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Home My WebLink About188748 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 037000 Page 1 of 2 ONE CIVIC SQUARE CARGILL INC -SALT DIVISION CARMEL, INDIANA 46032 PO BOX 98220 CHECK AMOUNT: $29,516.15 CHICAGO IL 60693 -8220 CHECK NUMBER: 188748 CHECK DATE: 8118/2010 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 601 R5023990 W010004 2867678 2,118.17 SALT 601 R5023990 W010003 2868410 2,105.21 SALT 601 R5023990 W010003 2868411 2,065.49 SALT 601 R5023990 W10005 2869429 2,113.85 SALT 601 R5023990 W10005 2869430 2,105.21 SALT 601 R5023990 W010004 2870808 2,110.39 SALT 601 R5023990 W010004 2870809 2,139.75 SALT '601 R5023990 W010003 2871859 2,130.25 SALT 601 R5023990 W010004 2871860 2,131.12 SALT 601 R5023990 W10005 2872542 2,104.35 SALT 601 R5023990 W10005 2873562 2,101.76 SALT 601 R5023990 W10005 2874719 2,096.58 SALT 601 R5023990 W10005 2875433 2,104.35 SALT CITY OF CARMEL, INDIANA VENDOR: 037000 Page 2 of 2 ONE CIVIC SQUARE CARGILL INC -SALT DIVISION CHECK AMOUNT: $29,516.15 CARMEL, INDIANA 46032 Po aox 9e220 CHICAGO IL 60693- 8220 CHECK NUMBER: 188748 CHECK DATE: 8/1812010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 R5023990 W010004 2875434 2,089.67 SALT CARGILL SALT ITOTAL PAID: 29,516.24 INVOICE AMOUNT ACCOUNT 618.03 2871859 2,130.25 2868410 2,105.21 2868411 2,065.49 2875434 2 2871860 2 2870809 2 2870808 2,110.39 2867678 2 2874719 2 2875433 2,104.35 2869429 2 2869430 2,105.21 2872542 2 2873562 21101.76 I I INVOICE TERMS: Net 30 Days NO 2871859 INV DATE: Q8 /o3/2010 LIST INVOICE NUMBERS !Mail CARGILL, INCORPORATED DUE DATE: 09/02/2010 ON CHECK STUB. Checks P 0 BOX 98220 Page: 1 of I Only To CHICAGO IL 60693 -8220 i I !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 i I I CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 OUST PO NO. w SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE N0, SO 2584058 079 60100567 50008683 8/3/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER !Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8801503 i ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i I 12069 BULK INDUSTRIAL ROCK TN 24.6700 86.3500 2,130.25 I i I I i I I i I I I 1 I I I I I I t 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 /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 !Seller represents that with respect to the production of the goods covered JUOM NET 19,3q0.00 INVOICE 2,130-25 ,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 r j M INVOICE ►g /l�r TERMS: Net 30 Days NO 2868410 INV DATE: 07/28/2010 LIST INVOICE NUMBERS IMail CARGILL, INCORPORATED DUE DATE: 08/27/2010 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 T O: CARMEL UTILITIES PLANT 3 3450 W 131 ST STREET 9925 E 126TH ST WESTFIELD IN 46074 I CARMEL IN 46032 I I CUSTOMER SERVICE: Boo- 377 -1017 Cargill Salt 41 1 CUST PO NO. W10071 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE N0, SO 2577292 079 60100567 50008683 7/28/2010 SHIPPED FROM CAR RIER FREIGHT TERM SHIPMENT NUMBER "Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8779617 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 12069 BULK INDUSTRIAL ROCK TN 24.3800 86.3500 2,105.21 i I i i I I I I I I i I I I 1 I 1 I J I i f i I k f i 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 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. 1 I Seller represents that with respect to the production of the goods covered UOM NET 48, 7 60.0 0 INVOICE 2,105.21 ,by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT I 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 /Jl TERMS: Net 30 Days NO 2868411 INV DATE: °7/28/2010 LIST INVOICE NUMBERS CARGILL, (Mail INCORPORATED DUE DATE: 08/27/2010 ON CHECK STUB. P 0 BOX 98220 ;Checks Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 I I �SHI.P 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 r I I CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 CUST PO NO. W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED P O RLSE N SC 2577293 079 60100567 50008683 7/28/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER j Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8779625 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i 2069 BULK INDUSTRIAL ROCK TN 23.9200 86.3500 2,065.49 f I f I r I I I i I R I I I I I i I I d 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. 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 47, 840.00 INVOICE 2,065.49 I,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. d i I I wvolcE X11 TERMS: Net 30 Days NO 2875439 INV DATE_ 08/09/2010 LIST INVOICE NUMBERS Mail CARGILL, INCORPORATED DUE DATE: 09/08/2010 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 3450 W 131 ST STREET 10675 N GRAY RD WESTFIELD IN 96079 CARMEL IN 96032 I i !CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 1CUST PO NO. W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2588559 079 60100569 50008683 8/9/2010 I SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8816227 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i i 12069 BULK INDUSTRIAL ROCK TN 29.2000 86.3500 2,089.67 i I I t I I i I i I I I 1 I I I I f 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. ,Seller represents that with respect to the production of the goods covered UOM NET 48,4 INVOICE 2,089.67 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 INVOICE I �31 /l TERMS: Net 30 Days N O 2871860 j INV DATE: 09/03/2010 LIST INVOICE NUMBERS M CARGILL, INCORPORATED DUE DATE: 09 /02/2010 ON CHECK STUB. !Checks P 0 BOX 98220 Page: 1 of 1 Only Td: CHICAGO IL 60693 -8220 I 1SHI-P 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 (CUSTOMER SERVICE: 800-- 377 -1017 Cargill Salt 41 1 CUST PO NO. W10004 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED 11P0 RLSE NO. so 2584064 079 60100569 50008683 8/3/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8801509 i I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i I !2069 BULK INDUSTRIAL ROCK TN 24.6800 86.3500 2,131.12 i i I I I I i I i I I I 1 I I �I I I I I I I i I 1 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 .corn/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 (Sefier represents that with respect to the production of the goods covered UOM NET 49, 360.00 INVOICE 2,131.12 I,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. f I i INVOICE lif f(lr TERMS: Net 30 Days NO. 2870809 f INV DATE: 08/02/2010 LIST INVOICE NUMBERS DUE DATE: 09/01/2010 ON CHECK STUB. !Mall CARGILL, INCORPORATED !Checks P 0 BOX 98220 Page: 1 of I Only To: CHICAGO IL 60693 -8220 I 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 E I I CUSTOMER SERVICE: 800- 377 --1017 Cargill Salt 41 BUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2577290 079 60100569 50008683 8/2/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8779608 d ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 12069 BULK INDUSTRIAL ROCK TN 24.7800 86.3500 2,139.75 I I f I I i I I i I I I i i i i I I i I I I I i I 1 a 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. IA 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, 560.00 INVOICE 2,139.75 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 f INVOICE TERMS: Net 30 Days NO 2870808 j INV DATE: 08/02/2010 LIST INVOICE NUMBERS !Mail CARGILL, INCORPORATED DUE DATE: 09/01/2010 ON CHECK STUB. (Checks P 0 BOX 98220 Page: 1 of 1 O my TQ: 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 ICUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 OUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED 1 PO R LS E NO, s0 2577288 079 60100569 50008683 8/2/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER (Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8779598 j ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i 2069 BULK INDUSTRIAL ROCK TN 24.4400 86.3500 2,110.39 I I I i I i I i i i I I I I i I I I i 3 3 f I I I I s f 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. cargillsalt .com /cargillsalt /clause.html. IA written copy of the terms and conditions of sale may be obtained by contacting !customer service at 8GO- 377 -1017 or at the above referenced website. i I r jSefler represents that with respect to the production of the goods covered UOM NET 48 880 -00 INVOICE 2,110.39 ,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 regulations and orders of the United States Department of Labor issued under Section 14 thereof. I I i I INVOICE �Jl TERMS: Net 30 Days N0. 2867678 INV DATE: 07/27/2010 LIST INVOICE NUMBERS i 08/26/2010 !Mail CARGI LL, INCORPORATED DUE DATE: ON CHECK STUB. IC hecks P 0 BOX 98220 Page: 1 of 1 hOrtlyTo: 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 1CUST PO NO. W10004 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED 1 P`0 RLSE NO, SO 2577289 079 60100569 50008683 7/27/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER 'Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8779602 I ITEM DESCRIPTION Lim QUANTITY PRICE AMOUNT I I I 1 2069 BULK INDUSTRIAL ROCK TN 24.5300 86.3500 2,118.17 I I I I I I I i I i I i I r i I I I I I I E I f i I i 1 I I I E I IMPORTANT: This sale may be subject to discounts, allowances, or rebates which are not reflected in the prices shown yThis sale of goods is subject to the terms and conditions of sale found at Ihttp:// www. cargillsait .com /cargiiisait /clause.html. !A written copy of the terms and conditions of sale may be obtained by contacting l icustomer service at 800 377 -1017 or at the above referenced website. I i I Sefler represents that with respect to the production of the goods covered UOM NET 49, 060.00 INVOICE 2, ,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 TERMS: Net 30 Days N0 2874719 j INV DATE: Os /os /2olo LIST INVOICE NUMBERS !Mail CARGILL, INCORPORATED DUE DATE: 09/07/2010 ON CHECK STUB, Checks P 0 BOX 98220 Page: 1 of 1 'Only TO: CHICAGO IL 60693 -8220 SHIP T O: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES I PLANT 5 3450 W 131 ST STREET I 5484 E 126TH ST WESTFIELD IN 46074 CARMEL IN 46032 i i CUSTOMER SERVICE: 800 377 -1017 Cargill Salt 41 1CUST PO NO. W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED 1 P0 R LS E NO. SO 2588557 079 60100568 50008683 8/6/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER (Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8816223 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I I I 2069 BULK INDUSTRIAL ROCK TN 24.2800 86.3500 2,096.58 i I I I I I I i I �I 1 I i I i 1 I I i I �I I i i I I �I jIMPORTANT: 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.com /cargillsalt /clause.html. iA 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 48 56o o o JINVOICE 2, 096.58 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT JAMOUNT 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 Cdf �Jf TERMS: Net 30 Days N� 2875433 INV DATE: 08/09/2010 LIST INVOICE NUMBERS I DUE DATE: 09/08/2010 ON CHECK STUB. !Mall CARGILL, INCORPORATED !Checks 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 5 3450 W 131 ST STREET 5484 E 126TH ST 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 PO R LS E NO. so 2588558 079 60100568 50008683 8/9/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY T Freight Prepaid 8816224 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I I 12069 BULK INDUSTRIAL ROCK TN 24.3700 86.3500 2,104.35 I I I I I I I i f 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 Ihttp: /www. cargillsalt .com /cargillsalt /clause.html. !A written copy of the terms and conditions of sale may be obtained by contacting 1 customer service at 800- 377 -1017 or at the above referenced website. c I Seller reDresenis that With resnpnt to thim nrnrliirtinn of this rfnnr[c rnvarnrl I10RA NFT n o '7 n n n n ]R11Fr%10- by this invoice, it has fully complied with the provisions of Section 6,7 and JAMOUNT 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 INVOICE jla(lf(Ir TERMS: Net 30 Days NO. 2869429 INV DATE: 07/29/2010 LIST INVOICE NUMBERS Mail CARGILL, INCORPORATED DUE DATE: 08/28/2010 ON CHECK STUB. Checks P 0 BOX 98220 Page: 1 of 1 Only TO: CHICAGO IL 60693 -8220 f I SHFP 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 1 CUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO R LSE NO, s0 2577297 079 60100568 50008683 7/29/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER 'Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8779637 i ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 12069 BULK INDUSTRIAL ROCK TN 24.4800 86.3500 2,113.85 I I I I I 3 i I I I E I 1 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 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 4 8, 960.00 INVOICE 2,113.85 Iby 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. I r INVOICE TERMS: Net 30 Days NO 2869930 INV DATE: 07/29/2010 LIST INVOICE NUMBERS CARGILL, !Mall INCORPORATED DUE DATE- 08/28/2010 ON CHECK STUB. P 0 BOX 98220 ;Cheeks Page: 1 of 1 !O my TO: CHICAGO IL 60693 -8220 I I ;HIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES PLANT 5 3450 W 131 ST STREET 5989 E 126TH ST WESTFIELD IN 46079 CARMEL IN 46032 F I !CUSTOMER SERVICE: 800 377 -1017 Cargill Salt 41 OUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED P O R LSE NO. so 2577298 079 60100568 50008683 7/29/2010 1 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER I Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid $779699 I ITEM DESCRIPTION 110M —T— QUANTITY PRICE AMOUNT 12069 BULK INDUSTRIAL ROCK TN 29.3800 86.3500 2,105.21 I I I I I I I I I I I f r I I I I I i r I I I I 1 i I I I I I I 11MPORTANT: 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.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 i j Seller represents that with respect to the production of the goods covered UOM NET 48,760.00 INVOICE 2,105.21 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 INVOICE •dJdJ'' TERMS; Net 30 Days NO. 2872592 j 1NV DATE: 08/09/2010 LIST INVOICE NUMBERS `Mail CARGILL, INCORPORATED DUE DATE: 09/03/2010 ON CHECK STUB. !Checks P O BOX 98220 Page: 1 of 1 !Only To: CHICAGO IL 60693 -8220 i i SH P TO: CARMEN WATER OPERATIONS BILL TO: CARMEL UTILITIES PLANT 5 3450 W 131 ST STREET 5484 E 126TH ST WESTFIELD IN 46079 CARMEL IN 46032 I CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 1CUST PO NO. W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO R LS E NO. SO 2589067 079 60100568 50008683 8/9/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8801512 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I i I 12069 BULK INDUSTRIAL ROCK TN 29.3700 86.3500 2,104.35 I i I r i I I f I I I I 1 I a 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 IThis sale of goods is subject to the terms and conditions of sale found at lhttp://www.cargillsalt.com/cargilisalt/clause.htmi. 1 A written copy of the terms and conditions of sale may be obtained by contacting l 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 48, 1NVOICE 2,104.35 I 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 INVOICE TERM'S: Net 30 Days NO 2873562 j INV DATE. 08/05/2010 LIST INVOICE NUMBERS I DUE DATE: 09/09/2010 ON CHECK STUB. Wail CARGILL, INCORPORATED !Checks P 0 BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 I i SHIP T O: CARMEL WATER OPERATIONS BILL T O: 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 I CUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED �I R LSE NO. s0 2589068 079 60100568 50008683 8/5/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER {Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8801515 r I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I !2069 BULK INDUSTRIAL ROCK TN 29.3900 86.3500 2,101.76 I I I I i i I i I I I I I 1 I i i t 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 l http:// 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 I r Seller represents that with respect to the production of the goods covered UOM NET 9 8 68 0.00 INVOICE 2,101.16 I ,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 VOUCHER 102408 WARRANT ALLOWED 37 „000 IN SUM OF CARGILL INC -SALT DIVISION, P BOX 98220 CHICAGO, IL 60693 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2871859' 01- 6180 -03 $2,130.25 _na 5�11`SicG pI L-'I60. aI .I.'�i 8'1��5 o off. Ot a I I Q s'14 119 Gi i qt” a3 c j c9 .SS8 a ��U 7 �l le I `dL c3 a2l 13 01 Q_ 15SO. f7 3 lG I 119c. 0' l o t �5 D 51(0. Voucher Total $2,130.25 Cost distribution ledger classification if claim paid under vehicle highway fund II 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 8/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2010 2871859 $2,130.25 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