Loading...
HomeMy WebLinkAbout191896 11/17/2010 CITY OF CARMEL, INDIANA VENDOR: 037000 Page 1 of 2 ONE CIVIC SQUARE CARGILL INC -SALT DIVISION CHECK AMOUNT: $32,172.28 CARMEL, INDIANA 46032 PO Box 98220 CHICAGO IL 60693 -8220 CHECK NUMBER: 191896 CHECK DATE: 11/17/2010 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2919838 2,156.16 OTHER EXPENSES 601 5023990 2921579 2,159.61 OTHER EXPENSES 601 5023990 2922569 2,125.94 OTHER EXPENSES 601 5023990 2924424 2,129.39 OTHER EXPENSES 601 5023990 2925637 2,133.71 OTHER EXPENSES 601 5023990 2926613 2,164.79 OTHER EXPENSES 601 5023990 2926614 2,161.34 6180.30 601 5023990 2928288 2,165.66 OTHER EXPENSES 601 5023990 2929253 2,150.12 OTHER EXPENSES 601 5023990 2929255 2,131.98 OTHER EXPENSES 601 5023990 2930199 2,186.38 OTHER EXPENSES 601 5023990 2931248 2,126.80 OTHER EXPENSES 601 5023990 2931249 2,150.98 CHEMICALS =�q. CITY OF CARMEL, INDIANA VENDOR; 037000 Page 2 of 2 0 ONE CIVIC SQUARE CARGILL INC -SALT DIVISION CHECK AMOUNT: $32,172.28 CARMEL, INDIANA 46032 PO Box 98220 CHICAGO IL 60693 -8220 CHECK NUMBER: 191896 CHECK DATE: 11/1712010 DEPARTMENT ACCOUNT PO NUMBER I NUMBE AMOUNT DESCRIPTION 601 5023990 2933074 2,134.57 OTHER EXPENSES 601 5023990 2933076 2,094.85 OTHER EXPENSES CARGILL SALT ITOTAL PAID: 32,172.28 INVOICE AMOUNT ACCOUNT 618.03 2931249 2 2931248 2 2926614 2 2926613 2 2929255 2 2930199 2,186.38 2925637 2 2924424 2 2933074 2 2933076 2 2928288 2 2921579 2 2929253 2 2922569 2 2919838 29156.16 INVOICE Illl TERMS: Net 30 Days NO 2931249 10/28/2010 INV DATE_ LIST INVOICE NUMBERS kMaII CARGILL, INCORPORATED DUE DATE: 11/27 /zolo ON CHECK STUB. Checks P 0 BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 I 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 CARMEL IN 46032 I CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 I PO NO. SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED !PO RLSE NO. so 2641697 079 60100567 50008683 10/28/2010 I SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 6995932 i ITEM DESCRIPTION Lim QUANTITY PRICE AMOUNT i I 2069 BULK INDUSTRIAL ROCK TN 24.9100 86.3500 2,150.98 I I I I i I I I I I I i I I I I I 1 I I 1 I I I I I 1 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 I ;Seller represents that with respect to the production of the goods covered UOM NET 49, 820.00 INVOICE 2,150.98 !by this invoice, it has fully complied with the provisions of Section 8,7 and WEIGHT AMOUNT f12 of the Fair Labor Standards Act of 1938, as amended, and of ,regulations and orders of the United States Department of Labor issued h inder Section 14 thereof. I k i INVOICE TERMS: Net 30 Days NO. 2931248 INV DATE: 10/28/2010 LIST INVOICE NUMBERS E DUE DATE: 11/27/2010 ON CHECK STUB. !Mail CARGILL, INCORPORATED !Checks P O BOX 98220 Page: 1 of 1 Only To: C HICAGO IL 60693 -8220 i SHIP TO: CARMEL WATER OPERATIONS BILL TO: CA RMEL 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 �ICUST PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED I PO RLSE NO. so 2641694 079 60100567 50008683 10/28/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER !Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8995930 I ITEM DESCRIPTION UOM OUANTITY PRICE AMOUNT I I 12069 BULK INDUSTRIAL ROCK TN 24.6300 86.3500 2,126.80 I i I I I I I i I I i I I I I I 1 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 1http: cargilisait .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 i ;Seller represents that with respect to the production of the goods covered IOM NET 49, 260.00 INVOICE 2,126.80 !b this invoice, it has fully complied with the provisions of Section 8,7 and WEIGHT AMOUNT G 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 (,f TERMS: Net 30 Days NO. 2926614 ii INV DATE: 10/22/2010 LIST INVOICE NUMBERS I DUE DATE: 11 /zl /z ©la ON CHECK STUB. (Mail CARGILL, INCORPORATED !Checks P 0 BOX 98220 Page: 1 of 1 OrtlyTo: CHICAGO IL 60693 -8220 i I 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 I CARMEL IN 46032 I I I CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 I I CUST PO NO. SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED I PO RLSE NQ. s0 2636068 079 60100567 50008683 10/22/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8974999 ITEM DESCRIPTION UOftll QUANTITY PRICE AMOUNT i I 12069 BULK INDUSTRIAL ROCK TN 25.0300 86.3500 2,161.34 I i I I it I I i I i E i I 1 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 http: /www.cargillsa.Lt.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, 060.00 INVOICE 2,161.34 ,by this invoice, it has fully complied with the provisions of Section 67 and WEIGHT AMOUNT 12 of the Far 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 TERMS: Net 30 Days N O 2926613 INV DATE: 10/22/2010 LIST INVOICE NUMBERS I Mall CARGILL, INCORPORATED DUE DATE: 11/21/2010 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 T O: CARMEL UTILITIES 4425 E 126TH ST 3450 W 131 ST STREET PLANT 3 CARMEL IN 46074 I CARMEL IN 46032 f !CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 I CUST PO NO. 12, "0 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED IPO R LS E NO. s0 2636066 079 60100567 50008683 10/22/2010 I I SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8974993 i ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i I 12069 BULK INDUSTRIAL ROCK TN 25.0700 86.3500 2,164.79 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, !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. cargilisalt .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 50,140-0 INVOICE 2 ,164.79 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 fYjjf TERMS: Net 30 Days NO 2929255 INV DATE: 10/26/2010 LIST INVOICE NUMBERS !mail CARGILL, INCORPORATED DUE DATE: 11/25/2010 ON CHECK STUB. ;Checks P O BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 I I !SHIP TO: CARMEL WATER OPERATIONS BILL TO: C ARMEL UTILITIES 10675 N GRAY RD 3450 W 131 ST STREET PLANT 4 CARMEL IN 46074 CARMEL IN 46032 I. 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 2641691 079 60100569 50008683 10/26/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER ;Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8995925 i I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i I 12069 BULK INDUSTRIAL ROCK TN 29.6900 86.3500 2,131.98 I 1 l I E I I I i I i 1 I 1 i I r 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.cargilisalt.com /cargillsalt /clause.html. i 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 NETJ 49,380.00 INVOICE 2,131.98 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 E I INVOICE E Caelf TERMS Net 30 Days NO 2930199 j INV DATE: 10/27/2010 LIST IN VOICE NUMBERS f DUE DATE: 11 /z6lzolo ON CHECK STUB. !Mail CARGILL, INCORPORATED ICheCk,s P 0 BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 t 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 o SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED 1 P0 RLSE NO. so 2641692 079 60100569 50008683 10/27/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER (Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8995928 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i 12069 BULK INDUSTRIAL ROCK TN 25.3200 86.3500 2,186.38 I I I I I i i I I i i I I I I I I I I I i I f 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.htmi. 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 ;Seller represents that with respect to the production of the goods covered UOM NET 50 640.00 INVOICE 2,186.38 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1 938, as amended, and of ,regulations and orders of the United States Department of Labor issued ;under Section 14 thereof. 1 I VOICE Q�71 r�1 TERMS: Net 30 Days INVOICE INV DATE: 10/21/2010 LIST INVOICE NUMBERS 11/20/2010 Wail CARGILL, INCORPORATED DUE DATE: ON CHECK STUB. !Checks P 0 BOX 98220 Page: 1 of 1 Only T4: CHICAGO IL 60693 -8220 I !SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES 10675 N GRAY RD 3950 W 131 ST STREET PLANT 4 CARMEL IN 46074 CARMEL IN 46032 i (CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 91 kCUST PO NO. WI00 4 SALE ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE N O. so 2636064 079 60100569 50008683 10/21/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8974987 J ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i 12069 BULK INDUSTRIAL ROCK TN 24.7100 86.3500 2,133.71 i i I I I J I I I E 1 I k j 1 i i E I i I 1 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 !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, 420.00 INVOICE 2 ,133.71 !by this invoice, it has fully complied with the provisions of Section 8,7 and WEIGHT AMOUNT 112 of the Fair Labor Standards Act of 1938, as amended, and of lregulations and orders of the United States Department of Labor issued 1 ,under Section 14 thereof. L I INVOICE Pi�( TERMS. Net 30 Days NO 2924424 INV DATE: 10 /2o /zolo LIST INVOICE NUMBERS WWI CARGILL, INCORPORATED DUE DATE: 11/19/2010 ON CHECK STUB. 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 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 I PO NO, W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2636063 079 60100569 50008683 10/20/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8974982 i j ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i I k2069 BULK INDUSTRIAL ROCK TN 24.6600 86.3500 2,129.39 I I I I R I I i I i I i I I i J 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. ,Seller represents that with respect to the production of the goods covered UOM NETI 49, 320.00 INVOICE 2, 129.39 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT I12 of the Fair Labor Standards Act of 1938, as amended, and of ;regulations and orders of the United States Department of Labor issued ;under Section 14 thereof. 1 I INVOICE TERMS: Net 30 Days NO 2933074 INV DATE: 10 /29/2010 LIST INVOICE NUMBERS I DUE DATE: 11/28/2010 ON CHECK STUB. !Mail CARGILL, INCORPORATED Checks P 0 BOX 98220 Page: 1 of 1 Only T0: CHICAGO IL 60693 -8220 f i I SHIP TO: CARMEL WATER OPERATIONS BILL T O: CARMEL UTILITIES 5484 E 126TH ST 3450 W 131 ST STREET PLANT 5 CARMEL IN 46074 I CARMEL IN 46032 I i I CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 jCUST PO NO. W E SALES ORDER NO. TERRITORY SHIP TO BILLTO DATE SHIPPED iPO R LSE NO. SO 2646286 079 60100568 50008683 10/29/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 9012348 I I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I I 1 2069 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 I I f f 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 lhttp: /www. cargillsalt .com /cargillsalt /clause.html. A written copy of the terms and conditions of sale may be obtained by contacting customer service at 800- 377 -1017 or at the above referenced website. I I Seller represents that with respect to the production of the goods covered JUOM NETI 49, 440.00 INVOICE 2, 134.57 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 jregulations and orders of the United States Department of Labor issued ,under Section 14 thereot. I I INVOICE Cr7d�I��J� TERMS: Net 30 Days NO. 2933076 j INV DATE: 11/29/2010 LIST INVOICE NUMBERS !Mail CARGILL, INCORPORATED DUE DATE: 11 /28 /2010 ON CHECK STUB. !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 5484 E 126TH ST 3450 W 131 ST STREET PLANT 5 CARMEL IN 46074 CARMEL IN 46032 I i !CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 cUST PO NO, WIM5 W SAi_ES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO SO 2646289 079 60100568 50008693 10/29/2010 it SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 9012355 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I I 12069 BULK INDUSTRIAL ROCK TN 24.2600 86.3500 2,094.85 I i I i I �I i I I i I i I I I i 1 I I t I E 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 1http: /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. a I !Seller represents that with respect to the production of the goods covered UOM NET 48,520.00 INVOICE 2, 094 .85 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 INVOICE PflJf TERMS: Net 30 Days NO. 2928288 INV DATE: 10/25/2010 LIST INVOICE NUMBERS Mail CARGILL, INCORPORATED DUE DATE: 11/29/2010 ON CHECK STUB. !Checks P 0 BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693-8220 SHIP TO: CARMEL WATER OPERATIONS BILL TO CARMEL UTILITIES 5989 E 126TH ST 3950 W 131 ST STREET PLANT 5 CARMEL TN 96079 CARMEL IN 96032 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. s0 2691688 079 60100568 50008683 10/25/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8995916 i ITEM DESCRIPTION UOM QUANTITY I PRICE AMOUNT 2069 BULK INDUSTRIAL ROCK TN 25.0800 86.3500 2,165.66 I i I i 1 I I I i I i I I i I i 1 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 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. I (Seller represents that with respect to the production of the goods covered UOM NET 50, 160.00 INVOICE 2,165.66 !by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1938, as amended, and of ;regulations and orders of the United States Department of Labor issued ;under Section 14 thereof. 1 �i i INVOICE TERMS: Net 30 Days IN 2921579 j INV DATE: to /ls /z010 LIST INVOICE NUMBERS imail CARGILL, INCORPORATED DUE DATE: 11 /14 /2010 ON CHECK STUB. C hecks 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 i 5484 E 126TH ST 3450 W 131 ST STREET i PLANT 5 CARMEL TN 96079 CARMEL IN 46032 I ;CUSTOMER SERVICE: 800 377 -1017 Cargill Salt 91 OUST PO NO, W10005 SALES ORDER NO_ TERRITORY SHIP TO BILL TO DATE SHIPPED 1P 0 FALSE NO. SO 2636059 079 60100568 50008683 10/15/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER iCincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8974976 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT I 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 1 t I I I r 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 .coin/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 I Seller represents that with respect to the production of the goods covered UOM NET 50, 020.0a INVOICE 2, 159.61 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT AMOUNT 12 of the Fair Labor Standards Act of 1938, as amended, and of ;regulations and orders of the United States Department of Labor issued I, under Section 14 thereof. I I I I I INVOICE Net 30 D ND Ci7 f,�f TERMS: y 2929253 INV DATE: 10/26/2010 LIST INVOICE NUMBERS !Mail CARGILL, INCORPORATED DUE DATE: 11/25/2010 ON CHECK STUB. Checks P 0 BOX 98220 Page: 1 of 1 [Only TG: CHICAGO IL 60693 -8220 I !SHIP TO: CARMEL WATER OPERATIONS BILL T0: CARMEL UTILITIES i 5484 E 126TH ST 3450 W 131 ST STREET PLANT 5 CARMEL IN 46074 i CARMEL IN 46032 I CUSTOMER SERVICE: 800 -377 -1017 Cargill Salt 41 CUST PO NO. w 005 SALES ORDER NO_ TERRITORY SHIP TO BILL TO DATE SHIPPED I RLSE NO. SO 2641689 079 60100568 50008663 10/26/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 6995919 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i I 2069 BULK INDUSTRIAL ROCK TN 24.9000 86.3500 2,150.12 i I I I I I a i I l I I I I V 1 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 i ;Seller represents that with respect to the production of the goods covered UOM NETJ 49 800.00 INVOICE 2,150.12 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 �ar�rJ1' TERMS Net 30 Days NO. 2922569 INV DATE: to /la /zolo LIST INVOICE NUMBERS IMaII CARGILL, INCORPORATED DUE DATE: 11/17/2010 ON CHECK STUB. Checks P 0 BOX 98220 Page: 1 of 1 Only/TO: CHICAGO IL 60693 -8220 I SHIP TO: CARMEL WATER OPERATIONS BILL TO: CARMEL UTILITIES 1 5484 E 126TH ST 3450 W 131 ST STREET 1 PLANT 5 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 IPO RLSE NO. SO 2636061 079 60100568 50008683 10/18/2010 I f SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8974978 i ITEM DESCRIPTION I U 0 M QUANTITY PRICE AMOUNT 12069 BULK INDUSTRIAL ROCK TN 24.6200 86.3500 2,125.94 I I I I I I I I r I I I I I I I 1 i I I I I f P I 1 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.cargilisalt.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 49,210.00 INVOICE 2,125.94 ,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 1988, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. I .I i i INVOICE TERMS: Net 30 Days INVOICE 2919838 i INV DATE: 10/14 /2010 LIST INVOICE NUMBERS (Mail CARGILL, INCORPORATED DUE DATE: 11/13/2010 ON CHECK STUB. P 0 BOX 98220 !C hecks Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 e 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 CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 91 'GUST PO NO. W SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLS E NO. so 2630485 079 60100568 50008683 10/14/2010 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH RIVER BEND TRANSPORT COMPANY Freight Prepaid 8955023 I ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i I 2069 BULK INDUSTRIAL ROCK TN 24.9700 86.3500 2,156.16 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 I 1 I I I I I f 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. IA written copy of the terms and conditions of sale may be obtained by contacting I customer service at 800- 377 -1017 or at the above referenced website. I Seller represents that with respect to the production of the goods covered UOM NET 4 9, 94 0.00 INVOICE. 2, 156.16 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 Uni State Department of Labor issued under Section 14 thereof. i 1 I VOUCHER 103201 WARRANT ALLOWED 37000 IN SUM OF jmq CARGILL INC -SALT DIVIS, P O BOX 98220 CHICAGO, IL 60693 e Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0 131 1 -i9 I �I �St talc t k w. 3L 931248 01- 6180 -03 $2,126.80 P q- L S :)LlLIl."fir 9 5) -5 '57 1 d 70) qt ,L� 1 E)_7 ac� -7 5 at5° .cam t 3 c f D- L6 �t t Sp IZ 1 Sr q"5 t p 115t�. i Voucher Total3 jl 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 SOX 98220 Terms CHICAGO, IL 60693 Due Date 11/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2010 2931248 $2,126.80 I 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 /Z Date Offi