Loading...
155234 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 0 ONE CIVIC SQUARE CARGILL ING SALT DIVISION CHECK AMOUNT: $124,139.73 CARMEL, INDIANA 46032 PO Box 98220 CHICAGO [1. 50693 -8220 CHECK NUMBER: 155234 CHECK DATE: 1/10/2008 DEME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 17504 2072286 2,900.50 DE -ICING SALT 2201 84236500 17504 2072407 13,356.42 DE -ICING SALT 2201 R4236500 17504 2079900 12,848.70 DE -ICING SALT 2201 R4236500 17504 2082919 4,306.08 DE -ICING SALT 2201 R4236500 17504 2085758 28,173.81 DE -ICING SALT 2201 R4236500 17526 2085758 2,533.63 DE -ICING SALT 2201 R4236500 17526 2087586 9,509.45 DE -ICING SALT 2201 84236500 17526 .2089461. 1,452.51 DE -ICING SALT 2201'. 4236500 1897 2090132 26,074.55 DE -ICING SALT i 2201 R4236500 17526 ''2091612 2,620.63 DE =ICING SALT 2201 4236500 1897 2095184 20,363.45 DE -ICING SALT i INVOICE �ie�f"�llf TERMS: Net 30 Days NO. 2072286 INV DATE: 12/17/2007 LIST INVOICE NUMBERS DUE DATE: 01/16/2008 ON CHECK STUB, Mall CARGILL, INCORPORATED Checks P O BOX 98220 Page: 1 of 1 Only TO: CHICAGO IL 60693 -8220 SHIP TO: CARMEL CITY OF BILL T O 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. 1750 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 1817828 032 60069045 50349931 12/17/2007 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S TRANSPORTATION INC Freight Prepaid 1006228 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1006228 Burns Harbor IN 52,120.0000 26.0600 56.5400 1006229, Burns Harbor IN 50,480.0000 25.2400 56.5400 8545 BULK CLEARL.ANE ENHANCED DEICER. TAI 51.3000 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 102,600.00 2,900.50 by this invoice, it has fully complied with the provisions of Section 67 and WEIGHT 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 TERMS: Net 30 Days NO, 2072407 INV DATE: 12/17/2007 LIST INVOICE NUMBERS DUE DATE: 01/16/2008 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 95074 WESTFIELD IN 46074 CUSTOMER SERVICE: aoo— Soo -725a Cargill Deicing Technology 41 OUST PO NO. 17504 SALES ORDER NO_ TERRITORY SHIP TO I BILL TO DATE SHIPPED PO RLSE NO. SO 1820177 032 60033071 50344431 12/17/2007 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S TRANSPORTATION INC Freight Prepaid 1006164 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1006164 Burns Harbor IN 98,080.0000 24.0400 56.5400 1006165 Burns Harbor IN 44,120.0000 22.0600 56.5400 1006168 Burns Harbor IN 52,200.0000 26.1000 56.5400 1006170 Burns Harbor IN 43,980.0000 21.9900 56.5400 1006171 Burns Harbor IN 41,820.0000 20.9100 56.5900 1006173 Burns Harbor IN 51,180.0000 25.5900 56.5400 1006174 Burns Harbor IN 50,160.0000 25.0800 56.5400 1006175 Burns Harbor IN 49,860.0000 24.9300 56.5400 1006208 Burns Harbor IN 47,640.0000 23.8200 56.5400 1006219 Burns Harbor IN 43,920.0000 21.7100 56.5400 8545 BULK CLEARLANE ENHANCED DEICER IN 236.2300 This sale of goods is subject to the terms and conditions of sale found at http: /www.r-argil.Isalt .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 972,960.00 13,356.9 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 f� TERMS: Net 30 Days NO. 2079900 INV DATE: 12/20/2007 LIST INVOICE NUMBERS DUE DATE: 01 /19/2008 ON CHECK STUB. Mall CARGILL, INCORPORATED Checks P 0 BOX 98220 Page: 1 of 1 Only T O: 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 GUST PO NO. 17504 SALES ORDER N0. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 1817828 032 60069045 50399931 12/20/2007 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K E S TRANSPORTATION INC Freight Prepaid 1006416 ITEM DESCRIPTION UOM I QUANTITY PRICE I AMOUNT L f-1-1 1006416 Burns Harbor IN 51,220.0000 25.6100 56.5400 1006917 Burns Harbor IN 51,460.0000 25.7300 56.5400 1006922 Burns Harbor IN 50,720.0000 25.3600 56.5400 1006424 Burns Harbor IN 48,980.0000 24.4900 56.5400 1006433 Burns Harbor IN 49,960.0000 24.9800 56.5400 1006436 Burns Harbor IN 50,880.0000 25.9400 56.5400 1006441 Burns Harbor IN 51,780.0000 25.8900 56.5400 1006450 Burns Harbor IN 50,120.0000 25.0600 56.5400 1006451 Burns Harbor IN 49,380.0000 24.6900 56.5400 8545 BULK CLEARLANNE ENHANCED DEICER TN 227.2500 This sale of goods is subject to the terms and conditions of sale found at http:// www. cargilIsalt .com /cargillsalt /clause.html. A written copy of the terms and conditions of sale may be obtained bV 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 complied with the p rovisions Section 6,7 and 459, 500.00 12, 898.7 Y Y p p 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 ji8l� TERMS: TJet 30 Days NO, 2082919 INV DATE: 12/21/2007 LIST INVOICE NUMBERS DUE DATE: 01/20/2008 ON CHECK STUB. Mall CARGILL, INCORPORATED Checks P O BOX 98220 Page: 1 of 1 Only To: CHICAGO IL 66693 -8220 SHIP T O: CARMEL CI'T'Y OF BILL TO CARMEL CITY OF 3900 WEST 131ST 3400 WEST 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 466074 CUSTOMER SERVICE: 800- 600 -7258 Cargill Deicing Technology 41 CUST PO NO. 17504 SALES ORDER NO. TERRITORY SHIP TO I BILL TO I DATE SHIPPED PO RLSE NO, SO 1832984 032 60033071 50344431 12/21/2007 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S TRANSPORTATION INC Freight Prepaid 1006504 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1006504 Burns Harbor IN 49,640.0000 24.5200 56.5400 1006506 Burns Harbor 11\1 51,8--0.6000 25.9100 56.5400 1006510 Burns Harbor IN 51,460.0000 25.7300 56.5100 8,545 BULK CLEARLME ENHANCED DEICER TN 76.1600 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 b this invoice, it has fully co with the p rovisions of Section 6,7 and 152, 320.00 1, 306.08 Y Y P A 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 nays NO. 2085758 INV DATE: 12/26/2007 LIST INVOICE NUMBERS DUE DATE: 01/25/2008 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P O BOX 98220 Page: 1 of 2 Only To: CHICAGO IL 60693 -8220 SHIP TO CITY OF BILL TO: CARMEL CITY OF 13400 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. 17504 SALES ORDER NO. TERRITORY SHIP TO I BILL TO DATE SHIPPED PO RLSE NO, so 1832984 032 60033071 50344431 12/26/2007 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S TRP.EfSPORTATION INC Freight Prepaid 1006521 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1006521 Burns Harbor IN 46,420.0000 23.2100 56.5400 1006522 Burns Harbor IN 43,240.0000 21.6200 56.5400 1006527 Burns Harbor IN 50,190.0000 25.0700 56.5400 1006540 Burns Harbor IN 46,640.0000 23.3200 56.5400 1006591 Burns Harbor IN 44,220.0000 22.1100 56.5400 1006561 Burns Harbor IN 49,660.0000 24.8300 56.5400 1006562 Burns Harbor IN 49,740.0000 29.8700 56.5400 1006563 Burns Harbor IN 51,020.0000 25.5100 56.5400 1006564 Burns Harbor IN 47,640.0000 23.8200 56.5400 1006565 Burns Harbor IN 50,040.0000 25.0200 56.5400 1006566 Burns Harbor IN 50,860.0000 25.4300 56.5400 1006567 Burns Harbor IN 96,800.0000 23.4000 56.5900 1006568 Burns Harbor IN 41,780.0000 20.8900 56.5400 1006570 Burns Harbor IN 49,000.0000 24.5000 56.5400 1006571 Burns Harbor IN 42,580.0000 21.2900 56.5400 1006574 Burns Harbor IN 93,120.0000 21.5600 56.5900 1006575 Burns Harbor IN 46,690.0000 23.3290 56.5400 1006579 Burns Harbor IN 42,100.0000 21.0500 56.5400 1006580 Burns Harbor IN 50,280.0090 25.1400 56.5400 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 1, 086, 220 INVOICE 30, 707.4 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. INVOICE ICa �I! TERMS: Net 30 Days NO. 2085758 INV DATE: 12/26/2007 LIST INVOICE NUMBERS DUE DATE. 01/25/2008 ON CHECK STUB. Mail CARGILL, INCORPORATED Checks P 0 BOX 98220 Page: 2 of 2 Only To: CHICAGO IL 60693 -8220 SHIP TO: CARMEI, CITY OF BILL T O CARMEL CITY OF 3400 WEST 131ST 3400 WEST 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 96074 CUSTOMER SERVICE: 800- 600 -7258 Cargill Deicing Technology 41 CUST PO NO. 17504 SALES ORDER NO- TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO, 50 1832984 032 60033071 50344431 12/26/2007 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S TRANSPORTATION INC Freight Prepaid 1006521 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1006581 Burns Harbor IN 49,640.0000 24.8200 56.5900 1006583 Burns Harbor IN 45,280.0000 22.6400 56.5400 1006584 Burns Harbor IN 50,900.0000 25.4500 56.5400 1006525 Burns Harbor IN 48,980.0000 24.2400 56.5400 8545 BULK CLEARLANE ENHANCED DEICER, TN 543.1100 This sale of goods is subject to the terms and conditions of sale found at http: /www.cargil.l. salt .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 VOICE 1,0 @0',220. 30,707.9 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 arnended, and of regulations and orders of.the United States Department of Labor issued under Section 14 thereof. INVOICE 111 TERMS: Net 30 Days NO. 2087586 7 INV DATE: 12127/2007 LIST INVOICE NUMBERS DUE DATE: 01/26/2ooe 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: 000 -600 -7258 Cargill Deicing Technology 41 GUST PO NO. 17504 SALES ORDER NO. TERRITORY SHIP TO I BILL TO DATE SHIPPED PO RLSE NO. SO 1832984 032 60033071 50344431 12/27/2007 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S TR_ANSPOPTATION INC Freight Prepaid 1006629 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1006629 Burns Harbor IN 47,000.0000 23.5000 56.5400 1006630 Burns Harbor IN 49,200.0000 24.6000 56.5400 1006631 Burns Harbor IN 45,520.0000 22.7600 56.5400 1006642 Burns Harbor IN 49,160.0000 24.5800 56.5400 1006643 Burns Harbor IN 50,200.0000 25.1000 56.5400 1006644 Burns Harbor 11 52,640.0000 26.3200 56.5400 1006645 Burns Harbor IN 42,660.0000 21.3300 56.5400 8545 BULK CLEARLANE ENHANCED DEICER TN 168.1900 This sale of goods is subject to the terins'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 b this invoice, it has full co with the p rovisions of Section 6.7 and 336, 380.00 9, 509.45 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 lfl TERMS: Net 30 nays NO. 2089461 INV DATE: 12/28/2007 LIST INVOICE NUMBERS DUE DATE: 01/27/2008 ON CHECK STUB. Mall CARGILL, INCORPORATED Checks P 0 Box 98220 Page: 1 of 1 Only To: CHICAGO IL 60693 -8220 SHIP T0: CARMEL CITY OF BILL TO: CARMEL CITY OF •3400 WEST 131ST 3400 WEST 131ST STREET WESTFIELD IN 46079 WESTFIELD IN 46074 CUSTOMER SERVICE: 800 -600 -725, Cargill Deicing Technology 41 OUST PO NO. 17504 SALES ORDER NO. TERRITORY SHIP' TO BILL TO DATE SHIPPED PO RLSE NO. so 1832984 032 60033071 50344431 12/28/2007 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S S TRANSPORTATION INC Freight Prepaid 1006671 ITEM DESCRIPTION UOM QUANTITY I PRICE AMOUNT 1006671 Burns Harbor IN 51,380.0000 25.6900 56.5400 8545 BULK CLEARLANE ENHANCED DEICER TN 25.6900 This sale of goods is subject to the terms and conditions of sale found at http: /www. cargillsalt .com /cargillsalt /ciause.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 51, 380.00 INVOICE 1,452.51 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 Cargill TERMS: Net 30 Days NO, 2090132 INV DATE: 12/28/2007 LIST INVOICE NUMBERS DUE DATE: 07/27/2008 ON CHECK STUB. Mall CARGILL, INCORPORATED Cheeks P o Box 98220 Page: 1 of 2 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 boo -725s Cargill Deicing Technology 41 OUST PO NO. 17504 SALES ORDER NO- TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. So 1842020 032 60069045 50344431 12/28 /2007 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S TRANSPORTATION INC Freight Prepaid 1006685 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1006685 Burns Harbor IN 50,460.0000 25.2300 56.5400 1006686 Burns Harbor IN 51,220.0000 25.6100 56.5400 1006697 Burns Harbor IN 53,280.0000 26.6400 56.5400 1006688 Burns Harbor IN 52,580.0000 26.2900 56.5400 1006690 Burns Harbor IN 41,940.0000 20.9700 56.5400 1006691 Burns Harbor IN 50,160.0000 25.0800 56.5400 1006692 Burns Harbor IN 52,060.0000 26.0300 56.5400 1006693 Burns Harbor IN 50,220.0000 25.1100 56.5400 1006694 Burns Harbor IN 45,540.0000 22.7700 56.5400 1006695 Burns Harbor IN 98,740.0000 24.3700 56.5900 1006696 Burns Harbor IN 99,460.0000 22.2300 56.5400 1006697 Burns Harbor IN 43,960.0000 21.9800 56.5400 1006699 Burns Harbor IN 50,880.0000 25.4400 56.5400 1006700 Burns Harbor IN 42,500.0000 21.2500 56.5400 1006701 Burns Harbor IN 45,820.0000 22.9100 56.5400 1006702 Burns Harbor IN 51,840.0000 25.9200 56.5400 2006704 Burns Harbor IN 51,460.0000 25.7300 56.5400 1006705 Burns Harbor IN 42,240.0000 21_1200 56.5400 1006711 Burns Harbor IN 52,980.0000 26.4900 56.5400 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. Seiler represents that with respect to the production of the goods covered UOM NET INVOICE 922,390.00 26,079.5 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 1938, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. INVOICE TERMS: Net 30 nays NO. 2090132 INV DATE. 1z /2B /zoo? LIST INVOICE NUMBERS DUE DATE: 01127/2008 ON CHECK STUB, Mail CARGILL, INCORPORATED Checks P 0 BOX 98220 Page: 2 of 2 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 ICUST PO NO. 17504 SALES ORDER N0. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 1842020 032 60069045 50344431 12/28/2007 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S TRANSPORTATION INC Freight Prepaid 100E6B5 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 8545 BULK CLEARLANE ENHANCED DEICER TPI 961.1700 This sale of goods is subject to the terms and conditions of sale found at http: /www.cargillsalt .coin/cargillsalt /clans e.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 complied with the provisions of Section 6,7 and 922, 340.00 26, 079.5 Y Y p p 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. 2091612 !I[Jry INV DATE: 12/31/2007 LIST INVOICE NUMBERS DUE DATE: 01/30/2008 ON CHECK STUB. Mall 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 SGT 3400 WEST 331ST STREET CARMEL IN 46032 WESTFIELD IN 46074 CUSTOMER SERVICE: 800 600 -7259 Cargill Deicing Technology 41 CUST PO NO. 17504 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED PO RLSE NO. so 1842020 032 60069045 50344431 1 12/31/2007 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S TRANSPORTATION INC Freight Prepaid 1006712 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 1006712 Burns Harbor IN 46,060.0000 23.0300 56.5400 1006713 Burns Harbor IN 46,640.0000 23.3200 56.5400 8545 BULK CLEARLANE ENHANCED DEICER TN 96.3500 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 92,700.00 2,620.63 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. INVOICE ff TERMS: Net 30 Bays NO, 2095784 INV DATE: 01/03/2008 LIST INVOICE NUMBERS DUE DATE: 02/02/2008 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 131S7 STREET CARMEL IN 46032 WESTFIELD IN 46074 CUSTOMER SERVICE: 600 -600 -7258 Cargill Deicing Technology 41 CUST PO NO. 17504 SALES ORDER NO. TERRITORY SHIP TO I BILL TO DATE SHIPPED PO RLSE NO. so 1849706 032 60069045 50344431 1/3/2008 SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER Burns Harbor IN K S TRANSPORTATION INC Freight Prepaid 1006601 ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT 100680? Burns Harbor IN 50,920.0000 25.4600 56.5400 100680' Burns Harbor IN 51,260.0000 25.6300 56.5900 100680 L Burns Harbor IN 45,520.0000 22.7600 56.5400 1006803.- Burns Harbor IN 51,220.0000 25.6100 56.5400 1006822- Burns Harbor IN 52,140.0000 26.0700 56.5400 1006823 Burns Harbor IN 53,760.0000 26.8800 56.5900 1006841- Burns Harbor IN 51,520.0000 25.7600 56.5400 1006842' Burns Harbor IN 51,260.0000 25.6300 56.5400 1006852 Burns Harbor IN 55,700.0000 27.8500 56.5400 1006853- Burns Harbor IN 52,520.0000 26.2600 56.5400 1006854- Burns Harbor IN 49,300.0000 24.6500 56.5400 100685-9 Burns Harbor IN 50,980.0000 25.4900 56.5400 1006856 Burns Harbor IN 49,440.0000 24.7200 56.5400 1006B70' Burns Harbor IN 54,780.0000 27.3900 56.5400 6545 BULK CLEARLANE ENHANCED DEICER TN 360.1600 This sale of goods is subject to the terms and conditions of sale found at http: /www.cargillsalt .corn /cargillsal A written copy of the terms and concitions 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 complied with the provisions of Section 6,7 and 720, 320.00 20, 363.9 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 thereof. INDIANA RETAIL TAX EXEMPT PAGE ll l� of el ;CERTIFICATE NO. 003120155 002 0 �J PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 6000972 ONE CIVIC SQUARE THIS NUMBEF1 OdSt APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 91512007• VENDOR SHIP Carmel Street Department (:ar�I Inc TO 98220 3400 W. 131st. Street R. Cargill, 1, Chicago, IL 60693 -8220 Westfield, IN 46074 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 3,864.32 tan bulk de-icing salt $56.54 $218,488.65 0 ea freight $0.00 $0.00 '2000 BUDGET PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS.TH$L.06 488.65 2201 365.00 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS T EPROPE I SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTI A THERE IS AN UNOBLIGATED BALANCE IN SHIP PREPAID. THIS APPROP Ff S TO 4FR E AB OVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. q CLERK TREASURER .DOCUMENT-CONTROL N0. 0 1 0 9 7 DEPARTMENT COPY 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. Payee 1. a Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o2a 00, 5 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 VOUCHER NO. WARRANT NO. ALLOWED 20 C C IN SUM OF f)aD ON ACCOUNT OF APPROPRIATION FOR Board Members ODE or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 04 0207 a 0`I, 6� 1335�,►�,L materials or services itemized thereon for 5>O -O)QQ 00 �1�5 1���. `�0 which charge is made were ordered and 1 5o 0 �L 1 3 to S d 30 received except l'15a a 5�15n .3LD 'S q 2vD 1 aoq I re 1 22 dot, ?nr 20 SignjtUrT U Title Cost distribution ledger classification if claim paid motor vehicle highway fund