The URL can be used to link to this page

Home My WebLink About322663 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: RECEPTD +int L� 7-1- 18 Z.. PQ# ACCT# G)s.3 USE 'PL.-r Page: 1/1 FEB.08,2018 13:03 EST -PACKING LIST Cdrfill 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 SATE z.q �S�� ..,..� x'®# p=# (X83 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 ,A ....� 'O# ,CCT# Ccl 3 Page: 1/1 FEB.12,2018 12:44 i EST PACKING LIST c4riffify 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: . LJ Rege1wed 33.112 _ Date : / PO A C C.T Use : Page:1/1 FEB.14,2018 14:08 EST