188266 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 037000 Page 1 of 1
ONE CIVIC SQUARE CARGILL INC -SALT DIVISION CHECK AMOUNT: $27,690.72
CARMEL, INDIANA 46032 PO Box 98220
CHICAGO IL 60693 -8220 CHECK NUMBER: 188266
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 R5023990 W10005 2857890 2,146.66 SALT
601 RS023990 W10003 2859397 2,159.61 SALT
601 R5023990 W10003 2859398 2,115.58 SALT
601 R5023990 W10004 2860091 2,137.16 SALT
601 R5023990 W10005 2860456 2,126.80 SALT
601 R5023990 W10005 2861183 2,125.07 SALT
601 R5023990 W10004 2861813 2,049.95 SALT
601 R5023990 W10004 2862510 2,071.54 SALT
601 R5023990 W10003 2865018 2,170.84 SALT
601 R5023990 W10005 2865822 2,162.20 SALT
601 R5023990 W10003 2865823 2,159.61 SALT
601 R5023990 W10005 2866838 2,115.58 SALT
601 R5023990 W10004 2867009 2,150.12 SALT
CARGILL SALT
ITOTAL PAID: 27,690.72
INVOICE AMOUNT ACCOUNT
618.03
2865018 2
2859398 2
2865823 2
2859397 2,159.61
2867009 2,150.12
2862510 2
2861813 2
2860091 2
2860456 2,126.80
2865822 2
2857890 2
2861183 2
2866838 21115.58
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INVOICE
MI iflaI TERMS: Net 30 Days NO 2865018
j WV DATE: 07/22/2010 LIST INVOICE NUMBERS
DUE DATE: oe /21/2010 ON CHECK STUB.
(Mall CARGILL, INCORPORATED
(Checks P 0 BOX 98220 Page: I of 1
�OnlyTO: CHICAGO IL 60693 -8220
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SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES
PLANT 3 3450 W 131 ST STREET
f 4425 E 126TH ST WESTFIELD IN 46074
CARMEL IN 46032
I
,CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41
10UST PO NO, W10 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO. so 2572860 079 60100567 50008683 7/22/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8765064
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
2069 BULK INDUSTRIAL ROCK TN 25.1400 86.3500 2,170.84
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IMPORTANT: This sale may be subject to discounts, allowances,
for rebates which are not reflected in the prices shown
1Thi5 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_
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;Seller represents that with respect to the production of the goods covered UOM NETI 50, 280.00 INVOICE 2,170.84
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.
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INVOICE
TERMS: Net 30 Days NO. 2859398
j l INV DATE; 07/13/2010 UST INVOICE NUMBERS
08/12/2010
(Mail CARGILL, INCORPDRATED
DUE DATE: ON CHECK STUB.
Cbecks 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 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
y CUST PO NO, Wlo SALES ORDER NO. TERRITORY SHIP TO BILLTO DATE SHIPPED
IPO RLS E NO. SO 2569892 079 60100567 50008683 7/13/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OB RIVER BEND TRANSPORT COMPANY Freight Prepaid 8755642
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
i
(2069 BULK INDUSTRIAL ROCK TN 24.5000 86.3590 2,115.58
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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 .corn/cargillsalt /clause.html.
1A written copy of the terms and conditions of sale may be obtained by contacting
!customer service at 600 -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, 000.00 INVOICE 2,115.58
Eby 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.
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INVOICE
i oq% TERMS: Net 30 Days NO. 2865823
INV DATE: 07/23/2010 LIST INVOICE NUMBERS
;Mail CAAGILL, INCORPORATED
DUE DATE: 08/22/2010 ON CHECK STUB.
;Checks P 0 BOX 98220 Page: 1 of 1
Only To: CHICAGO IL 60693 -8220
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;$HIP 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
!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 2572862 079 60100567 50008683 7/23/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8765066
I
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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12069 BULK INDUSTRIAL ROCK TN 25.0100 86.3500 2,159.61
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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.cargill salt .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 50, 020.00 INVOICE 2,159.61
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
f regulations and orders of the United States Department of Labor issued
!under Section 14 thereof.
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INVOICE
I IXJII� TERMS: Net 30 Days NO 2859397
INV DATE: 07/13/2010 LIST INVOICE NUMBERS
0s /lz /zolo
Mall
CARGI LL, INCORPORATED DUE DATE: ON CHECK STUB.
Checks P O BOX 98220 Page: 1 of 1
O my TQ: CHICAGO IL 60693 -8220
i
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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
I
CUSTOMER SERVICE: 800 -377 -1017 Cargill Salt 41
I CUST PO NO. W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE N0, SO 2569891 079 60100567 50008683 7/13/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8755641
i ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
2069 BULK INDUSTRIAL ROCK TN 25.0100 86.3500 2,159.61
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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
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 50, 020.00 INVOICE 2,159.
!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
Iregulations and orders of the United States Department of Labor issued
;under Section 14 thereof.
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INVOICE
4R1 /Il TERMS: Net 30 Days NO 2867009
j INV DATE: 07/26/2010 LIST INVOICE NUMBERS
CARGILL, INCORPORATED
DUE DATE: 08/25/2010 ON CHECK STUB.
Mall
Checks P 0 BOX 98220 Page: 1 of 1
Only To: CHICAGO IL 60693 -8220
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I'
!SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES
PLANT 4 3450 W 131 ST STREET
i 10675 N GRAY RD WESTFIELD IN 46074
CARMEL IN 46032
i
CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 91
i CUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO, SO 25772B7 079 60100569 50008683 7/26/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
,Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8779596
i
j ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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2069 BULK INDUSTRIAL ROCK TN 24.9000 66.3500 2,150.12
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IMPORTANT: This sale may be subject to discounts, allowances,
f or rebates which are not reflected in the prices shown
iThis sale of goods is subject to the terms and conditions of sale found at
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 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 JUOM NET 49, 800.00 INVOICE 2, 150.12
!by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT
f 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
Val�f TERMS: Net 30 Days NO. 2862510
INV DATE: 07/13/2010 08/18/2010 LIST INVOICE NUMBERS
Mail
CARGILL, INCORPORATED DUE DATE: ON CHECK STUB.
!Checks P 0 BOX 98220 Page: 1 of 1
!Only T o: CHICAGO IL 60693 -8220
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!SHIP T0: CARMEL WATER OPERATIONS BILL T O: CARMEL UTILITIES
PLANT 9 3950 W 131 ST STREET
10675 N GRAY RD WESTFIELD IN 96079
CARMEL IN 96032
I
!CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt gl
1CUST PO NO. W" SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
1 PO R LSE NO. SO 2572859 079 60100569 50008683 7/19/2010
I SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8765059
I
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
12069 BULK INDUSTRIAL ROCK TN 23.9900 86.3500 2,071.59
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IMPORTANT: This sale may be subject to discounts, aliowances,
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.
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(Seller represents that with respect to the production of the goods covered JUOM NET 97, 980.00 INVOICE 2,071.54
'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 14 thereof.
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INVOICE
�a jllr TERMS: Net 30 Days NO 2861813
INV DATE: 07/16/2010 LIST INVOICE NUMBERS
1 DUE DATE: oa /15 /zolo ON CHECK STUB.
iMall CARGILL, INCORPORATED
!Checks P 0 BOX 98220 Page: 1 of 1
Only To: CHICAGO IL 60693 -8220
i
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SHIP T O: CARMEL WATER OPERATIONS BILL T O: CARMEL UTILITIES
PLANT 4 3450 W 131 ST STREET
10675 N GRAY RD WESTFIELD IN 46074
CARMEL IN 46032
I CUSTOMER SERVICE: 0 -377 -1017 Cargill Salt I S ao g 41
ICUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO FRLSE NO. so 2572858 079 60100569 50008683 7/16/2010
1
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
'Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8765058
i
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
2069 BULK INDUSTRIAL ROCK TN 23.7400 86.3500 2,049.95
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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
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 JUOM NETJ 47,480.00 INVOICE 2, 049.95
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.
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l INVOICE
TERMS: Net 30 Days NO. 2860091
INV DATE: 07/19/2010 0e /13 /2010 LIST INVOICE NUMBERS
!Mail CARGILL, INCORPORATED
DUE DATE: 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
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I
!CUSTOMER SERVICE: 800 -377 -1017 Cargill Salt 41
1 CUST PON0. W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
I PO RLSE NO. so 2569890 079 60100569 50008683 7/14/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
I
!Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8755640
I
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,
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.cargillsait.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
r
Seller represents that with respect to the production of the goods covered UOM NET 49,500.00 INVOICE 2,137.16
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.
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INVOICE
'�f f TERMS: Net 30 Days N O 2860456
INV DATE: 07/14/2010 LIST INVOICE NUMBERS
os /13 /zOlo
(Mail
CARGI LL, INCORPORATED DUE DATE: ON CHECK STUB.
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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i
CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41
1CUST PO NO. W 0 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
'PO RLSE NO. so 2572848 079 60100568 50008663 7/14/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8765046
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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12069 BULK INDUSTRIAL ROCK TN 24.6300 86.3500 2,126.80
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IMPORTANT: This sale may be subject to discounts, allowances,
for rebates which are not reflected in the prices shown
j This sale of goods is subject to the terms and conditions of sale found at
http: /www.cargillsalt /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 49, 260.00 INVOICE 2,126.80
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 id thereof.
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INVOICE
W ill' TERMS: Net 30 Days NO. 2865822
INV DATE: 07/23/2010 LIST INVOICE NUMBERS
Mall CARGILL, INCORPORATED
DUE DATE: 08 /22/2010 ON CHECK STUB.
ICheCks P 0 BOX 98220 Page: 1 of 1
Only To: CHICAGO IL 60693 -8220
I_
CARMEL WATER OPERATIONS CARMEL UTILITIES
SHIP T0: BILL T0:
PLANT 5 3450 W 131 ST STREET
5484 E 126TH ST WESTFIELD IN 46074
I
CARMEL IN 46032
I
CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41
'CUST PO NO. W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
IPO R LS E NO. SO 2572854 079 60100568 50008683 7/23/2010
1
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8765054
i
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
i
12069 BULK INDUSTRIAL ROCK TN 25.0400 86.3500 2,162.20
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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
I
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 600 377 1017 or at the above referenced website.
I
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I
;Seller represents that with respect to the production of the goods covered UOM NET 50,080.G0 INVOICE 2,162.20
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
l�dl� TERMS: Net 30 Days NO. 2857890
j INV DATE; 07/09/2010 LIST INVOICE NUMBERS
08/08/2010
Mail
CARGILL, INCORPORATED DUE DATE: ON CHECK STUB,
Checks P O BOX 98220 Page: 1 of 1
Only T o: CHICAGO It 60693 8220
SHIP TO: CARMEL WATER OPERATIONS BILL T O: CARMEL UTILITIES
i PLANT 5 3450 W 131 ST STREET
5494 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 SNIP TO BILL TO DATE SHIPPED
iP0 RLSE NO. so 2569887 079 60100568 50008683 7/9/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
!Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8755632
1
i ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
i
2069 BULK INDUSTRIAL ROCK TN 24.8600 86.3500 2,146.66
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IMPORTANT: This sale may be subject to discounts, allowances,
or rebates which are not reflected in the prices shown
IThis 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
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 49,720.00 INVOICE 2, 146.66
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.
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INVOICE
•��r TERMS: Net 30 Days N O 2861183
I INV DATE: 07/15/2010 LIST INVOICE NUMBERS
0
I DUE DATE:
!Mail CARGILL, INCORPORATED 8/19/2010 ON CHECK STUB.
!Checks 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 5 3450 W 131 ST STREET
5484 E 126TH ST WESTFIELD IN 46074
CARMEL IN 46032
I
ICUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41
I CUST PO NO. W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
RLSE NO. so 2572853 079 60100568 50008683 7/15/2010
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8765050
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I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
!2069 BULK INDUSTRIAL ROCK TN 24.6100 86.3500 2,125.07
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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.
1
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;Seller represents that with respect to the production of the goods covered UOM NET 49, 220.00 INVOICE 2,125.07
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.
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�argr�r TERMS Net 30 Days INVOICE N O. 2866638
INV DATE: 07/26/2010 LIST INVOICE NUMBERS
(Mail CARGILL, INCORPORATED
DUE DATE: oe/25/2010 ON CHECK STUB.
P 0 BOX 98220
Checks 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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CUSTOMER SERVICE: 800 -377 -1017 Cargill Salt 41
1 CUST PO NO. W SALES ORDER NQ_ TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLS E NO. s0 2572856 079 60100568 50008683 7/26/20.0
SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER
Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8765056
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ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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!2069 BULK INDUSTRIAL ROCK TN 24.5000 86.3500 2,115.58
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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
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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 NETJ 49, 000.00 INVOICE 2, 115.5B
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.
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VOUCHER "'102275 WARRANT ALLOWED
37000 IN SUM OF
CARGILL INC -SALT DIVISION 5
P O BOX 98220
CHICAGO, IL 60693
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
$5°396 6I.6 190-DS
865018 01- 6180 -03 $2,170.84
swsz2 s
9 5 9•3q"1 a 59• L-11
'ag�.uocl
q'55
c9l 37,
��6 58 a2 a tr�a
95 s g o q 4 s-
a %,ik Ir 3
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City form No „241 (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 7/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2010 2865018 $2,170.84
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