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Home My WebLink About193387 01/05/2011 °4. CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $118,554.74 CARMEL, INDIANA 46032 PO BOX 640283 PITTSBURGH PA 15264 -02x3 CHECK NUMBER: 193387 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC 2201 R4236500 21446 2986034 10,978.08 SALT 2201 R4236500 21446 2989190 9,168.30 SALT 2201 R4236500 21446 2991384 5,613.48 SALT 2201 R4236500 21446 2991385 5,595.29 SALT 2201 R4236500 21446 2993581 3,817.52 SALT 2201 R4236500 21446 2993582 11,089.42 SALT 2201 R4236500 21446 2997124 1,911.67 SALT 2201 R4236500 21445 2999403 1,995.95 ROAD SALT 2201 R4236500 21446 2999403 31,142.05 SALT 2201 R4236500 21446 3001108 24,169.84 SALT 2201 R4236500 21446 3003023 7,540.43 SALT 2201 R4236500 21446 3005115 3,655.24 SALT 2201 R4236500 21446 3005116 1,877.47 SALT INVOICE Ca►'g111 TERMS' Net 30 Days NO. 3003023 INV DATE: 12/29/2010 LIST INVOICE NUMBERS DUE DATE: 11/21/2011 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P O BOX 640283 Page_ 1 of 1 Only TO: PITTSBURGH PA 15264 -0283 SHIP T O: 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 91 CUST PO NO. 21445 SALES ORDER N0_ TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLS E NO. so 2695188 062 60033071 50344431 12/29/2010 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1013824 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT i� t 1013824 Burns Harbor IN 51,620.0000 25.6100 72.7700 1013827 Burns Harbor IN 52,380.0000 26.1900 72.7700 1013831 Burns Harbor IN 53,320.0000 26.6600 72.7700 1013833 Burns Harbor IN 49,920.0000 24.9600 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 103.6200 This sale of goods is subject to the terms and conditions of sale found at http: /www.cargilisalt .coin/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 complied with the provisions of Section 6,7 and 207 240.00 7, 590.93 by this invoice, it has fully 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 wil TERMS- Net 30 Days NO. 2993582 wil DATE: 12/22/2010 LIST INVOICE NUMBERS DUE DATE. 01/21/2011 ON CHECK STUB. Mall CARGILL, INCORPORATED Checks P 0 BOX 640283 Page: 1 of 1 Only TO PITTSBURGH PA 15264 -0283 SHIP TO: C ARMEL CITY OF BILL TO: CARMEL CITY OF 3400 WEST 131ST 3400 WEST 131ST STREET CARMEL IN 46074 CARMEL IN 46074 I CUSTOMER SERVICE: e,, -6o0 -725, Cargill Deicing Technology 41 CUST PO NO. 21445 SALES ORDER NO. TERRITOR�SH O BILL TO DATE SHIPPED PO RLSE NO. SO 2682709 062 60033071 50344431 12/22/2010 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1013637 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1013637 Burns Harbor IN 49,660.0000 24.6300 72.7700 1013659 Burns Harbor IN 50,620.0000 25.3100 72.7700 1013662 Burns Harbor IN 50,940.0000 25.4700 72.7700 1013668 Burns Harbor IN 51,560.0000 25.7800 72.7700 1013669 Burns Harbor IN 52,460.0000 26.2300 72.7700 1013670 Burns Harbor IN 49,540.0000 24.7700 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 152.3900 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 co with the p rovisions Section 6,7 and 304,780.00 11,0,9.9 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 TERMS: Net 30 Days NO. 2993581 INV DATE: 12/22/2010 LIST INVOICE NUMBERS DUE DATE: 01/21/2011 ON CHECK STUB. Mall CARGILL, INCORPORATED Checks P 0 BOX 640263 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 ICUSTOMER SERVICE: 800 -600 -7258 Cargill Deicing Technology 41 OUST PO NO. 21445 SALES ORDER NO_ TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. SO 2662709 062 60033071 50344431 12/21/2010 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1013631 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT TN 1013631 Burns Harbor IN 52,200.0000 26.1000 72.7700 1013632 Burns Harbor IN 52,720.0000 26.3600 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 52.4600 This sale of goods is subject to the terms and conditions of sale found at http: /www.cargill3alt.com /cargillsalt /clause.htmi. 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 complied with the provisions of Section 6,7 and 104, 920.00 3, 817.52 by this invoice, it has fully 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 �l�lJe TERMS: Net 30 mays NO. 2 997124 INV DATE: 12/23/2010 LIST INVOICE NUMBERS DUE DATE: 01/22/2011 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 I CUSTOMER SERVICE: 800 -600 -7258 Cargill Deicing Technology 91 CUST PO NO. 21445 SALES ORDER N0. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE N O, SO 2695188 062 60033071 50344431 12/23/2010 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1013727 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1013727 Burns Harbor IN 52,540.0000 26.2700 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 26.2700 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 JUOM NETI 52, 540.00 INVOICE 1, 911.67 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 NO. 2991384 INV DATE: 12/21/2010 LIST INVOICE NUMBERS DUE DATE: 01/20/2011 ON CHECK STUB, Mall CARGILL, INCORPORATED Checks P 0 BOX 640283 Page: 1 of 1 Only Td: 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 ICUSTOMER SERVICE: 800- 600 -7258 Cargill Deicing Technology 41 COST PO NO. 21445 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2682709 062 60033071 50349931 12/20/2010 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1013588 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT L 1013588 Burns Harbor IN 52,820.0000 26.4100 72.7700 1013593 Burns Harbor IN 51,760.0000 25.8800 72.7700 1013594 Burns Harbor IN 49,700.0000 24.8500 72.7700 8545 BULK CLEARLANE ENHANCED DEICER IN 77.1400 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 159,280.00 5,613.98 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. INVOIUL +Vp�lj1 TERMS: Net 30 Days NO. 2991385 INV DATE: 12/21/2010 LIST INVOICE NUMBERS DUE DATE: 01/20/2011 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 -7259 Cargill Deicing Technology 4I GUST PO NO. 21445 SALES ORDER NO_ TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2682709 062 60033071 50344431 12/21/2010 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight. Prepaid 1013605 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1013605 Burns Harbor IN 52,800.0000 26.4000 72.7700 1013607 Burns Harbor IN 51,140.0000 25.5700 72.7700 1013612 Burns Harbor IN 49,840.0000 24.9200 72.7700 B545 BULK CLEARLANE ENHANCED DEICER TN 76.8900 This sale of goods is subject to the terms and conditions of sale found at http: /www.cargillsalt.ccD /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 153,780.00 5,595.29 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 NO, 2986039 INV DATE: 12 /17/2010 LIST INVOICE NUMBERS DUE DATE: 01/16/2011 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 R LSE NO. so 2682709 062 60033071 50344431 12/17/2010 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1013530 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1013530- Burns Harbor IN 48,800.000D 24.4000 72.7700 1013531 Burns Harbor IN 48,060.0000 24.0300 72.7700 1013542- Burns Harbor IN 51,520.0000 25.7600 72.7700 1013544` Burns Harbor IN 50,740.0000 25.3700 72.7700 1013545 Burns Harbor IN 50,420.0000 25.2100 72.7700 1013546- Burns Harbor IN 52,180.0000 26.0900 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 150.6600 This sale of goods is subject to the terms and conditions of sale found at http: /www.cargillsalt.com /cargillsalt /clau3e.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. Seiler represents that with respect to the production of the goods covered UOM NET INVOICE 301,720.00 10,978.0 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 at -f%ni TERMS: Net 30 Days NO, 2989190 INV DATE: 12/20/2010 LIST INVOICE NUMBERS DUE DATE: 11/11/2011 ON CHECK STUB. Mail CARGI LL, INCORPORATED Checks P O BOX 6402B3 Page: 1 of 1 Only To: PITTSBURGH PA 15264 -0293 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 -725, Cargill Deicing Technology 41 CUST PO NO. 21445 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLS E NO. s0 2682709 062 60033071 50344431 12/20/2010 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1013552 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT u L 1013552 Burns Harbor IN 51,320.0000 25.6600 72.7700 1013557 Burns Harbor IN 52,540.0000 26.2700 72.7700 1013559,.- Burns Harbor IN 48,780.0000 24.3900 72.7700 101356EY Burns Harbor IN 51,000.0000 25.5000 72.7700 1013571- Burns Harbor IN 48,340.0000 24.1700 72.7700 B545 BULK CLEARLANE ENHANCED DEICER TN 125.9900 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 251,980. 00 INVOICE g 169.30 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 g rJl TERMS: Net 30 Days NO, 2999403 INV DATE: 12/27/2010 LIST INVOICE NUMBERS DUE DATE: 01/26/2011 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P 0 BOX 690283 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: -6,, -725, Cargill Deicing Technology 41 OUST PO NO. 21.445 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2695188 062 60033071 50344431 12/27/2010 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1013729 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1013729' Burns Harbor IN 48,620.0000 24.3100 72.7700 1013733 Burns Harbor IN 53,020.0000 26.5100 72.7700 1013734- Burns Harbor IN 52,240.0000 26.1200 72.7700 1013739-- Burns Harbor IN 49,960.0000 24.9860 72.7700 101371Y Burns Harbor IN 47,200.0000 23.6060 72.7700 1013742( Burns Harbor IN 49,660.0000 24.8300 72.7700 1013749 Burns Harbor IN 48,560.0000 24.2800 72.7700 101374Y Burns Harbor IN 50,700.0000 25.3500 72.7700 1013747- Burns Harbor IN 52,040.0000 26.0200 72.7700 1013754V Harbor IN 51,900.0000 25.9500 72.7700 1013751. Burns Harbor IN 51,400.0000 25.7000 72.7700 1013753= Burns Harbor IN 49,740.0000 24.8700 72.7700 1613759+ Burns Harbor IN 5D,360.0000 25.1800 72.7700 1013755' Burns Harbor IN 50,100.0000 25.0500 72.7700 1013756- Burns Harbor IN 50,620.0000 25.3100 72.7700 1013757 Burns Harbor IN 51,02D.0000 25.5100 72.7700 101376 Burns Harbor IN 51,360.0000 25.6,DD 72.7700 1013762° Burns Harbor IN 52,260.0000 26.1300 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 455.3800 This sale of goods is subject to the terms and conditions of sale found at http:// www. cargillsalt .com /cargill.salt /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 910, 760.,, INVOICE 33, 138.0 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 O X1144 1�45.450� INVOICE 1� TERMS: Net 30 Days NO. 3001108 INV DATE: 12/28/2010 LIST INVOICE NUMBERS DUE DATE: 01/27/2011 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P 0 BOX 640283 Page: 1 of 1 Only To: P ITTSBURGH PA 15264 -0283 SHIP TO: C ARMEL CITY OF BILL TO CARMEL CITY OF 3400 WEST 131ST 3400 WEST 131ST STREET CARMEL IN 46074 CARMEL IN 46074 I CUSTOMER SERVICE: Boa -boo -725, Cargill Deicing Technology 41 CUST PO NO. 21445 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2695188 062 60033071 50344431 12/28/2010 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1013765 ITEM DESCRIPTION I UOM QUANTITY PRICE AMOUNT 1013765 Burns Harbor IN 51,060.0000 25.5300 72.7700 1013770 Burns Harbor IN 49,980.0000 24.9900 72.7700 1013778 Burns Harbor IN 52,300.0000 26.1500 72.7700 1013780 Burns Harbor IN 51,680.0000 25.5400 72.7700 1013786- Burns Harbor IN 51,500.0000 25.7500 72.7700 1013789- Burns Harbor IN 50,880.0000 25.4400 72.7700 1013791-- Burns Harbor IN 50,760.0000 25.3800 72.7700 1013792- Burns Harbor IN 51,600.0000 25.8000 72.7700 1013795- Burns Harbor IN 99,940.0000 24.9700 72.7700 1013796- Burns Harbor IN 51,380.0000 25.6900 72.7700 1013798 Burns Harbor IN 49,980.0000 29.9900 72.7700 1013803 Burns Harbor IN 53,560.0000 26.7800 72.7700 1013805- Burns Harbor IN 50,260.0000 25.1300 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 332.1400 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 664, 280.00 INVOICE 24,169.8 by this invoice, it has fully complied with the provisions of Section 6,7 and W EIGHT 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 cd @%hi TERMS: Net 30 Days NO, 3005115 INV DATE: 12/30/2010 LIST INVOICE NUMBERS DUE DATE: 01/29/2011 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 46074 CARMEL IN 46074 CUSTOMER SERVICE: 800- 600 -7258 Cargill Deicing Technology 41 COST PO NO. 21445 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLS E NO. so 2695188 062 60033071 50344431 12/29/2010 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1013837 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1013837 Burns Harbor IN 49,940.0000 24.9700 72.7700 1013838 Burns Harbor IN 50,520.0000 25.2600 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 50.2300 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 JUOM NET INVOICE 100,460.00 3,655.29 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 I�C?III TERMS: Net 30 Days NO, 3005116 INV DATE: 12/30/2010 LIST INVOICE NUMBERS DUE DATE: 01/29/2011 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 46074 CARMEL IN 46074 CUSTOMER SERVICE: 800- 600 -7258 Cargill Deicing Technology 41 OUST PO NO. 21445 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2695188 062 60033071 50344431 12/30/2010 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1013864 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1,013864 Burns Harbor IN 51,600.0000 25.8000 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 25.8000 This sale of goods is subject to the terms and conditions of sale found at http://www.cargillsalt.com/cargillsait/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 51,600.00 1 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. VOUCHER NO. WARRANT N ALLOWED 20 Cargill, Inc. IN SUM OF P. O. Box 640283 Pittsburgh, PA 15264 -0283 $68,385.03 N ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 21446 2999403 42- 365.00 $31,142.05 I hereby certify that the attached invoices or 2144$`_ 3001108` 42- 365.00 $24,169.84 bill(s) is (are) true and correct and that the GI 21446 j 3003023 42- 365.00 $7,540.43 materials or services itemized thereon for 21446 3005116 42- 365.00 $1,877.47 '21446 3005115 42- 365.00 $3,655.24_ which charge is made were ordered and received except Mondpy, J f ry 03, 2011 A 0, 4 f q 1'� Street Commiss o r f, Street Corflflgissioner Cost distribution ledger classification if claim ai for vehicle highway fund r. r l,� U' F a I ii \9, 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)) 12/27/10 2999403 $31,142.05 12/28/10 3001108 $24,169.84 12/29/10 3003023 $7,540.43 12/30/10 3005116 $1,877.47 12/30110 3005115 $3,655.24 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