156525 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: OD351986 Page 1 of 1
D ONE CIVIC SQUARE CARGILL INC SALT DIVISION
CARMEL, INDIANA 46032 PO Box 98220 CHECK AMOUNT: $80,937.02
L� CHICAGO IL 60693 -8220
CHECK NUMBER: 156525
CHECK DATE: 2121/2008
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DES
2201 4236500 1897 2135250 23,506.50 DE -ICING SALT
2201 4236500 1897 2144212 15,107.49 DE- ICING SALT
2201 4236500 1897 214,7519 8,110.66 DE -ICING SALT
2201 4236500 1897 2148675 4,933.69 DE -ICING SALT
2201 4.236500 1897 2150411 14,641.60 DE- ICING SALT
2201 4236500 1897 2152209 14,637.08 DE -ICING SALT
i
INVOICE
illy TERMS: Net 30 Days NO. 2144212
7► INV DATE: 02/11/2008 LIST INVOICE NUMBERS
DUE DATE: 03/12/2008 ON CHECK STUB.
Mall CARGILL, INCORPORATED
Checks P O BOX 96220 Page: 1 of 1
Only To: CHICAGO IL 60693 -8220
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
3400 WEST 131ST 3400 WEST 131ST STREET
WESTFIELD IN 46079 WESTFIELD IN 466074
CUSTOMER SERVICE: 600- 600 -7256 Cargill Deicing Technology 41
OUST PO NO. 1897 SALES ORDER NO. TERRITORY SHIP TO I BILL TO DATE SHIPPED
PC RLSE NO. so 1886557 032 60033071 50344431 2/11/2006
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT, INC Freight Prepaid 1131626
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
113162L. Indianpolis IN 4090 39,760.0000 19.8800 56.5400
1131627 Indianpolis IN 4090 40,220.0000 20.1100 56.5400
113163.5 Indianpolis IN 4090 40,440.0000 20.2200 56.5400
1131639 Indianpolis IN 4090 41,540.0000 20.7700 56.5400
1131640- Indianpolis IN 4090 38,640.0000 19.3200 56.5400
1131643 Indianpolis TN 4090 39,600.0000 19.8000 56.5400
1131647- Indianpolis IN 4090 41,260.0000 20.6300 56.5400
1131651 Indianpolis IN 4090 39,240.0000 19.6200 56.5400
1131652 Indianpolis IN 4090 42,720.0000 21.3600 56.5400
1131655 Indianpolis IN 4090 40,300.0000 20.1500 56.5400
1131656- Indianpolis IN 4090 40,500.0000 20.2500 56.5400
1131661- Indianpolis IN 4090 48,560.0000 24.2600 56.5400
1131662 Indianpolis IN 4090 41,620.0000 20.8100 56.5400
8545 BULK CLEARLANE ENHANCED DEICER TN 267.2000
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 INVOICE
by this invoice, it has full complied with the provisions of Section 6,7 and J4,400.00 15,107.4
Y P t 3 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
(;argell TERMS: Net 30 Days NO, 2135250
INV DATE: 02/04/2008 LIST INVOICE NUMBERS
DUE DATE: 03/05/2008 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P 0 BOX 98220 Page: 1 of 1
Only To: CHICAGO IL 60693 -8220
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
211 2ND STREET SW 3400 WEST 131ST STREET
CARMEL IN 46032 WESTFIELD IN 46074
CUSTOMER SERVICE: 800 -600 -7258 Cargill Deicing Technology 41
CUST PO NO. 1897 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO. so 1878940 032 60069045 50344431 2/4/2008
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT, INC Freight Prepaid 1131283
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
E
1131283 Indianpolis IN 4090 40,040.0000 20.0200 56.5400
1131284 Indianpolis IN 4090 48,080.0000 24.0400 56.5400
1131286 Indianpolis IN 4090 46,360.0000 23.1800 56.5400
1131290 Indianpolis IN 4090 43,840.0000 21.9200 56.5400
1131292 Indianpolis IN 4090 48,480.0000 24.2400 56.5400
1131298 Indianpolis IN 4090 46,780.0000 23.3900 56.5400
1131299 Indianpolis IN 4090 41,420.0000 20.7100 56.5400
1131302 Indianpolis IN 4090 50,480.0000 25.2400 56.5400
1131304 Indianpolis IN 4090 47,940.0000 23.9700 56.5400
1131305 Indianpolis IN 4090 42,420.0000 21.2100 56.5400
1131311 Indianpolis IN 4090 42,760.0000 21.3800 56.5400
1131312 Indianpolis IN 4090 49,600.0000 24.8000 56.5400
1131320 Indianpolis IN 4090 48,980.0000 24.4900 56.5400
1131323 Indianpolis IN 4090 42,260.0000 21.1300 56.5400
1131324 Indianpolis IN 4090 46,480.0000 23.2400 56.5400
1131325 Indianpolis IN 4090 46,960.0000 23.4800 56.5400
1131326 Indianpolis IN 4090 51,400.0000 25.7000 56.5400
1131328 Indianpolis IN 4090 47,220.0000 23.6100 56.5400
8545 BULK CLEARLANE ENHANCED DEICER TN 415.7500
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
complied with the provisions of Section 6,7 and 831, 500.00 23, 506.5
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
e.Q /Il TERMS: Net 30 Days NO. 2148675
INV DATE: 02/13/2008 LIST INVOICE NUMBERS
DUE DATE: 03/14/2008 ON CHECK STUB,
Mall CARGILL, INCORPORATED
Checks P 0 Box 98220 Page: I of I
Only To: CHICAGO IL 60693 -8220
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
3400 WEST 131ST 3400 WEST 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 466074
CUSTOMER SERVICE: 800 -600 -7258 Cargill Deicing Technology 41
OUST PO NO. 1897 SALES ORDER NO. TERRITORY SHIP TO I BILL TO DATE SHIPPED
PO RLSE NO. SO 1894054 032 60033071 50344431 2/13/2008
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT, INC Freight Prepaid 1131834
ITEM DESCRIPTION _'—LI QUANTITY PRICE AMOUNT
1131834 Indianpolis IN 4090 45,960.0000 22.9800 56.5400
1131638 Indianpolis IN 4090 40,260.0000 20.1300 56.5400
1131842 Indianpolis IN 4090 48,760.0000 24.3800 56.5400
1131845 Indianpolis IN 4090 39,540.0000 19.7700 56.5400
8545 BULK CLEARLANE ENHANCED DEICER TN 87.2600
This sale of goods is subject to the terms and conditions of sale found at
http: /www_cargillsa.Lt.com /cargillsalt /clause.litml.
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 174, 520. oo AMOUNT 4, 933.69
i2 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
II TERMS: Net 30 Days N0, 2147519
INV DATE: 02/13/2008 LIST INVOICE NUMBERS
DUE DATE: 03/14/2008 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P O BOX 98220 Page: 1 of 1
Only To: CHICAGO IL 60693 -8220
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
3400 WEST 131ST 3400 WEST 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
CUSTOMER SERVICE: 800 -600 -7258 Cargill Deicing Technology 41
I CUST PO NO. 1897 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO. so 1886557 032 60033071 50344431 2/13/2008
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT, INC Freight Prepaid 1131808
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1131808 Indianpolis IN 4090 41,280.0000 20.6400 56.5400
1131817 Indianpolis IN 4090 36,560.0000 19.2800 56.5400
1131827 Indianpolis IN 4090 99,920.0000 24.9600 56.5400
1131828 Indianpolis IN 4090 39,720.0000 19.8600 56.5400
1131829 Indianpolis IN 4090 40,760.0000 20.3800 56.5400
1131831 Indianpolis IN 4090 39,420.0000 19.7100 56.5400
1131833 Indianpolis IN 4090 37,240.0000 18.6200 56.5400
8545 BULK CLEARLANE ENHANCED DEICER TN 143.4500
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 INVOICE
286,900.00 8,110.66
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, 2150411
7 INV DATE: 02/14/2008 LIST INVOICE NUMBERS
DUE DATE: 03/15/2008 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P O BOX 98220 Page: 1 of 1
Only To; CHICAGO IL 60693 -8220
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
3400 WEST 131ST 3400 WEST 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
CUSTOMER SERVICE: 800 -600 -7258 Cargill Deicing Technology 41
OUST PO NO. 1897 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO. so 1894054 032 60033071 50344431 2/14/2008
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT, INC Freight Prepaid 1131852
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1131852 Indianpolis IN 4090 42,660.0000 21.3300 56.5400
1131855 Indianpolis IN 4090 42,460.0000 21.2300 56.5400
1131864 Indianpolis IN 4090 43,500.0000 21.7500 56.5400
1131876 Indianpolis IN 4090 40,720.0000 20.3600 56.5400
1131881 Indianpolis IN 4090 40,880.0000 20.4400 56.5400
1131895 Indianpolis IN 4090 42,780.0000 21.3900 56.5400
1131904 Indianpolis IN 4090 42,500.0000 21.2500 56.5400
1131910 Indianpolis IN 4090 50,040.0000 25.0200 56.5400
1131918 Indianpolis IN 4090 41,140.0000 20.5700 56.5400
1131937 Indianpolis IN 4090 49,160.0000 24.5800 56.5400
1131938 Indianpolis IN 4090 42,140.0000 21.0700 56.5400
1131940 Indianpolis IN 4090 39,940.0000 19.9700 56.5400
8545 BULK CLEARLkNE ENHANCED DEICER TN 258.9600
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 517, 920.00 INVOICE 14, 641.6
by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT 1AMOUNT
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
11044 TERMS: Net 30 Days NO. 2152209
INV DATE: 02/15/2008 LIST INVOICE NUMBERS
DUE DATE: 03/16/2008 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Cheeks P O BOX 98220 Page: 1 of 1
Only To CHICAGO IL 60693 -8220
SHIP TO: CARMEL CITY OF BILL T O: CARREL CITY OF
3400 WEST 131ST 3400 WEST 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
I CU SERVICE: 800- 600 -7258 Cargill Deicing Technology 41
I CUST PO NO. 1897 SALES ORDER NO. TERRITORY SHIP TO I BILL TO I DATE SHIPPED
PO RLSE NO, SO 1894054 032 60033071 50344431 2/15/2008
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT, II4C Freight Prepaid 1131965
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1131965 Indianpolis IN 4090 49,500.0000 24.7500 56.5900
1131966 Indianpolis IN 4090 49,600.0000 24.8000 56.5400
1131967 Indianpolis IN 4090 48,660.0000 24.3300 56.5400
1131976 Indianpolis IN 4090 43,320.0000 21.6600 56.5400
1131977 Indianpolis IN 4090 49,240.0000 24.6200 56.5400
1131980 Indianpolis IN 4090 42,340.0000 21.1700 56.5400
1131989 Indianpolis IN 4090 48,540.0000 24.2700 56.5400
1131990 Indianpolis IN 4090 49,060.0000 24.5300 56.5400
1131991 Indianpolis IN 4090 97,600.0000 23.8000 56.5400
1131992 Indianpolis IN 4090 41,260.0000 20.6300 56.5400
1132000 Indianpolis IN 4090 48,640.0000 24.3200 56.5400
8545 BULK CLEARLANE ENHANCED DEICER TN 258.8800
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 abo)te- .referenced_website._
Seller represents that with respect to the production of the goods covered UOM NET INVOICE
517,760.00 34,637.0
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.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
n Payee
Q.y a.L Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Q_' 0 1 5, 75 1. �0._ C1 50[0, 5d
5,
1 30 I k� T
Total
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
VOUf,HER NO. WARRANT NO.
,nn ALLOWED 20
IN SUM OF
C I1�C ac
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1 6 1. 11 3 5n b 5 35010.50 bill(s) is (are) true and correct and that the
l 6 cl 7 5 I o 7. q materials or services itemized thereon for
l b q I a\�Blpj 6CO 3, ("1 which charge is made were ordered and
I b C l' I 5 3 (D S received except
18q 1 1 5 Ln q LL 3 to �p (P'4 I,
FEB ;s 2008 20
r Sig ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund