187248 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 037000 Page 1 of 2
4 ONE CIVIC SQUARE CARGILL INC -SALT DIVISION CHECK AMOUNT: $30,024.76
CARMEL, INDIANA 46032 PO Box 96220
CHICAGO IL 60693 -8220 CHECK NUMBER: 187248
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2,121.62 OTHER EXPENSES
601 R5023990 W010003 2838802 2,100.90 SALT
:601 5023990 2841012 2,136.30 OTHER EXPENSES
-601 R5023990 W010004 2842566 2,153.57 SALT
:601 R5023990 W010004 2843320 2,151.84 SALT
601 R5023990 W010003 2843321 2,141.48 SALT
601 RS023990 W010003 2844324 2,151.84 SALT
601 5023990 2845561 2,156.16 OTHER EXPENSES
601 5023990 2846296 2,166.52 OTHER EXPENSES
601 R5023990 W010004 2847009 2,137.16 SALT
601 R5023990 W010004 2847670 2,150.12 SALT
601 R5023990 W010003 2847671 2,147.52 SALT
601 R5023990 W010003 2848620 2,138.03 SALT
CITY OF CARMEL, INDIANA VENDOR: 037000 Page 2 of 2
ONE CIVIC SQUARE CARGILL INC -SALT DIVISION
t CARMEL, INDIANA 46032 PO Box 98220 CHECK AMOUNT: $30,024.76
CHICAGO IL 60693 -8220 CHECK NUMBER: 187248
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2849839 2,171.70 OTHER EXPENSES
�j
CARGILL SALT
ITOTAL PAID: 30,024.76
INVOICE AMOUNT ACCOUNT
618.03
2848620 2
2847671 2
2843321 2,141.48
2844324 2,151.84
2838802 2,100.90
2843320 2
2847009 2
2847670 2
2842566 2
2841856 2
2841012 2
2845561 2
2846296 2,166.52
2849839 2
4
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I INVOICE II L 11� TERMS: Net. 30 Days IN 2848620
L
L,Q INV DATE: °6/24/2010 LIST INVOICE NUMBERS
_i DUE DATE: 07/29/2010 ON CHECK STUB.
�Ma1I CARGILL, INCORPORATED
!Checks P O BOX 98220 Page: 1 of 1
Only To: CHICAGO IL 60693 -8220
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SHIP TO: CARMEL WATER OPERATIONS BILL T O: CARMEL UTILITIES
PLANT 3 3450 W 131 ST STREET
4425 E 126TH ST WESTFIELD IN 46074
CARMEL IN 46032
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CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41
�CUST PO NO. """W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO, SO 2555940 079 60100567 50008683 6/24/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
(Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8709566
I
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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I
I
12069 BULK INDUSTRIAL ROCK TN 24.7600 86.3500 2,138.03
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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 cf 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
I
,Seller represents that with respect to the production of the goods covered UOM NET 49.52G.00 INVOICE 2, 138.03
Iby 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
h inder Section 14 thereof.
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I INVOICE
TERMS: Net 30 Days NO. 2897671
I INV DATE: 06/23/2010 LIST INVOICE NUMBERS
DUE DATE: 07/23/2010 ON CHECK STUB.
!Mail CARGILL, INCORPORATED
!Checks P O BOX 98220 Page: 1 of 1
Only To: CHICAGO IL 60693 -8220
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ISHIP TO: CARMEL WATER OPERATIONS BILL TO CARMEL UTILITIES
PLANT 3 3450 W 131 ST STREET
4425 E 126TH ST WESTEIELD IN 46074
CARMEL IN 46032
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I
CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41
CUST PO NO, 111113 SALES ORDER NO_ TERRITORY SHIP TO BILL TO DATE SHIPPED
iP RLSE N0, SO 2555939 079 60100567 50008683 6/23/2010
I
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
;Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8709563
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
!2069 BULK INDUSTRIAL ROCK TN 24.8700 86.3500 2,147.52
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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
I1http: /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 4 INVOICE 2,147.52
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 thereot.
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INVOICE
TERMS: Net 30 Days NO 2843321
INV DATE: 06/16/2010 LIST INVOICE NUMBERS
Mail CARGILL, INCORPORATED
DUE DATE: 07/16/2010 ON CHECK STUB.
Checks P 0 BOX 98220 Page: 1 of 1
Only To: CHICAGO IL 60693 -8220
L
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i$HEP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES
PLANT 3 3450 W 131 ST STREET
4425 E 126TH ST WESTFIELD IN 46074
I
CARMEL IN 46032
I
CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41
ICUST PO NO, W1 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
I RLSE NO. so 2551221 079 60100567 50008683 6/16/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati off RIVER BEND TRANSPORT COMPANY Freight Prepaid 8692335
ITE=M DESCRIPTION UOM QUANTITY PRICE AMOUNT
I
12069 BULK INDUSTRIAL ROCK TN 24.8000 86.3500 2,141.48
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4
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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
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.
;Seller represents that with respect to the production of the goods covered UOM NET 4 9 ,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
II
INVOICE
C�dAj TERMS: Net 30 Days NO. 2844324
INV DATE: 06/17/2010 LIST INVOICE NUMBERS
DUE DATE: 07/17/2010 ON CHECK STUB.
(Mall CARGILL, INCORPORATED
!Checks P 0 BOX 98220 Page: I of 1
!Only T o: CHICAGO IL 60693 -8220
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SHIP TO: CARMEL WATER OPERATIONS BILL TO CARMEL UTILITIES
PLANT 3 3450 W 131 ST STREET
4425 E 126TH ST WESTFIELD IN 46074
CARMEL IN 46032
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I
!CUSTOMER SERVICE: 800 377 -1017 Cargill Salt 41
CUST PO NO. W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO So 2551220 079 60100567 50008683 6/17/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8692333
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ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
i
1 2069 BULK INDUSTRIAL ROCK TN 24.9200 86.3500 2,151.84
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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
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
I
;Seller represents that with respect to the production of the goods covered UOM NET 49, 840.00 INVOICE 2,151.84
!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.
1
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j INVOICE
a 7�l TERMS: Net 30 Days IN 2838802
INV DATE: 06/09/2010 LIST INVOICE NUMBERS
!Mail CARGILL, INCORPORATED
si DUE DATE: 07/09/2010 ON CHECK STUB.
!Checks P 0 BOX 98220 Page: 1 of 1
O- nlyTo: CHICAGO IL 60693 -8220
I
SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES
PLANT 3 3950 W 131 ST STREET
4425 E 126TH ST WESTFIELD IN 46074
I
CARMEL IN 46032
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k
CUSTOMER SERVICE: 800 377 -1017 Cargill Salt 41
I CUST PO NO,C --.J SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE S HIPPED
�PO RLSE NO. so 2547623 079 60100567 50008683 6/9/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8679876
I
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
I
2069 BULK INDUSTRIAL ROCK TN 24.3300 86.3500 2,100.90
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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 /cargiiisait /clause.html.
A written copy of the terms and conditions of sale may be obtained by contacting
I 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 48, 660.00 INVOICE 2,100.90
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.
k
�I
INVOICE
TERMS: Net 30 Days INVOICE NO. 2 893320
i1 INV DATE: '6/16/2010 LIST INVOICE NUMBERS
DUE DATE: 07/16/2010 ON CHECK STUB.
IMati CARGILL, INCORPORATED
,Checks P O BOX 98220 Page: 1 of 1
!On To, CHICAGO IL 60693 -8220
i
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SHIP T O: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES
PLANT 9 3950 W 131 ST STREET
10675 N GRAY RD, WESTFIELD IN 96079
CARMEL IN 96032
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ZUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 91
CUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
IPO RLSE NO so 2551219 079 60100569 50008683 6/16/2010
I
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8692325
I ITEM DESCRIPTION UQM QUANTITY PRICE AMOUNT
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1 2069 BULK INDUSTRIAL ROCK TN 29.9200 86.3500 2,151.89
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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
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
jSeller represents that with respect to the production of the goods covered UOM NET 49,840.00 INVOICE 2,151.84
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 1958, as amended, and of
Rregulations and orders of the United States Department of Labor issued
!under Section 14 thereof.
1
I
INVOICE
Vtl ��f TERMS: Net 30 Days NO. 2847009
INV DATE: 06/22/2010 LIST INVOICE NUMBERS
DUE DATE:
07/22/2010 ON CHECK STUB.
!Mail CARGILL, INCORPORATED
!Checks P 0 BOX 98220 Page: 1 of 1
Only To: CHICAGO IL 60693 --8220
3
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SHIP TO: CARMEL WATER OPERATIONS BILL T O: CARMEL UTILITIES
PLANT 4 3450 W 131 ST STREET
10675 N GRAY RD WESTFIELD IN 46074
I
CARMEL IN 96032
i
CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 91
�CUST PO NO, W W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
I PO RLSE NO. 5o 2555938 079 60100569 50006683 6/22/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
'Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8709562
i
_T ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
12069 BULK INDUSTRIAL ROCK TN 24.7500 86.3500 2,137.16
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!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 /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 49,500-00 INVOICE 2,137.
!by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT
1 1 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.
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INVOICE
TERMS: Net 30 Days NO. 2647670
06/23/2010
INV DATE: LIST INVOICE NUMBERS
DUE DATE: 07/23/2010 ON CHECK STUB.
!Mall CARGILL, INCORPORATED
!Checks P 0 BOX 98220 Page: 1 of 1
Only T O: CHICAGO IL 60693 -8220
E
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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
(CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41
1 PO NO, W E SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
1P0 RLSE NO. SO 2555936 079 60100569 50008683 6/23/2010
1
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
(Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 9709559
1 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
i
12069 BULK INDUSTRIAL ROCK TN 24.9000 86.3500 2,150.12
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;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
l http:// www.cargillsalt.com /cargilisait /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
Seller represents that with respect to the production of the goods covered UOM NET 49, 600.00 INVOICE 2,150.12
1by this invoice, it has fully complied with the provisions of Section 6 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.
1
1
1 INVOICE TERMS Net 30 Days INV INV 2842566
j INV DATE: 06/15/2010 LIST INVOICE NUMBERS
!Mall CARGILL, INCORPORATED
DUE DATE: 07/15/2010 ON CHECK STUB.
!Checks P O BOX 96220 Page: 1 of 1
IIOnlyT0: CHICAGO IL 60693 -8220
I
I
!SH 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
CUSTOMER SERVICE: 800 -377 -1017 Cargill Salt 41
CUST PO NO, W11104 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
1 P0 RLSE NO SO 2551218 079 60100569 50008683 6/15/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8692322
I
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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I
12069 BULK INDUSTRIAL ROCK TN 24.9400 86.3500 2,153.57
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IMPORTANT: This sale may be subject to discounts, allowances,
gor 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
lcustomer 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 49,860-00 INVOICE 2, 153.57
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.
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INVOICE
TERMS: Net 30 Days 2841856
INV DATE: 06/14/2010 LIST INVOICE NUMBERS
Mail CARGILL, INCORPORATED
DUE DATE: 07/14/2010 ON CHECK STUB.
1Q hecks P O BOX 98220 Page: 1 of 1
l OnIyTC: CHICAGO IL 60693 -8220
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(SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES
PLANT 5 3450 W 131 ST STREET
5989 E 126TH ST WESTFIELD IN 46074
1 CARMEL IN 46032
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CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41
I PO NO. W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
B IRO RLSE NO. SO 2551217 079 60100568 50008683 6/14/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
!Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8692321
i
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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I
20,59 BULK INDUSTRIAL ROCK TN 24.5700 86.3500 2,121.62
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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
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
;Seller represents that with respect to the production of the goods covered UOM NET 4 9,14 0.00 INVOICE 2,121.62
1 1 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 1 938, as amended, and of
!regulations and orders of the United States Department of Labor issued
!under Section 14 thereof.
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VOICE
j r TERMS: Net 30 Days INVOICE
2841012
INV DATE: 06/11/2010 LIST INVOICE NUMBERS
I DUE DATE: 07/11 /2010 ON CHECK STUB.
jMell CARGILL, INCORPORATED
ICI7ecks P O BOX 98220 Page: 1 of 1
Only To: CHICAGO IL 60693 -8220
I
I
SHIP TO CARMEL WATER OPERATIONS BILL 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
I PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO. SO 2551215 079 60100568 50008683 6/11/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8692318
I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
12069 BULK INDUSTRIAL ROCK TN 24.7400 86.3500 2,136.30
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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
;Seller represents that with respect to the production of the goods covered UOM NET 49,480.00 INVOICE 2, 136.30
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 1 938, as amended, and of
regulations and orders of the United States Department of Labor issued
!under Section 14 thereof.
t
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I
INVOICE
TERMS: Net 30 Days NO. 2845561
j INV DATE: 06/18/2010 LIST INVOICE NUMBERS
o7 /1s /2o10
Maii
CARGILL, INCORPORATED DUE DATE: ON CHECK STUB.
!Checks P 0 BOX 98220 Page: 1 of 1
Only To: CHICAGO IL 60693 -8220
I
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!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
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I
I
CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41
�CUST PO NO, W E SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLS E N0, SO 2555933 079 60100568 50008683 6/18/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
77, WIFE
INVOICE
I,I Ca dy TERMS: Net 30 Days NO 2846296
INV DATE: 06/21/2010 LIST INVOICE NUMBERS
DUE DATE: 07/21/2010 ON CHECK STUB.
Wail CARGILL, INCORPORATED
Checks P O BOX 98220 Page: 1 of 1
Only To: CHICAGO IL 60693 -8220
I
I
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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
!CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41
iCUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
IPO RLSE NO. SO 2555935 079 60100568 50008683 6/21/2010
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SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8709556
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I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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12069 BULK INDUSTRIAL ROCK TN 25.0900 86.3500 2,166.52
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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.
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;Seller represents that with respect to the production of the goods covered UOM NET 50,180.00 INVOICE 2,166.52
!by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT
I12 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 J 4 thereof.
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INVOICE
�Jf TERMS: Net 30 Days NO 2849839
INV DATE: 06/25/2010 LIST INVOICE NUMBERS
I DUE DATE: 07/25/2010 ON CHECK STUB.
Nail CARGILL, INCORPORATED
Checks P 0 BOX 98220 Page: 1 of 1
:Only To CHICAGO IL 60693 -8220
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!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
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CCUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41
PUST PO NO. W10005 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO SO 2561120 079 60100568 50008683 6/25/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8726821
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I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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2069 BULK INDUSTRIAL ROCK TN 25.1500 86.3500 2,171.70
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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
;Seller represents that with respect to the production of the goods covered UOM NET 50,300- INVOICE 2,171.70
by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT
1 1 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.
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VOJCHER 1 1:02043 WARRANT ALLOWED
37100 IN SUM OF
CARGILL INC -SALT DIVISION
P O BOX 98220
CHICAGO, IL 60693
A..•.�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
X 2848620 01-6180-03, $2,138.03
54 1 I 0 v5 C) lZ-
a 9419 5t" IN
94 1 o'C
Lot tI.
X4 4
-aiy 3g
Voucher Total L$20. 3
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 6/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2010 2848620 $2,138.03
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