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Home My WebLink About333457 12/14/18 VOUCHER NO. 183548 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 $10,166.24 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 2904442912 01-6180-03 $2,561.86 and received except 12/4/2018 2904442912 $2,561.86 2904453708 01-6180-03 $2,533.44 12/4/2018 2904453708 $2,533.44 2904459229 01-6180-03 $2,533.44 12/7/2018 2904459229 $2,533.44 2904459230 01-6180-03 $2,537.50 12/7/2018 2904459230 $2,537.50 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 /1 INVOICE 2904442912 Q I 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 UTILITIES 3450 W 131ST ST 4915 E GRAY RD CARMEL IN 46074-8267 CARMEL IN 46074 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 11/21/2018 Sales Order: 4089172 Inco Terms: DLD DESTINATION Reference Date: 11/21/20118 Shipment Date: 11/21/2018 Your Purchase Order: W018001 Gross Weight: 50,480.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806772454 Due Amt: 2,561.86 Due Date: 12/21/2018 (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 100035054 ROCK INDUST BULK NSF@60 25.240 ST 101.50000 USD/ST 2,561.86 Net Weight:50,480.000 LB 50,480.000 LB Bill of Lading:2006837898 Place of Loading 5204 RIVER RD Subtotal 2,561.86 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA --_-_USD ---2,561.84- This __2,561.8 __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 c4/1 ° INVOICE rfill2904453708 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: 11/28/2018 Sales Order: 4089398 Inco Terms: DLD DESTINATION Reference Date: 11/2EDAYS 18,t Shipment Date: 11/28/2018 Your Purchase Order: 1101Gross Weight: 49,920.000 LB Currency: USD Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 806787305 Due Amt: 2,533.44 Due Date: 12/28/2018 (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 24.960 ST 101.50000 USD/ST 2,533.44 Net Weight:49,920.000 LB 49,920.000 LB Bill of Lading:2006838378 Place of Loading 5204 RIVER RD Subtotal 2,533.44 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA I_-_USD---2,533.44 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 I1 ° INVOICE gCar ill 2904459230 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: 11/30/2018 Sales Order: 4089340 Inco Terms: DLD DESTINATION Reference Date: 11/30/2 Shipment Date: 11/30/2018 Your Purchase Order: W 00 Gross Weight: 50,000.000 LB Currency: USD Payment Terms: N DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806797147 Due Amt: 2,537.50 Due Date: 1213012018 (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 25.000 ST 101.50000 USD/ST 2,537.50 Net Weight:50,000.000 LB 50,000.000 LB Bill of Lading:2006838286 Place of Loading 5204 RIVER RD Subtotal 2,537.50 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA _USD __ -2,537.51--- This ,537_.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 Cd/1 INVOICE rfill2904459229 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: 11/30/2018 Sales Order: 4089181 Inco Terms: DLD DESTINATION Reference Date: 11/30/2018 Shipment Date: 11/30/2018 Your Purchase Order: W018093 C7 Gross Weight: 49,920.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806794862 Due Amt: 2,533.44 Due Date: 1213012018 (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 24.960 ST 101.50000 USD/ST 2,533.44 Net Weight:49,920.000 LB 49,920.000 LB Bill of Lading:2006838104 Place of Loading 5204 RIVER RD Subtotal 2,533.44 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA --- - -- -- - - - - - - - USD- -- 2i533.44- 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 c4riffil Ship From: 1ADF Ship To: 2000002303 CINCINNATI US CS CARMEL UTILITIES 5204 RIVER RD 4915 E GRAY RD CINCINNATI OH 45233-1643 CARMEL, IN,US,46074 Delivery Number 806772454 Master BOL Number: 2006837898 Shipment Date: NOV.21,2018 Stop BOL Number: 20068378980020 Delivery Date: NOV.21,2018 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 50,480.000 50,480.000 50,480.000 656.240 0004089172 NSF®60 LB LB LB FT3 --------- - - -W018001 Packaging Materials: GRAND TOTAL: 50,480.000 LB 50,480.000 50,480.000 656.240 LB LB FT3 Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: J c. RECER=BY.,& ATS _o 3 PO# A=,- V% I ..�. Page 1/1 NOV.21,2018 13:06 EST PACKING LIST Cdrfllf 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 806787305 Master BOL Number: 2006838378 Shipment Date: NOV.28,2018 Stop BOL Number: 20068383780020 Delivery Date: NOV.28,2018 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 49,920.000 49,920.000 49,920.000 648.960 0004089398 NSF®60 LB LB LB FT3 W018005 Packaging Materials: GRAND TOTAL: 49,920.000 LB 49,920.000 49,920.000 648.960 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 ��nn rev Customer Unloading Instructions: RECErVTD B J 33q0 DATB II 29. 18 1 PO# ACCT# (Qlg.3 r � USE '?L r4-S Page: 1/1 NOV.28,2018 11:44 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 806794862 Master BOL Number: 2006838104 Shipment Date: NOV.30,2018 Stop BOL Number: 20068381040020 Delivery Date: NOV.29,2018 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 49,920.000 49,920.000 49,920.000 648.960 0004089181 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: 49,920.000 LB 49,920.000 49,920.000 648.960 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 41- DUMP AND NOTA FULL DUMP RECEPaD w awo DATE 11•so• i8 I / J PO# ACCJC# (o 19.3 USE fit? 5 Page: 1/1 NOV.30,2018 08:12 EST PACKING LIST c4flfill 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 806797147 Master BOL Number: 2006838286 Shipment Date: NOV.30,2018 Stop BOL Number: 20068382860020 Delivery Date: NOV.29,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND ContainerlTrailer 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 50,000.000 50,000.000 50,000.000 650.000 0004089340 NSF060 LB LB LB FT3 W018003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BEA SEMI DUMP AND NOTA FULL DUMP Packaging Materials: GRAND TOTAL: 50,000.000 LB 50,000.000 50,000.000 650.000 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 S DUMP AND NOT A FULL-DUMP Fte : ed : AC 33q� =!Err= ' f se : ahs 3 S� Page: 1 NOV.30,2018 14:23 EST