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Home My WebLink About333886 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 037000 4® ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****22,918.72* CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 333886 BOSTON MA 02241-5927 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904461660 2,545.62 OTHER EXPENSES 601 5023990 2904464581 2,569.98 OTHER EXPENSES 601 5023990 2904465455 2,534.46 OTHER EXPENSES 601 5023990 2904468186 2,539.53 OTHER EXPENSES 601 5023990 2904469942 2,544.61 OTHER EXPENSES 601 5023990 2904470721 2,572.01 OTHER EXPENSES 601 5023990 2904473274 2,532.43 OTHER EXPENSES 601 5023990 2904475538 2,541.56 OTHER EXPENSES 601 5023990 2904478531 2,538.52 OTHER EXPENSES VOUCHER NO. 183668 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37000 IN SUM OF$ 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 $15,299.11 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 2904464581 01-6180-03 $2,569.98 and received except 12/20/2018 2904464581 $2,569.98 2904469942 01-6180-03 $2,544.61 12/20/2018 2904469942 $2,544.61 2904470721 01-6180-03 $2,572.01 12/20/2018 2904470721 $2,572.01 2904473274 01-6180-03 $2,532.43 12/20/2018 2904473274 $2,532.43 2904475538 01-6180-03 $2,541.56 12/20/2018 2904475538 $2,541.56 2904478531 01-6180-03 $2,538.52 12/20/2018 2904478531 $2,538.52 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 Qr/1 INVOICE 1 I 2904478531 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 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: 12/11/2018 Sales Order: 4122581 Inco Terms: DLD DESTINATION Reference Date: 12/11/2018 Shipment Date: 12/11/2018 Your Purchase Order: W0190Q1 Gross Weight: 50,020.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806828197 Due Amt: 2,538.52 Due Date: 01/10/2019 (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 25.010 ST 101.50000 USD/ST 2,538.52 Net Weight:50,020.000 LB 50,020.000 LB Bill of Lading:2006908130 Place of Loading 5204 RIVER RD Subtotal 2,538.52 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- - - -- - - -- -- - -- -- - USD - --2,538.5 -- 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: Pagel of 1 cA�1 INVOICE rgill 2904475538 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: 12/10/2018 Sales Order: 4122577 Inco Terms: DLD DESTINATION Reference Date: 1 10/20 ,8 Shipment Date: 12/10/2018 Your Purchase Order: 0r�001 Gross Weight: 50,080.000 LB Currency: USD Payment Terms: AYS FROM DATE OF INVOICE Cargill Delivery No.: 806823540 Due Amt: 2,541.56 Due Date: 01/09/2019 (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 25.040 ST 101.50000 USD/ST 2,541.56 Net Weight:50,080.000 LB 50,080.000 LB Bill of Lading:2006908189 Place of Loading 5204 RIVER RD Subtotal 2,541.56 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA 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 cArfill INVOICE 2904470721 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: 12/06/2018 Sales Order: 4099752 Inco Terms: DLD DESTINATION Reference Date: 12/06/2012 Shipment Date: 12/06/2018 Your Purchase Order: W0180 3/ Gross Weight: 50,680.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806815221 Due Amt: 2,572.01 Due Date: 01/05/2019 (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 25.340 ST 101.50000 USD/ST 2,572.01 Net Weight:50,680.000 LB 50,680.000 LB Bill of Lading:2006873039 Place of Loading 5204 RIVER RD Subtotal 2,572.01 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - --- - -- - -- --- --J---USD- --2;572:0 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 cArif/1INVOICE ill2904469942 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: 12/06/2018 Sales Order: 4099761 Inco Terms: DLD DESTINATION Reference Date: 12/06/20188 Shipment Date: 12/06/2018 Your Purchase Order: W0180ry1'`1 Gross Weight: 50,140.000 LB Currency: USD Payment Terms: NET 3 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806813189 Due Amt: 2,544.61 Due Date: 01/05/2019 (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 25.070 ST 101.50000 USD/ST 2,544.61 Net Weight:50,140.000 LB 50,140.000 LB Bill of Lading:2006858842 Place of Loading 5204 RIVER RD Subtotal 2,544.61 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,544.61 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 Internet: Page 1 of 1 Mi/1 ° INVOICE rfill 2904473274 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: 12/07/2018 Sales Order: 4099767 Inco Terms: DLD DESTINATION Reference Date: 12/0 /20 8 Shipment Date: 12/07/2018 7 Your Purchase Order: W01800 Gross Weight: 49,900.000 LB Currency: USD Payment Terms: NET 30 AYS 1ROM DATE OF INVOICE Cargill Delivery No.: 806819602 Due Amt: 2,532.43 Due Date: 01/06/2019 (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 24.950 ST 101.50000 USD/ST 2,532.43 Net Weight:49,900.000 LB 49,900.000 LB Bill of Lading:2006873120 Place of Loading 5204 RIVER RD Subtotal 2,532.43 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,532.4 -_ 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 1* CArfi4% ° INVOICE ll 2904464581 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: 12/04/2018 Sales Order: 409974 Inco Terms: DLD DESTINATION Reference Date: 12/0 /2018 Shipment Date: 12/04/2018 Your Purchase Order: W01 1 Gross Weight: 50,640.000 LB Currency: USD Payment Terms: NET S FROM DATE OF INVOICE Cargill Delivery No.: 806804704 Due Amt: 2,569.98 Due Date: 01103/2019 (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 25.320 ST 101.50000 USD/ST 2,569.98 Net Weight:50,640.000 LB 50,640.000 LB Bill of Lading:2006858902 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: Pagel 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 806828197 Master BOL Number: 2006908130 Shipment Date: DEC.11,2018. Stop BOL Number: 20069081300020 Delivery Date: DEC.11,2018 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 50,020.000 50,020.000 50,020.000 .650.260 0004122581 NSF060 LB LB LB FT3 - - - — ---. WO19001 Packaging Materials: GRAND TOTAL: 50,020.000 LB 50,020.000 50,020.000 650.260 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received :. 3�'0 Date : = `$ PO # AGC ': rptg.3 Use : ?L71-4 Page:1/1 DEC.11,2018 13:19 EST PACKING LIST CAI f 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 806823540 Master BOL Number: 2006908189 Shipment Date: DEC.10,2018 Stop BOL.Number: 20069081890020 Delivery Date: DEC.10,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation Carrier Name: RIVER BEND ContainerlFrailer 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 50,080.000 50,080.000 50,080.000 651.040 0004122577 NSF@60 LB LB LB FT3 W019001 Packaging Materials: GRAND TOTAL: 50,080.000 LB 50,080.000 50,080.000 651.040 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received : Date : PO # : ACCT # : Use : Page: 1/1 DEC.10,2018 12:22 EST PACKING LIST coffilT 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 806815221 Master BOL Number: 2006873039 Shipment Date: DEC.06,2018 Stop BOL Number: 20068730390020 Delivery Date: DEC.04,2018 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 50,680.000 50,680.000 50,680.000 658.840 0004099752 NSF®60 LB LB LB FT3 wol 8603 ##CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,680.000 LB 50,680.000 50,680.000 658.840 LBLB 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 RECEIVED BYE.../wwwQZ ./ DATE U-12/1 2/t I PO# d ACCT# 3 USE Page:.1/1 DEC.06,2018 13:48 EST 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 806813189 Master BOL Number: 2006858842 Shipment Date: DEC.06,2018 Stop BOL Number: 20068588420020 Delivery Date: DEC.05,201.8 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 50,140.000 50,140.000 50,140.000 651.820 0004099761 NSF®60 LB LB LBFT3 -. __– -- —W018001- -- Packaging Materials: GRAND TOTAL: 50,140.000 LB 50,140.000 50,140.000 651.820 LB LB FT3 Shipping Instructions: ##COA&BOL requirements: Email to jcloud@carmel.in.gov##Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: /' Re 19 PAW Ye I : SS 17 &Ielll - _Iwo 9, 'us Vse : E14 - > ; Page:1/1 DEC.06,2018 08:05 EST 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 DeliveryNumber 806819602 Master BOL Number: 2006873120 Shipment Date: DEC.07,2018 Stop BOL Number: 20068731200020 Delivery Date: DEC.06,2018 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 49,900.000 49,900.000 49,900.000 648.700 0004099767 NSF@60 LB LB LB FT3 Packaging Materials: GRAND TOTAL: 49,900.000 LB 49,900.000 49,900.000 648.700 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: �L Received : Date : -4 PO # : - - Use : ,�1«..tifi i p• .3 Page: 1/1 DEC.07,2018 13:59 EST PACKING LIST Ship From: 1ADF j} �j—► F Ship To: 2000003085 CINCINNATI US CS b f �"3 CARMEL WATER OPERATIONS 4915 5204 RIVER RD �I(ay�,{L� n�'T3 �4Gj 4915 E 106TH ST CINCINNATI OH 45233-1643 CARMEL, IN, US,46033-9703 Delivery Number 806804704 Master BOL Number: 2006858902 Shipment Date: DEC.04,2018 Stop BOL Number: 20068589020020 Delivery Date: DEC.04,2018 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 50,640.000 50,640.000 50,640.000 658.320 0004099743 NSF®60 LB LB LB FT3 W018001 Packaging Materials: GRAND TOTAL: 50,640.000 LB 50,640.000 50,640.000 658.320 LB LB FT3 Shipping Instructions: ##COA&BOL requirements: Email to jcloud@carmel.in.gov##Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Page: 1/1 DEC.04,2018 09:03 EST VOUCHER NO. 183647 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 $7,619.61 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 2904461660 01-6180-03 $2,545.62 and received except 12/14/2018 2904461660 $2,545.62 2904465455 01-6180-03 $2,534.46 12/14/2018 2904465455 $2,534.46 2904468186 01-6180-03 $2,539.53 12/14/2018 2904468186 $2,539.53 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 o INVOICE g 2904468186 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: 12/05/2018 Sales Order: 4099732 Inco Terms: DLD DESTINATION Reference Date: 12/05/2018 Shipment Date: 12/05/2018 Your Purchase Order: W0180 � Gross Weight: 50,040.000 LB Currency: USD Payment Terms: NET 30 DAYS-FROM DATE OF INVOICE Cargill Delivery No.: 806809476 Due Amt: 2,539.53 Due Date: 01/04/2019 (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 25.020 ST 101.50000 USD/ST 2,539.53 Net Weight:50,040.000 LB 50,040.000 LB Bill of Lading:2006876586 Place of Loading 5204 RIVER RD Subtotal 2,539.53 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -� - USD - ---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 cA/ % ® INVOICE rfill 2904461660 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: 12/03/2018 Sales Order: 4099705 Inco Terms: DLD DESTINATION Reference Date: 12/03/20 Shipment Date: 12/03/2018 Your Purchase Order: W0180 1 Gross Weight: 50,160.000 LB Currency: USD Payment Terms: NET 3 DAYS OM DATE OF INVOICE Cargill Delivery No.: 806801453 Due Amt: 2,545.62 Due Date: 01/02/2019 (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 25.080 ST 101.50000 USD/ST 2,545.62 Net Weight:50,160.000 LB 50,160.000 LB Bill of Lading:2006858724 Place of Loading 5204 RIVER RD Subtotal 2,545.62 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,545.6 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 CArfill /A% ® INVOICE 2904465455 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: 12/04/2018 Sales Order: 4099717 Inco Terms: DLD DESTINATION Reference Date: 12/04/2018 Shipment Date: 12/04/2018 Your Purchase Order: W01800r Gross Weight: 49,940.000 LB Currency: USD Payment Terms: NET 30 DAYS'RROM DATE OF INVOICE Cargill Delivery No.: 806806774 Due Amt: 2,534.46 Due Date: 01/03/2019 (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 NSF060 24.970 ST 101.50000 USD/ST 2,534.46 Net Weight:49,940.000 LB 49,940.000 LB Bill of Lading:2006872945 Place of Loading 5204 RIVER RD Subtotal 2,534.46 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA --- - - - - - - - --- - - - - -- USD--- 2;534.-4 - 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: 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 806809476 Master BOL Number: 2006876586 Shipment Date: DEC.05,2018 Stop BOL Number: 20068765860020 Delivery Date: DEC.03,2018 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 50,040.000 50,040.000 50,040.000 650.520 0004099732 NSF®60 LB LB LB FT3 W018004 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: RECEIMI SY.AL/.7 Z DAT$ 2- S= mow PAC7GT� Page: 1/1 DEC.05,2018 10:32 EST PACKING LIST c4rdill 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 806801453 Master BOL Number: 2006858724 Shipment Date: DEC.03,2018 Stop BOL Number: 20068587240020 Delivery Date: NOV.30,2018 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 50,160.000 50,160.000 50,160.000 652.080 0004099705 NSF@60 LB LB LB FT3 - --- - - ----W018001 - - - - - — Packaging Materials: GRAND TOTAL: 50,160.000 LB 50,160.000 50,160.000 652.080 LB LB FT3 Shipping Instructions: ##COA&BOL requirements: Email to jcloud @carmel.in.gov##Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received : 30 l Date : 1z.y . I PO # : e4CCT # : � 6� Use : �� u} Page: 1/1 DEC.03,2018 12:57 EST C dr. ill N 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 806806774 Master BOL Number: 2006872945 Shipment Date: DEC.04,2018 Stop BOL Number: 20068729450020 Delivery Date: NOV.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/ c00 Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 49,940.000 49,940.000 49,940.000 649.220 0004099717 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: -49,940.000 LB 49,940.000 49,940.000 649.220 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 Received : I 6 Date : PO # : Use : Page:.1/1 DEC.04,2018 14:07 EST