191577 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1
ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $136,599.49
CARMEL, INDIANA 46032 PO BOX 98220
CHICAGO IL 60693 -8220 CHECK NUMBER: 191577
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236500 23989 2922063 1,808.33 CLEARLANE SALT
1125 4236500 23989 2923089 1,775.59 CLEARLANE SALT
2201 4236500 21445 2929966 1,843.26 ROAD SALT
2201 4236500 21445 2929967 3,744.01 ROAD SALT
2201 4236500 21445 2929968 10,743.04 ROAD SALT
2201 4236500 21445 2929969 16,393.62 ROAD SALT
2201 4236500 21445 2929970 14,534.34 ROAD SALT
2201 4236500 21445 2929971 29,293.57 ROAD SALT
2201 4236500 21445 2929972 32,897.89 ROAD SALT
2201 4236500 21445 2931011 21,743.68 ROAD SALT
2201 4236500 21445 2931012 1,822.16 ROAD SALT
INVOICE
TERMS: Net 30 Days NO. 2922063
C194 -11 M1 INV DATE: 10/18/2010 LIST INVOICE NUMBERS
DUE DATE: 11/17/2010 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P O BOX 98220
Only To: CHICAGO IL 60693 -8220 Page: 1 OF 1
SHIP TO: CARMEL CLAY PARKS BILL TO: CARMEL CLAY PARKS
211 Second Street Southwest 1411 EAST 116 ST
CARMEL IN 46032 CARMEL IN 46032
CUSTOMER:SERVICE 800 -600 -7258 Cargill Deicing Technology
CIJST PO NO 23989 SALES ORDER NO' TERRITORY/ SHIPTO ::BILL TO DATE SHIPPED:;.:
PO RLSE NO SO .:2828632 035 60099622 51306398 10/1$/2010
SHIPPED FROM CARRIER
FREIGHT TERM TICKET NUMBER:;
Berns Na�bor I1`I B_EELMAN LOGISTICS LLC Freight Prepaid 1012$4`7.
ITEM DESCRIPTION UOM ..I QUANTITY PRICE
i? AMOUNT
1012847 Burns Harbor IN 49,700.0000 24.8500 72.7700
8545 BULK CLEARLANE ENHANCED DEICER TN 24.8500
Purchase 0 t., 2 20 10
Description
P.O. BY.....
P r F
Budoiet
Line bescr
Purchaser
Date_
f,, proval
Date
This sale of goods is subject to the terms and conditions of sale found at http:// www. Gargilisait .com /cargilisalt/clause.html.
A written copy of the terms and conditions of sale may be obtained by contacting customer service at 800 377 -1017 or at the above referenced website.
Seller represents that with respect to the production of the goods VOWNET INVOICE
covered by this invoice, it has fully complied with the provisions of WEIGHT; 49,700.00 1,808.33
Section 6,7 and 12 of the Fair Labor Standards Act of 1938, as MOUNT`
amended, and of regulations and orders of the United States
Department of Labor issued under Section 14 thereof.
INVOICE
TERMS: Net 30 Days NO. 2923089
INV DATE: 10/19/2010 LIST INVOICE NUMBERS
DUE DATE: 11/1812010 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P O BOX 98220
Only To: CHICAGO IL 60693 -8220 Page: 1 OF 1
SHIP TO: CARMEL CLAY PARKS BILL TO: CARMEL CLAY PARKS
211 Second Street Southwest 1411 EAST 116 ST
CARMEL IN 46032 CARMEL IN 46032
CUSTO.MER.SERVICE 800 =600 725$ Cargill Dicing Technology
!SST Pv I�0 23 °E9 SALES ORDER NO TERRITOPY SHIPTO. BILL TO DATE SNIPPED:
T.
t?;Q RLS NO SO 2628632 Q35 60099622 51306398 :10/19!2010
SHIPPED FROM C1aRRIER FREIGHT;TERM TICKET NUMBER.::
Burns Harbor IN BEELMAN LOGISTICS ILC freight Qrepaid 101.2849
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1012849 Burns Harbor IN 48,800.0000 24.4000 72.7700
8545 BULK CLEARLANE ENHANCED DEICER TN 24.4000
k
Purchase �°�t�t��.. S -4 �k OCT 2 2010
Description
P.O. 1 9 r 8 '9 PorF
G.L.#
Budget
Line Des
Purchaser Date
Approval Date
This sale of goods is subject to the terms and conditions of sale found at http:(/ www. cargillsait .com /cargilisalYclause.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 48,800.00 INVOICE 1,775.59
covered by this invoice, it has fully complied with the provisions of WEIGHT` MOUNT'
Section 6,7 and 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.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Cargill, Incorporated Terms
P.O. Box 98220
Chicago, IL 60693 -8220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10118/10 2922063 Road salt 23989 1,808.33
10119/10 2923089 Road salt 23989 1
Total 3,583.92
1 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
20
Clerk- Treasurer
Voucher No. Warrant No.
Cargill, Incorporated Allowed 20
P.O. Box 98220
Chicago, IL 60693 -8220
In Sum of
3,583.92
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
23989 2922063 4236500 1,808.33 1 hereby certify that the attached invoice(s) or
23989 F 2923089 4236500 1,775.59 bill(s) is (are).true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
4 -Nov 2010
Signature
3,583.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
I Id TERMS: Net 30 Days NO. 2931011
INV DATE. 10/28/2010 LIST INVOICE NUMBERS
DUE DATE: 11/27/2010 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P 0 BOX 640283 Page: 1 of 1
Only TO: PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
3400 WEST 131ST 3400 WEST 131ST STREET
CARMEL IN 46074 CARMEL IN 46074
CUSTOMER SERVICE: 600- 600 -7258 Cargill Deicing Technology 41
CUST PO NO. 21445 SALES ORDER NO. TERRITORY SHIP TO I 81LL TO DATE SHIPPED
PO RLSE NO, So 2637968 062 60033071 50344431 10/28/2010
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1012930
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1012930Y Burns Harbor IN 49,680.0000 24.8400 72.7700
1012931./ Burns Harbor IN 49,740.0000 24.8706 72.7700
1012934) Burns Harbor IN 50,180.0000 25.0900 72.7700
1012935,/ Burns Harbor IN 47,480.0000 23.7400 72.7700
101293V Burns Harbor IN 49,740.0000 24.8700 72.7700
1012940• Burns Harbor IN 50,780.0000 25.3900 72.7700
1012943E Burns Harbor IN 50,900.0000 25.4500 72.7700
1012945E Burns Harbor IN 50,960.0000 25.4800 72.7700
1012940 Burns Harbor IN 49,280.0000 24.6400 72.7700
1 012947,/ Burns Harbor IN 50,400.0000 25.2000 72.7700
10129481 Burns Harbor IN 46,900.0000 23.4500 72.7700
10129544 Burns Harbor IN 51,560.0000 25.7800 72.7700
8545 BULK CLEARLANE ENHANCED DEICER TN 298.8000
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 NET INVOICE
by this invoice, it has full com lied with the rovisions of Section 6,7 and 597,600.00 21, 743.6
Y p p 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.
INVOICE
d!(I TERMS: Net 30 Days NO. 2931012
INV DATE: 10/28/2010 LIST INVOICE NUMBERS
DUE DATE: 11/27/2010 ON CHECK STUB,
Mail CARGILL, INCORPORATED
Checks P O BOX 640283 Page: 1 of 1
Only TO: PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3900 WEST 131ST STREET
CARMEL IN 46032 CARMEL IN 46074
CUSTOMER SERVICE: 800 -600 -7258 Cargill Deicing Technology 91
CUST PO NO. 21445 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO. So 2637973 062 60095458 50344431 10/28/2010
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1012929
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1012929 Burns Harbor IN 50,080.0000 25.0400 72.7700
8545 BULK CLEARLANE ENHANCED DEICER TN 25.0400
This sale of goods is subject to the terms and conditions of sale found at
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.
Seller represents that with respect to the production of the goods covered JUOM NET INVOICE
by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT 50,080.00 AMOUNT 1, 822.16
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.
INVOICE
TERMS: Net 30 Days NO, 2929968
INV DATE: 10/27/2010 LIST INVOICE NUMBERS
DUE DATE: 11/26/2010 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P 0 BOX 640283 Page: 1 of 1
Only TO: PI TTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL. TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 CARMEL IN 46074
CUSTOMER SERVICE: 800- 600 -7258 Cargill Deicing Technology 41
CUST PO NO. 21445 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO. s0 2637973 062 60095458 50344431 10/21/2010
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1012857
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1012857✓ Burns Harbor IN 49,680.0000 24.8400 72.7700
101285V Burns Harbor IN 48,800.0000 24.4000 72.7700
1012859✓ Burns Harbor IN 47,720.0000 23.8600 72.7700
1012860- Burns Harbor IN 50,640.0000 25.3200 72.7700
1012861✓ Burns Harbor IN 46,160.0000 24.0800 72.7700
1012862 Burns Harbor IN 50,260.0000 25.1300 72.7700
8545 BTJLK CLEARLANE ENHANCED DEICER TN 147.6300
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.
Seller represents that with respect to the production of the goods covered UOM NET 295, 260. o o INVOICE 10, 743.0
by this invoice, it has fully complied with the provisions of Section 6,7 and IPVEIGHT AMOUNT
12 of the Fair Labor Standards Act of i 93B, as amended, and of
regulations and orders of the United States Department of Labor issued
under Section 14 thereof.
INVOICE
I�argllA TERMS: Net 30 Days NO, 2929967
INV DATE: 10/27/2010 LIST INVOICE NUMBERS
DUE DATE: 11/26/2010 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P O BOX 640283 Page: 1 of 1
Only T O: PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
9825 E 106TH STREET 3400 WEST 1313T STREET
CARMEL IN 46032 CARMEL IN 46074
CUSTOMER SERVICE: 600- 600 -7258 Cargill Deicing Technology 41
CUST PO NO. 21995 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO. so 2637973 062 60095458 50344431 10/20/2010
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1012853
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
/012853/ Burns Harbor IN 51,620.0000 25.8100 72.7700
1012855✓ Burns Harbor IN 51,280.0000 25.6400 72.7700
8595 BULK CLEARLANE ENHANCED DEICER TN 51.4500
This sale of goods is subject to the terms and conditions of sale found at
http: /www.cargillsalt .com /cargillsalt /claus e.html.
A written copy of the terms and conditions of sale may be obtained by contacting
customer service at 800 -377 -1017 or at the above referenced website.
Seller represents that with respect to the production of the goods covered UOM NET INVOICE
co with the p rovisions of Section 6,7 and 102 900.00 3, 799 of
by this invoice, it has fully p p 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 thereot.
INVOICE
Will TERMS: Net 30 Days NO. 2929969
INV DATE: 10/27/2010 LIST INVOICE NUMBERS
DUE DATE: 1-1/26/2010 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P 0 BOX 640283 Page: 1 of 1
Only TO: PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 CARMEL IN 46074
CUSTOMER SERVICE: 800- 600 -7256 Cargill Deicing Technology 41
CUST PO NO. 2 1445 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO, SO 263773 062 60095458 50344431 10/22/2010
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1012863
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1012863/ Burns Harbor IN 48,700.0000 24.3500 72.7700
1012864E Burns Harbor IN 48,400.0000 24.2000 72.7700
1012868✓ Burns Harbor IN 50,100.0000 25.0500 72.7700
10 12 8 6 Burns Harbor IN 50,400.0000 25.2000 72.7700
1012870✓ Burns Harbor IN 49,300.0000 24.6500 72.7700
101287 Burns Harbor IN 50,420.0000 25.2100 72.7700
1012873// Burns Harbor IN 53,340.0000 26.6700 72.7700
1012874/ Burns Harbor IN 49,400.0000 24.7000 72.7700
1012875 Burns Harbor IN 50,500.0000 25.2500 72.7700
8545 BULK CLEARLANE ENHANCED DEICER TN 225.2800
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 NET 450, 560.00 INVOICE I6, 393.6
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.
INVOICE
VAIl1 TERMS: Net 30 Days NO, 2929970
INV DATE: 10/27/2010 LIST INVOICE NUMBERS
DUE DATE: 11/26/2010 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P O BOX 640283 Page: 1 of 1
Only TO: PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 CARMEL IN 46074
CUSTOMER SERVICE: aoo- boo -725a Cargill Deicing Technology 91
CUST PO NO. 21445 SALES ORDER NO. TERRITORY SHIP TO BILL_ TO DATE SHIPPED
PO RLSE1O. SO 2637973 062 60095458 50344431 10/25/2010
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1012876
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1012876 Burns Harbor IN 50,100.0000 25.0500 72.7700
101287V Burns Harbor IN 51,240.0000 25.6200 72.7700
1012879/ Burns Harbor IN 48,420.0000 24.2100 72.7700
1012879 Burns Harbor IN 49,560.0000 24.7800 72.7700
1012880 Burns Harbor IN 49,280.0000 24.6400 72.7700
1012881 Burns Harbor IN 50,660.0000 25.3300 72.7700
1012882/ Burns Harbor IN 51,360.0000 25.6800 72.7700
1012883 Burns Harbor IN 48,840.0000 24.4200 72.7700
8545 BULK CLEARLANE ENHANCED DEICER TN 199.7300
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 NET INVOICE
399,960.00 14,534.3
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.
INVOICE
TERMS: Net 30 Days NQ, 2929966
INV DATE: 1 0/27/2010 LIST INVOICE NUMBERS
DUE DATE: 11/26/2010 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P 0 BOX 640283 Page: 1 of 1
Only To: PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
3400 WEST 131ST 3400 WEST 131ST STREET
CARMEL IN 46074 CARMEL IN 46074
CUSTOMER SERVICE: 000- 600 -7258 Cargill Deicing Technology 41
CUST PO NO. 21995 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO. so 2637968 062 60033071 50399931 10/25/2010
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1012884
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1012889✓ Burns Harbor IN 50,660.0000 25.3300 72.7700
8545 BULK CLEARLANE ENHANCED DEICER TN 25.3300
This sale of goods is subject to the terms and conditions of sale found at
http: /www.cargill3alt .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.
Seller represents that with respect to the production of the goods covered UOM NET INVOICE
b this invoice, it has full co with the p rovisions of Section 6,7 and 50, 660. DO 1, 893.26
Y Y A p WEIGHT AMOUNT
12 of the Fair Labor Standards Act of 193B, as amended, and of
regulations and orders of the United States Department of Labor issued
under Section 14 thereof.
INVOICE
Will ll TERMS: Net 30 Days NO, 2929971
INV DATE: 10/27/2010 LIST INVOICE NUMBERS
DUE DATE: 11/26/2010 ON CHECK STUB.
Mall CARGILL, INCORPORATED
Checks P 0 BOX 640283 Page: 1 of 1
Only To: PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 CARMEL IN 46074
CUSTOMER SERVICE: aoo 600 -725s Cargill Deicing Technology 41
CUST PO NO. 21445 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO, SO 2637973 062 60095458 50344431 10/26/2010
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1012885
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1012885 Burns Harbor IN 51,400.0000 25.7000 72.7700
1012886E Burns Harbor IN 51,440.0000 25.7200 72.7700
1012887 Burns Harbor IN 50,140.0000 25.0700 72.7700
1012888/ Burns Harbor IN 51,560.0000 25.7900 72.7700
1012889. Burns Harbor IN 48,040.0000 24.0200 72.7700
1012890/ Burns Harbor IN 47,320.0000 23.6600 72.7700
1012891/ Burns Harbor IN 47,800.0000 23.9000 72.7700
1012892/ Burns Harbor IN 51,000.0000 25.5000 72.7700
1012893,/ Burns Harbor IN 50,980.0000 25.4900 72.7700
1012894/ Burns Harbor IN 49,940.0000 24.9700 72.7700
1012895,/ Burns Harbor IN 51,180.0000 25.5900 72.7700
1012896✓ Burns Harbor IN 51,040.0000 25.5200 72.7700
10128971 Burns Harbor IN 49,040.0000 24.5200 72.7700
1012898) Burns Harbor IN 51,240.0000 25.6200 72.7700
1012899Y Burns Harbor IN 50,380.0000 25.1900 72.7700
1012900J Burns Harbor IN 52,580.0000 26.2900 72.7700
8545 BULK CLEARLANE ENHANCED DEICER TN 402.5500
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 NET INVOICE
b this invoice, it has full complied with the rovisions of Section 6,7 and 805, 100.00 29,293.5
Y Y p p 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.
INVOICE
Ce'dl TERMS: Net 30 Days NO. 2929972
INV DATE: 10/27/2010 LIST INVOICE NUMBERS
DUE DATE: 11/26/2010 ON CHECK STUB,
Mail CARGILL, INCORPORATED
Checks P O BOX 640283 Page: 1 of 1
Only TO: PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 CARMEL IN 46074
CUSTOMER SERVICE: 800 600 -7258 Cargill Deicing Technology 41
CUST PO NO. 21445 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO. so 2637973 062 60095458 50344431 10/27/2010
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1012901
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1012901J Burns Harbor IN 49,760.0000 24.8800 72.7700
1012902./ Burns Harbor IN 49,000.0000 24.5000 72.7700
1012905) Burns Harbor IN 47,560.0000 23.7800 72.7700
1012906. Burns Harbor IN 50,620.0000 25.3100 72.7700
101290V Burns Harbor IN 50,940.0000 25.4700 72.7700
1012908) Burns Harbor IN 51,180.0000 25.5900 72.7700
1012909' Burns Harbor IN 50,540.0000 25.2700 72.7700
1012910) Burns Harbor IN 49,580.0000 24.7900 72.7700
1012911/ Burns Harbor IN 51,920.0000 25.7100 72.7700
1012912,1 Burns Harbor IN 50,900.0000 25.4500 72.7700
1012913. Burns Harbor IN 48,720.0000 24.3600 72.7700
10129144 Burns Harbor IN 49,420.0000 24.7100 72.7700
1012915J Burns Harbor IN 51,480.0000 25.7400 72.7700
1012918 I Burns Harbor IN 51,060.0000 25.5300 72.7700
1012919,/ Burns Harbor IN 51,580.0000 25.7900 72.7700
1012920f Burns Harbor IN 49,940.0000 24.9700 72.7700
1012921, Burns Harbor IN 50,200.0000 25.1000 72.7700
1012924 Burns Harbor IN 50,260.0000 25.1300 72.7700
8545 BULK CLEARLANE ENHANCED DEICER TN 452.0800
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 NET INVOICE
by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT 904, 160.00 AMOUNT 3z, 897. e
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cargill, Inc.
IN SUM OF
P. O. Box 98220
Chicago, IL 60693 -8220
$133,015.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member;
21445 2929971 42 365.00 $29,293.57 l hereby certify that the attached invoice(s) or
21445 2929966 42- 365.00 $1,843.26 bill(s) is (are) true and correct and that the
21445 2929970 42- 365.00 $14,534.34
materials or services itemized thereon for
21445 2929969 42 365.00 $16,393.62
21445 2929967 42 365.00 $3,744.01 which charge is made were ordered and
21445 2929968 42- 365.00 $10,743.04 received except
21445 2929972 42- 365.00 x$32,897.89
21445 2931011 42- 365.00 -$21,743.68
21445 2931012 42- 365.00 r $1,822.16
n Thursday, November 04, 2010
v v
'S treet Cor mii o Wer
Street CorrTitl.�ssj r,er
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/27/10 2929971 $29,293.57
10/27/10 2929966 $1,843.26
10/27/10 2929970 $14,534.34
10/27/10 2929969 $16,393.62
10/27/10 2929967 $3,744.01
10/27/10 2929968 $10,743.04
10/27/10 2929972 $32,897.89
10/28/10 2931011 $21,743.68
10/28/10 2931012 $1,822.16
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
20
Clerk Treasurer