HomeMy WebLinkAbout333886 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