The URL can be used to link to this page

Home My WebLink About203390 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CARMEL, INDIANA 46032 PO BOX 415927 CHECK AMOUNT: $145,520.39 BOSTON MA 02241 -5927 CHECK NUMBER: 203390 CHECK DATE: 11/9/2011 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 27391 2900203100 16,010.13 ROAD SALT 2201 4236500 27391 2900205429 17,501.19 ROAD SALT 2201 4236500 27391 2900207788 63,563.16 ROAD SALT 2201 4236500 27391 2900210095 12,254.47 ROAD SALT 2201 4236500 27391 2900212636 9,514.68 ROAD SALT 2201 4236500 27391 2900214978 26,676.76 ROAD SALT INVOICE I/ 2900214978 Cargill Deicing Technology A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill-To: CARMEL CITY W 131ST ST Ship-To: CARMEL CITY W 131ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032 -8727 CARMEL IN 46032 -8727 USA USA Sold-To: CARMEL CITY W 131 ST ST CITY OF CARMEL Billing Date: 11/01/2011 Sales Order: 198364 Inco Terms: DLD DESTINATION Reference Date: 11/01/2011 Shipment Date: 11/01/2011 Your Purchase Order: 27391 Gross Weight: 733,180.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 26,676.76 Due Date: 12/01/2011 (All date format in MM /DD /YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400005011 CLEARLANEO DEICER 23.580 ST 72.77 USD /ST 1,715.92 ENHNCD BLK Net Weight: 47,160.000 LB Bill of Lading:2AKI300001353 V 2 100012763 400005011 CLEARLANEO DEICER 20.390 ST 72.77 USD /ST 1,483.78 ENHNCD BLK Net Weight: 40,780.000 LB Bill of Lading:2AK600001354 3 100012763 400005011 CLEARLANEO DEICER 23.600 ST 72.77 USD /ST 1,717.37 ENHNCD BLK Net Weight: 47,200.000 LB Bill of Lading:2AKB000013521 4 100012763 400005011 CLEARLANEO DEICER 23.360 ST 72.77 USD /ST 1,699.91 ENHNCD BLK Net Weight: 46,720.000 LB Bill of Lading:2AKB00001355 1 5 100012763 400005011 CLEARLANEO DEICER 20.830 ST 72.77 USD /ST 1,515.80 ENHNCD BLK Net Weight: 41,660.000 LB Bill of Lading:2AKB00001357 Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 1 of 3 Q *611 /4% INVOICE 1 2900214978 Sold-To: CARMEL CITY W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 26,676.76 Due Date: 12/01/2011 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400005011 CLEARLANEO DEICER 23.850 ST 72.77 USD /ST 1,735.56 ENHNCD BLK Net Weight: 47,700.000 LB Bill of Lading:2AKB00001362 7 100012763 400005011 CLEARLANEO DEICER 23.450 ST 72.77 USD /ST 1,706.46 ENHNCD BLK Net Weight: 46,900.000 LB Bill of Lading:2AKB00001369 8 100012763 400005011 CLEARLANEO DEICER 24.020 ST 72.77 USD /ST 1,747.94 ENHNCD BLK Net Weight: 48,040.000 LB Bill of Lading:2AKB00001371 9 100012763 400005011 CLEARLANEO DEICER 23.640 ST 72.77 USD /ST 1,720.28 ENHNCD BLK Net Weight: 47,280.000 LB Bill of Lading:2AKB00001370 10 100012763 400005011 CLEARLANEO DEICER 19.840 ST 72.77 USD /ST 1,443.76 ENHNCD BLK Net Weight: 39,680.000 LB Bill of Lading:2AKB00001372 J 11 100012763 400005011 CLEARLANEO DEICER 21.000 ST 72.77 USD /ST 1,528.17 ENHNCD BLK Net Weight: 42,000.000 LB Bill of Lading:2AKB00001373 12 100012763 400005011 CLEARLANEO DEICER 23.580 ST 72.77 USD /ST 1,715.92 ENHNCD BLK Net Weight: 47,160.000 LB Bill of Lading:2AKB00001374 f 13 100012763 400005011 CLEARLANEO DEICER 23.740 ST 72.77 USD /ST 1,727.56 ENHNCD BLK Net Weight: 47,480.000 LB Bill of Lading:2AKB00001377 14 100012763 400005011 CLEARLANEO DEICER 23.460 ST 72.77 USD /ST 1,707.18 ENHNCD BLK Net Weight: 46,920.000 LB Bill of Lading:2AKB00001375 V Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 2 of 3 �Sr.. IN Qirdlffl 2900214978 Sold-To: CARMEL CITY W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 26,676.76 Due Date: 12/01/2011 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400005011 CLEARLANE@ DEICER 24.080 ST 72.77 USD /ST 1,752.30 ENHNCD BLK Net Weight: 48,160.000 LB Bill of Lading:2AKB00001376 16 100012763 400005011 CLEARLANE@ DEICER 24.170 ST 72.77 USD /ST 1,758.85 ENHNCD BLK Net Weight: 48,340.000 LB r Bill of Lading:2AKB00001378 J Place of Loading 3002 S RITTER AVE Subtotal 26,676.76 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 26,676.76 This sale may be subject to applicable discounts, allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. Payment Instructions: For cheque payment, please remit to: Cargill, Incorporated PO Box 415927 Boston MA 02241 -5927 USA For ACH(non CTX)and wire transfers, remittance advice should be emailed to remitdetail @cargill.com or faxed to 952 367 -1672 in order to ensure accurate timely allocation of funds. Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 3 of 3 INVOICE Q rl 2900203100 Cargill Deicing Technology A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill-To: CARMEL CITY W 131ST ST Ship-To: CARMEL CITY E 106TH ST T 3400 W 131 ST ST 4825 E 106TH ST CARMEL IN 46032 -8727 CARMEL IN 46032 USA USA Sold-To: CARMEL CITY W 131 ST ST CITY OF CARMEL Billing Date: 10/25/2011 Sales Order: 198386 Inco Terms: DLD DESTINATION Reference Date: 10/25/2011 Shipment Date: 10/25/2011 Your Purchase Order: 198364 Gross Weight: 440,020.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 16,010.13 Due Date: 11/24/2011 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400005011 CLEARLANE® DEICER 20.450 ST 72.77 USD /ST 1,488.15 ENHNCD BLK Net Weight: 40,900.000 LB Bill of Lading:2AKB00001140 2 100012763 400005011 CLEARLANE® DEICER 23.780 ST 72.77 USD /ST 1,730.47 ENHNCD BLK Net Weight: 47,560.000 LB Bill of Lading:2AKB00001151 3 100012763 400005011 CLEARLANE® DEICER 23.910 ST 72.77 USD /ST 1,739.93 ENHNCD BLK Net Weight: 47,820.000 LB Bill of Lading:2AKB00001144 V 4 100012763 400005011 CLEARLANE® DEICER 20.510 ST 72.77 USD /ST 1,492.51 ENHNCD BLK Net Weight: 41,020.000 LB Bill of Lading:2AKB00001152 J 5 100012763 400005011 CLEARLANE® DEICER 23.870 ST 72.77 USD /ST 1,737.02 ENHNCD BLK Net Weight: 47,740.000 LB I Bill of Lading:2AKB00001153 Billing Enquiries Telephone: 800- 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Pagel of 2 A rh rdill INVOICE 2900203100 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 16,010.13 Due Date: 11/24/2011 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shi Quantity Amount 6 100012763 400005011 CLEARLANEO DEICER 20.890 ST 72.77 USD /ST 1,520.17 ENHNCD BLK Net Weight: 41,780.000 LB Bill of Lading:2AKB00001148 7 100012763 400005011 CLEARLANEO DEICER 20.970 ST 72.77 USD /ST 1,525.99 ENHNCD BLK Net Weight: 41,940.000 LB Bill of Lading:2AKB00001143`r 8 100012763 400005011 CLEARLANEO DEICER 21.130 ST 72.77 USD /ST 1,537.63 ENHNCD BILK Net Weight: 42,260.000 LB Bill of Lading:2AKB000011461 9 100012763 400005011 CLEARLANEO DEICER 23.950 ST 72.77 USD /ST 1,742.84 ENHNCD BLK Net Weight: 47,900.000 LB Bill of Lading:2AKB00001149 10 100012763 400005011 CLEARLANEO DEICER 20.550 ST 72.77 USD /ST 1,495.42 ENHNCD BLK Net Weight: 41,100.000 LB r Bill of Lading:2AKB00001150 O Place of Loading 3002 S RITTER AVE Subtotal 16,010.13 BEECH GROV IN 46107 USA Sales Tax 0.00 INVOICE TOTAIJ USD 16,010.13 This sale may be subject to applicable discounts, allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. Payment Instructions: For cheque payment, please remit to: Cargill, Incorporated PO Box 415927 Boston MA 02241 -5927 USA For ACH(non CTX)and wire transfers, remittance advice should be emailed to remitdetail @cargill.com or faxed to 952 367 -1672 in order to ensure accurate timely allocation of funds. Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 2 of 2 INVOICE cdri fill 2900205429 Cargill Deicing Technology A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill-To: CARMEL CITY W 131ST ST Ship-To: CARMEL CITY E 106TH ST 3400 W 131 ST ST 4825 E 106TH ST CARMEL IN 46032 -8727 CARMEL IN 46032 USA USA Sold-To: CARMEL CITY W 131ST ST CITY OF CARMEL Billing Date: 10/26/2011 Sales Order: 198386 Inco Terms: DLD DESTINATION Reference Date: 10/26/2011 Shipment Date: 10/26/2011 Your Purchase Order: 198364 Gross Weight: 481,000.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 17,501.19 Due Date: 11/25/2011 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400005011 CLEARLANEO DEICER 21.090 ST 72.77 USD /ST 1,534.72 ENHNCD BLK Net Weight: 42,180.000 LB Bill of Lading:2AKB00001164J 2 100012763 400005011 CLEARLANEO DEICER 21.950 ST 72.77 USD /ST 1,597.30 ENHNCD BLK Net Weight: 43,900.000 LB Bill of Lading:2AKB00001170✓ 3 100012763 400005011 CLEARLANEO DEICER 21.920 ST 72.77 USD /ST 1,595.12 ENHNCD BLK Net Weight: 43,840.000 LB Bill of Lading:2AKB00001172J 4 100012763 400005011 CLEARLANEO DEICER 21.230 ST 72.77 USD /ST 1,544.91 ENHNCD BLK Net Weight: 42,460.000 LB Bill of Lading:2AKB000o1179 5 100012763 400005011 CLEARLANEO DEICER 23.140 ST 72.77 USD /ST 1,683.90 ENHNCD BLK Net Weight: 46,280.000 LB Bill of Lading:2AKB00001184v Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 1 of 3 INVOICE G& 01 1 1 2900205429 Said-To: CARMEL CITY W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 17,501.19 Due Date: 11125/2011 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipp Quant Amount 6 100012763 400005011 CLEARLANEO DEICER 23.310 ST 72.77 USD /ST 1,696.27 ENHNCD BLK Net Weight: 46,620.000 LB Bill of Lading:2AKB00001187 J 7 100012763 400005011 CLEARLANEO DEICER 23.750 ST 72.77 USD /ST 1,728.29 ENHNCD BLK Net Weight: 47,500.000 LB Bill of Lading:2AKB00001186 V 8 100012763 400005011 CLEARLANEO DEICER 21.560 ST 72.77 USD /ST 1,568.92 ENHNCD BLK Net Weight: 43,120.000 LB Bill of Lading:2AKB00001183 9 100012763 400005011 CLEARLANEO DEICER 20.200 ST 72.77 USD /ST 1,469.95 ENHNCD BLK Net Weight: 40,400.000 LB Bill of Lading:2AKB00001188 J 10 100012763 400005011 CLEARLANEO DEICER 21.010 ST 72.77 USD /ST 1,528.90 ENHNCD BLK Net Weight: 42,020.000 LB Bill of Lading:2AKB000011891 11 100012763 400005011 CLEARLANEO DEICER 21.340 ST 72.77 USD /ST 1,552.91 ENHNCD BLK Net Weight: 42,680.000 LB Bill of Ladinq:2AKB00001180 f Place of Loading 3002 S RITTER AVE Subtotal 17,501.19 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TO_ TALI USD 17,501.19 Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 2 of 3 INVOICE 1,/ 2900205429 Sold-To: CARMEL CITY W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 17,501.19 Due Date: 11/25/2011 This sale may be subject to applicable discounts, allowances or rebates which are not reflected in the price shown. All invoices mu be amid within the terms quoted. We reserve the right to char interest on ov erdu e accoun Payment Instructions: For cheque payment, please remit to: Cargill, Incorporated PO Box 415927 Boston MA 02241 -5927 USA For ACH(non CTX)and wire transfers, remittance advice should be emailed to remitdetail @cargill.com or faxed to 952 367 -1672 in order to ensure accurate timely allocation of funds. Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 3 of 3 cgirfill INVOICE 2900207788 Cargill Deicing Technology A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill-To: CARMEL CITY W 131 ST ST Ship-To: CARMEL CITY E 106TH ST 3400 W 131 ST ST 4825 E 106TH ST CARMEL IN 46032 -8727 CARMEL IN 46032 USA USA Sold-To: CARMEL CITY W 131 ST ST CITY OF CARMEL Billing Date: 10/27/2011 Sales Order: 198386 Inco Terms: DLD DESTINATION Reference Date: 10/27/2011 Shipment Date: 10/27/2011 Your Purchase Order: 198364 Gross Weight: 1,746,960.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt 63,563.16 Due Date: 11/26/2011 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shi Quantity Amount 1 100012763 400005011 CLEARLANEO DEICER 23.420 ST 72.77 USD /ST 1,704.27 ENHNCD BLK Net Weight: 46,840.000 LB Bill of Lading:2AKB00001181 V 2 100012763 400005011 CLEARLANEO DEICER 19.910 ST 72.77 USD /ST 1,448.85 ENHNCD BLK Net Weight: 39,820.000 LB Bill of Lading:2AKB00001182Y 3 100012763 400005011 CLEARLANEO DEICER 20.960 ST 72.77 USD /ST 1,525.26 ENHNCD BLK Net Weight: 41,920.000 LB Bill of Lading:2AKB00001185 4 100012763 400005011 CLEARLANEO DEICER 21.090 ST 72.77 USD /ST 1,534.72 ENHNCD BLK Net Weight: 42,180.000 LB Bill of Lading:2AKB00001197 5 100012763 400005011 CLEARLANEO DEICER 23.720 ST 72.77 USD /ST 1,726.10 ENHNCD BLK Net Weight: 47,440.000 LB Bill of Lading:2AKB00001196 Billing Enquiries Telephone: 800 600 -7258 Email: a Facsimile: 440 716 -0610 Internet: Page 1 of 6 cArd i INVOICE 2900207788 Sold-To: CARMEL CITY W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 63,563.16 Due Date: 11/26/2011 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shi Quanti Amount 6 100012763 400005011 CLEARLANEO DEICER 20.710 ST 72.77 USD /ST 1,507.07 ENHNCD BLK Net Weight: 41,420.000 LB Bill of Lading:2AKB00001201 7 100012763 400005011 CLEARLANEO DEICER 21.010 ST 72.77 USD /ST 1,528.90 ENHNCD BLK Net Weight: 42,020.000 LB Bill of Lading:2AKB00001202 ,J 8 100012763 400005011 CLEARLANEO DEICER 19.810 ST 72.77 USD /ST 1,441.57 ENHNCD BLK Net Weight: 39,620.000 LB Bill of Lading:2AK600001210 9 100012763 400005011 CLEARLANEO DEICER 23.930 ST 72.77 USD /ST 1,741.39 ENHNCD BLK Net Weight: 47,860.000 LB Bill of Lading:2AKB00001207 10 100012763 400005011 CLEARLANEO DEICER 20.530 ST 72.77 USD /ST 1,493.97 ENHNCD BLK Net Weight: 41,060.000 LB Bill of Lading:2AK800001211 f 11 100012763 400005011 CLEARLANEO DEICER 21.090 ST 72.77 USD /ST 1,534.72 ENHNCD BLK Net Weight: 42,180.000 LB Bill of Lading:2AKB00001222 V/ 12 100012763 400005011 CLEARLANEO DEICER 21.280 ST 72.77 USD /ST 1,548.55 ENHNCD BLK Net Weight: 42,560.000 LB Bill of Lading:2AKB00001221 13 100012763 400005011 CLEARLANEO DEICER 19.270 ST 72.77 USD /ST 1,402.28 ENHNCD BLK Net Weight: 38,540.000 LB Bill of Lading:2AKB00001230 14 100012763 400005011 CLEARLANEO DEICER 19.640 ST 72.77 USD /ST 1,429.20 ENHNCD BLK Net Weight: 39,280.000 LB Bill of Lading:2AKB00001245 Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 2 of 6 C d=k 44 0 Arifill INVOICE 2900207788 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 63,563.16 Due Date: 11/26/2011 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Ship Quantit Amount 15 100012763 400005011 CLEARLANE® DEICER 20.060 ST 72.77 USD /ST 1,459.77 ENHNCD BLK Net Weight: 40,120.000 LB Bill of Lading:2AKB00001227 16 100012763 400005011 CLEARLANE® DEICER 20.430 ST 72.77 USD /ST 1,486.69 ENHNCD BLK Net Weight: 40,860.000 LB Bill of Lading:2AKB000012421 17 100012763 400005011 CLEARLANE® DEICER 19.840 ST 72.77 USD /ST 1,443.76 ENHNCD BLK Net Weight: 39,680.000 LB Bill of Lading:2AKB00001251 18 100012763 400005011 CLEARLANE® DEICER 20.930 ST 72.77 USD /ST 1,523.08 ENHNCD BLK Net Weight: 41,860.000 LB Bill of Lading:2AKB00001244v 19 100012763 400005011 CLEARLANE® DEICER 21.300 ST 72.77 USD /ST 1,550.00 ENHNCD BLK Net Weight: 42,600.000 LB Bill of Lading:2AKB00001247 20 100012763 400005011 CLEARLANE® DEICER 20.070 ST 72.77 USD /ST 1,460.49 ENHNCD BLK Net Weight: 40,140.000 LB Bill of Lading:2AKB00001243 V 21 100012763 400005011 CLEARLANE® DEICER 20.970 ST 72.77 USD /ST 1,525.99 ENHNCD BLK Net Weight: 41,940.000 LB Bill of Lading:2AKB00001248 22 100012763 400005011 CLEARLANE® DEICER 20.610 ST 72.77 USD /ST 1,499.79 ENHNCD BLK Net Weight: 41,220.000 LB Bill of Lading:2AKB00001220 23 100012763 400005011 CLEARLANE® DEICER 23.350 ST 72.77 USD /ST 1,699.18 ENHNCD BLK Net Weight: 46,700.000 LB Bill of Lading:2AKB00001219 Billing Enquiries Telephone: 800 600 -7258 Email Facsimile: 440 716 -0610 Internet: Page 3 of 6 c dill rh /04% INVOICE cr 2900207788 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 63,563.16 Due Date: 11/26/2011 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shi pped Quantit A 24 100012763 400005011 CLEARLANE® DEICER 22.960 ST 72.77 USD /ST 1,670.80 ENHNCD BLK Net Weight: 45,920.000 LB Bill of Lading:2AKB00001229 25 100012763 400005011 CLEARLANE® DEICER V 20.800 ST 72.77 USD /ST 1,513.62 ENHNCD BLK Net Weight: 41,600.000 LB Bill of Lading:2AKB00001252 26 100012763 400005011 CLEARLANE® DEICER 20.710 ST 72.77 USD /ST 1,507.07 ENHNCD BLK Net Weight: 41,420.000 LB Bill of Lading:2AKB00001209 27 100012763 400005011 CLEARLANE® DEICER 20.760 ST 72.77 USD /ST 1,510.71 ENHNCD BLK Net Weight: 41,520.000 LB Bill of Lading:2AKB00001250 V 28 100012763 400005011 CLEARLANE® DEICER 23.650 ST 72.77 USD /ST 1,721.01 ENHNCD BLK Net Weight: 47,300.000 LB J Bill of Lading:2AKB00001253v/ 29 100012763 400005011 CLEARLANE® DEICER 23.720 ST 72.77 USD /ST 1,726.10 ENHNCD BLK Net Weight: 47,440.000 LB Bill of Lading:2AKB00001246" 30 100012763 400005011 CLEARLANE® DEICER 19.970 ST 72.77 USD /ST 1,453.22 ENHNCD BLK Net Weight: 39,940.000 LB Bill of Lading:2AKB00001238 V 31 100012763 400005011 CLEARLANE® DEICER 23.850 ST 72.77 USD /ST 1,735.56 ENHNCD BLK Net Weight: 47,700.000 LB Bill of Lading:2AKB00001240 32 100012763 400005011 CLEARLANE® DEICER 21.250 ST 72.77 USD /ST 1,546.36 ENHNCD BLK Net Weight: 42,500.000 LB Bill of Lading:2AKB00001254 Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 4 of 6 Car INVOICE ®,I 2900207788 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 63,563.16 Due Date: 11/2612011 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Cont Description Shipp Quantit Amount 33 100012763 400005011 CLEARLANEO DEICER 23.460 ST 72.77 USD /ST 1,707.18 ENHNCD BLK Net Weight: 46,920.000 LB Bill of Lading:2AKB00001256v/ 34 100012763 400005011 CLEARLANEO DEICER 21.470 ST 72.77 USD /ST 1,562.37 ENHNCD BLK Net Weight: 42,940.000 LB Bill of Lading:2AI 800001232 35 100012763 400005011 CLEARLANEO DEICER 20.180 ST 72.77 USD /ST 1,468.50 ENHNCD BLK Net Weight: 40,360.000 LB Bill of Lading:2AKB00001255 36 100012763 400005011 CLEARLANEO DEICER 20.010 ST 72.77 USD /ST 1,456.13 ENHNCD BLK Net Weight: 40,020.000 LB Bill of Lading:2AKB00001258 37 100012763 400005011 CLEARLANEO DEICER 20.540 ST 72.77 USD /ST 1,494.70 ENHNCD BLK Net Weight: 41,080.000 LB Bill of Lading:2AKB00001257 J 38 100012763 400005011 CLEARLANEO DEICER 21.300 ST 72.77 USD /ST 1,550.00 ENHNCD BLK Net Weight: 42,600.000 LB Bill of Lading:2AKB00001262 39 100012763 400005011 CLEARLANEO DEICER 21.440 ST 72.77 USD /ST 1,560.19 ENHNCD BLK Net Weight: 42,880.000 LB Bill of Lading:2AKB00001261 J 40 100012763 400005011 CLEARLANEO DEICER 20.710 ST 72.77 USD /ST 1,507.07 ENHNCD BLK Net Weight: 41,420.000 LB Bill of Lading:2AKB00001260 V 41 100012763 400005011 CLEARLANEO DEICER 22.770 ST 72.77 USD /ST 1,656.97 ENHNCD BLK Net Weight: 45,540.000 LB Bill of Lading:2AKB00001259 V/ Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 5 of 6 c 4 /04% INV ®ICE rdill 2900207788 Sold-To: CARMEL CITY W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 63,563.16 Due Date: 11126/2011 Place of Loading 3002 S RITTER AVE Subtotal 63,563.16 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 63,563.16' This sale may be subject to applicable discounts, allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to char interest on o verdue accounts. Payment Instructions: For cheque payment, please remit to: Cargill, Incorporated PO Box 415927 Boston MA 02241 -5927 USA For ACH(non CTX)and wire transfers, remittance advice should be emailed to remitdetail @cargill.com or faxed to 952 367 -1672 in order to ensure accurate timely allocation of funds. Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 6 of 6 O INVOICE A c ps ®l/ 2900210095 Cargill Deicing Technology A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill -To CARMEL CITY W 131ST ST Ship-To: CARMEL CITY E 106TH ST 3400 W 131 ST ST 4825 E 106TH ST CARMEL IN 46032 -8727 CARMEL IN 46032 USA USA Sold-To: CARMEL CITY W 131ST ST CITY OF CARMEL Billing Date: 10/28/2011 Sales Order: 198386 Inco Terms: DLD DESTINATION Reference Date: 10/28/2011 Shipment Date: 10/28/2011 Your Purchase Order: 198364 Gross Weight: 336,800.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt 12,254.47 Due Date: 11/2712011 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shaped Quantity Amount 1 100012763 400005011 CLEARLANEO DEICER 20.880 ST 72.77 USD /ST 1,519.44 ENHNCD BLK Net Weight: 41,760.000 LB Bill of Lading:2AKB00001264 2 100012763 400005011 CLEARLANEO DEICER 20.590 ST 72.77 USD /ST 1,498.33 ENHNCD BLK Net Weight: 41,180.000 LB Bill of Lading:2AKB00001269 v 3 100012763 400005011 CLEARLANEO DEICER 19.880 ST 72.77 USD /ST 1,446.67 ENHNCD BLK Net Weight: 39,760.000 LB Bill of Lading:2AKB00001263 4 100012763 400005011 CLEARLANEO DEICER 19.640 ST 72.77 USD /ST 1,429.20 ENHNCD BLK Net Weight: 39,280.000 LB Bill of Lading:2AKB00001267 J 5 100012763 400005011 CLEARLANEO DEICER 20.310 ST 72.77 USD /ST 1,477.96 ENHNCD BLK Net Weight: 40,620.000 LB Bill of Lading:2AKB00001268 J Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 1 of 2 cA 1 .4 o INVOICE r d ifft 2900210095 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 12,254.47 Due Date: 11/27/2011 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Ship Quantity Amount 6 100012763 400005011 CLEARLANEO DEICER 20.120 ST 72.77 USD /ST 1,464.13 ENHNCD BLK Net Weight: 40,240.000 LB Bill of Lading:2AKB00001266 7 100012763 400005011 CLEARLANEO DEICER 23.190 ST 72.77 USD /ST 1,687.54 ENHNCD BILK Net Weight: 46,380.000 LB Bill of Lading:2AKB00001265 8 100012763 400005011 CLEARLANEO DEICER 23.790 ST 72.77 USD /ST 1,731.20 ENHNCD BLK Net Weight: 47,580.000 LB Bill of Lading:2AKB00001270 Place of Loading 3002 S RITTER AVE Subtotal 12,254.47 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 12,254.47 This sale may be subject to applicable discounts, allowances or rebates which are not reflected in the price shown. All invoices must be ap id within the terms quoted. We reserve the ri to charge interest on overdue accounts. Payment Instructions: For cheque payment, please remit to: Cargill, Incorporated PO Box 415927 Boston MA 02241 -5927 USA For ACH(non CTX)and wire transfers, remittance advice should be emailed to remitdetail @cargill.com or faxed to 952 367 -1672 in order to ensure accurate timely allocation of funds. Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 2 of 2 INVOICE cArd 2900212636 Cargill Deicing Technology A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill-To: CARMEL CITY W 131ST ST Ship-To: CARMEL CITY W 131ST ST 3400 W 131 ST ST 3400 W 131 ST ST CARMEL IN 46032 -8727 CARMEL IN 46032 -8727 USA USA Sold-To: CARMEL CITY W 131ST ST CITY OF CARMEL Billing Date: 10/31/2011 Sales Order: 198364 Inco Terms: DLD DESTINATION Reference Date: 10/31/2011 Shipment Date: 10/31/2011 Your Purchase Order: 27391 Gross Weight: 261,500.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt 9,514.68 Due Date: 11130/2011 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400005011 CLEARLANE® DEICER 23.300 ST 72.77 USD /ST 1,695.54 ENHNCD BLK Net Weight: 46,600.000 LB Bill of Lading:2AKB00001320J 2 100012763 400005011 CLEARLANE® DEICER 20.930 ST 72.77 USD /ST 1,523.08 ENHNCD BLK Net Weight: 41,860.000 LB Bill of Lading:2AKB00001321 J 3 100012763 400005011 CLEARLANE® DEICER 21.000 ST 72.77 USD /ST 1,528.17 ENHNCD BLK Net Weight: 42,000.000 LB Bill of Lading:2AKB00001322 J 4 100012763 400005011 CLEARLANE® DEICER 23.350 ST 72.77 USD /ST 1,699.18 ENHNCD BLK Net Weight: 46,700.000 LB Bill of Lading:2AK600001324 5 100012763 400005011 CLEARLANE® DEICER 20.990 ST 72.77 USD /ST 1,527.44 ENHNCD BLK Net Weight: 41,980.000 LB Bill of Lading:2AKB00001327 J Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 1 of 2 Cgirf INVOICE ill 2900212636 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 9,514.68 Due Date: 11/30/2011 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shi Qua ntity Amount 6 100012763 400005011 CLEARLANE® DEICER 21.180 ST 72.77 USD /ST 1,541.27 ENHNCD BLK Net Weight: 42,360.000 LB Bill of Ladin Place of Loading 3002 S RITTER AVE Subtotal 9,514.68 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA I USD 9,514.68 This sale may be subject to applicable discounts, allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms q uoted We reserve the rig to char interest on o accounts. Payment Instructions: For cheque payment, please remit to: Cargill, Incorporated PO Box 415927 Boston MA 02241 -5927 USA For ACH(non CTX)and wire transfers, remittance advice should be emailed to remitdetail @cargill.com or faxed to 952 367 -1672 in order to ensure accurate timely allocation of funds. 3t� Email: Page 2 of 2 hOne 8p0-60o Internet: �e \ep 6 p6101 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)) 11/01/01 2900214978 $26,676.76 10/25/11 2900203100 $16,010.13 10/26/11 2900205429 $17,501.19 10/27/11 2900207788 $63,563.16 10/28/11 2900210095 $12,254.47 10/31/11 2900212636 $9,514.68 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. WARRA NO. ALLOWED 20 Cargill, Inc. IN SUM OF P. O. Box 415927 Boston, MA 02241 -5927 $145,520.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 27391 2900214978 42- 365.00 $26,676.76 1 hereby certify that the attached invoice(s), or 27391 2900203100 42- 365.00 $16,010.13 bill(s) is (are) true and correct and that the 27391 2900205429 42- 365.00 $17,501.19 materials or services itemized thereon for 27391 2900207788 42- 365.00 $63,563.16 27391 2900210095 42- 365.00 $12,254.47 which charge is made were ordered and 27391 2900212636 42- 365.00 $9,514.68 received except I n Thursday No� 03, 2011 Street Commissioner u' U G G l 'v V' Y ZJ Title Z