The URL can be used to link to this page

Home My WebLink About160277 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC SALT DIVISION �l CARMEL,,INOIANA46032 PO BOX 98220 CHECK AMOUNT: $7,031.72 ;h CHICAGO IL 60693 -8220 CHECK NUMBER: 160277 CHECK DATE: 6/1012008 DEPARTM ENT.------- ACCO PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 601 5023990 W08222 2230153 2,363.10 SALT 601 5023990 ,W08222 2231606 2,311.13 SALT 601 '5023990 2232293. 2,357.49 OTHER EXPENSES n, e n INVOICE �lr TERMS: Net 30 Days NO 2231606 INV DATE: 05/20/2008 LIST INVOICE NUMBERS DICE DATE: 06/7.9/2008 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P 0 BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 SHIP TO: CARMEL UTILITIES BILL TO CARMEL UTILITIES ONE CIVIC SQUARE 760 THIRD AVENUE SW 4110 CARMEL IN 46032 /?.,CARMEL IN 46032 CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt 41 GUST PO NO. W0805 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO R LS E NO. SG 1965172 079 60008691 50008683 5/20/2006 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH 2550 RIVER BEND TRANSPORT COMPANY Freight Prepaid 6257278 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 2069 BULK INDUSTRIAL ROCK TN 24.5800 90.9100 2,234.57 FUEL SURCHARGE BILLABLE EA 1.0000 76.5600 76.56 IMPORTANT: This sale may be subject to discounts, allowances, or rebates which are not reflected in the prices shown This sale cf goods is subject to the terms and conditions of sale found at http: /www.cargiilsalt.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 wobsite. Seller represents that with respect to the production of the goods covered UOM NET 49, 160.00 INVOICE 2,311.13 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 1936, 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. Iy1t 2230153 1r INV DATE: 05/16/2008 LIST INVOICE NUMBERS DUE DATE: 06/15/2008 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P 0 BOX 98220 Page: I of 1 Only T 0: CHICAGO IL 60693 -8220 SHIP TO: CARMEL UTILITIES BILL T O: CARMEL UTILITIES ONE CIVIC SQUARE 760 THTRD AVENUE SW #110 CARMEL IN 96032 CARMEL IN 96032 WN" CUSTOMER SERVICE: 800- 377 -1017 Cargill Salt gl CUST PO NO, W0805 SALES ORDER NO_ TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 1955166 079 60008691 50008683 5/16/2008 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH 2550 RIVER BEND TRANSPORT COMPANY Freight Prepaid 6257264 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 2069 BULK INDUSTRIAL ROCK TN 25.1900 90.9100 2,290.02 FUEL SURCHARGE BILLABLE EA 1.0000 73.0800 73.08 IMPORTANT: This sale may be subject to discounts, allowances, or rebates which are not reflected in the prices shown This saie 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 50 380.00 INVOICE 1 2, 363 .10 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 2232293 l INV DATE: 05/21/2008 LIST INVOICE NUMBERS DUE DATE: 06/20/2008 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P 0 BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 SHIP TO: CARMEL UTILITIES HILL TO: CARMEL UTILITIES ONE CIVIC SQUARE 760 THIRD AVENUE SW 4110 CARMEL IN 46032 CARMEL IN 46032 CUSTOMER SERVICE: 800- 377 -1011 Cargill Salt 41 OUST PO NO, W w SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLS E NO. so 19651,'1, 079 60008.691 i 50008683 5/21/2008 SHIPPED FROM CARRIER FREIGHT TERM SHIPMENT NUMBER Cincinnati OH 2550 RIVER BEND TRANSPORT COMPANY Freight Prepaid 6257279 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 2069 BULK INDUSTRIAL ROCK TN 25.0900 90.9100 2,280.93 FUEL SURCHARGE BILLABLE EA 1.0000 76.5600 76.56 IMPORTANT: This sale may be subject to discounts, allowances, or rebates which are not reflected in the prices shown This sale of goods is subject to the terms and conditions of sale found at http: /www.cargiilsait.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 5o, 18o oo JINVOICE 1 2,357.49 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 081942 WARRANT ALLOWED 37A06 (fib" IN SUM OF CARGILL INC -SALT DIVISION �tAER P O BOX 98220 CHICAGO, IL 60693 7 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code v 2231606 01- 6180 -03 t $2,311.13 ,a3ba5� �l•(�lg6 r O3e� -�l'1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF C.ARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 37000 CARGILL INC -SALT DIVISION Purchase Order No. P O BOX 98220 Terms CHICAGO, IL 60693 Due Date 6/2/2008 Invoice Invoice Description Date Number. (or note attached invoice(s) or bill(s)) Amount 6/2/2008 2231606 $2,311.13 4 1 f 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 Date Officer