER RD Subtotal 2,563.89
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
- -- ----- --USD- _-2,563.81--
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. 1
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
/dqk PACKING LIST
QirdliT
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 806063827 Master BOL Number: 2005957278
Shipment Date: FEB.08,2018 Stop BOL Number: 20059572780020
Delivery Date: FEB.08,2018 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 50,380.000 50,380.000 50,380.000 654.940
0003599732 (NSF®60) LB LB LB FT3
W018001
Packaging Materials:
GRAND TOTAL: 50,380.000
LB
50,380.000 50,380.000 654.940
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669:,''
Customer Unloading Instructions:
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Page: 1/1
FEB.08,2018 13:03
EST
-PACKING LIST
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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 806069665 Master BOL Number: 2005957412
Shipment Date: FEB.09,2018 Stop BOL Number: 20059574120020
Delivery Date: FEB.09,2018 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 51,500.000 51,500.000 51,500.000 669.500
0003599740 (NSF@ 60) LB LB LB FT3
W018005 -
Packaging Materials:
GRAND TOTAL: 51,500.000
LB
51,500.000 51,500.000 669.500
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: RECEIVED� 316
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Page: 1/1
FEB.09,2018 11:09
EST
PACKING LIST
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 806078524 Master BOL Number: 2005957507
Shipment Date: FEB.12,2018 Stop BOL Number: 20059575070020
Delivery Date: FEB.12,2018 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
0003599757 (NSF@ 60) LB LB LB FT3
W018004
Packaging Materials:
GRAND TOTAL: 50,320.000
LB
50,320.000 50,320.000 654.160
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: 'ECEIVED$Y� ` -3390
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Page: 1/1
FEB.12,2018 12:44
i
EST
PACKING LIST
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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 806093824 Master BOL Number: 2006002985
Shipment Date: FEB.14,2018 Stop BOL Number: 20060029850020
Delivery Date: FEB.13,2018 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, y Material Description Customer- Batch Qty Net Gross Volume
Sales`Or'de`: ;` Customer PO Number Material UPC Weight/ Weight/ c00
Item Lev ei otes
UOM UOM UOM
UOM
10 1-0.O9,1 ROCK INDUST BULK 50,520:000 50,520.000 50,520.000 656.760
0003616622 (NSF®60) . LB LB LB FT3
W018001
Packaging Materials:
GRAND TOTAL: 50,520.000
LB
50,520.000 50,520.000 656.760
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcic)ud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
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Date :
/ PO
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Page:1/1
FEB.14,2018 14:08
EST