193054 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1
0 ONE CIVIC SQUARE CARGILL INC SALT DIVISION
CARMEL, INDIANA 46032 PO BOX 640283 CHECK AMOUNT: $27,024.59
PITTSBURGH PA 15264 -0283 CHECK NUMBER: 193054
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 21445 2977905 3,535.17 ROAD SALT
2201 4236500 21445 2979749 5,391.52 ROAD SALT
2201 4236500 21445 2981771 8,968.90 ROAD SALT
2201 4236500 21445 2983843 9,129.00 ROAD SALT
INVOICE
TERMS: Net 3C Days NO. 2983843
INV DATE: 12/16/2010 LIST INVOICE NUMBERS
DUE DATE: 01/15/2011 ON CHECK STUB.
Mall 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
3400 WEST 131ST 3400 WEST 131ST STREET
CARMEL IN 46079 CARMEL IN 46074
ICUSTOMER SERVICE: 800- 600 -7258 Cargill Deicing Technology 91
I CUST PO NO. 21445 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO R LSE NO. so 2682709 062 60033071 50349431 12/16/2010
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1013490
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
L 1
1013490 Burns Harbor IN 49,000.0000 24.5000 72.7700
1013494— Burns Harbor IN 51,200.0000 25.6000 72.7700
101350 Burns Harbor IN 52,940.0000 26.4700 72.7700
1013507. Burns Harbor IN 48,980.0000 29.4960 72.1700
1013508,_ Burns Harbor IN 48,780.0000 24.3900 72.7700
8545 BULK CLEARLANE ENHANCED DEICER TN 125.4500
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 8,7 and WEIGHT 250, 900. oo AMOUNT 9, 129.00
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.
V OUC HE R N O. WARR NO.
ALLOWED 20
Cargill, Inc.
IN SUM OF
P. O. Box 640283
Pittsburgh, PA 15264 -0283
$9,129.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member!
21445 2983843 42 365.00 $9,129.00 I hereby certify that the attached invoice(s) or
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
Friday, �Deceffi, b'er 17, 2010
Street Commissi
Street Cqitie'missioner
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))
12/16/10 2983843 $9,129.00
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
INVOICE
TERMS: Net 3o Days NO. 2981771
INV DATE: 12/15/2010 LIST INVOICE NUMBERS
DUE DATE: 01/14/2611 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P 0 BOX 640283 Page: 1 of 1
Only T0: 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: ,00 -600 -725, Cargill Deicing Technology 41
CUST PO NO. 21995 SALES ORDER NO_ TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO. so 2682709 062 60033071 50344431 12/15/2010
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1013434
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1013934 Burns Harbor IN 51,440.0000 25.7200 72.7700
1013435' Burns Harbor IN 50,340.0000 25.1700 72.7700
1013440 Burns Harbor IN 51,000.0000 25.5000 72.7700
1013493 Burns Harbor IN 46,600.0000 23.3000 72.7700
101344 Burns Harbor IN 97,120.0000 23.5600 72.7700
8545 BULK CLEARLANE ENHANCED DEICER TN 123.2500
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
this invoice, it has full co with the p rovisions of Section 6,7 and
b 246, 500.00 e, 968.90
Y Y p A WEIGHT AMOUNT
12 of the Fair tabor 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 3o Days NO. 2977905
INV DATE: 12/13/2010 LIST INVOICE NUMBERS
DUE DATE: 01/12/2011 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P 0 BOX 640283 Page: 1 of I
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: aoo- 600 -7256 Cargill Deicing. Technology 91
CUST PO NO. 21445 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RISE NO. so 2682709 062 60033071 50344931 12/13/2010
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1013354
ITEM DESCRIPTION j_ UOM QUANTITY I PRICE AMOUNT
1013354 Burns Harbor IN 49,820.0000 24.9100 72.7700
1013359 Burns Harbor IN 47,340.0000 23.6700 72.7700
8545 BULK CLEARLANE ENHANCED DEICER TN 48.5800
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
97,160.00 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
Oft
will TERMS- Net 30 Days NO. 2979749
INV DATE: 12/14/2010 LIST INVOICE NUMBERS
DUE DATE: 01/13/2011 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: 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 2682709 062 60033071 50344431 12/14/2010
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1013394
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1013394 Burns Harbor IN 50,740.0000 25.3700 72.7700
1013395 Burns Harbor IN 49,800.0000 24.9000 72.7700
1013397 Burns Harbor IN 47,640.0000 23.8200 72.7700
8545 BULK CLEARLANE ENHANCED DEICER TN 74.0900
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
198,180.00 5,391.52
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cargill, Inc.
IN SUM OF
P. O. Box 640283
Pittsburgh, PA 15264 -0283
$17,895.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
21445 2977905 42- 365.00 $3,535.17 1 hereby certify that the attached invoice(s), or
21445 2979749 42- 365.00 $5,391.52
bill(s) is (are) true and correct and that the
21445 2981771 42- 365.00 $8,968.90
materials or services itemized thereon for
which charge is made were ordered and
received except
rte,
ThursdaypDecember 16, 2010
Street Commissioner
Stri'ei l3
Title
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))
12/13/10 2977905 $3,535.17
12/14/10 2979749 $5,391.52
12/15/10 2981771 $8,968.90
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
2Q
Clerk- Treasurer