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Home My WebLink About326424 06/15/18 '4�or,e,p�f CITY OF CARMEL, INDIANA VENDOR: 037000 �/ �� ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: 5,107.48 %r CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 326424 9.y`,�TON��` BOSTON MA 02241-5927 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904139906 2,559.83 OTHER EXPENSES 601 5023990 2904142559 2,547.65 OTHER EXPENSES VOUCHER NO. 181749 , 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 $5,107.48 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# ACCT# or bill(s)is(are)true and correct and that 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 2904139906 01-6180-03 $2,559.83 and received except 6/4/2018 2904139906 $2,559.83 2904142559 01=6180-03 $2,547.65 6/4/2018 2904142559 $2,547.65 - 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 Car�1 INVOICE i" 2904142559 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: 05/30/2018 Sales Order: 3792239 Inco Terms: DLD DESTINATION Reference Date: 05/30/2018 Shipment Date: 05/30/2018 Your Purchase Order: W0180 s v� Gross Weight: 50,200.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806373717 Due Amt: 2,547.65 Due Date: 06/29/2018 (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 25.100 ST 101.50000 USD/ST 2,547.65 Net Weight:50,200.000 LB 50,200.000 LB Bill of Lading:2006348453 Place of Loading 5204 RIVER RD Subtotal 2,547.65 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- ----1--USD---2,547.6J-- This SD-__2,547-.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 c /1 INVOICE idr#111 2904139906 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: 05/29/2018 Sales Order: 3792219 Inco Terms: DLD DESTINATION Reference Date: 05/29/2018 Shipment Date: 05/29/2018 Your Purchase Order: W01800/ Gross Weight: 50,440.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806370328 Due Amt: 2,559.83 Due Date: 06/28/2018 (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 25.220 ST 101.50000 USD/ST 2,559.83 Net Weight:50,440.000 LB 50,440.000 LB Bill of Lading:2006348403 Place of Loading 5204 RIVER RD Subtotal 2,559.83 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,559.8 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 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 806373717 Master BOL Number: 2006348453 Shipment Date: MAY.30,2018 Stop BOL Number: 20063484530020 Delivery Date: MAY.31,2018 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 50,200.000. 50,200.000" 50,200.000 652.600 0003792239 NSF@60 LB LB LB FT3 - -W018005 �.-. - - - - -- ---- —-- -- -- 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 Customer Unloading Instructions: S Received ! a a Date : 513 1/jam PO # : e ACCT # : 9 Page: 1/1 MAY.30,2018 08:52 EST W ," 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 806370328 Master BOL Number: 2006348403 Shipment Date: MAY.29,2018 Stop BOL Number: 20063484030020 Delivery Date: MAY.30,2018 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 50,440.000 50,440.000 50,440.000 655.720 0003792219 NSF®60 LB LB LB FT3 — W018004- Packaging Materials: GRAND TOTAL: 50,440.000 LB 50,440.000 50,440.000 655.720 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 �B /.._ Customer Unloading Instructions: USB Page 1/1 MAY.29,2018 08:32 EST