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Home My WebLink About194124 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 2 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $135,771.37 CARMEL, INDIANA 46032 PO BOX 640283 PITTSBURGH PA 15264 -0283 CHECK NUMBER: 194124 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 21446 3031240 1,809.79 SALT 2201 R4236500 21446 3031241 11,111.24 SALT 2201 R4236500 21446 3034357 16,114.92 SALT 2201 R4236500 21446 3036745 7,236.98 SALT 2201 R4236500 21446 3039360 5,257.63 SALT 2201 R4236500 21446 3042384 3,756.38 SALT 2201 R4236500 21446 3042385 10,860.92 SALT 2201 R4236500 21446 3050028 1,860.73 SALT 2201 R4236500 21446 3050029 3,604.30 SALT 2201 R4236500 21446 3052453 1,804.70 SALT 2201 R4236500 21446 3052454 16,320.14 SALT 2201 R4236500 21446 3054907 12,838.08 SALT 2201 R4236500 21446 3057629 16,193.52 SALT CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 2 of 2 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $135,771.37 CARMEL, INDIANA 46032 PO BOX 640283 PITTSBURGH PA 15264 -0263 CHECK NUMBER: 194124 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 21446 30600005 1,823.62 SALT 2201 R4236500 21446 3060006 25,178.42 SALT INVOICE TERMS' Net 30 Days NO, 3054907 INV DATE: 01/26/2011 LIST INVOICE NUMBERS DUE DATE: 02/25/2011 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 I CUST PO NO. 21446 SALES ORDER NO_ TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2727963 062 60033071 50344431 1/26/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014600 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014600 Burns Harbor IN 49,820.0000 24.9100 72.7700 1014602 Burns Harbor IN 49,900.0000 24.9500 72.7700 1014605 Burns Harbor IN 50,980.0000 25.4906 72.7700 1014618 Burns Harbor IN 49,980.0000 24.9900 72.7700 1014622 Burns Harbor IN 51,640.0000 25.8260 72.7700 1014636 Burns Harbor IN 51,180.0000 25.5900 72.7700 1014639 Burns Harbor IN 49,340.0000 24.6700 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 176.4200 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 352,890.00 12,838.0 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 11! TERMS: Net 30 Days NO. 3042384 INV DATE: 0112012011 LIST INVOICE NUMBERS DUE DATE: 02/19/2011 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, 21446 (2011) SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2715590 062 60033071 50344431 1/19/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014365 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014365 Burns Harbor IN 51,880.0000 25.9400 72.7700 1014375 Burns Harbor IN 51,360.0000 25.6800 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 51.6200 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 cf 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 103, 240.00 INVOICE 3,756.38 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 1938, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. INVOICE Will TERMS' Net 30 Days NO, 3042385 INV DATE: 01/20/2011 LIST INVOICE NUMBERS DUE DATE: 02/19/2011 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 3400 WEST 131ST 3400 WEST 131ST STREET CARMEL IN 46074 CARMEL IN 46074 CUSTOMER SERVICE: 800 -600 -725, Cargill Deicing Technology 41 OUST PD NO. 21446 (2011) SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2715590 062 60033071 50344431 1/20/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014390• ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014390 Burns Harbor IN 53,820.0000 26.9100 72.7700 1014402 Burns Harbor IN 47,840.0000 23.9200 72.7700 1014405 Burns Harbor IN 50,260.0000 25.1300 72.7700 1014412 Burns Harbor IN 47,720.0000 23.8600 72.7700 1014413 Burns Harbor IN 48,060.0000 24.0300 72.7700 1014416 Burns Harbor IN 50,800.0000 25.4000 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 149.2500 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 UOM NET 298, 500.00 INVOICE 10, 860.9 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 TERMS: Net 30 Days NO, 3050028 INV DATE: 01/24/2011 LIST INVOICE NUMBERS DUE DATE: 02/23/2011 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 boo -725, Cargill Deicing Technology 41 CUST PO NO. 21446 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO, SO 2727963 062 60033071 50344431 1/21/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014487 ITEM DESCRIPTION UOM QUANTITY I PRICE I AMOUNT 1014487 Burns Harbor IN 51,140.0000 25.5700 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 25.5700 This sale of goods is subject to the terms and conditions of sale found at http: /www.cargillsalt .corn /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 51, 190 oo INVOICE 1,860.73 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 1935, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. INVOICE will TERMS' Net 30 Days NO. 3050029 INV DATE: 01/24/2011 LIST INVOICE NUMBERS DUE DATE: 02/23/2011 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P 0 BOX 640283 Page: 1 of 1 Only TO: PITTSBURGH PA 15264 -D283 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 I CUST PO NO. 21446 SALES ORDER NO. TERRITORY SHIP TO I BILL TO I DATE SHIPPED PO RISE NO. So 2727963 062 60033071 50349931 1/24/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014490 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014490 Burns Harbor IN 49,060.0000 29.5300 72.7700 1014512 Burns Harbor IN 50,000.0000 25.0000 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 49.5300 This sale of goods is subject to the terms and conditions of sale found at http: /www.cargillsalt .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 99,0 INVOICE 60.00 3,609.30 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. 1NVUIUC TERMS: Net 30 Days N0, 3052454 INV DATE: 01/25/2011 LIST INVOICE NUMBERS DUE DATE: 02/24/2011 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 3400 WEST 131ST 3400 WEST 131ST STREET CARMEL IN 46034 CARMEL IN 46074 CUSTOMER SERVICE: 800- 600 -7258 Cargill Deicing Technology 41 CUST PO NO. 21446 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2727963 062 60033071 50344431 1/25/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS :,LC Freight Prepaid 1014532 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014532x" Burns Harbor IN 49,680.0000 24.8400 72.7700 1014535' Burns Harbor IN 47,660.0000 23.8300 72.7700 1014545^ Burns Harbor IN 51,200.0000 25.6000 72.7700 1014546- Burns Harbor IN 50,820.0000 25.4100 72.7100 1014554/ Burns Harbor IN 48,140.0000 24.0700 72.7700 1014556' Burns Harbor IN 50,120.0000 25.0600 72.7700 101456V Burns Harbor IN 49,940.0000 24.9700 72.7700 1014584/ Burns Harbor IN 50,960.0000 25.4800 72.7700 1014586 Burns Harbor IN 50,020.0000 25.0100 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 224.2100 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 600- 377 -1017 or at the above- referenced website. Seller represents that with respect to the production of the goods covered UOM NET 446, 540.00 INVOICE 16, 320.1 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_ INVOICE TERMS- Net 30 Days NO, 3052453 INV DATE: 01/25/2011 LIST INVOICE NUMBERS DUE DATE: 02/24/2011 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 RILL TO: CARMEL CITY OF 3400 WEST 131ST 3400 WEST 131ST STREET CARMEL IN 46074 CARMEL IN 46074 CUSTOMER SERVICE: 800- 600 -7250 Cargill Deicing Technology 91 GUST PO NO. 21446 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO, So 2727963 062 60033071 50344431 1/24/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014531 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014531 Burns Harbor IN 49,600.0000 24.8000 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 24.8000 This sale of goods is subject to the terms and conditions of sale found at http:// www_cargillsalt.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 covered UOM NET INVOICE by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT 4s, 600.00 AMOUNT 1, go4.7n 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 'fr TERMS: Net 30 Days NO. 3031241 INV DATE: 01/14/2011 LIST INVOICE NUMBERS DUE DATE: 02/13/2011 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: 800 -600 -7258 Cargill Deicing Technology 41 CUST PO NO. 21446 (2011) SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2715590 062 60033071 50344431 1/14/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014139 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014139 Burns Harbor IN 51,360.0000 25.6800 72.7700 1014140 Burns Harbor IN 50,840.0000 25.4200 72.7700 1014160 Burns Harbor IN 49,320.0000 24.6600 72.7700 1014171 Burns Harbor IN 51,180.0000 25.5900 72.7700 1014176 Burns Harbor IN 52,940.0000 26.4700 72.7700 1014186 Burns Harbor IN 49,740.0000 24.8700 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 152.6900 This sale of goods is subject to the terms and conditions of sale found at http /www.cargillsalt .coin/cargiiisalt /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 305, 380.00 11, 111 .2 by this invoice, it has fully p 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 11 TERMS: Net 3o Days NO. 3031290 INV DATE: 01/14/2011 LIST INVOICE NUMBERS DUE DATE: 02/13/2011 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 3400 WEST 131ST 3900 WEST 131ST STREET CARMEL IN 96074 CARMEL IN 46074 CUSTOMER SERVICE: 800 -600 -7258 Cargill Deicing Technology 41 CUST PO NO. 21446 (2011) SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. SO 2715590 062 60033071 50344931 1/13/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014129 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT u 1014129 Burns Harbor IN 49,740.0000 24.8700 72.7700 B545 BULK CLEARLANE ENHANCED DEICER TN 24.870D 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 99, 740.00 INVOICE 1, 809.79 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 Departmert of Labor issued under Section 14 thereof. INVOICE 1'flf� TERMS: Net 30 Days NO, 3034357 INV DATE: 01 /17/2011 LIST INVOICE NUMBERS DUE DATE: 02/16/2011 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P O 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 CUSTOMER SERVICE: 800 -600 -7258 Cargill Deicing Technology 41 CUST PO NO. 21496 (2011) SALES ORDER NC_ TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2715590 062 60033071 50344931 1/17/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1019189 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1019189 Burns Harbor IN 47,680.0000 23.8400 72.7700 1019196- Burns Harbor IN 97,900.0000 23.9500 72.7700 1014203- Burns Harbor IN 51,040.0000 25.5200 72.7700 1614203 Burns Harbor IN 99,120.0000 24.5600 72.7700 1019213 Burns Harbor IN 98,340.0000 24.1700 72.7700 1014218- Burns Harbor IN 50,940.0000 25.9700 72.7700 1019228- Burns Harbor IN 47,780.0000 23.8900 72.7700 1019222.. Burns Harbor IN 99,220.0000 24.6100 72.7700 1014231 Burns Harbor IN 50,880.0000 25.4400 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 221.4500 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 942,900.00 16,119.9 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, 3036745 INV DATE: 01/18/2011 LIST INVOICE NUMBERS DUE DATE; 02/11/2011 ON CHECK STUB. Mail CARGI LL, INCORPORATED Checks P C 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 -725, Cargill Deicing Technology 41 GUST PO NO. 21496 (2011) SALES ORDER N0. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2715590 062 60033071 50344431 1/18/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014239 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1019239 Burns Harbor IN 47,760.0000 23.8800 72.7700 1014265 Burns Harbor IN 49,720.0000 24.8600 72.7700 1014280 Burns Harbor IN 49,580.6000 24.7900 72.7700 1014298- Burns Harbor IN 51,840.0000 25.9200 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 99.4500 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 198,900.00 7,236.98 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. INVOICE I�QOJI TERMS: Net 30 Days NO, 3039360 INV DATE: 01/19/2011 LIST INVOICE NUMBERS DUE DATE: 02/18/2011 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks F 0 BOX 640283 Page: 1 of 1 Only TO: PITTSBURGH PA 15264 -0263 SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF 3400 WEST 131ST 3400 WEST 131ST STREET CARMEL IN 46074 CARMEL IN 96074 CUSTOMER SERVICE: 800- 600 -7258 Cargill Deicing Technology 41 CUST PO NO. 21446 (2011) SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2715590 062 60033071 50344431 1/19/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014306 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014306' Burns Harbor IN 46,040.0000 23.0200 72.7700 1014336- Burns Harbor IN 51,020.0000 25.5100 72.7700 1014342 Burns Harbor IN 47,440.0000 23.7200 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 72.2500 This sale of goods is subject to the terms and conditions cf 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 144, 500.00 INVOICE 5, 257.63 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 NO. ALLOWED 20 Cargill, Inc. IN SUM OF P. O. Box 640283 Pittsburgh, PA 15264 -0283 $92,575.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 21446 031240 42- 365.00 $1,809.79 I hereby certify that the attached invoice(s), or 21446 3031241 42- 365.00 $11,111.24 b41(s) is (are) true and correct and that the 21446 034357 42- 365.00 $16,114.92 materials or services itemized thereon for 21446 3036745 42- 365.00 $7,236.98 21446 3 39360 42- 365.00 $5,257.63 which charge is made were ordered and 21446 042385 42- 365.00 $10,860.92 received except 21446 J3042384 42- 365.00 $3,756.38- 21446 050029 42- 365.00 $3,604.30 21446 50028 42- 365.00 $1,860.73 21446 052453 42- 365.00 $1,804.70 l Thursday, Ja `uary 27, 2011 21446 3052454 42- 365.00 $16,320.14 a 21446 3054907 42- 365.00 $12,838.08 y4 Street Commi7soer stleet omm i sioner Tet 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)) 01/14111 3031240 $1,809.79 01/14/11 3031241 $11,111.24 01/17/11 3034357 $16,114.92 01/18/11 3036745 $7,236.98 01119/11 3039360 $5,257.63 01/20/11 3042385 $10,860.92 01/20/11 3042384 $3,756.38 01/24/11 3050029 $3,604.30 01/24/11 3050028 $1,860.73 01/25/11 3052453 $1,804.70 01/25/11 3052454 $16,320.14 01/26/11 3054907 $12,838.08 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 30 Days NO. 3057629 INV DATE: 01/27/2011 LIST INVOICE NUMBERS DUE DATE: 02/26/2011 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. 21446 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2727963 062 60033071 50344431 1/27/2011 SHIPPED FROM CARRIER' FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014640 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 101464Q' Burns Harbor IN 50,540.0000 25.2700 72.7700 1014641- Burns Harbor IN 48,680.0000 24.3400 72.7700 101465&- Burns Harbor IN 52,660.0000 26.3300 72.7700 1014657 Burns Harbor IN 47,520.0060 23.7600 72.7700 101465@ Burns Harbor IN 46,100.0000 23.0560 72.7700 1014669-- Burns Harbor IN 48,820.0000 24.4100 72.7700 1014664 Burns Harbor IN 51,140.0000 25.5700 72.7700 1014666. Burns Harbor IN 50,020.0000 25.0100 72.7700 1014668 Burns Harbor IN 49,580.0000 24.7900 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 222.5300 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 445, 0 60.00 INVOICE 16, 193.5 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 193B, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. VOUCHER NO. WARRANT NO. Cargill, Inc. ALLOWED 20 IN SUM OF P. O. Box 640283 Pittsburgh, PA 15264 -0283 $16,193.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 21446 3057629 42- 365.00 $16,193.52 1 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 riday, ary 28, 2011 Street Commi i er Stm;e loner �it e 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)) 01/27/11 3057629 $16,19152 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 c�in TERMS: Net 30 Days NO. 3060005 INV DATE: 01/28/2011 LIST INVOICE NUMBERS DUE DATE: 02/27/2011 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P O BOX 640283 Page_ 1 of 1 Only TO: PITTSBURGH PA 15264 -D283 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. 21446 SALES ORDER NO_ TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2727963 062 60033071 50344431 1/27/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014691 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014691 Burns Harbor IN 50,120.0000 25.0600 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 25.0600 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 50,120.00 1,823.62 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 193B, 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, 3060006 INV DATE: 01/28/2011 LIST INVOICE NUMBERS DUE DATE: 02/27/2011 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 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. 21446 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2727963 062 60033071 50344431 1/28/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014697 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014697 Burns Harbor IN 50,560.0000 25.2800 72.7700 1014698 Burns Harbor IN 50,320.0000 25.1600 72.7700 1014704 Burns Harbor IN 48,140.0000 24.0700 72.7700 1014705 Burns Harbor IN 48,800.0000 24.4000 72.7700 1014706 Burns Harbor IN 48,600.0000 24.3000 72.7700 1014708 Burns Harbor IN 48,320.0000 24.1600 72.7700 1014709 Burns Harbor IN 50,080.0000 25.0400 72.7700 1014710 Burns Harbor IN 47,540.0000 23.7700 72.7700 1014711 Burns Harbor IN 48,980.0000 24.9900 72.7700 1014712 Burns Harbor IN 50,940.0000 25.4700 72.7700 1014714 Burns Harbor IN 49,820.0000 24.9100 72.7700 1014715 Burns Harbor IN 50,020.0000 25.0100 72.7700 1014716 Burns Harbor IN 49,160.0000 24.5800 72.7700 1014720 Burns Harbor IN 50,720.0000 25.3600 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 346.0000 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 692,000.00 25,178.4 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 NO. ALLOWED 20 Cargill, Inc. IN SUM OF P. O. Box 640283 Pittsburgh, PA 15264 -0283 $27,002.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 21446 3060006 42- 365.00 $25,178.42 1 hereby certify that the attached invoice(s), or 21446 3060005 42- 365.00 $1,823.62 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 L) w M nday, nary 31, 2011 Street Commi i ner Title V Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 01/27/10 3060006 $25,178.42 01/27/11 3060005 $1,823.62 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 w