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Home My WebLink About329557 08/30/18 4�. CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****30,354.61* :q meq; CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 329557 Mei roN'�°' BOSTON MA 02241-5927 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904255267 2,550.70 OTHER EXPENSES 601 5023990 2904255684 2,543.59 OTHER EXPENSES 601 5023990 2904257915 2,541.56 OTHER EXPENSES 601 5023990 2904257916 2,505.02 OTHER EXPENSES 601 5023990 2904260287 2,527.35 OTHER EXPENSES 601 5023990 2904260288 2,509.08 OTHER EXPENSES 601 5023990 2904262103 2,522.28 OTHER EXPENSES 601 5023990 2904267259 2,569.98 OTHER EXPENSES 601 5023990 2904269365 2,526.34 OTHER EXPENSES 601 5023990 2904269366 2,500.96 OTHER EXPENSES 601 5023990 2904272148 2,510.10 OTHER EXPENSES 601 5023990 2904272149 2,547.65 OTHER EXPENSES VOUCHER NO. 182506 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 37000 IN SUM OF$ 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 $30,354.61 37000 Purchase Order No. O 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 2904255267 01-6180-03 $2,550.70 and received except 8/21/2018 2904255267 $2,550.70 2904255684 01-6180-03 $2,543.59 8/21/2018 2904255684 $2,543.59 2904257915 01-6180-03 $2,541.56 8/21/2018 2904257915 $2,541.56 2904257916 01-6180-03 $2,505.02 8/21/2018 2904257916 $2,505.02 2904260287 01-6180-03 $2,527.35 8/21/2018 2904260287 $2,527.35 2904260288 01-6180-03 $2,509.08 8/21/2018 2904260288 $2,509.08 2904262103 01-6180-03 $2,522,28 8/21/2018 2904262103 $2,522.28 2904267259 01-6180-03 $2,569.98 8/21/2018 2904267259 $2,569.98 r 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 2904269365 01-6180-03 $2,526.34 8/21/2018 2904269365 $2,526.34 2904269366 01-6180-03 $2,500.96 8/21/2018 2904269366 $2,500.96 2904272148 01-6180-03 $2,510.10 8/21/2018 2904272148 $2,510.10 2904272149 01-6180-03 $2,547.65 8/21/2018 2904272149 $2,547.65 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer C /1 ° INVOICE girfill 2904260287 Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER UTILITIES CARMEL CITY OF CARMEL WATER OPERATIONS 4425 3450 W 131 ST ST 4425 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-2401 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 08/08/2018 Sales Order: 3918633 Inco Terms: DLD DESTINATION Reference Date: 08/08/2018 Shipment Date: 08/08/2018 Your Purchase Order: W018003\ Gross Weight: 49,800.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806523775 Due Amt: 2,527.35 Due Date: 0910712078 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035056 ROCK INDUST BULK NSF®60 24.900 ST 101.50000 USD/ST 2,527.35 Net Weight:49,800.000 LB 49,800.000 LB Bill of Lading:2006548102 Place of Loading 5204 RIVER RD Subtotal 2,527.35 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - - -- - --USD.----2,52-7-.3$-- 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 QirfIA` ° INVOICE ill 2904267259 . 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: 08/13/2018 Sales Order: 3918648 Inco Terms: DLD DESTINATION Reference Date: 08/13/20 Shipment Date: 08/13/2018 Your Purchase Order: W0180 5 Gross Weight: 50,640.000 LB Currency: USD Payment Terms: NET 3 DAYS F OM DATE OF INVOICE Cargill Delivery No.: 806532438 Due Amt: 2,569.98 Due Date: 09/12/2018 (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 25.320 ST 101.50000 USD/ST 2,569.98 Net Weight:50,640.000 LB 50,640.000 LB Bill of Lading:2006548104 Place of Loading 5204 RIVER RD Subtotal 2,569.98 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- --- - --- -USD-- 2,569.9 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 rdill 2904269366 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: 08/14/2018 Sales Order: 3925953 Inco Terms: DLD DESTINATION Reference Date: 08/14/2018 Shipment Date: 08/14/2018 Your Purchase Order: W0180v F M DATE OF INVOICE Gross Weight: 49,280.000 LB Currency: USD Payment Terms: NET 30 YS Cargill Delivery No.: 806537020 Due Amt: 2,500.96 Due Date: 09/13/2018 (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 24.640 ST 101.50000 USD/ST 2,500.96 Net Weight:49,280.000 LB 49,280.000 LB Bill of Lading:2006559482 Place of Loading 5204 RIVER RD Subtotal 2,500.96 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTAII -- - - -- - - - -- -- - - - -USD----2-.500-.90- This -2;300 -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 g Car ill 2904269365 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: 08/14/2018 Sales Order: 3925950 Inco Terms: DLD DESTINATION Reference Date: 08/14/2018 Shipment Date: 08/14/2018 Your Purchase Order: W0113 Gross Weight: 49,780.000 LB Currency: USD Payment Terms: NET 3001 Y FROM DATE OF INVOICE Cargill Delivery No.: 806535656 Due Amt: 2,526.34 Due Date: 09/13/2018 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description ShippedNO: Code Contract Description Shipped Quantity 1 100011920 100035055 ROCK INDUST BULK NSF®60 24.890 ST 101.50000 USD/ST 2,526.34 Net Weight:49,780.000 LB 49,780.000 LB Bill of Lading:2006559528 Place of Loading 5204 RIVER RD Subtotal 2,526.34 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- -- - - - - - -- - - -- - ----- -USD--2,52"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 rfill2904272149 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: 08/15/2018 Sales Order: 3925961 Inco Terms: DLD DESTINATION Reference Date: 08/15/2018 Shipment Date: 08/15/2018 Your Purchase Order: W0180b�"\ Gross Weight: 50,200.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806540182 Due Amt: 2,547.65 Due Date: 09/14/2018 (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 100035056 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:2006559443 Place of Loading 5204 RIVER RD Subtotal 2,547.65 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA __USD___ ----2,54-7.61- 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 1 nternet: Page 1 of 1 Q /01 INVOICE *9Ill 2904272148 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: 08/15/2018 Sales Order: 3925966 Inco Terms: DLD DESTINATION Reference Date: 08/15/ 018 Shipment Date: 08/15/2018 Your Purchase Order: W0180 Gross Weight: 49,460.000 LB Currency: USD Payment Terms: NET 30 YS FROM DATE OF INVOICE Cargill Delivery No.: 806538778 Due Amt: 2,510.10 Due Date: 09/14/2018 (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 100035056 ROCK INDUST BULK NSF®60 24.730 ST 101.50000 USD/ST 2,510.10 - Net Weight:49,460.000 LB 49,460.000 LB Bill of Lading:2006559444 Place of Loading 5204 RIVER RD Subtotal 2,510.10 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- - - --- - --- --- --USD 2;510.-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 cArfi11 ° INVOICE ll2904262103 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: 08/09/2018 Sales Order: 3918603 Inco Terms: DLD DESTINATION Reference Date: 08/0 Shipment Date: 08/09/2018 Your Purchase Order: W018001 Gross Weight: 49,700.000 LB Currency: USD Payment Terms: NET 3 YS FROM DATE OF INVOICE Cargill Delivery No.: 806526586 Due Amt: 2,522.28 Due Date: 0910812018 (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 24.850 ST 101.50000 USD/ST 2,522.28 Net Weight:49,700.000 LB 49,700.000 LB Bill of Lading:2006548101 Place of Loading 5204 RIVER RD Subtotal 2,522.28 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD ___ __-2,522.24- This 2,522.2 _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 CarI-1 INVOICE ill 2904260288 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 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: 08/08/2018 Sales Order: 3918503 Inco Terms: DLD DESTINATION Reference Date: 08/08/2011 Shipment Date: 08/08/2018 Your Purchase Order: W018 10$ Gross Weight: 49,440.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806525023 Due Amt: 2,509.08 Due Date: 09/07/2018 (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 100035056 ROCK INDUST BULK NSF®60 24.720 ST 101.50000 USD/ST 2,509.08 Net Weight:49,440.000 LB 49,440.000 LB Bill of Lading:2006547948 Place of Loading 5204 RIVER RD Subtotal 2,509.08 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - -- -- - USD.-, _ _.2,509.0 _.- 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: Page 1 of 1 cA�1 INVOICE rdill 2904257916 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: 08/07/2018 Sales Order: 3918638 Inco Terms: DLD DESTINATION Reference Date: 08/07/2018 Shipment Date: 08/07/2018 Your Purchase Order: W01805 14 Gross Weight: 49,360.000 LB Currency: USD Payment Terms: NET 30 DA S FROM DATE OF INVOICE Cargill Delivery No.: 806521975 Due Amt: 2,505.02 Due Date: 09106/2018 (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 24.680 ST 101.50000 USD/ST 2,505.02 Net Weight:49,360.000 LB 49,360.000 LB Bill of Lading:2006548030 Place of Loading 5204 RIVER RD Subtotal 2,505.02 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- ---- - -- - -- - USD --2,505-0 - 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: Page 1 of 1 INVOICE cArdill 2904257915 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 131ST 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: 08/07/2018 Sales Order: 3918523 Inco Terms: DLD DESTINATION Reference Date: 08/ /201 Shipment Date: 08/07/2018 Your Purchase Order: W 18 05 Gross Weight: 50,080.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806520500 Due Amt: 2,541.56 Due Date: 09/06/2018 (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 25.040 ST 101.50000 USD/ST 2,541.56 Net Weight:50,080.000 LB 50,080.000 LB Bill of Lading:2006548069 Place of Loading 5204 RIVER RD Subtotal 2,541.56 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - -- - - - -- - -- ------ -- - I_-_-USD- -2,541:5 -- 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 o Car ill INVOICE g 2904255267 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: 08/06/2018 Sales Order: 3918485 Inco Terms: DLD DESTINATION Reference Date: 08/06/2018 Shipment Date: 08/06/2018 Your Purchase Order: W0180Q1 \\, Gross Weight: 50,260.000 LB Currency: USD Payment Terms: NET 301DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806518792 Due Amt: 2,550.70 Due Date: 09/05/2018 (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 25.130 ST 101.50000 USD/ST 2,550.70 Net Weight:50,260.000 LB 50,260.000 LB Bill of Lading:2006547947 Place of Loading 5204 RIVER RD Subtotal 2,550.70 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- — _-- _-- _—USD __-_2,5.50..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 INVOICE cArifill 2904255684 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: 08/06/2018 Sales Order: 3918511 Inco Terms: DLD DESTINATION Reference Date: 08/06/2018/ Shipment Date: 08/06/2018 Your Purchase Order: W0180 J4 " 1 Gross Weight: 50,120.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806517506 Due Amt: 2,543.59 Due Date: 09/05/2018 (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 25.060 ST 101.50000 USD/ST 2,543.59 Net Weight:50,120.000 LB 50,120.000 LB Bill of Lading:2006548027 Place of Loading 5204 RIVER RD Subtotal 2,543.59 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA --- -- - -- --- - --- - --- - ---USD -- -24543.5 - 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 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 806523775 Master BOL Number: 2006548102 Shipment Date: AUG.08,2018 Stop BOL Number: 20065481020020 Delivery Date: AUG.09,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 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 49,800.000 49,800.000 49,800.000 647.400 0003918633 NSF®60 LB LB LB FT3 W01 8003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 49,800.000 LB 49,800.000 49,800.000 647.400 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 ICA J - $��I"I Page: 1/1 AUG.08,2018 08:42 EST PACKING LIST c1difl/T 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 806532438 Master BOL Number: 2006548104 Shipment Date: AUG.13,2018 Stop BOL Number: 20065481040020 Delivery Date: AUG.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/ Weight/ cOO Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 50,640.000 50,640.000 50,640.000 658.320 0003918648 NSF®60 LB LB LB FT3 - - -- — W018005 Packaging Materials: GRAND TOTAL: 50,640.000 LB 50,640.000 50,640.000 6158.320 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2-669 CUSTOMER REQUESTS REED WALKER AT RIVER MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AN¢�/ - NOT A FULL DUMP C V� RecerwLO: � 3 o J Customer Unloading Instructions: Date : PO #: ACCT #: 4t8.3 use : ?>`T*-3 Page: 1/1 AUG.13,2018 08:02 EST PACKING LIST 1 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 806537020 Master BOL Number: 2006559482 Shipment Date: AUG.14,2018 Stop BOL Number: 20065594820020 Delivery Date: AUG.15,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation 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 1.10M UoM UoM 10 100011920 ROCK INDUST BULK 49,280.000 49,280.000 49,280.000 640.640 0003925953 NSF@60 LB LB LB FT3 W018001 Packaging Materials: GRAND TOTAL: 49,280.000 LB 49,280.000 49,280.000 640.640 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: \ Reda -ve4 ! (� Date : - 1�--1 ACCT # : 6019-3 Page: 1/1 AUG.14,2018 13:57 EST PACKING/LIST C41flIT 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 806535656 Master BOL Number: 2006559528 Shipment Date: AUG.14,2018 Stop BOL Number: 20065595280020 Delivery Date: AUG.14,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation 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 1.10M 1.10M UoM UoM 10 100011920 ROCK INDUST BULK 49,780.000 49,780.000 49,780.000 647.140 0003925950 NSF@60 LB LB LB FT3 - --WO-1-800-1- Packaging -WO"18001 Packaging Materials: GRAND TOTAL: 49,780.000 LB - 49,780.000 49,780.000 647.140 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: , - Rr � sZ al ZIPS AcC #�r Ur4 Page: 1/1 AUG.14,2018 08:06 EST PACKING LIST 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 806540182 Master BOL Number: 2006559443 Shipment Date: AUG.15,2018 Stop BOL Number: 20065594430020 Delivery Date: AUG.16,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Containerli7ailer 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 0003925961 NSF@60 LB LB LB FT3 - - -- - - -W018003 - - - -- CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,200.000 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 Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SE DUMP AND NOT A FULL DUMP ` Ret a .v e!-d -k J Date : es-l(�-�� r PO # : / AC-CT #: III Page: 1/1 AUG.15,2018 14:01 EST PACKING LIST 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 806538778 Master BOL Number: 2006559444 Shipment Date: AUG.15,2018 Stop BOL Number: 20065594440020 Delivery Date: AUG.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 UOM 10 100011920 ROCK INDUST BULK 49,460.000 49,460.000 49,460.000 642.980 0003925966 NSF@60 LB LB LB FT3 W018003 - CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 49,460.000 LB 49,460.000 49,460.000 642.980 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 RECErVW DATB /� g PO# ACG', # 7 3•�.... USE Page: 1/1 AUG.15,2018 08:04 EST PACKING LIST cidtflIT 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 806526586 Master BOL Number: 2006548101 Shipment Date: AUG.09,2018 Stop BOL Number: 20065481010020 Delivery Date: AUG.09,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation 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 49,700.000 49,700.000 49,700.000 646.100 0003918603 NSF@60 LB LB LB FT3 W018001 Packaging Materials: GRAND TOTAL: 49,700.000 LB 49,700.000 49,700.000 646.100 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received : . 9-1-I Date : PO # : ACCT # : JUse : n..i. Page: 1/1 AUG.09,2018 08:32 EST /Oqk PACKING LIST 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 806525023 Master BOL Number: 2006547948 Shipment Date: AUG.08,2018 Stop BOL Number: 20065479480020 Delivery Date: AUG.07,2018 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 49,440.000 49,440.000 49,440.000 642.720 0003918503 NSF@60 LB LB LB FT3 - - W018003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 49,440.000 LB 49,440.000 49,440.000 642.720 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 WALKE�T RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP rr 8"C -- Y Page: 1/1 AUG.08,2018 14:09 EST /09% 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 806521975 Master BOL Number: 2006548030 Shipment,Date:___ _ AUG.07,2018- - _--Stop-BOL Number: 20065480300020 Delivery Date: AUG.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 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 "N 10 100011920 ROCK INDUST BULK 49,360.000 49,360.000 49,360.000 641.680 0003918638 NSF®60 LB LB LB 1 FT3 - - - - Packaging Materials: GRAND TOTAL: 49,360.000 LB 49,360.000 49,360.000 641.680 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 eCefv 7, '�3?�a Customer Unloading Instructions: a t e : $ '$ PO # : AC CT #: co►83 1 U s e : c-�-X1.3 Page: 1/1 AUG.07,2018 14:32 EST PACKING LIST cArdill 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 806520500 Master BOL Number: 2006548069 Shipment Date: AUG.07,2018 Stop BOL Number: 20065480690020 Delivery Date: AUG.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/ c00 Item Level notes UOM UOM UOM UoM 10 100011920 ROCK INDUST BULK 50,080.000 50,080.000 50,080.000 651.040 0003918523 NSF®60 LB LB LB FT3 .i W018005 Packaging Materials: GRAND TOTAL: 50,080.000 LB 50,080.000 50,080.000 651.040 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 NOTA FULL DUMP / C/ Customer Unloading Instructions: 111P� . •� ` DATA ✓✓ PO&...,... 3 ....... USE �/� Page: 1/1 AUG.07,2018 08:46 EST 104% ffd 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 806518792 Master BOL Number: 2006547947 Shipment Date: AUG.06,2018 Stop BOL Number: 20065479470020 Delivery Date: AUG.07,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation 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 50,260.000; 50,260.000 50,260.000 653.380 0003918485 NSF@60 LB LB LB FT3 - --W018001- Packaging Materials: GRAND TOTAL: 50,260.000 LB 50,260.000 50,260.000 653.380 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Re6Isi..vtd: &J8 wiw Date : PO # : ACCT # : U s e : Plc�nf z, W Page 1/1 AUG.06,2018 13:54 EST PACKING LIST C41 fill r 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 806517506 Master BOL Number: 2006548027 Shipment Date: AUG.06,2018 Stop BOL Number: 20065480270020 Delivery Date: AUG.07,2018 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 50,120.000 50,120.000 50,120.000 651.560 0003918511 NSF@60 LB LB LB FT3 W018004 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 NOT A FULL DUMP RECEMW �* Customer Unloading Instructions: , , QL -� PO#__,.,._,,r. ACCT .. USE Page: 1/1 AUG.06,2018 07:55 EST