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Home My WebLink About255183 02/09/16 VOUCHER NO. WARRANT NO. ALLOWED 20 CARGILL INC SALT DIVISION PO BOX 415927 IN SUM OF$ BOSTON, MA 02241-5927 $100,740.06 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 2902656374 42-365.00 $6,915.37 1 hereby certify that the attached invoice(s), or 2201 201 2902659673 42-365.00 $1,835.04 bill(s) is (are)true and correct and that the 2201 201 2902661700 42-365.00 $20,617.92 materials or services itemized thereon for 2201 201 which charge is made were ordered and 2902658944 42-365.00 $56,798.23 2201 201 received except 2902669912 42-365.00 $14,573.50 2201 201 Tuesda�&ebrua, 02, Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund C /1 INVOICE girfill2902656374 Cargill Deicing Technology Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 (�a 15407 MCGINTY ROAD WEST Boston MA 02241-5927 cc11 WAYZATA MN 55391 USA USA Bill-To: CITY OF CARMEL W 131ST ST Ship-To: CITY OF CARMEL W 131ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CITY OF CARMEL W 131 ST ST CITY OF CARMEL Billing Date: 01/25/2016 Sales Order: 2410914 Inco Terms: DLD DESTINATION Reference Date: 01/25/2016 Shipment Date: 01/25/2016 Your Purchase Order: NONE Gross Weight: 161,820.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 6,915.37 Due Date: 02124/2016 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: ' Code Contract Description Shipped Quantity Amount 1 100012763 400044187 CLEARLANEG DEICER 20.700 ST 85.47 USD/ST 1,769.23 ENHNCD BULK 20.700 ST Net Weight:41,400.000 LB Bill of Lading:2AKB00031014 2 100012763 400044187 CLEARLANEG DEICER 20.670 ST 85.47 USD/ST 1,766.66 ENHNCD BULK 20.670 ST Net Weight:41,340.000 LB Bill of Lading:2AKB00031018 3 100012763 400044187 CLEARLANEG DEICER 20.960 ST 85.47 USD/ST 1,791.45 ENHNCD BULK 20.960 ST Net Weight:41,920.000 LB Bill of Lading:2AKB00031024 4 100012763 400044187 CLEARLANEG DEICER 18.580 ST 85.47 USD/ST 1,588.03 ENHNCD BULK 18.580 ST Net Weight:37,160.000 LB Bill of Lading:2AKB00031030 Place of Loading 3002 S RITTER AVE Subtotal 6,915.37 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 6,915.37 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Pagel of 2 c4�1 INVOICE rifill 2902656374 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 6,915.37 Due Date: 02/24/2016 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 Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 2 of 2 INVOICE cArifill2902658944 Cargill Deicing Technology 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: CITY OF CARMEL W 131ST ST Ship-To: CITY OF CARMEL W 131ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 01/26/2016 Sales Order: 2410914 Inco Terms: DLD DESTINATION Reference Date: 01/26/2016 Shipment Date: 01/26/2016 Your Purchase Order: NONE Gross Weight: 1,329,080.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 56,798.23 Due Date: 02/25/2016 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400044187 CLEARLANEO DEICER 21.140 ST 85.47 USD/ST 1,806.84 ENHNCD BULK 21.140 ST Net Weight:42,280.000 LB Bill of Lading:2AKB00031045 2 100012763 400044187 CLEARLANEO DEICER 20.840 ST 85.47 USD/ST 1,781.19 ENHNCD BULK 20.840 ST Net Weight:41,680.000 LB Bill of Lading:2AKB00031047 3 100012763 400044187 CLEARLANEO DEICER 19.470 ST 85.47 USD/ST 1,664.10 ENHNCD BULK 19.470 ST Net Weight:38,940.000 LB Bill of Lading:2AKB00031055 4 100012763 400044187 CLEARLANEO DEICER 20.890 ST 85.47 USD/ST 1,785.47 ENHNCD BULK 20.890 ST Net Weight:41,780.000 LB Bill of Lading:2AKB00031069 5 100012763 400044187 CLEARLANEO DEICER 26.150 ST 85.47 USD/ST 2,235.04 ENHNCD BULK 26.150 ST Net Weight:52,300.000 LB Bill of Lading:2AKB00031083 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsait.com Page 1 of 5 cA/1 INVOICE rdill 2902658944 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 56,798.23 Due Date: 02/2512016 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400044187 CLEARLANEO DEICER 21.180 ST 85.47 USD/ST 1,810.25 ENHNCD BULK 21.180 ST Net Weight:42,360.000 LB Bill of Lading:2AKB00031134 7 100012763 400044187 CLEARLANE®DEICER 21.270 ST 85.47 USD/ST 1,817.95 ENHNCD BULK 21.270 ST Net Weight:42,540.000 LB Bili of Lading:2AKB00031126 8 100012763 400044187 CLEARLANEO DEICER 19.730 ST 85.47 USD/ST 1,686.32 ENHNCD BULK 19.730 ST Net Weight:39,460.000 LB Bill of Lading:2AKB00031115 9 100012763 400044187 CLEARLANE®DEICER 21.020 ST 85.47 USD/ST 1,796.58 ENHNCD BULK 21.020 ST Net Weight:42,040.000 LB Bill of Lading:2AKB00031129 10 100012763 400044187 CLEARLANE®DEICER 20.420 ST 85.47 USD/ST 1,745.30 ENHNCD BULK 20.420 ST Net Weight:40,840.000 LB Bill of Lading:2AKB00031130 11 100012763 400044187 CLEARLANEO DEICER 19.500 ST 85.47 USD/ST 1,666.67 ENHNCD BULK 19.500 ST Net Weight:39,000.000 LB Bill of Lading:2AKB00031138 12 100012763 400044187 CLEARLANE®DEICER 20.520 ST 85.47 USD/ST 1,753.84 ENHNCD BULK 20.520 ST Net Weight:41,040.000 LB Bill of Lading:2AKB00031136 13 100012763 400044187 CLEARLANE®DEICER 19.800 ST 85.47 USD/ST 1,692.31 ENHNCD BULK 19.800 ST Net Weight:39,600.000 LB Bill of Lading:2AKB00031087 14 100012763. 400044187 CLEARLANEO DEICER 20.840 ST 85.47 USD/ST 1,781.19 ENHNCD BULK 20.840 ST Net Weight:41,680.000 LB Bill of Lading:2AKB00031071 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisalt.com Page 2 of 5 INVOICE Q29026.58944 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 56,798.23 Due Date: 02/2512016 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400044187 CLEARLANEO DEICER 20.790 ST 85.47 USD/ST 1,776.92 ENHNCD BULK 20.790 ST Net Weight:41,580.000 LB Bill of Lading:2AKB00031146✓ 16 100012763 400044187 CLEARLANE®DEICER 26.580 ST 85.47 USD/ST 2,271.79 ENHNCD BULK 26.580 ST Net Weight:53,160.000 LB Bill of Lading:2AKB00031109 17 100012763 400044187 CLEARLANE®DEICER 21.510 ST 85.47 USD/ST 1,838.46 ENHNCD BULK 21.510 ST Net Weight:43,020.000 LB Bill of Lading:2AKB00031082 18 100012763 400044187 CLEARLANE®DEICER 20.770 ST 85.47 USD/ST 1,775.21 ENHNCD BULK 20.770 ST Net Weight:41,540.000 LB Bill of Lading:2AKB00031097 19 100012763 400044187 CLEARLANEO DEICER 22.990 ST 85.47 USD/ST 1,964.96 ENHNCD BULK 22.990 ST Net Weight:45,980.000 LB Bill of Lading:2AKB00031098 20 100012763 400044187 CLEARLANE®DEICER 21.8,40 ST 85.47 USD/ST 1,866.66 ENHNCD BULK 21.840 ST Net Weight:43,680.000 LB Bill of Lading:2AKB00031125 21 100012763 400044187 CLEARLANEO DEICER 21.570 ST 85.47 USD/ST 1,843.59 ENHNCD BULK 21.570 ST Net Weight:43,140.000 LB Bill of Lading:2AKB00031108 22 100012763 400044187 CLEARLANEO DEICER 21.610 ST 85.47 USD/ST 1,847.01 ENHNCD BULK 21.610 ST Net Weight:43,220.000 LB Bill of Lading:2AKB00031151 23 100012763 400044187 CLEARLANEO DEICER 20.680 ST 85.47 USD/ST 1,767.52 ENHNCD BULK 20.680 ST Net Weight:41,360.000 LB Bill of Lading:2AKB00031170 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisait.com Page 3 of 5 cArg� ® INVOICE /d%III 2902658944 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 56,798.23 Due Date: 02/25/2016 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 24 100012763 400044187 CLEARLANEO DEICER 21.600 ST 85.47 USD/ST 1,846.15 ENHNCD BULK 21.600 ST Net Weight:43,200.000 LB Bill of Lading:2AKB00031178 25 100012763 400044187 CLEARLANEO DEICER 21.900 ST 85.47 USD/ST 1,871.79 ENHNCD BULK 21.900 ST Net Weight:43,800.000 LB Bill of Lading:2AKB00031182 26 100012763 400044187 CLEARLANEO DEICER 21.920 ST 85.47 USD/ST 1,873.50 ENHNCD BULK 21.920 ST Net Weight:43,840.000 LB Bill of Lading:2AKB00031197 27 100012763 400044187 CLEARLANEO DEICER 22.870 ST 85.47 USD/ST 1,954.70 ENHNCD BULK 22.870 ST Net Weight:45,740.000 LB Bill of Lading:2AKB00031213 28 100012763 400044187 CLEARLANEO DEICER 20.910 ST 85.47 USD/ST 1,787.18 ENHNCD BULK 20.910 ST Net Weight:41,820.000 LB Bill of Lading:2AKB00031231 29 100012763 400044187 CLEARLANEO DEICER 21.150 ST 85.47 USD/ST 1,807.69 ENHNCD BULK 21.150 ST Net Weight:42,300.000 LB Bill of Lading:2AKBb0031228 30 100012763 400044187 CLEARLANEO DEICER 20.720 ST 85.47 USD/ST 1,770.94 ENHNCD BULK 20.720 ST Net Weight:41,440.000 LB Bili of Lading:2AKB00031247 31 100012763 400044187 CLEARLANE®DEICER 22.360 ST 85.47 USD/ST 1,911.11 ENHNCD BULK 22.360 ST Net Weight:44,720.000 LB Bill of Lading:2AKB00031241 Place of Loading 3002 S RITTER AVE Subtotal 56,798.23 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 56,798.23 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsait.com Page 4 of 5 INVOICE cArifill 2902658944 Sold-To: CITY OF CARMEL W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 56,798.23 Due Date: 0212512016 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 Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 5 of 5 INVOICE cArdill 2902659673 Cargill Deicing Technology 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: CITY OF CARMEL W 131 ST ST Ship-To: CITY OF CARMEL W 131ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CITY OF CARMEL W 131 ST ST CITY OF CARMEL Billing Date: 01/26/2016 Sales Order: 2410914 Inco Terms: DLD DESTINATION Reference Date: 01/26/2016 Shipment Date: 01/26/2016 Your Purchase Order: NONE Gross Weight: 42,940.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 804155685 Due Amt: 1,835.04 Due Date: 02125/2016 (AII date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400044187 CLEARLANEO DEICER 21.470 ST 85.47 USD/ST 1,835.04 ENHNCD BULK 21.470 ST Net Weight:42,940.000 LB Bill of Lading:2AKB00031200 Place of Loading 3002 S RITTER AVE Subtotal 1,835.04 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 1,835.0 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 Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsait.com Page 1 of 1 Car/1 INVOICE ill 2902661700 g Cargill Deicing Technology Remit To: Cargill,Incorporated 'Al A business of CARGILL,INCORPORATED PO Box 415927 a� 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CITY OF CARMEL W 131ST ST Ship-To: CITY OF CARMEL W 131ST ST 3400 W 131 ST ST 3400 W 131 ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 01/27/2016 Sales Order: 2410914 Inco Terms: DLD DESTINATION Reference Date: 01/27/2016 Shipment Date: 01/27/2016 Your Purchase Order: NONE Gross Weight: 482,460.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 20,617.92 Due Date: 02/26/2016 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400044187 CLEARLANEO DEICER 20.860 . ST 85.47 USD/ST 1,782.90 ENHNCD BULK 20.860 ST Net Weight:41,720.000 LB Bill of Lading:2AKB00031256 2 100012763 400044187 CLEARLANEO DEICER 19.900 ST 85.47 USD/ST 1,700.85 ENHNCD BULK 19.900 ST Net Weight:39,800.000 LB Bill of Lading:2AKB00031262 3 100012763 400044187 CLEARLANEO DEICER 25.540 ST 85.47 USD/ST 2,182.90 ENHNCD BULK 25.540 ST Net Weight:51,080.000 LB Bill of Lading:2AKB00031277 4 100012763 400044187 CLEARLANE®DEICER 20.880 ST 85.47 USD/ST 1,784.61 ENHNCD BULK 20.880 ST Net Weight:41,760.000 LB Bill of Lading:2AKB00031271 5 100012763 400044187 CLEARLANEO DEICER 20.640 ST 85.47 USD/ST 1,764.10 ENHNCD BULK 20.640 ST Net Weight:41,280.000 LB Bill of Lading:2AKB00031265 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisaft.com Page 1 of 2 C��/1 ® INVOICE I�I 2902661700 g Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 20,617.92 Due Date: 02/2612016 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400044187 CLEARLANEO DEICER 20.710 ST 85.47 USD/ST 1,770.08 ENHNCD BULK 20.710 ST Net Weight:41,420.000 LB Bill of Lading:2AKB00031276 7 100012763 400044187 CLEARLANEO DEICER 19.320 ST 85.47 USD/ST 1,651.28 ENHNCD BULK 19.320 ST Net Weight:38,640.000 LB Bill of Lading:2AKB00031260 8 100012763 400044187 CLEARLANEO DEICER 21.140 ST 85.47 USD/ST 1,806.84 ENHNCD BULK 21.140 ST Net Weight:42,280.000 LB Bill of Lading:2AKB00031258 9 100012763 400044187 CLEARLANEO DEICER 24.800 ST 85.47 USD/ST 2,119.66 ENHNCD BULK 24.800 ST Net Weight:49,600.000 LB Bill of Lading:2AKB00031332 10 100012763 400044187 CLEARLANEO DEICER 21.190 ST 85.47 USD/ST 1,811.11 ENHNCD BULK 21.190 ST Net Weight:42,380.000 LB Bill of Lading:2AKB00031267 11 100012763 400044187 CLEARLANEO DEICER 26.250 ST 85.47 USD/ST 2,243.59 ENHNCD BULK 26.250 ST Net Weight:52,500.000 LB Bill of Lading:2AKB00031274 Place of Loading 3002 S RITTER AVE Subtotal 20,617.92 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 20,W.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 Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsait.com Page 2 of 2 INVOICE cArfill 2902669912 Cargill Deicing Technology Remit To: Cargill,Incorporated c A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CITY OF CARMEL W 131 ST ST Ship-To: CITY OF CARMEL E 106TH 3400 W 131 ST ST 4825 E 106TH ST CARMEL IN 46032-8727 CARMEL IN 46032 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 02/01/2016 Sales Order: 2418170 Inco Terms: DLD DESTINATION Reference Date: 02/01/2016 Shipment Date: 02/01/2016 Your Purchase Order: None Gross Weight: 341,020.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 14,573.50 Due Date: 03/02/2016 (AII date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400044187 CLEARLANEO DEICER 23.910 ST 85.47 USD/ST 2,043.59 ENHNCD BULK 23.910 ST Net Weight:47,820.000 LB Bill of Lading:2AKB00031476 2 100012763 400044187 CLEARLANE®DEICER 22.770 ST 85.47 USD/ST 1,946.15 ENHNCD BULK 22.770 ST Net Weight:45,540.000 LB Bill of Lading:2AKB00031488 3 100012763 400044187 CLEARLANEO DEICER 25.250 ST 85.47 USD/ST 2,158.12 ENHNCD BULK 25.250 ST Net Weight:50,500.000 LB Bill of Lading:2AKB00031489 4 100012763 400044187 CLEARLANEO DEICER 25.110 ST 85.47 USD/ST 2,146.15 ENHNCD BULK 25.110 ST Net Weight:50,220.000 LB Bill of Lading:2AKB00031496 5 100012763 400044187 CLEARLANEO DEICER 24.480 ST 85.47 USD/ST 2,092.31 ENHNCD BULK 24.480 ST Net Weight:48,960.000 LB Bill of Lading:2AKB00031498 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 2 cA/1 INVOICE rdill 2902669912 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 14,573.50 Due Date: 03102/2016 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400044187 CLEARLANE®DEICER 24.530 ST 85.47 USD/ST 2,096.58 ENHNCD BULK 24.530 ST Net Weight:49,060.000 LB Bill of Lading:2AKB00031503 7 100012763 400044187 CLEARLANEG DEICER 24.460 ST 85.47 USD/ST 2,090.60 ENHNCD BULK 24.460 ST Net Weight:48,920.000 LB Bill of Ladina:2AKB00031506 Place of Loading 3002 S RITTER AVE Subtotal 14,573.50 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 14 573.5 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 Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsait.com Page 2 of 2 VOUCHER NO. WARRANT NO. ALLOWED 20 CARGILL INC SALT DIVISION PO BOX 415927 IN SUM OF$ BOSTON, MA 02241-5927 $17,391.43 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member I 2902672462 I 42-365.00 I $17,391.43 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except &,,We,-"'-esday/F bru x%03, 2016 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund CA/1 INVOICE D rifill 2902672462 nj a Cargill Deicing Technology 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: CITY OF CARMEL W 131 ST ST Ship-To: CITY OF CARMEL E 106TH 3400 W 131 ST ST 4825 E 106TH ST CARMEL IN 46032-8727 CARMEL IN 46032 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 02/02/2016 Sales Order: 2418170 Inco Terms: DLD DESTINATION Reference Date: 02/02/2016 Shipment Date: 02/02/2016 Your Purchase Order: None Gross Weight: 406,960.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 17,391.43 Due Date: 03/03/2016 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400044187 CLEARLANEO DEICER 24.320 ST 85.47 USD/ST 2,078.63 ENHNCD BULK 24.320 ST Net Weight:48,640.000 LB Bill of Lading:2AKB00031515 2 100012763 400044187 CLEARLANEO DEICER 20.560 ST 85.47 USD/ST 1,757.26 ENHNCD BULK 20.560 ST Net Weight:41,120.000 LB Bill of Lading:2AKB00031517 3 100012763 400044187 CLEARLANEV DEICER 24.600 ST 85.47 USD/ST 2,102.56 ENHNCD BULK 24.600 ST Net Weight:49,200.000 LB Bill of Lading:2AKB00031521 4 100012763 400044187 CLEARLANEO DEICER 20.450 ST 85.47 USD/ST 1,747.86 ENHNCD BULK 20.450 ST Net Weight:40,900.000 LB Bill of Lading:2AKB00031522 5 100012763 400044187 CLEARLANE®DEICER 19.590 ST 85.47 USD/ST 1,674.36 ENHNCD BULK 19.590 ST Net Weight:39,180.000 LB Bill of Lading:2AKB00031531 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsait.com Page 1 of 2 / ® INVOICE cArdiffl. 1 2902672462 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 17,391.43 Due Date: 03/03/2016 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400044187 CLEARLANEO DEICER 23.860 ST 85.47 USD/ST 2,039.31 ENHNCD BULK 23.860 ST Net Weight:47,720.000 LB Bill of Lading:2AKB00031528 7 100012763 400044187 CLEARLANEG DEICER 24.680 ST 85.47 USD/ST 2,109.40 ENHNCD BULK 24.680 ST Net Weight:49,360.000 LB Bill of Lading:2AKB00031535 8 100012763 400044187 CLEARLANEO DEICER 19.910 ST 85.47 USD/ST 1,701.71 ENHNCD BULK 19.910 ST Net Weight:39,820.000 LB Bill of Lading:2AKB00031539 9 100012763 400044187 CLEARLANE®DEICER 25.510 ST 85.47 USD/ST 2,180.34 ENHNCD BULK 25.510 ST Net Weight:51,020.000 LB Bill of Lading:2AKB00031543 Place of Loading 3002 S RITTER AVE Subtotal 17,391.43 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 17,391.4 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 Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargilisalt.com Page 2 of 2