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Home My WebLink About187733 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 037000 Page 1 of 2 ONE CIVIC SQUARE CARGILL INC -SALT DIVISION CHECK AMOUNT: $30,099.01 CARMEL, INDIANA 46032 PO Box 98220 CHICAGO IL 60693 -8220 CHECK NUMBER: 187733 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 R5023990 W10005 2850551 2,150.12 SALT 601 R5023990 W10004 2851196 2,163.93 SALT 601 R5023990 W10004 2851197 2,150.12 SALT 601 R5023990 W10003 2851837 2,159.61 SALT 601 R5023990 W10003 2851838 2,151.84 SALT 601 R5023990 W10005 2853333 2,140.62 SALT 601 R5023990 W10005 2854003 2,146.66 SALT 601 R5023990 W10005 2854787 2,142.34 SALT 601 R5023990 W10004 2854788 2,134.57 SALT 601 R5023990 W10003 285553 2,151.84 SALT 601 R5023990 W10005 2855552 2,162.20 SALT 601 R5023990 W10005 2856281 2,156.16 SALT 601 R5023990 W10004 2858684 2,149.25 SALT CITY OF CARMEL, INDIANA VENDOR: 037000 Page 2 of 2 ONE CIVIC SQUARE CARGILL INC -SALT DIVISION CHECK AMOUNT: $30,099.01 CARMEL, INDIANA 46032 PO Box 98220 CHICAGO IL 60693 -8220 CHECK NUMBER: 187733 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 R5023990 W10005 2858983 2,139.75 SALT CARGILL SALT ITOTAL PAID: 30,099.01 INVOICE AMOUNT ACCOUNT 618.03 2851837 2 2855553 2 2851838 2 2854788 2 2858684 2,149.25 2851197 2 2851196 2 2850551 2 2854787 2 2854003 2 2853333 2 2856281 2 2855552 2 2858683 21139.75 I INVOICE ICal�ej�` TERMS Net 30 Days NO. 2851837 INV DATE: 06/30/2010 LIST INVOICE NUMBERS Mail CARGILL, INCORPORATED DUE DATE: 07/30/2010 ON CHECK STUB, Checks P O BOX 98220 Page: 1 of 1 Only TO: CHICAGO IL 60693 -8220 i I i I SHIP TO: CARMEL WATER OPERATIONS BILL TO: C ARMEL UTILITIES PLANT 3 3450 W 131 ST STREET 9925 E 126TH ST WESTFIELD IN 46074 CARMEL IN 96032 I CUSTOMER SERVICE: BOO 377 -1017 Cargill Salt 41 'CUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. SO 2561131 079 60100567 50008683 6/30/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER F incinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8726832 i I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 12069 BULK INDUSTRIAL ROCK TN 25.0100 86.3500 2,159.61 I I I I i I E I I I I I I I I I f i I I I r I i I I I IMPORTANT: This sale may be subject to discounts, allowances, `or rebates which are not reflected in the prices shown jThis sale of goods is subject to the terms and conditions of sale found at I 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 cr at the above referenced website. I ;Seller represents that with respect to the production of the goods covered UOM NETI 50, 020.00 INVOICE 2,159.61 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. 1 I 3 INVOICE i CART TERMS: Net 30 Days NO 2855553 INV DATE: 07/07/2010 LIST INVOICE NUMBERS 08/06/2010 !Mail CARGILL, INCORPORATED DUE DATE: ON CHECK STUB. !Checks P O BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 !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 I !CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 91 1CUST PO NO, W E SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2565387 079 60100567 50008683 7/7/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8740981 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i I 12069 BULK INDUSTRIAL ROCK TN 24.9200 86.3500 2,151.84 I i I I f I i i f I I I I A i I L i 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 http:// www.cargillsait.com /cargilisalt /clause.html. i 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 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 f=air 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 Ca jjlr TERMS: Net 30 Days NO 2851838 i INV DATE: 06/30/2010 LIST INVOICE NUMBERS i DUE DATE: 07/30/2010 ON CHECK STUB. {Mall CARGILL, INCORPORATED Checks P 0 SOX 98220 Page: 1 of 1 Only T0: CHICAGO IL 60693 -8220 I SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES PST 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 OUST PO NO. W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED �iPO ALSE NO s0 2561138 079 60100567 50008683 6/30/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8726839 i i 7 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i I 12069 BULK INDUSTRIAL ROCK TN 24.9200 86.3500 2,151.84 I I I i I i I I I I I �I I I i I i I i f i I I 3 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 iThis 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. ;Seller represents that with respect to the production of the goods covered UOM NET 49, 640.00 INVOICE 2, 151.84 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 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. I f INVOICE TERMS: Net 30 Days N0 2854788 INV DATE: 07 /06/2010 LIST INVOICE NUMBERS ;Mall CARGILL, INCORPORATED DUE DATE: 08/05/2010 ON CHECK STUB. ;Checks 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 PLANT 4 3450 W 131 ST STREET 10675 N GRAY RD WESTFIELD IN 46074 CARMEL IN 46032 I I I CUSTOMER SERVICE; 800- 377 --1017 Cargill Salt 41 iCUST PO NO, W10004E SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. SO 2565386 079 60100569 50008683 7/6/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER ;Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8740978 j ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i I 12069 BULK INDUSTRIAL ROCK TN 24.7200 86.3500 2,134.57 i I 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 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_ I 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. r I ;Seller represents that with respect to the production of the goods covered UOM NETI 49,440.00 INVOICE 2,134.57 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 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. I I I INVOICE TERMS: Net 30 Days NO. 2858684 INV DATE: o7 /1z /zolo LIST INVOICE NUMBERS !Mail CARGILL, INCORPORATED DUE DATE: 08 /11/2010 ON CHECK STUB. !Checks P 0 BOX 98220 Page: I of 1 O nly T O: 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 CUSTOMER SERVICE 800- 377 -1017 Cargill Salt 41 1 CUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED APO RLSE NO. so 2569889 079 60100569 50008683 7/12/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8755639 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 12069 BULK INDUSTRIAL ROCK TN 24.8900 86.3500 2,149.25 I I i I I I I i I 3� I I I I 1 I I I I 1 i I E 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 I This sale of goods is subject to the terms and conditions of sale found at l http: /www.cargilisait.com /cargillsalt /clause.htrul. !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, 780.00 INVOICE 2, 149.25 !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 sunder Section 14 thereof. I 1 I INVOICE ref TERMS: Net 30 Days h10. 2851197 INV DATE: 06/29/2010 LIST INVOICE NUMBERS !Mall CAAGILL, INCORPORATED DUE DATE: 07/29/2010 ON CHECK STUB. !Checks P 0 BOX 98220 Page: 1 of 1 !Only T o: CHICAGO IL 60693 -8220 I i !SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES PLANT 9 3950 W 131 ST STREET 10675 N GRAY RD WESTFIELD IN 96079 CARMEL IN 46032 I I !CUSTOMER SERVICE: 800 377 -1017 Cargill Salt 91 ,OUST PO NO, 1111114 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. SO 2561125 079 60100569 50008683 6/29/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8726826 i I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 12069 BULK INDUSTRIAL ROCK TN 29.9000 86.3500 2,150.12 I i I i I i I i I I I I I L i I f J 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 jThis 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 lcustomer 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 99, 800. J INVOICE 2,150.12 !by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT JAMOUNT 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 id thereof. I 1 INVOICE Cdf fill' TERMS, Net 30 Days NO. 2851196 INV DATE: 06/29/2010 LIST INVOICE NUMBERS Mail CARGILL, INCORPORATED DUE DATE: 07/29/2010 ON CHECK STUB. Checks P 0 BOX 98220 Page: 1 of 1 Only TO: CHICAGO IL 60693 -8220 (SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES PLANT 4 3450 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 OUST PO NO, W BALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED pO RLSE NO. SO 2561123 079 60100569 50008683 6/29/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8726824 i ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 2069 BULK INDUSTRIAL ROCK TN 25.0600 86.3500 2,163.93 I i I I i I I I I I f 1 i I A I J i i I i I i I I I t 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. 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 NETI 50, 120.00 INVOICE 2,163.93 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. 2850551 INV DATE: 06/28/2010 LIST INVOICE NUMBERS 07/28/2010 !mail CARGI LL, INCORPORATED DUE DATE: ON CHECK STUB. !Checks P O BOX 98220 Page: 1 of 1 Only TO: CHICAGO IL 60693 -8220 i i SHIP T0: 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 iCUST PO NO, W 10005 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED 1 P0 RLSE NO. SO 2561.121 079 60100568 50008683 6/28/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER iCincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8726822 1 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i f 12069 BULK INDUSTRIAL ROCK TN 24.9000 86.3500 2,150.12 I �I I I I I k i i i I i k I r I I I f i I I I i 3 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. kA 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 NETI 49 800 -00 INVOICE 2,150.12 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 sunder Section 14 thereof. I I I INVOICE TERMS: Net 30 Days NO 2854787 I INV DATE: 07/06/2010 LIST INVOICE NUMBERS Mail CARGILL, INCORPORATED DUE DATE: 08/05/2010 ON CHECK STUB. Checks P O BOX 98220 Page: 1 of 1 OrtlyTo. CHICAGO IL 60693 -8220 I i I !SHIP TO: CARMEL WATER OPERATIONS BILL T CARMEL UTILITIES PLANT 5 3150 W 131 ST STREET 5484 E 126TH ST WESTFIELD IN 46074 CARMEL IN 46032 i iCUSTOMER SERVICE: 800- 377 -I0I7 Cargill Salt 91 CUST PO NO, W W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED 1 P0 RLSE NO SO 2565383 079 60100568 50008683 7/6/2010 SNIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8740958 E I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i 12069 BULK INDUSTRIAL ROCK TN 24.8100 86.3500 2,142.34 I J I I I I I r f I i I i I 1 i I I i I I i I I I I I I f 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 E �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 E ;Seller represents that with respect to the production of the goods covered UOM NET 49, 620.00 INVOICE 2,142.34 !by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 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. I I INVOICE f I f(Iif TERMS: Net 30 Days NO 2854003 INV DATE: 07 /o2 /z°lo LIST INVOICE NUMBERS Mail CARGILL, INCORPORATED DUE DATE: 08/01/2010 ON CHECK STUB. !Checks P O BOX 98220 Page: 1 of 1 [Only TO: CHICAGO IL 60693 -8220 I I i SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES PST 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 OUST PO NO. W E SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SNIPPED PO R LSE NO. so 2565382 079 60100568 50008683 7/2/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8790956 I j ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 2069 BULK INDUSTRIAL ROCK TN 24.8600 86.3500 2,146.66 I I I I I I I I E f I I i I I I i I I I I I I I I 3 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.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 49,720.00 INVOICE 2,146.66 !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 sunder Section 14 thereof. I II INVOICE f TERMS: Net 30 Days NQ. 2853333 j INV DATE: 07/01/2010 LIST INVOICE NUMBERS !Mail CARGILL, INCORPORATED DUE DATE: 07/31/2010 ON CHECK STUB. P 0 BOX 98220 ;Checks Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 i !SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES 1 PLANT 5 3450 W 131 ST STREET 1 5484 E 126TH ST WESTFIELD IN 46074 CARMEL IN 46032 I I CUSTOMER SERVICE: a00 377 1017 Cargill Salt 41 !GUST PO NO, wl w SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED IPO RLSE NO. SO 2565380 079 60100568 50008683 7/1/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER !Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8740955 f I ITEM DESCRIPTION U IM QUANTITY PRICE AMOUNT I 12069 BULK INDUSTRIAL ROCK TN 24.7900 86.3500 2,140.62 E F �I i I I I I I i I I i I I I I r I I I I 1 I I I i I I 11MPORTANT: 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 NETI 49,580.00 INVOICE 2,140.62 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 ICang►If TERMS: Net 30 Days NO. 2856281 INV DATE: 07/08/2010 LIST INVOICE NUMBERS !Mall CARGILL, INCORPORATED DUE DATE: 08/07/2010 ON CHECK STUB. !Checks P 0 BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 I I !SHIP T0; CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES PLANT 5 3450 W 131 ST STREET 5484 E 126TH ST WESTFIELD IN 46074 CARMEL IN 46032 F CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 1CUST PO NO. W W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED 1 PO R LSE NO. so 2565365 079 60100568 50008683 7/8/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER !Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8740975 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I f 12069 BULK INDUSTRIAL ROCK TN 24.9700 86.3500 2,156.16 I I i I I I I I I I I I I I I I I I I r 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 lhttp: /www.cargillsalt .cam /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, 940.00 INVOICE 2,156.16 !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 II INVOICE TERMS: Net 30 Days NO 2855552 INV DATE: 07/o7/z010 LIST INVOICE NUMBERS os /06 /zolo !Mail CARGILL, INCORPORATED DUE DATE: ON CHECK STUB. !Checks P 0 BOX 98220 Page: 1 of 1 Onlyl CHICAGO IL 60693 -8220 I IS.HIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES PLANT 5 3950 W 131 ST STREET 5989 E 126TH ST WESTFIELD IN 96079 CARMEL IN 96032 I ;CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 91 CUST PO NO, W E SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLS E NO. so 2565389 079 60100568 50008683 7/7/2010 I SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER !Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8790961 i ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i 2069 BULK INDUSTRIAL ROCK TN 25.0900 86.3500 2,162.20 I i I I i I I I i I I I �I I I I i I I I i I I 1 !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 l http: /www.cargilisait.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 5o o 8 o o o INVOICE 2, 162.2 0 !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. V 1 I INVOICE Ca /oq TERMS: Net 30 Days NO. 2858683 INV DATE: 07/12/2010 LIST INVOICE NUMBERS 08 /11 /zalo Wail CARGILL, INCORPORATED DUE DATE: ON CHECK STUB. Checks P 0 BOX 98220 Page: 1 of 3 OnlyTo: CHICAGO IL 60693 -8220 I IS HIP TO: CARMEL WATER OPERATIONS BILL TO CARMEL UTILITIES PLANT 5 3450 W 131 ST STREET 5484 E 126TH ST WESTFIELD IN 46071 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 2569888 079 60100568 50008683 7/12/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8755634 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I i 12069 BULK INDUSTRIAL ROCK TN 24.7800 86.3500 2,139.75 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 I IMPORTANT: This sale may be subject to discounts, allowances, jor rebates which are not reflected in the prices shown jThis sale of goods is subject to the terms and conditions of sale found at Ihttp: /www.cargillsalt.com /cargillsalt /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 f 'Seller represents that with respect to the production of the goods covered UOM NETI 49,560-00 INVOICE 2,139.75 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT JAMOUNT 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 VOUCHER 102184, WARRANT ALLOWED 37000 IN SUM OF CARGILL INC -SALT DIVISIONNi P O BOX 98220 49 d) CHICAGO, IL 60693 z Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code QJ 851837 01- 6180-03 $2,159.61 5 3 �)s5u 7g�> ✓bi 03� 13t1. S a�5�b�4✓ bt .t��so.o3. ai��1.� �g51 i�� b� (�If�O.03 �1�3 -53 a 85� S5 51 1'sb 3. 01 �z1 L/0. 10A 553333 J a1 la 180.03 �t5l�.l( O1.1c/8'0.C)3 �2I��.ao �5�6�'3 o� blSo.o3 �t35.Z� Voucher Total 61 Cost distribution ledger classification if T 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 7/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2010 2851837 $2,159.61 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