190691 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
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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
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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
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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
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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
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.
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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
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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
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ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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12069 BULK INDUSTRIAL ROCK TN 25.0500 86.3500 2,163.07
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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 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.
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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
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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
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!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
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2069 BULK INDUSTRIAL ROCK TN 25.2000 86.3500 2,176.02
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IMPORTANT: This sale may be subject to discounts, allowances,
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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.
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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
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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
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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
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IMPORTANT: This sale may be subject to discounts, allowances,
or rebates which are not reflected in the prices shown
This sale of goods is subject to the terms and conditions of sale found at
Ihttp: /www.cargillsalt .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
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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.
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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
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!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
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[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
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ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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!2069 BULK INDUSTRIAL ROCK TN 24.7000 86.3500 2,132.85
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IMPORTANT: This sale may be subject to discounts, allowances,
for rebates which are not reflected in the prices shown
This sale of goods is subject to the terms and conditions of sale found at
Ihttp:// www. cargillsalt .com /cargillsalt /clause.html.
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.
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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
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SHIP TO: CARMEL WATER OPERATIONS BILL T0: CARMEL UTILITIES
PLANT 4 3450 W 131 ST STREET
10675 N GRAY RD CARMEL IN 46074
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CARMEL IN 46032
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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
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ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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12069 BULK INDUSTRIAL ROCK TN 25.3300 86.3500 2,187.25
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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
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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.
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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
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!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
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ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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1 2069 BULK INDUSTRIAL ROCK TN 24.7100 86.3500 2,133.71
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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
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.
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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
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!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
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ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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12069 BULK INDUSTRIAL ROCK TN 24.4300 86.3500 2,109.53
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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.
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.
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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
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!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
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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,
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.
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INVOICE
C
I�Bf� TERMS: Net 30 Days NO 2903460
1 INV DATE: 09/21/2010 LIST INVOICE NUMBERS
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*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
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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
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ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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12069 BULK INDUSTRIAL ROCK TN 24.8400 86.3500 2,144.93
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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
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.
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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
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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
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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
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ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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12069 BULK INDUSTRIAL ROCK TN 24.7200 86.3500 2,134.57
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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
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!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
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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
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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.
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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.
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�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
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SHIP T O: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES
5484 E 126TH ST 3450 W 131 ST STREET
PLANT 5 CARMEL IN 46074
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CARMEL IN 46032
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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
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ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
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1 2069 BULK INDUSTRIAL ROCK TN 24.6600 86.3500 2,129.39
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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
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_
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'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.
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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