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