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Home My WebLink About191143 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 037000 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC -SALT DIVISION CARMEL, INDIANA 46032 PO BOX 98220 CHECK AMOUNT: $21,521.88 e CHICAGO IL 60693 -8220 CHECK NUMBER: 191143 CHECK DATE: 10127/2010 DEP AC COUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2912160 2,128.53 OTHER EXPENSES 601 5023990 2912977 2,163.93 OTHER EXPENSES 601 5023990 2912978 2,117.30 OTHER EXPENSES 601 5023990 2913843 2,178.61 OTHER EXPENSES 601 5023990 2914976 2,145.80 OTHER EXPENSES 601 5023990 2916364 2,135.44 OTHER EXPENSES 601 5023990 2917263 2,133.71 OTHER EXPENSES 601 5023990 2918088 2,164.79 OTHER EXPENSES 601 5023990 2918918 2,163.07 OTHER EXPENSES 601 5023990 2918919 2,190.70 OTHER EXPENSES CARGILL SALT ITOTAL PAID: 19,358.81 ro, f INVOICE AMOUNT ACCOUNT 618.03 2913843 2 2918919 2 2914976 2 291 2978 2 2912977 2 2912160 2 2917263 2 2918088 2 2916364 29135.44 INVOICE IIJr TERMS Net 30 Days NO. 2913843 INVDATE: 10/06/2010 LIST INVOICE NUMBERS DUE DATE: 11 /05 /2010 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P O BOX 98220 Page: 1 of 1 OnlyTo: CHICAGO IL 60693 -8220 I i !SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES 4425 E 126TH ST 3450 W 131 ST STREET PLANT 3 CARMEL IN 46074 1 CARMEL IN 46032 i I CUSTOMER SERVICE: 800 -377 -1017 Cargill Salt 41 1CUST PO NO, w1 0 3 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED !PO RLSE NO, SO 2625143 079 60100567 50008683 10/6/2010 SNIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8936411 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I I 12069 BULK INDUSTRIAL ROCK TN 25.2300 86.3500 2,178.61 I I I I I I I i i I i I I I I j I 1 I I I f 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 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 I Seller represents that with respect to the production of the goods covered UOM NET 5D ,460.00 INVOICE 2,176.61 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 1 1 regulations and orders of the United States Department of Labor issued ,under Section 14 thereof. I I I INVOICE 1 Ig��l TERMS: Net 30 Days NO 2918919 INV DATE. 10/13/2010 LIST INVOICE NUMBERS CARGILL, IMeil INCORPORATED DUE DATE: 11/12/2010 ON CHECK STUB. Cheeks P 0 BOX 98220 Page: 1 of 1 lOtllyTo: CHICAGO IL 60693 -8220 E r I !SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES 4425 E 126TH ST 3450 W 131 ST STREET PLANT 3 CARMEL IN 46079 CARMEL IN 46032 t CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 91 CUST PO NO. W SALES ORDER NO. TERRITORY SHIP TO 81LL TO DATE SNIPPED PO RLSE NO. so 2630487 079 60100567 50008683 10/13/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8955029 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 12069 BULK INDUSTRIAL ROCK TN 25.3700 86.3500 2,190.70 I 4 I l I I I i I e I r l i I I r I i I i I i I 1 r I I I I IMPORTANT: This sale may be subject to discounts, allowances, for rebates which are not reflected in the prices shown 1This sale of goods is subject to the terms and conditions of sale found at lhttp:// 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, 740.00 INVOICE 2,190.70 !by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1938, as amended, and of (regulations and orders of the United States Department of Labor issued ;under Section 14 thereof. I I INVOICE TERMS: Net 30 Days N O 2914976 j INV DATE: 10/07/2010 LIST INVOICE NUMBERS !Mail CARGILL, INCORPORATED DUE DATE: 11 /06/2010 ON CHECK STUB. Checks P O BOX 98220 Page: 1 of 1 lO my TQ: CHICAGO IL 60693 -8220 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 I CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 I PO NO. WI0003 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED 1 P0 RLSE NO. s0 2625144 079 60100567 50008683 10/7/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8936412 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 12069 BULK INDUSTRIAL ROCK TN 24.8500 86.3500 2,145.80 I I i I I I I i I i I 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, !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 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. t i I ;Seller represents that with respect to the production of the goods covered UOM NETI 49, 700.00 INVOICE 2, 145.80 !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 14 thereof. I i I l INVOICE Car�rlr TERMS: Net 30 Days NO. 2912978 INV DATE: 11/05/2010 LIST INVOICE NUMBERS !Mail CARGILL, INCORPORATED DUE DATE: 11/09/2010 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 10675 N GRAY RD 3450 W 131 ST STREET PLANT 4 CARMEL IN 46074 CARMEL IN 46032 I I !CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 ICUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED IPO RLSE NO. SO 2625141 079 60100569 50008683 10/5/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER €Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8936408 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 2069 BULK INDUSTRIAL ROCK TN 24.5200 86.3500 2,117.30 f I I I i I 1 I I I I I 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. 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 -1077 or at the above referenced website. I I ;Seller represents that with respect to the production of the goods covered UOM NET 49 ,040.00 JINVOICE 1 2,117.30 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 INVOICE �Jl TERMS: Net 30 Days NO 2912977 WV DATE: 10/05/2010 LIST INVOICE NUMBERS !Mali CARGILL, INCORPORATED DUE DATE: 11 /04 /2010 ON CHECK STUB. !Checks P 0 BOX 98220 Page: 1 of 1 �OniyTd: CHICAGO IL 60693 -8220 i s !SHIP TO: CARMEL WATER OPERATIONS SILL T O: CARMEL UTILITIES 10675 N GRAY RD 3450 W 131 ST STREET PLANT 4 CARMEL IN 46074 I CARMEL IN 46032 i I CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 !GUST PO NO, W10004 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2625140 079 60100569 50008683 10/5/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8936407 r i ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 2069 BULK INDUSTRIAL ROCK TN 25.0600 86.3500 2,163.93 I I I �I �I I �I i I I I I I V i 1 I i I I i I 1 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 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 ;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 50,120.00 INVOICE 2,163.93 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1938, as amended, and of !regulations and orders of the United States Department of Labor issued !,under Section 14 thereof. I i I INVOICE TERMS: Net 30 Days NO. 2912160 INV DATE: 10/09/2010 LIST INVOICE NUMBERS DUE DATE: 11 /03/2010 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P 0 BOX 98220 Page: 1 of 1 O my To: CHICAGO IL 60693 -8220 I I SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES 5989 E 126TH ST 3950 W 131 ST STREET PLANT 5 CARMEL IN 96079 CARMEL IN 96032 i I CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 I CUST PO NO, W SALES ORDER NO_ TERRITORY SHIP TO BILL TO DATE SHIPPED IPO RLSE NO_ so 2625139 079 60100568 50008683 10/9/2010 i SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8936902 1 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 12069 BULK INDUSTRIAL ROCK TN 29.6500 86.3500 2,128.53 I I i I i I I I i I I f 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 �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. f I ;Seller represents that with respect to the production of the goods covered UOM NET 19, 300-00 INVOICE 2, 128.53 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 1 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 sunder Section 14 thereof. I I I INVOICE I Crab /Il TERMS: Net 30 Days INVOICE NO. 2917263 INV DATE: 10/11/2010 LIST INVOICE NUMBERS !Mall CARGILL, INCORPORATED DUE DATE: 11/10/2010 ON CHECK STUB. C hecks P 0 BOX 98220 Page: 1 of 1 1 Only T o: CHICAGO IL 60693 -8220 I I S+I..IIIPTO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES 5484 E 126TH ST 3450 W 131 ST STREET PLANT 5 CARMEL IN 96079 CARMEL IN 46032 I I CUSTOMER SERVICE: 800 377 -1017 Cargill Salt 91 CUST PO NO. W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2630476 079 60100568 50008683 10/11/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8955007 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i 2069 BULK INDUSTRIAL ROCK TN 29.7100 86.3500 2,133.71 I I I i i I I I I i 1 I I I 1 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 l 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 I !Sefler represents that with respect to the production of the goods covered UOM NETI 99, 920.00 INVOICE 2,133.71 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. 1 �I I INVOICE 4 11, TERMS: Net 30 Days NO. 2916088 INV DATE: 10/12/2010 LIST INVOICE NUMBERS !Mail CARGILL, INCORPORATED DUE DATE: 11 /11 /2010 ON CHECK STUB. (Checks P O BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 I I I !SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES 5484 E 126TH ST 3450 W 131 ST STREET PLANT 5 CARMEL IN 46074 CARMEL IN 46032 I I I CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 ICUST PO NO_ W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED IRO RLS E NO. s0 2630480 079 60100568 50008683 10/12/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8955011 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 7 I 12069 BULK INDUSTRIAL ROCK TN 25.0700 86.3500 2,164.79 I a l I I i I I I i I I w 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 /cargillsait /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 5o 14 o 0 0 INVOICE 2 ,164.79 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. I A I i i INVOICE i r1 TERMS: Net 30 Days NO. 2 916364 INV DATE: to /oa /2olo LIST INVOICE NUMBERS i DUE DATE: 11/07 /2010 ON CHECK STUB. Nail CARGILL, INCORPORATED !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 i 5484 E 126TH ST 3450 W 131 ST STREET PLANT 5 CARMEL IN 46074 CARMEL IN 46032 I CUSTOMER SERVICE: 800 377 -1017 Cargill Salt 41 1CUST PO NO, W100 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2630474 079 60100568 50008683 10/8/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER !Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8955001 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i 12069 BULK INDUSTRIAL ROCK TN 24.7300 86.3500 2,135.44 I i I �I I i I I 1 I i I I i I I I i l 1 I I R I I i I i I I i I IMPORTANT: This sale may be subject to discounts, allowances, or rebates which are not reflected in the prices shown This sale of goods is subject to the terms and conditions of sale found at 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 ISeller represents that with respect to the production of the goods covered UOM NET 49 460.00 INVOICE. 2, 135.44 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. L i INVOICE TERMS: Net 30 Days N0 2918918 INV DATE: 10/13/2010 LIST INVOICE NUMBERS Mall CARGILL, INCORPORATED DUE DATE: 11/12/2010 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 CARMEL IN 46032 I i SERVICE: 800- 377 -1017 Cargill Salt 41 PO NO. Wl SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED I PO R LSE NO. SO 2630483 079 60100568 50008683 10/13/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER 'Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8955018 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 12069 BULK INDUSTRIAL ROCK TN 25.0500 86.3500 2,163.07 I I 1 I I i I i I I i I I i I i I i t 1 I I I I I I i 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 http:// wut w. car gillsalt .com /cargillsalt /clause_html. !A written copy of the terms and conditions of sale may be obtained by contacting customer service at 800 -377 -1017 or at the above referenced website. I ;Seller represents that with respect to the production of the goods covered UOM NET 50,100-00 INVOICE 2,163.07 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 103101 WARRANT ALLOWED ii 37000 IN SUM OF CP.;RGILL INC -SALT DIVISION '74 P O BOX 98220 CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2913843 01- 6180 -03 $2,178.61 .2q I X11 (91•096 _q 0. °i 1 4 v).6190•c3. faki5. 1 �0 9, R1d97 E or•6�irro -o3 a /l 7•30 4 cj 1 x of -toi z.o3 3 -93 A /A1&0 01 .4;)S'0.63. -9-•5.3 1 a& 01• &r ?0. /_i3 aL/33 7 a'ri S Ug$( 0 1 .4,i�-c Z)3 .21 Gq.`7 "f a C l l (o 3L V &I.&Iko •63 a r,3 5, 44- a9161 bl.t'jS-0•03. �J1�3.0 Voucher Total $2,178.61 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 0 BOX 98220 Terms CHICAGO, IL 60693 Due Date 10/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/201( 2913843 $2,178.61 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 C vim•,. Date Officer