Loading...
HomeMy WebLinkAbout190691 10/13/2010 e CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC SALT DIVISION 0 CHECK AMOUNT: $27,947.18 CARMEL, INDIANA 46032 Po gox 9e220 .ory`a CHICAGO IL 60693 -8220 CHECK NUMBER: 190691 CHECK DATE: 1 011 312 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2902137 2,176.02 OTHER EXPENSES 601 5023990 2902977 2,172.57 OTHER EXPENSES 601 5023990 2903460 2,144.93 OTHER EXPENSES 601 5023990 2904287 2,159.61 OTHER EXPENSES 601 5023990 2905115 2,187.25 OTHER EXPENSES 601 5023990 2905966 2,132.85 OTHER EXPENSES 601 5023990 2907163 2,163.07 OTHER EXPENSES 601 5023990 2907498 2,154.43 OTHER EXPENSES 601 5023990 2908286 2,134.57 OTHER EXPENSES 601 5023990 2908287 2,149.25 OTHER EXPENSES 601 5023990 2909107 2,133.71 OTHER EXPENSES 601 5023990 2909961 2,109.53 OTHER EXPENSES 601 5023990 2911380 2,129.39 OTHER EXPENSES CARGILL SALT I TOTAL PAID: INVOICE AMOUNT ACCOUNT 618.03 2907498 2 2907163 2,163.07 2902137 2 2902977 2,172.57 2905966 2 2905115 2 2904287 2 2903460 2 2909107 2 2909961 2 2908286 2 2908287 2,149.25 a q 1153 b ,3 1 a 39 i INVOICE TERMS: Net 30 Days NO. 2907498 j INV DATE: 09/27/2010 LIST INVOICE NUMBERS !Mail CARGILL, INCORPORATED DUE DATE: 10/27/2010 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 4425 E 126TH ST 3450 W 131 ST STREET PLANT 3 CARMEL IN 46074 CARMEL IN 46032 I CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 1CUST PO NO. W o SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO, SO 2621727 079 60100567 50008683 9/27/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8924197 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 12069 BULK INDUSTRIAL ROCK TN 24.9500 86.3500 2,154.43 I I i I I I I i I I i I I I I I i I I V 1 I I I I I I I I 1 i i I IMPORTANT: This sale may be subject to. discounts, allowances, for rebates which are not reflected in the prices shown This sale of goods is subject to the terms and conditions of sale found at I 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 NETJ 49, 900.00 JINVOICE 2,154.43 !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 I f INVOICE TERMS: Net 30 Days NO 2907163 INV DATE: 09/27/2010 LIST INVOICE NUMBERS !Mall CARGILL, INCORPORATED DUE DATE: 10/27/2010 ON CHECK STUB. Checks P O BOX 98220 Page: 1 of 1 Only T O: CHICAGO IL 60693 -8220 I SHIP TO: CARMEL WATER OPERATIONS BILL T O: CARMEL UTILITIES 4425 E 126TH ST 3450 W 131 ST STREET PLANT 3 CARMEL IN 46074 CARMEL IN 46032 I I CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 1 CUST PO NO, W 0 w SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO R LSE NO. so 2617997 079 60100567 50008663 9/27/2010 SHIPPED FROM CARRIER FREIGHT TERM 1 SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8912594 i ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i f 12069 BULK INDUSTRIAL ROCK TN 25.0500 86.3500 2,163.07 I i I i I i I i I I i I i I I I I I i A i i i I i I i I i I I I i i 3 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. cargillsalt .com /cargillsalt /clause.html. �A 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 ;Seller represents that with respect to the production of the goods covered UOM NETI 50, 100.00 INVOICE 2, 163.07 !by this invoice, it has fully complied with the provisions of Section $,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. t I I INVOICE Cal�iif� TERMS: Net 30 Days NO 2902137 INV DATE: 09/20/2010 LIST INVOICE NUMBERS !Mail CARGILL, INCORPORATED DUE DATE: 10/20 ON CHECK STUB. !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 3 3450 W 131 ST STREET 4425 E 126TH ST CARMEL IN 46074 CARMEL IN 46032 I !CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 ICUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED I I I PO RLSE NO. so 2611403 079 60100567 50008683 9/20/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPA14Y Freight Prepaid 8891636 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i I 2069 BULK INDUSTRIAL ROCK TN 25.2000 86.3500 2,176.02 I I i i i i I i I I �I I f I i I I I I I I IMPORTANT: This sale may be subject to discounts, allowances, I 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 .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 I Seller represents that with respect to the production of the goods covered UOM NET 5o, 4 o o INVOICE 1 2,176.02 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 1 ,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 VOICE Gangly TERMS: Net 30 Days INVOICE 2902977 09/21/2010 INV DATE: LIST INVOICE NUMBERS li 10/21/2011 !Mail CARGILL, INCORPORATED DUE DATE: ON CHECK STUB. Checks P o 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 3 3450 W 131 ST STREET 4425 E 126TH ST CARMEL IN 46074 CARMEL IN 46032 i r CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 I CUST PO NO. SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED 'PO RLSE NO. SO 2611404 079 60100567 50008683 9/21/2010 1 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER 'Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8891638 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 12069 BULK INDUSTRIAL ROCK TN 25.1610 86.3501 2,172.57 I I I I I I I �I I I I L I f I r I i 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 Ihttp: /www.cargillsalt .corn/cargillsalt /clause.html. written copy of the terms and conditions of sale may be obtained by contacting customer service at 800 377 -1017 or at the above referenced website. I I I ;Seller represents that with respect to the production of the goods covered UOM NET. 50, 320. J INVOICE 1 2,172.57 by this invoice, it has fully complied with the provisions of Section 8,7 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 NO. 2905966 1NV DATE: 09 /26 /zolo LIST INVOICE NUMBERS !Mail CARGILL, INCORPORATED DUE DATE: 10/26/2010 ON CHECK STUB. Checks P 0 BOX 98220 Page: 1 of 1 iOniyrTo: CHICAGO IL 60693 -8220 I I I !SHIP T O: CARMEL WATER OPERATIONS DILL T O` CARMEL UTILITIES 10675 N GRAY RD 3450 W 131 ST STREET PLANT 4 CARMEL IN 46074 CARMEL IN 46032 I [CUSTOMER SERVICE: e00 -377 -1017 Cargill Salt 41 I PO NO. E SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED 1 PO R LSE NO. So 2617993 079 60100569 50008683 9/24/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8912588 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I !2069 BULK INDUSTRIAL ROCK TN 24.7000 86.3500 2,132.85 I I I I I I I I I I i I I i i 1 1 I I I t 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. iA 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 NETI 49, 400.00 INVOICE 2,132.85 by this invoice, it has fully complied with the provisions of Section $,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 s INVOICE j ,�lrr TERMS: Net 30 Days N0. 2905115 INV DATE; 09/23/2010 LIST INVOICE NUMBERS !Mail CARGILL, INCORPpRATED DUE DATE: 10/23/2010 ON CHECK STUB. P 0 BOX 9822a Checks Page: 1 of 1 1 O nly To: CHICAGO IL 60693 -8220 i I i I SHIP TO: CARMEL WATER OPERATIONS BILL T0: CARMEL UTILITIES PLANT 4 3450 W 131 ST STREET 10675 N GRAY RD CARMEL IN 46074 I CARMEL IN 46032 I i I CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt yl CUST PO NO, W1 0004W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED 1 PO RL.SE NO. SO 2617988 079 60100569 50008683 9/23/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8912581 �I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i I 12069 BULK INDUSTRIAL ROCK TN 25.3300 86.3500 2,187.25 I i I I I i I i I 3 I I I I I I i i I I I f I 1 1 I R 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 ihttp: /www.cargillsalt.com /cargillsalt /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 i iSeiler represents that with respect to the production of the goods covered UOM NET 50, 660.00 INVOICE 2,187.25 !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. t I I INVOICE l>ff TERMS: Net 30 Days NO 2909107 INVDATE: 09/29/2610 LIST INVOICE NUMBERS !Mall CARGILL, INCORPORATED DUE DATE: 10/29/2010 ON CHECK STUB. !Checks P 0 BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 i I i I !SHIP TO CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES 10675 N GRAY RD 3450 W 131 ST STREET PLANT 4 CARMEL IN 46074 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 I PO R LS E NO. SO 2621731 079 60100569 50008683 9/29/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8924211 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 1 2069 BULK INDUSTRIAL ROCK TN 24.7100 86.3500 2,133.71 I I i I i I F I I I I I I I I I i I I 1 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 f http: /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. I I f seller represents that with respect to the production of the goods covered UOM NET 49, 420.00 INVOICE 2,133.71 !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 Iunder Section 14 thereof. I I i I INVOICE TERMS: Net 30 Days NO. 2909961 I INV DATE: D9 /3o /2o1a LIST INVOICE NUMBERS 10/3D/201D (Mail CARGILL, INCORPORATED DUE DATE: ON CHECK STUB. P 0 BOX 98220 !Checks Page: 1 of 1 !Only T o: CHICAGO IL 60693 -8220 i I I !SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES 10675 N GRAY RD 3450 W 131 ST STREET PLANT 4 CARMEL IN 46074 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 PO R LSE NO. SO 2621733 079 60100569 50008683 9/30/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8924215 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i 12069 BULK INDUSTRIAL ROCK TN 24.4300 86.3500 2,109.53 I I I i I I i I I i I I 1 I I I I I I 1 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. 1 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 48 860.00 INVOICE 2, 109.53 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 1338, as amended, and of ;regulations and orders of the United States Department of Labor issued 1 ,under Section 14 thereof. I I VOICE IN f �a jllrf TERMS: Net 30 Days IN 2904287 j INV DATE: 09/22/2 LIST INVOICE NUMBERS CARGILL, INCORPORATED DUE DATE: 10/22/2010 ON CHECK STUB. !Mail i 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 5 3450 W 131 ST STREET 5984 E 126TH ST CARMEL IN 96079 CARMEL IN 96032 !CUSTOMER SERVICE: 800 377 -1017 Cargill Salt 41 I PO NO. W W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED 1 P0 RLSE NO. SO 2617982 079 60100568 50008683 9/22/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER 'Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8912569 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 I i I i I i I i I I I i I i I I I i 1 I I 1 I 3 I I 1 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 i http:// www. cargillsait .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 50 020.0 o INVOICE 2,159.61 [by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT JAMOUNT 12 of the l=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 C I�Bf� TERMS: Net 30 Days NO 2903460 1 INV DATE: 09/21/2010 LIST INVOICE NUMBERS I *ail CARGILL, INCORPORATED DUE DATE: 10/21/2010 ON CHECK STUB. Checks P O BOX 98220 Page: 1 of I !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 CARMEL IN 46074 CARMEL IN 46032 I CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 CUST PO NO. w 5E SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO s0 2617978 079 60100568 50008683 9/21/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8912562 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I I 12069 BULK INDUSTRIAL ROCK TN 24.8400 86.3500 2,144.93 I i I I i i i i i I i I I �I 1 I I 1 I I I h l I IMPORTANT: This sale may be subject to discounts, allowances, f or rebates which are not reflected in the prices shown (This sale of goods is subject to the terms and conditions of sale found at lhttp: /www.cargillsait.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 NETI 49, 680.00 INVOICE 1 2 ,144.93 by this invoice, it has fully complied with the provisions of Section 6,7 and 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 I INVOICE j Ii�Ir TERMS: Net 30 Days NO. 2908286 INV DATE: 09/28/2010 LIST INVOICE NUMBERS CARGILL, Mail INCORPORATED DUE DATE: 10/28/2010 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 5484 E 126TH ST 3950 W 131 ST STREET PLANT 5 CARMEL IN 46074 CARMEL IN 46032 i I I CUSTOMER SERVICE:: 800- 377 -1017 Cargill Salt 91 1CUST PO NO, W1 SALES ORDER NO. TERRITORY SHIP TO SILL TO DATE SHIPPED 1 P0 R LSE NO, SO 2621729 079 60100568 50008683 9/28/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER !Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8929203 I 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 A I I I I I I I I I I IIMPORTANT: 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 /cargilisalt /clause.html. i 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 ;Seller represents that with respect to the production of the goods covered UOM NET 49, 4 40.00 INVOICE 2, 134.57 jby 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 N0. 2908287 INV DATE: 09/28/2010 LIST INVOICE NUMBERS (Mall CARGILL, INCORPORATED DUE DATE: 10/28/2010 ON CHECK STUB. !Checks P 0 BOX 98220 Page: I of 1 !Only To: CHICAGO IL 60693 -8220 I i I !SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES 5484 E 126TH ST 3450 W 131 ST STREET PLANT 5 CARMEL IN 46074 CARMEL IN 46032 I E CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 `GUST PO NO. wloo0 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED !PO RLSE NO. so 2621730 079 60100568 50008683 9/28/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER (Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8924208 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 2069 BULK INDUSTRIAL ROCK TN 24.8900 86.3500 2,149.25 I 1 a i I I i I I I I I i I f i I E 1 i I i I I r I r I I E 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 This sale of goods is subject to the terms and conditions of sale found at http: /www.cargillsalt.com /cargillsalt /clause.html. I E 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 jseller represents that with respect to the production of the goods covered UOM NET1 49, 780.00 INVOICE 2,149.25 [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 l j �I f► TERMS: Net 30 Days INVOICE 2911380 INV DATE: 10/01/2010 LIST INVOICE NUMBERS CARGTLL, INCORPORATED DUE DATE: 1 0 /31 /2010 !mail ON CHECK STUB. !Checks P 0 BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 I I SHIP T O: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES 5484 E 126TH ST 3450 W 131 ST STREET PLANT 5 CARMEL IN 46074 I CARMEL IN 46032 I iCUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 91 I ICUST PO NO. W1 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO R LS E NO So 2625137 079 60100568 50008683 10/1/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8936396 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i i 1 2069 BULK INDUSTRIAL ROCK TN 24.6600 86.3500 2,129.39 I i I 1 i I I i i i i I I I I k I I I 1 l 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 iThis sale of goods is subject to the terms and conditions of sale found at http:// 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_ I I 'Seller represents that with respect to the production of the goods covered UOM NETJ 49,320.00 INVOICE 2, 129.39 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 VOUCHER 102938 WARRANT ALLOWED 31000 IN SUM OF CARGILL INC -SALT DIVISION P O BOX 98220 CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2907498 01- 6180 -03 /$2,154.43 4Llo`1 m3 01-izt9D-a5 ,a a4Dat3`7 OI oa, a9oa9�? ot �i�a•a3 .i�l7�,.S� '09 a59 w6 01 f„I�Sc�• c�3 /a [3d -.4sS c2 C�OS1 IS 0 1 'la15D.(�3 �oZf81 -�5 C)9 i 1)7 mi �9o9fo/ 0( 9 lni a3 ia34c r•S3 !$o 03 159.10I a�in3�{ou aqu a o► i� i u3 ✓a.i 3��.5� a'q 9 2 bt �18o•u3 .�alt}9.aS apt 1 13 1 v vI o3 tea! a°r -3G 7 9 7 i Voucher Total 43 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 10/4/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2010 2907498 $2,154.43 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Off er