The URL can be used to link to this page

Home My WebLink About194521 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CARMEL, INDIANA 46032 PO BOX 640283 CHECK AMOUNT: $118,875 -62 PITTSBURGH PA 15264 -0283 CHECK NUMBER: 194521 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 27370 92,224.34 SALT 2201 R4236500 21446 3063214 8,900.49 SALT 2201 R4236500 21446 3065836 3,629.77 SALT 2201 R4236500 21446 3065837 7,054.33 SALT 2201 4236500 3070705 751.05 SALT CALCIUM 2201 R4236500 21446 3070705 2,773.20 SALT 2201 R4236500 21446 3072358 3,542.44 SALT INVOICE c�IIi TERMS: Net 30 Days NO, 3063214 INV DATE: 01/31/2011 LIST INVOICE NUMBERS DUE DATE: 03/02/2011 ON CHECK STUB. Mail CARGI LL, INCORPORATED Checks P 0 BOX 640283 Page: 1 of 1 Only TO: PITTSBURGH PA 15269 -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: 000- 600 -7258 Cargill Deicing Technology 41 OUST PO NO. 21996 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2727963 062 60033071 50399931 1/31/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1019727 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014727 Burns Harbor IN 48,680.0000 24.3400 72.7700 1014729 Burns Harbor IN 47,940.0000 23.7200 72.7700 1014732 Burns Harbor IN 49,590.0000 29.7700 72.7700 1014733 Burns Harbor IN 49,900.0000 24.7000 72.7700 1019736 Burns Harbor IN 49,560.0000 29.7800 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 122.3100 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 299,620.00. 8,900.99 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. 3080578 INV DATE: 02/08/2011 LIST INVOICE NUMBERS DUE DATE: 03/10/2011 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, e,0- 600 -7258 Cargill Deicing Technology 91 CUST PO NO. 27370 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2743274 062 60033071 50344931 2/8/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1015027 ITEM DESCRIPTION UOM QUANTITY PRICE F AMOUNT 1015027 Burns Harbor IN 48,500.0000 24.2500 72.7700 1015034 Burns Harbor IN 48,420.0000 24.2100 72.7700 1015036 Burns Harbor IN 48,490.0000 24.2200 72.7700 1015056 Burns Harbor IN 51,440.0000 25.7200 72.7700 1015060 Burns Harbor IN 50,260.0000 25.1300 72.7700 1015067 Burns Harbor IN 48,140.0000 24.0700 72.7700 1015072 Burns Harbor IN 47,140.0000 23.5700 72.7700 1015098 Burns Harbor IN 49,940.0000 24.9700 72.7700 1015102 Burns Harbor IN 49,060.0000 24.5300 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 220.6700 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 INVOICIE 991,390.00 16,058.1 by this involve, 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 M thereof. INVOICE Gall TERMS: Net 30 Days NO. 3085944 INV DATE: 02/10/2011 LIST INVOICE NUMBERS DUE DATE: 03/12/2011 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. 27370 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2743274 062 60033071 50389931 2/10/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1015194 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1015194 Burns Harbor IN 47,800.0000 23.9000 72.7700 1015198 Burns Harbor IN 50,020.0000 25.0100 72.7700 1015205 Burns Harbor IN 48,960.0000 24.4800 72.7700 1015227 Burns Harbor IN 52,340.0000 26.1700 72.7700 1015229 Burns Harbor IN 51,040.0000 25.5200 72.7700 1015240 Burns Harbor IN 49,200.0000 24.6000 72.7700 1015243 Burns Harbor IN 47,840.0000 23.9200 72.7700 1015250 Burns Harbor IN 49,080.0000 24.5400 72.7700 1015272 Burns Harbor IN 47,940.0000 23.9700 72.7700 8545 BULK CLEARLANE E14HANCED DEICER TN 222.1100 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 994,220.00 INVOICE 16,162.9 by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT IN VI0UN7 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. 3083096 INV DATE: 02/09/2011 LIST INVOICE NUMBERS DUE DATE: 03/11/2011 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 46079 CARMEL IN 46074 CUSTOMER SERVICE: 800- 600 -7258 Cargill Deicing Technology 41 CUST PO NO, 27370 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2743274 D62 60033071 50344431 2/9/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1015115 ITEM DESCRIPTION UdM QUANTITY PRICE AMOUNT 1015115 Burns Harbor IN 49,740.0000 24.8700 72.7700 1015119 Burns Harbor IN 49,120.0000 24.5600 72.7700 1015132 Burns Harbor IN 50,600.0006 25.3000 72.7700 1015137 Burns Harbor IN 49,280.0000 24.6400 72.7700 1015158 Burns Harbor IN 49,260.0000 24.6300 72.7700 1015161 Burns Harbor IN 98,590.0000 24.2700 72.7700 1015160 Burns Harbor IN 51,080.0000 25.5400 72.7700 1015188 Burns Harbor IN 51,840.0000 25.9200 72.7700 8545 BULB 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 /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 INVOICE 399,960.00 19,534.3 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 cdt -fli TERMS' Net 30 Days NO. 3078000 INV DATE: 02/07/2011 LIST INVOICE NUMBERS DUE DATE: 03/09/2011 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. 27370 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2743274 062 60033071 50344431 2/7/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014945 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014945 Burns Harbor IN 48,700.0000 24.3500 72.7700 1014951 Burns Harbor IN 50,100.0000 25.0500 72.7700 1014952 Burns Harbor IN 44,460.0000 22.2300 72.7700 1014972 Burns Harbor IN 50,060.0000 25.0300 72.7700 1014979 Burns Harbor IN 49,340.0000 24.6700 72.7700 1015016 Burns Harbor IN 51,440.0000 25.7200 72.7700 1015020 Burns Harbor IN 50,020.0000 25.0100 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TIJ 172.0600 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 349,120.00 12,520.8 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 ISI TERMS: Net 30 Days NO. 3074510 INV DATE: 02/04/2011 LIST INVOICE NUMBERS DUE DATE: 03/06/2011 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 CTTY 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. 27370 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 2743274 062 60033071 50344431 2/9/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014882 ITEM DESCRIPTION UOM OUANTITY PRICE AMOUNT L 1014882 Burns Harbor IN 97,800.0000 23.9000 72.7700 1014909 Burns Harbor IN 49,880.0000 24.9400 72.7700 1014924 Burns Harbor IN 48,500.0000 24.2500 72.7700 1014926 Burns Harbor IN 47,840.0000 23.9200 72.7700 1014942 Burns Harbor IN 51,020.0000 25.5100 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 122.5200 This sale of goods is subject to the terms and conditions of sale found at http: /www.cargillsalt.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 245,090.00 8,915.77 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 cl fl i TERMS: Net 30 pays NO, 3088357 INV DATE: 02/11/2011 LIST INVOICE NUMBERS DUE DATE: 13/13/2011 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 3400 WEST 131ST STREET CARMEL IN 46074 CARMEL IN 46074 CUSTOMER SERVICE: 800- 600 -7256 Cargill Deicing Technology 91 CUST PO NO, 27370 SALES ORDER NO. TERRITORY SKIP TO BILL TO DATE SHIPPED PO RLSE NO. s0 2743274 062 60033071 50344431 2/11/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Indianpolis IN 4090 BROOKFIELD TRANSPORT INC Freight Prepaid 1157354 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1157354 Indianpolis IN 4090 41,380.0000 20.6900 72.7700 1157355 Indianpolis IN 4090 38,680.0000 19.3400 72.7700 1157356 Indianpolis IN 4090 42,460.0000 21.2300 72.7700 1157357 Indianpolis IN 4090 38,640.0000 19.3200 72.7700 1157358 Indianpolis IN 4090 42,020.0000 21.0100 72.7700 1157359 Indianpolis IN 4090 39,820.0000 19.9100 72.7700 1157361 Indianpolis IN 4090 41,680.0000 20.8400 72.7700 1157362 Indianpolis IN 4090 42,620.0000 21.3100 72.7700 1157363 Indianpolis IN 4090 43,460.0000 21.7300 72.7700 1157364 Indianpolis IN 4090 41,340.0000 20.6700 72.7700 1157365 Indianpolis IN 4090 41,240.0000 20.6200 72.7700 1157366 Indianpolis IN 4090 38,440.0000 19.2200 72.7700 1157367 Indianpolis IN 4090 41,580.0000 20.7900 72.7700 1157368 Indianpolis IN 4090 39,200.0000 19.6000 72.7700 1157369 Indianpolis IN 4090 44,660.0000 22.3300 72.7700 1157370 Indianpolis IN 4090 43,280.0000 21.6400 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 330.2500 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- 317 -1017 or at the above referenced website. Seller represents that with respect to the production of the goods covered UOM NET INVOICE com lied with the provisions of Section 6,7 and 660, 500. oD 24, 032.3 by this invoice, it has fully P P WEIGHT JAMOUNT f 2 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 W thereof. INVOICE qk TERMS: Net 30 Days NO, 3072358 w INV DATE: 02/03/2011 LIST INVOICE NUMBERS DUE DATE: 03/05/2011 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P 0 BOX 640283 Page: 1 of 1 Only To: PITTSBURGH PA 15264 -0283 SH" IP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF 3400 WEST 131ST 3400 WEST 131ST STREET CARMEL IN 46074 CARMEL IN 46079 CUSTOMER SERVICE: 800 600 -7253 Cargill Deicing Technology 41 GUST PO NO. 27370 SALES ORDER NO_ TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. SO 2743274 062 60033071 50344431 2/3/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014836 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014836 Burns Harbor TN 47,660.0000 23.8300 72.7700 1014872 Burns Harbor IN 49,700.0000 24.8500 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 48.6800 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 97, 360.00 INVOICE 1 3,542.44 by this invoice, it has fully complied with the provisions of Section 6,7 and 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. INVOICE Cal(1 TERMS' Net 30 Days NO, 3070705 INV DATE: 02/03/2011 LIST INVOICE NUMBERS DUE DATE: 03/05/2011 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 -600-7258 Cargill Deicing Technology 91 CUST PO NO. 21996 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. SO 2727963 062 60033071 50344431 2/3/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014821 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014821 Burns Harbor IN 47,540.0000 23.7700 72.7700 1019824 Burns Harbor IN 49,320.0000 24.6600 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 48.4300 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 96, 860. D0 3,529.25 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 fgl�r TERMS: Net 30 Days NO. 3065836 INV DATE: 02/01/2011 LIST INVOICE NUMBERS DUE DATE: 03/03/2011 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 T O: 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 s0 2727963 062 60033071 50344431 1/31/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014756 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014756 Burns Harbor IN 49,920.0000 24.9600 72.7700 1014762 Burns Harbor IN 49,840.0000 24.9200 72.7700 6545 BULK CLEARLANE ENHANCED DEICER TN 49.8800 This sale of goods is subject to the terms and conditions of sale found at http: /www.cargillsalt.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_ Seiler represents that with respect to the production of the goods covered UOM NET 99, 760. 00 J INVOICE 1 3, 629.77 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. 3065837 INV DATE: 02/01/2011 LIST INVOICE NUMBERS DUE DATE: 03/03/2011 ON CHECK STUB. Mail CARCILL, 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 RLSEINO. SO 2727963 062 60033071 50344431 2/1/2011 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN BEELMAN LOGISTICS LLC Freight Prepaid 1014785 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1014785 Burns Harbor IN 47,860.0000 23.9300 72.7700 1014787 Burns Harbor IN 48,020.0000 24.0100 72.7700 1014788 Burns Harbor IN 50,140.0000 25.0700 72.7700 1014804 Burns Harbor IN 47,860.0000 23.9300 72.7700 8545 BULK CLEARLANE ENHANCED DEICER TN 96.9400 This sale of goods is subject to the terms and conditions of sale found at http: /www.cargill.5alt .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 193 00 INVOICE 7,054.33 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 $118,875.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 21446 3063214 42- 365.00 $8,900.49 1 hereby certify that the attached invoice(s), or 21446 3065837 42- 365.00 $7,054.33 bill(s) is (are) true and correct and that the 21446 3065836 42 365.00 [/$3,629.77 materials or services itemized thereon for 2201 3070705 42- 365.00 $751.05 21446 3070705 42- 365.00 $2,773.20 which charge is made were ordered and 21446 3072358 42- 365.00 $3,542.44 received except 27370 42- 365.00 $92,224.34 d Monday, Fe0rdary 14, 2011 UW Street Commissfoper atreer -uytle i65ioner 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)) 01/31/11 3063214 $8,900.49 02/01/11 3065837 $7,054.33 02/01/11 3065836 $3,629.77 02/03/11 3070705 $751.05 02/03/11 3070705 $2,773.20 02/03/11 3072358 $3,542.44 02/14/11 $92,224.34 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