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Home My WebLink About332498 11/21/18 %��,A�*. CITY OF CARMEL, INDIANA VENDOR: 037000 ® ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****10,185.54* a9\ ?�. CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 332498 M,�TON�. BOSTON MA 02241-5927 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904393293 2,556.79 OTHER EXPENSES 601 5023990 2904396075 2,528.37 OTHER EXPENSES 601 5023990 2904398924 2,539.53 OTHER EXPENSES 601 5023990 2904401611 2,560.85 OTHER EXPENSES VOUCHER NO. 183286 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37000 IN SUM OF$ 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 $10,185.54 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 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 2904393293 01-6180-03 $2,556.79 and received except 11/6/2018 2904393293 $2,556.79 2904396075 01-6180-03 $2,528.37 11/6/2018 2904396075 $2,528.37 2904398924 01-6180-03 $2,539.53 11/6/2018 2904398924 $2,539.53 2904401611 01-6180-03 $2,560.85 11/6/2018 2904401611 $2,560.85 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 c4/1 ° INVOICE rfill2904393293 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: 10/25/2018 Sales Order: 4041783 Inco Terms: DLD DESTINATION Reference Date: 10/2501 Shipment Date: 10/25/2018 Your Purchase Order: W018 01 Gross Weight: 50,380.000 LB Currency: USD Payment Terms: NET 30 S FROM DATE OF INVOICE Cargill Delivery No.: 806696839 Due Amt: 2,556.79 Due Date: 11/24/2018 (AII 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:2006750894 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: Page 1 of 1 X11 INVOICE 2904401611 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 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: 10/30/2018 Sales Order: 4041841 Inco Terms: DLD DESTINATION Reference Date: 10/30/20 8 Shipment Date: 10/30/2018 Your Purchase Order: W01 / Gross Weight: 50,460.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806708421 Due Amt: 2,560.85 Due Date: 11/29/2018 (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 100035057 ROCK INDUST BULK NSF@60 25.230 ST 101.50000 USD/ST 2,560.85 Net Weight:50,460.000 LB 50,460.000 LB Bill of Lading:2006750990 Place of Loading 5204 RIVER RD Subtotal 2,560.85 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD _2,.560.8 _ 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 C /1 INVOICEg ar ill 2904396075 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: 10/26/2018 Sales Order: 4041810 Inco Terms: DLD DESTINATION Reference Date: 10/26/2018 Shipment Date: 10/26/2018 Your Purchase Order: W018093 ` Gross Weight: 49,820.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806701482 Due Amt: 2,528.37 Due Date: 11/25/2018 (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 100035056 ROCK INDUST BULK NSF@60 24.910 ST 101.50000 USD/ST 2,528.37 Net Weight:49,820.000 LB 49,820.000 LB Bill of Lading:2006751021 Place of Loading 5204 RIVER RD Subtotal 2,528.37 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD _2,528.3. 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 Cgirf11 ® INVOICE ill2904398924 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: 10/29/2018 Sales Order: 4041868 Inco Terms: DLD DESTINATION Reference Date: 10/2 Shipment Date: 10/29/2018 Your Purchase Order: W018005 Gross Weight: 50,040.000 LB Currency: USD Payment Terms: NET 30-DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806704930 Due Amt: 2,539.53 Due Date: 11/28/2018 (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 100035053 ROCK INDUST BULK NSF@60 25.020 ST 101.50000 USD/ST 2,539.53 Net Weight:50,040.000 LB 50,040.000 LB Bill of Lading:2006751104 Place of Loading 5204 RIVER RD Subtotal 2,539.53 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - --- ---- - ---- - - --- - - -_U-SD - -2,539.53- This 2,539.5 -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: 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 806696839 Master BOL Number: 2006750894 Shipment Date: OCT.25,2018 Stop BOL Number: 20067508940020 Delivery Date: OCT.25,2018 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 UOM UoM UOM 10 100011920 ROCK INDUST BULK 50,380.000 50,380.000 50,380.000 654.940 0004041783 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: Received • I Date : P PO #: .. C.T # : Page: 1/1 OCT.25,2018 08:35 EST /00% PACKING LIST Cdr ill 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 806708421 Master BOL Number: 2006750990 Shipment Date: OCT.30,2018 Stop BOL Number: 20067509900020 Delivery Date: OCT.26,2018 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 50,460.000 50,460.000 50,460.000 655.980 0004041841 NSF@60 LB LB LB FT3 W018004 Packaging Materials: GRAND TOTAL: 50,460.000 LB 50,460.000 50,460.000 655.980 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 RIVEMI DUMP P wo/ NOTA FULL DUMP Received : �4C Customer Unloading Instructions: Date : ACCT Use : PIS 3 S'4 Page: 1/1 OCT.30,2018 13:02 EST PACKING LIST cidrg- 111", 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 806701482 Master BOL Number: 2006751021 Shipment Date: OCT.26,2018 Stop BOL Number: 20067510210020 Delivery Date: OCT.25,2018 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 49,820.000 49,820.000 49,820.000 647.660 0004041810 NSF@60 LB LB LB FT3 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 49,820.000 LB 49,820.000 49,820.000 647.660 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 Customer Unloading Instructions: CUSTOMER REQUESTS REED WALK:P AT Pl\/P:PRP:Nn TQ MaKF 12ELIVERIES NEEDS TO BE A SCCc� DUMP AND NOT A FULL DUMP Received • 13 (-g fl � Date : 1 PO # : l ACCT # : Page:1/1 OCT.26,2018 14:21 EST PACKING LIST C rU-3d -► � GlF .3 �✓�- 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 . 806704930 Master BOL Number: 2006751104 _Shipment Date: OCT.29,2018 Stop BOL Number: 20067511040020 Delivery Date: OCT.26,2018 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 50,040.000 50,040.000 50,040.000 650.520 0004041868 NSF@60 LB LB LB FT3 -- W018005 --- - - - --- - --- - - - - - -- Packaging Materials: GRAND TOTAL: 50,040.000 LB 50,040.000 50,040;000 650.520 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: Page: 1/1 OCT.29,2018 13:37 EST