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186764 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 037000 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC -SALT DIVISION CARMEL, INDIANA 46032 PO Box 98220 CHECK AMOUNT: $27,969.64 CHICAGO IL 60693 -8220 CHECK NUMBER: 186764 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO N UMBER I NVOICE NUMBER AMOUNT DESCRIPTION 601 R5023990 W10005 2829333 2,169.98 SALT 601 R5023990 W10003 2831401 2,150.98 SALT 601 R5023990 W10004 2832828 2,164.79 SALT 601 R5023990 W10005 2833629 2,155.30 SALT 601 R5023990 W10004 2833644 2,163.93 SALT 601 R5023990 W10005 2834314 2,121.62 SALT r 601 R5023990 W10003 2835047 2,167.39 SALT 601 R5023990 W10003 2835048 2,157.02 SALT 601 R5023990 W10005 2837460 2,150.98 SALT 601 R5023990 W10005 2837461 2,138.89 SALT 601 R5023990 W10004 2838160 2,154.43 SALT 601 R5023990 W10004 2838161 2,141.48 SALT 601 R5023990 W10003 2839493 2,132.85 SALT CARGILL SALT ITOTAL PAID: 27,969.64 INVOICE AMOUNT ACCOUNT 618.03 2839493 2 2835047 2 2835048 2 2831401 2 2832828 2 9 164.79 2838160 2 2838161 2 2833644 2 9 163.93 2834314 2 2833629 2,155.30 2837460 2,150.98 2829333 2 9 169.98 2837461 29138.89 i INVOICE i dyl TERMS: Net 30 Days NO. 2839493 j INV DATE. 06/10/2010 LIST INVOICE NUMBERS I 07 /10/2010 !Mail CARGILL, INCORPORATED DUE DATE: ON CHECK STUB. !Checks P 0 BOX 98220 Page: 1 of 1 Only T0: CHICAGO IL 60693 -8220 I I I I SHIP TO: CARMEL WATER OPERATIONS BILL TO CARMEL UTILITIES I PLANT 3 3450 W 131 ST STREET 4425 E 126TH ST WESTFIELD IN 46074 CARMEL IN 46032 i r CUSTOMER SERVICE: 800 -377 -1017 Cargill Salt 41 1 CUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED �11?0 RLSE NO. so 2547624 079 60100567 50008683 6/10/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8679877 I j ITEM DESCRIPTION J UOM QUANTITY PRICE AMOUNT I 2069 BULK INDUSTRIAL ROCK TN 24.7000 86.3500 2,132.85 I I i I i I I I I i I I I I i v I I I I I I I I I I i i I +IMPORTANT: This sale may be subject to discounts, allowances, for rebates which are not reflected in the prices shown (This sale of goods is subject to the terms and conditions of sale found at Ihttp: /www.cargillsalt.com /cargillsalt /clause.html. A written copy of the terms and conditions of sale may be obtained by contacting customer service at 800- 377 -1017 or at the above referenced website. I i I ;Seller represents that with respect to the production of the goods covered UOM NET 49,400. INVOICE 2, 132.85 !by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1938, as amended, and of lregutations and orders of the United States Department of Labor issued under Section 14 thereof. I I 1 INVOICE fill" TERMS: 06/03/2010 Net 30 Days NO 2635047 1 INV DATE; FIST INVOICE NUMBERS I DUE DATE: 07/03/2010 ON CHECK STUB. !Mall CARGILL, INCORPORATED !Checks P 0 BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 i I i I SHIP TO: CARMEL WATER OPERATIONS BILL TO CARMEL UTILITIES PLANT 3 3450 W 131 ST STREET 4425 E 126TH ST WESTFIELD IN 46079 CARMEL IN 46032 I CUSTOMER SERVICE: 600- 377 -1017 Cargill Salt 41 'GUST PO NO. W W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED IPO RLSE NO. so 2542973 079 60100567 50008683 6/3/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER 'Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8664230 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 12069 BULK INDUSTRIAL ROCK TN 25.1000 86.3500 2,167.39 I I I i I I I I I I I I I i 1 i I i I I I I I I i I i IMPORTANT: This sale may be subject to discounts, allowances, for rebates which are not reflected in the prices shown !This sale of goods is subject to the terms and conditions of sale found at Ihttp: /www.cargillsalt.com /cargillsalt /clause.html. written copy of the terms and conditions of sale may be obtained by contacting ;customer service at 800 -377 -1017 or at the above referenced website. I �I (Seller represents that with respect to the production of the goods covered UOM NET 50, 200.00 INVOICE 2, 167.39 !by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 112 of the Fair Labor Standards Act of 1938, as amended, and of 1 regulations and orders of the United States Department of Labor issued hinder Section 14 thereof. I I INVOICE TERMS: Net 30 Days NO. 2835048 INV DATE: 06/03/2010 LIST INVOICE NUMBERS 1 DUE DATE: 07/03/2010 ON CHECK STUB. !Mail CARGILL, INCORPORATED !Checks P 0 BOX 98220 Page: 1 of 1 Only T0: CHICAGO IL 60693 -8220 C I 1SHIIP TO: CARMEL WATER OPERATIONS BALL TO: CARMEL UTILITIES PLANT 3 3450 W 131 ST STREET 4425 E 126TH ST WESTFIELD IN 46074 CARMEL IN 46032 I !CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 1CUST PO NO, W1 0003 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED �PO RLSE NO. so 2542975 079 60100567 50008683 6/3/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER FCincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8664247 i ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 1 2069 BULK INDUSTRIAL ROCK TN 24.9800 86.3500 2,157.02 I 1 i I i I i I I 1 1 1 i I I I 1 1 I I I i I i I 1 1 1 i I IMPORTANT: This sale may be subject to discounts, allowances, jor rebates which are not reflected in the prices shown This sale of goods is subject to the terms and conditions of sale found at http: /www.cargillsalt.com /cargillsalt /clause.html. A written copy of the terms and conditions of sale may be obtained by contacting customer service at 800 377 -1017 or at the above referenced website. t I ;Seller represents that with respect to the production of the goods covered UOM NET 49, 960.00 INVOICE 2,157.02 !by this invoice it has fully complied with the provisions of Section 8,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1938, as amended, and of ;regulations and orders of the United States Department of Labor issued ;under Section 14 thereof. I �I INVOICE TERMS: Net 30 Days NO. 2831401 I INV DATE: 05/27/2010 LIST INVOICE NUMBERS I 06/26/2010 !Mail CARGILL, INCORPORATED DUE DATE: ON CHECK STUB. ;Checks P 0 BOX 98220 Page: 1 of 1 lOhly T0: CHICAGO IL 60693 -8220 I I a SHIP T0: CARMEL WATER OPERATIONS BILL TO CARMEL UTILITIES PLANT 3 3450 w 131 ST STREET 4425 E 326TH ST WESTFIELD IN 46074 CARMEL IN 46032 I iCUSTOMER SERVICE: 800 -377 -1017 Cargill Salt 41 I CUST PO NO, WI0003 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED 1PO RLSE NO. SO 2538697 079 60100567 50008683 5/27/2010 I SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER SEND TRANSPORT COMPANY Freight Prepaid 8650336 i I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 2069 BULB INDUSTRIAL ROCK TN 24.9100 86.3500 2,150.98 I I I i I i i I j I I 1 I I L i I I I i I i I I I I I I IMPORTANT: This sale may be subject to discounts, allowances, for rebates which are not reflected in the prices shown (This sale of goods is subject to the terms and conditions of sale found at http:// www. cargill5alt .com /cargillsalt /clause.html. A written copy of the terms and conditions of sale may be obtained by contacting customer service at 800- 377 -1017 or at the above referenced website. I i ;Seller represents that with respect to the production of the goods covered UOM NET 49,820-00 INVOICE 2, 150.98 !by this invoice, it has fully complied with the provisions of Section 8,7 and WEIGHT AMOUNT f12 of the Fair Labor Standards Act of 1938, as amended, and of ;regulations and orders of the United States Department of Labor issued ;under Section 14 thereof. I �I INVOICE TERMS: Net 30 Days NO. 2832828 INV DATE: 05/28/2010 LIST INVOICE NUMBERS 06/27/2010 !Mail CARGILL, INCORPORATED DUE DATE: ON CHECK STUB. Checks P 0 BOX 98220 Pager 1 of 1 ;only To: CHICAGO IL 60693 -8220 I I. SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES PLANT 9 3450 W 131 ST STREET 10675 N GRAY RD WESTFIELD IN 96074 CARMEL IN 96032 1 CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 91 OUST PO NO, W10004E SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED �1PO RLSE NO. 5o 2592976 079 60100569 50008683 5/28/2010 L I SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8664250 I I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i I 12069 BULK INDUSTRIAL ROCK TN 25.0700 86.3500 2,169.79 I I I I I I I I �I 1 I l 1 I I I I I I I I I I I IMPORTANT: This sale may be subject to discounts, allowances, f or rebates which are not reflected in the prices shown !This sale of goods is subject to the terms and conditions of sale found at http:// www. cargillsalt .com /cargillsalt /clause.html. A written copy of the terms and conditions of sale may be obtained by contacting .customer service at 800 377 --1017 or at the above referenced website. I c ;Seller represents that with respect to the production of the goods covered UOM NET 50, 190.00 INVOICE 2,164.79 !by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1938, as amended, and of ;regulations and orders of the United States Department of Labor issued (under Section 14 thereof. I I INVOICE TERMS: Net 30 Days NO 2 638160 1 l INV DATE: 06/08/2010 LIST INVOICE NUMBERS o7 /oe /zolo Mail CARGILL, INCORPORATED DUE DATE: ON CHECK STUB. iChecks P O BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 I !SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES PLANT 4 3950 W 131 ST STREET 10675 N GRAY RD WESTFIELD IN 46074 I CARMEL IN 46032 I i CUSTOMER SERVICE: 800 -377 -1017 Cargill Salt 41 CUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED l'Q RLSE NO, SO 2597620 079 60100569 50008683 6/8/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8679871 i I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 12069 BULK INDUSTRIAL ROCK TN 24.9500 86.3500 2,154.43 I I t I i I I I i I t I I I i I I I I i I i I I I i I i I IMPORTANT: This sale may be subject to discounts, allowances, for rebates which are not reflected in the prices shown (This sale of goods is subject to the terms and conditions of sale found at http: /www.cargillsalt .cow /cargillsalt /clause.html. A written copy of the terms and conditions of sale may be obtained by contacting customer service at 800- 377 -1017 or at the above- referenced website. I I ;Seller represents that with respect to the production of the goods covered UOM NET 49 ,900-00 INVOICE 2, 154.43 !by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 112 of the Fair Labor Standards Act of 1938, as amended, and of regulations and orders of the United States Department of Labor issued ;under Section 14 thereof. I I I INVOICE I TERMS: Net 30 Days NO. 2838161 j INV DATE: o6 /oa /zolo LIST INVOICE NUMBERS a7 /oe /zolo IMaiI CARGILL, INCORPORATED DUE DATE: ON CHECK STUB. lChecks P 0 BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 I I SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES PLANT 4 3450 W 131 ST STREET 10675 N GRAY RD WESTFIELD IN 46074 CARMEL IN 46032 I I iCUSTOMER SERVICE: 600 -377 -1017 Cargill Salt 41 I I CUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. SO 2547621 079 60100569 50008683 6/8/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8679872 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 12069 BULK INDUSTRIAL ROCK TN 24.8000 86.3500 2,141.48 I I I I i f I I I I I I I I f E I I I I I i 1 i i 1 I I I I I I I I I IMPORTANT: This sale may be subject to discounts, allowances, for rebates which are not reflected in the prices shown `This sale of goods is subject to the terms and conditions of sale found at 1http:// www. car gillsalt .com /cargillsalt /clause.html_ A written copy of the terms and conditions of sale may be obtained by contacting customer service at 800- 377 -1017 or at the above referenced website. I I 3 ;Seller represents that with respect to the production of the goods covered UOM NETI 49, 600.00 INVOICE 2,141.48 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1938, as amended, and of !regulations and orders of the United States Department of Labor issued ;under Section 14 thereof. I I INVOICE w i;fj TERMS: Net 30 Days NO. 2833644 j INV DATE: 06/01/2010 LIST INVOICE NUMBERS I Mall CARGILL, INCORPORATED DUE DATE 07/01/2010 ON CHECK STUB. !Checks P 0 BOX 98220 Page: 1 of 1 IlOnfyTo: CHICAGO IL 60693 -8220 1 i I SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES PST 4 3450 W 131 ST STREET 10675 N GRAY RD WESTFIELD IN 46074 CARMEL IN 46032 I CUSTOMER SERVICE 800- 377 -1017 Cargill Salt 41 1CUST PO NO. W W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2542979 079 60100569 50008683 6/1/2010 i SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8664255 i ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i i 12069 BULK INDUSTRIAL ROCK TN 25.0600 86.3500 2,163.93 R �I i I i I i I I I I �I I I �I i I I I I f I I i I I IMPORTANT: This sale may be subject to discounts, allowances, for rebates which are not reflected in the prices shown This sale of goods is subject to the terms and conditions of sale found at i http: /www.cargillsalt .cam /cargillsalt /clause.html. A written copy of the terms and conditions of sale may be obtained by contacting customer service at 890 -377 -1017 or at the above referenced website. I ;Seller represents that with respect to the production of the goods covered UOM NET 50, 120.00 INVOICE 2,163-93 by this invoice, it has fully complied with the provisions of Section $,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1938, as amended, and of !regulations and orders of the United States Department of Labor issued ;under Section 14 thereof. I I i I I INVOICE TERMS: Net 30 Days NO. 2839319 I INV DATE: 06/02/2010 LIST INVOICE NUMBERS (Mall CARGILL, INCORPORATED DUE DATE: 07/02/2010 ON CHECK STUB. P O BOX 98220 Checks Page: 1 of 1 1 0FnIy T O: CHICAGO IL 60693 8220 I I (SHIP TO: CARMEL WATER OPERATIONS BILL TO, CARMEL UTILITIES PLANT 5 3450 W 131 ST STREET 5484 E 126TH ST WESTFIELD IN 46079 CARMEL IN 46032 I i CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 91 I CUST PO NO. w E SALES ORDER NO. TERRITORY SHIP TO I BILL TO DATE SHIPPED 1 0 RLSE NO. s0 2542970 079 60100568 50008683 6/2/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8664223 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 12069 BULK INDUSTRIAL ROCK TN 24.5700 86.3500 2,121.62 I I I I i I I i I I I i I I �I i 1 I i r I J I I i I i I i I I �I IMPORTANT: This sale may be subject to discounts, allowances, or rebates which are not reflected in the prices shown This sale of goods is subject to the terms and conditions of sale found at Ihttp:// www.cargillsalt.com /cargillsalt /clause.html. A written copy of the terms and conditions of sale may be obtained by contacting customer service at 800- 377 -1017 or at the above referenced website. E Seller represents that with respect to the production of the goods covered UOM NETI 1 9,140-00 INVOICE 2,121.62 by this invoice, it has fully complied with the provisions of Section 8,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1938, as amended, and of 1 regulations and orders of the United States Department of Labor issued under Section 14 thereof. I i I TERMS: Net 30 Days INVOICE NO 2633629 INV DATE: 06/01/2010 LIST INVOICE NUMBERS ;Mail CARGILL, INCORPORATED DUE DATE: 07/01/2010 ON CHECK STUB. !Checks P O BOX 98220 Page: 1 of 1 'Only T O: CHICAGO IL 60693 -8220 3 SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES PLANT 5 3450 W 131 ST STREET 5484 E 126TH ST WESTFIELD IN 46074 CARMEL IN 46032 I ;CUSTOMER SERVICE: 800 -377 -1017 Cargill Salt 41 l PO NO. w W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED fO RLSB NO. SO 25929!2 079 60100568 50008683 6/1/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER !Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 6664004 i ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 2069 BULK INDUSTRIAL ROCK TN 24.9600 86.3500 2,155.30 I �I i I I I I �I I I i i i I i I f i I I i f I �I i i I I IMPORTANT: This sale may be subject to discounts, allowances, !or rebates which are not reflected in the prices shown !This sale of goods is subject to the terms and conditions of sale found at lhttp:// www. cargillsalt .com /cargillsait /clause.htmi. !A written copy of the terms and conditions of sale may be obtained by contacting ;customer service at 800- 377 -1017 or at the above referenced website. I Seller represents that with respect to the production of the goods covered UOM NET 49, 920. oo INVOICE 2,155.30 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1938, as amended, and of !regulations and orders of the United States Department of Labor issued under Section 14 thereof. I I INVOICE TERMS: Net 30 Days NO. 2837460 j INV DATE: 06/07/2010 LIST INVOICE NUMBERS Mail CARGILL, INCORPORATED DUE DATE: 07 /07 /2010 ON CHECK STUB. (Checks P 0 BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 I i I- !SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES PLANT 5 3450 W 131 ST STREET 5484 E 126TH ST WESTFIELD IN 46074 CARMEL IN 46032 I i I CUSTOMER SERVICE: 800 377 -1017 Cargill Salt 41 1 CUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED pO RLSE NO. SO 2547617 079 60100568 50008683 6/7/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8679868 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i I (2069 SULK INDUSTRIAL ROCK TN 24.9100 86.3500 2,150.98 I I i E I i i I I i I I I 1 i I i I i I I i I I I I I i i �I IMPORTANT: This sale may be subject to discounts, allowances, for rebates which are not reflected in the prices shown This sale of goods is subject to the terms and conditions of sale found at Ihttp: /www.cargillsalt.com /cargillsalt /clause.html. A written copy of the terms and conditions of sale may be obtained by contacting customer service at 800 377 -1017 or at the above referenced website. E i I ;Seller represents that with respect to the production of the goods covered UOM NET 49, 820.00 INVOICE 2, 150.98 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1938, as amended, and of ;regulations and orders of the United States Department of Labor issued under Section 14 thereof. I i I I INVOICE TERMS: Net 30 Days N0. 2829333 INV DATE: 05/29/2010 LIST INVOICE NUMBERS IMail CARGILL, INCORPORATED DUE DATE: 06 /23 /2010 ON CHECK STUB. !Checks P 0 BOX 98220 Page: 1 of 1 1 6nly To: CHICAGO IL 60693 -8220 I 4- S HIP TO: CARMEL WATER OPERATIONS BILL TO CARMEL UTILITIES PLANT 5 3450 W 131 ST STREET 5484 E 126TH ST WESTFIELD IN 96074 CARMEL IN 46032 I i CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 f CUST PO NO. W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. SO 2538690 079 6010056B 50008683 5/24/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8650324 f ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i 12069 BULK INDUSTRIAL ROCK TN 25.1300 86.3500 2,169.98 I I �I I I i I i I I I I I I I I i i I i i I I I !IMPORTANT: This sale may be subject to discounts, allowances, for rebates which are not reflected in the prices shown !This sale of goods is subject to the terms and conditions of sale found at lhttp:// www.cargillsalt.com /cargillsalt /clause.html. 1A written copy of the terms and conditions of sale may be obtained by contacting !customer service at 800- 377 -1017 or at the above referenced website. I I !Seller represents that with respect to the production of the goods covered UOM NET 50, 260.00 INVOICE 2,169.98 1by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1938, as amended, and of !regulations and orders of the United States Department of Labor issued INVOICE I �IJf TERMS: Net 30 Days NO 2837461 j INV DATE: 06/07/2010 LIST INVOICE NUMBERS o7 /a7 /2ola Mall CARGI LL, INCORPORATED DUE DATE: ON CHECK STUB. ,Cheeks P O BOX 98220 Page: 1 of 1 O my T o: CHICAGO IL 60693 -8220 1 SHIP TO: CARMEL WATER OPERATIONS RILL TO CARMEL UTILITIES i PLANT 5 3450 W 131 ST STREET 5484 E 126TH ST WESTFIELD IN 46074 CARMEL IN 46032 i I !CUSTOMER SERVICE: 800 -377 -1017 Cargill Salt 41 1 CUST PO NO. SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED APO RLSE NO. So 2547619 079 60100568 50008683 6/7/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8679870 I I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i I 12069 BULK INDUSTRIAL ROCK TN 24.7700 86.3500 2,138.89 I i f I I I I i I s I i f E I I I �I i 1 I f I I I I f i i I IMPORTANT: This sale may be subject to discounts, allowances, for rebates which are not reflected in the prices shown ;This sale of goods is subject to the terms and conditions of sale found at http: /www.cargillsalt.com /cargillsalt /clause.html. 1A written copy of the terms and conditions of sale may be obtained by contacting customer service at 800- 377 -1017 or at the above referenced website. I I ;Seller represents that with respect to the production of the goods covered UOM NET 49,50-00 INVOICE 2,138.89 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1938, as amended, and of ;regulations and orders of the United States Department of Labor issued `;under'Sectioh 14 thereof: I A VOUCHER 1'01887 WARRANT ALLOWED 37000 IN SUM OF CARGILL INC -SALT DIVIS P U BOX 98220 z CHICAGO, IL 60693 0 PERif Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2839493 01- 6180 -03 $2,132.85 jg8 3_647 o t- 1,1 -0 3. j 14,1.5q R83 Soy S cd- tplw -o3 9 ©2 ag3lfol ol-6t8d �03 _V a, t.5a. q$ dS32928 01 1o1g0 -a3. a,ib,4.7R �$��i6a Di tolSa �'a,1��.43 838!61 �t 61SD 03 4a,141.49 01 6180 -03 *a,11.3 Qg3�F31�} a1 -16180 0 3.01,121. 4 2,g33i�2�1 01- 410 -03. 165,?0 01- 6 130 03 a x4333 o[ I,tSo�o3 a, tba. qS 83 7461 01-1x180 1) 3 ,t 3 Sd q Voucher Total'WRI We2�. Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City. Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 37000 CARGILL INC -SALT DIVISION Purchase Order No. P O BOX 98220 Terms CHICAGO, IL 60693 Due Date 6/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2010 2839493 $2,132.85 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Officer