179148 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1
ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $247,063.08
CARMEL, INDIANA 46032 PO BOX 640283
PITTSBURG PA 15264 -0283 CHECK NUMBER: 179148
CHECK DATE: 11/11/2009
CEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 18799 261241 81,395.90 DE ICING SALT
2201 4236500 18799 2638937 55,958.32 DE ICING SALT
2201 4236500 18799 2639861 46,243.98 DE ICING SALT
2201 4236500 18799 2642995 32,330.13 DE ICING SALT
2201 4236500 18799 2643910 31,134.75 DE ICING SALT
INVOICE
X 11 TERMS: Net 30 Days NO, 2643910
INV DATE: 11/05/2009 LIST INVOICE NUMBERS
DUE DATE: 12/05/2009 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P O Box 640283 Page: 1 of 2
Only T4: PITTSBURGH PA 15264 -0283
SHIP TO; CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 WESTFIELD IN 46074
CUSTOMER SERVICE: 800- 600 -7258 Cargill Deicing Technology 41
CUST PO NO. 18799 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO. so 2368071 062 60095458 50344431 11/5/2009
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT INC Freight Prepaid 1141543
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1141543 Indianpolis IN 4090 44,280.0000 22.1400 70.6500
1141544` Indianpolis IN 4090 41,540.0000 20.7700 70.6500
1141545 Indianpolis IN 4090 44,160.0000 22.0800 70.6500
1141546 Indianpolis IN 4090 40,060.0000 20.0300 70.6500
1141547 Indianpolis IN 4090 42,980.0000 21.4900 70.650D
1141552- Indianpolis IN 4090 43,440.0000 21.7200 70.6500
1141553• Indianpolis IN 4090 38,880.0000 19.4400 70.6500
1141554" Tndianpolis IN 4090 43,760.0000 21.8800 70.6500
1141555' Indianpolis IN 4090 43,260.0000 21.6300 70.6500
1141556' Indianpolis IN 4090 44,800.0000 22.4000 70.6500
1141557 Indianpolis IN 4090 38,440.0000 19.2200 70.6500
1141559 Indianpolis IN 4090 42,040.0000 21.0200 70.6500
114155Y Tndianpolis IN 4090 42,820.0000 21.4100 70.6500
1141564 Tndianpolis IN 9090 43,980.0000 21.9900 10.6500
1141562 Indianpolis IN 4090 40,100.0000 20.0500 70.650D
1141563• Indianpolis IN 4090 41,440.0000 20.7200 70.65DO
1141566' Indianpolis IN 4090 38,520.0000 19.2600 70.6500
1141567 Indianpolis IN 4090 41,340.0000 20.6700 70.6500
1141568? Indianpolis IN 4090 42,460.0000 21.2300 70.6500
This sale of goads is subject to the terms and conditions of sale found at
http:// www. cargillsalt .com /cargiiisalt /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
861,380.00 31,134.7
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 NO, 2643910
INV DATE: 11/05/2009 LIST INVOICE NUMBERS
DUE DATE: 12/05/2009 ON CHECK STUB,
Mall CARGILL, INCORPORATED
Checks P 0 BOX 640283 Page: 2 of 2
O nly'To. PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 WESTFIELD IN 46074
CUSTOMER SERVICE; 800- 600 -7256 Cargill Deicing Technology 41
OUST PO NO. 18799 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO. so 2368071 062 60095458 50344431 11/5/2009
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT INC Freight Prepaid 1141543
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1141569' Indianpolis IN 4090 43,380.0000 21.6900 70.6500
1141570' Indianpolis IN 4090 39,700.0000 19.8500 70.6500
8,545 BULK CLEARLANE ENHANCED DEICER TN 440.6900
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 web5ite.
Seller represents that with respect to the production of the goods covered UOM NET INVOICE
881,380.00 31,134.7
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 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))
11/05/09 2643910 $31,134.75
1 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 N
ALLOWED 20
Cargill, Inc.
IN SUM OF
P. O. Box 98220
Chicago, IL 60693 -8220
$31,134.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
18799 2643910 42- 365.00 $31,134.75 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
A Frida hovAeer 06, 2009
4 4 :y;
Street Commission r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
TERMS: Net 3o Days NO, 2641241
iCa�rli
INV DATE: 11/02/2009 LIST INVOICE NUMBERS
DUE DATE: 12/02/2009 ON CHECK STUB.
Mail CARGI LL, INCORPORATED
Checks P 0 BOX 640283 Page: 1 of 3
Only TO PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 WESTFIELD IN 46074
CUSTOMER SERVICE: 800- 600 -7258 Cargill Deicing Technology 41
GUST PO NO. 18199 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO R LS E NO. so 2368071 062 60095458 50344431 111212009
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT INC Freight Prepaid 1141453
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1141453 Indianpolis IN 4090 41,520.0000 20.7600 70.6500
1141454 Indianpolis IN 4090 42,540.0000 21.2700 70.6500
1141455 Indianpolis IN 4090 41,340.0000 20.6700 70.6500
11.41456 Indianpolis IN 4090 42,320.0000 21.1600 70.6500
1141457 Indianpolis IN 4090 41,540.0000 20.7700 70.6500
1141458 Indianpolis IN 4090 47,900.0000 23.9500 70.6500
1141459 Indianpolis IN 4090 37,960.0000 18.9800 70.6500
1141460 Indianpolis IN 4090 41,520.0000 20.7600 70.6500
1141461 Indianpolis IN 4090 47,500.0000 23.7500 70.6500
1141462 Indianpolis IN 4090 41,240.0000 20.6200 70.6500
1141463 Indianpolis IN 4090 41,160.0000 20.8800 70.6500
1141464 Indianpolis IN 4090 39,860.0000 19.9300 70.6500
1141465 Indianpolis IN 4090 42,940.0000 21.4700 70.6500
1141466 Indianpolis IN 4090 48,020.0000 24.0100 70.6500
1141467 Indianpolis IN 4090 42,880.0000 21.4400 70.6500
1141468 Indianpolis IN 4090 42,200.0000 21.1000 70.6500
1141469 Indianpolis IN 4090 39,080.0000 19.5400 70.6500
1141470 Indianpolis IN 4090 42,520.0000 21.2600 10.6500
1141471 Indianpolis IN 4090 40,000.0000 20.0000 70.6500
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 VOICE
by this invoice,. it has fully complied with the provisions of Section 6,7 and WEIGHT 2, 304, 200. A M 81, 395.9
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.
INVUIUL
I�fJf TERMS: Net 30 Days N 2641241
INV DATE: 11/02/2009 LIST INVOICE NUMBERS
DUE DATE: 12/02/2009 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P C BOX 640283 Page: 2 of 3
Only To PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 WESTFIELD IN 46074
CUSTOMER SERVICE: soo- 600 -7258 Cargill Deicing Technology 41
CUST PO NO. 18799 SALES ORDER NO_ TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO SO 2368071 062 60095458 50344431 11/2/2009
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT INC Freight Prepaid 1141153
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1141472 Indianpolis IN 4090 40,920.0000 20.4600 70.6500
1141473 Indianpolis IN 4090 46,440.0000 23.2200 70.6500
1141474 Indianpolis IN 4090 41,460.0000 20.7300 70.6500
1141475 Indianpolis IN 4090 40,200.0000 20.1000 70.6500
1141476 Indianpolis IN 4090 43,020.0000 21.5100 70.6500
1141477 Indianpolis IN 4090 42,340.0000 21.1700 70.6500
1141478 Indianpolis IN 4090 42,560.0000 21.2800 70.6500
1141479 Indianpolis IN 4090 41,680.0000 20.8400 70.6500
1141480 Indianpolis IN 4090 41,680.0000 20.8400 70.6500
1141481 Indianpolis IN 4090 43,600.0000 21.8000 70.6500
1141482 Indianpolis IN 4090 41,620.0000 20.8100 70.6500
1141483 Indianpolis IN 4090 41,200.0000 20.6000 70.6500
1141484 Indianpolis IN 4090 41,240.0000 20.6200 70.6500
1141486 Indianpolis IN 4090 39,580.0000 19.7900 70.6500
1141488 Indianpolis IN 4090 48,020.0000 24.0100 70.6500
1141489 Indianpolis IN 4090 42,080.0000 21.0400 70.6500
1141490 Indianpolis IN 4090 42,440.0000 21.2200 70.6500
1141491 Indianpolis IN 4090 41,840.0000 20.9200 70.6500
1141493 Indianpolis IN 4090 43,660.0000 21.8300 70.6500
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 800 317 -1017 or at the above- referenced website.
Seller represents that with respect to the production of the goods covered UOM NET VOICE
by this invoice, it has fully complied with the provisions of Section 6,7 and WEIGHT 2, 304, 200. AMOUNT
gl, 395.9
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.
nvvvi�.c
Ca T11 TERMS: Net 30 Days NO, 2641241
INV DATE: 11/02/2009 LIST INVOICE NUMBERS
DUE DATE: 12/02/2009 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P 0 BOX. 640283 Page: 3 of 3
Only TO: PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 WESTFIELD IN 46074
CUSTOMER SERVICE: 000- 600 -7252 Cargill Deicing Technology 41
CUST PO NO, 18799 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO R LS E NO, so 2368071 062 60095458 50344431 11/2/2009
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT INC Freight Prepaid 1141453
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1141494 Indianpolis IN 4090 41,160.0000 20.5900 70.6500
1141495 Indianpolis IN 4090 40,340.0000 20.1700 70.6500
1141498 Indianpolis IN 4090 38,880.0000 19.4400 70.6500
1141499 Indianpolis IN 4090 45,680.0000 22.8400 70.6500
1141500 Indianpolis IN 4090 41,000.0000 20.5000 70.6560
1141501 Indianpolis IN 4090 41,580.0000 20.7900 70.6500
1141502 Indianpolis IN 4090 42,320.0000 21.1600 70.6500
1141503 Indianpolis IN 4090 46,900.0000 20.4500 70.6500
1141504 Indianpolis IN 4090 40,760.0000 20.3800 70. 6500
1141505 Indianpolis IN 4090 42,300.0000 21.1500 70.6500
1141506 Indianpolis IN 4090 40,940.0000 20.4700 70.6500
1141507 Indianpolis IN 4090 39,220.0000 19.6100 70.6500
1141508 Indianpolis IN 4090 40,120.0000 20.0600 70.6500
11.41509 Indianpolis IN 4090 38,460.0000 19.2300 70.6500
1141510 Indianpolis IN 4090 38,580.0000 19.2900 70.6500
1141511 Indianpolis IN 4090 40,080.0000 20.0400 70.6500
1141512 Indianpolis IN 409D 41,640.0000 20.8200 70.6500
8545 BULK CLEARLANE ENHANCED DEICER TN 1152.1000
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 2, 304, 200. I N VOICE 81, 395.9
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.
INVUIUE:
Will TERMS: Net 30 Days NO. 2638937
INV DATE: 10/29/2009 LIST INVOICE NUMBERS
DUE DATE: 11/26/2009 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P 0 BOX 640283 Page: 1 of 2
Only To: PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 WESTFIELD IN 46074
CUSTOMER SERVICE: 600- 600 -7258 Cargill Deicing Technology 41
CUST PO NO. 16799 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLS E NO. SO 2368071 062 60095458 50344431 10/29/2009
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT INC Freight Prepaid 1141386
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1141386/ Indianpolis IN 4090 41,920.0000 20.9600 70.6500
1141387✓ Indianpolis IN 4090 42,280.0000 21.1400 70.6500
1141388/ Indianpolis IN 4090 42,240.0000 21.1200 70.6500
1141389% Indianpolis IN 4090 44,380.0000 22.1900 70.6500
114139V Indianpolis IN 4090 44,660.0000 22.3300 70.6500
1141391- Indianpolis IN 4090 41,920.0000 20.9600 70.6500
1141392/ Indianpolis IN 4090 42,240.0000 21.1200 70.6500
1141393- Indianpolis IN 4090 43,540.0000 21.7700 70.6500
11.41394/ Indianpolis IN 4090 41,580.0000 20.7900 70.6500
1141395 Indianpolis IN 4090 41,440.0000 20.7200 70.6500
1141396/ Indianpolis IN 4090 42,380.0000 21.1900 70.6500
114139Y Indianpolis IN 4090 38,640.0000 19.3200 70.6500
1141398/ Indianpolis IN 4090 47,660.0000 23.8300 70.6500
1141399 Indianpolis IN 4090 44,620.0400 22.3100 70.6500
1141400 Indianpolis IN 4090 39,880.0000 19.9400 70.6500
1141401/ Indianpolis IN 4090 41,760.0000 20.8800 70.6500
11.41402• Indianpolis IN 4090 43,140.0000 21.5700 70.6500
11.41403- Indianpolis IN 4090 45,820.0000 22.9100 70.6500
1141404✓ Indianpolis IN 4090 41,580.0000 20.7900 70.6500
This sale of goods is subject to the terms and conditions of sale found at
http://www.cargillsalt.com/cargilisalt/clause.htinl-
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, 584,100. VOICE 55, 958.3
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.
INVUlUt
TERMS: Net 30 Days NO, 2638937
INV DATE: 10/29/2009 LIST INVOICE NUMBERS
DUE DATE: 11/28/2009 ON CHECK STUB,
Mail CARGILL, INCORPORATED
C -heCks P O BOX 640283 Page: 2 of 2
Only TO: PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 WESTFIELD IN 46074
CUSTOMER SERVICE: 800 -600 -7258 Cargill Deicing Technology 41
OUST PO NO, 18799 SALES ORDER NO, TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLSE NO. so 2368071 062 60095458 50344431 10/29/2009
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT INC Freight Prepaid 1141386
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1141405✓ Indianpolis IN 4090 41,100.0000 20.5500 70.6500
1141406/ Indianpolis IN 4090 41,780.0000 20.8900 70.6500
1141407/ Indianpolis IN 4090 43,560.0000 21.7800 70.6500
1141408/ Indianpolis IN 4090 41,800.0000 20.9000 70.6500
1141409 Indianpolis IN 4090 46,720.0000 23.3600 70.6500
1141410/ Indianpolis IN 4090 41,920.0000 20.9600 70.6500
114141E Indianpolis IN 4090 40,820.0000 20.4100 70.6500
1141412/ Indianpolis IN 4090 40,240.0000 20.1200 70.6500
1141413/ Indianpolis IN 4090 43,820.0000 21.9100 70.6500
1141414 Indianpolis IN 4090 41,040.0000 20.5200 70.6500
114141) Indianpolis IN 4090 44,040.0000 22.0200 70.6500
114141&/ Indianpolis IN 4090 48,560.0000 24.2800 70.6500
1141417 Indianpolis IN 4090 40,420.0000 20.2100 70.6500
1141418 Indianpolis IN 4090 42,340.0000 21.1700 70.6500
1141419 Indianpolis IN 4090 41,040.0000 20.5200 70.6500
114142N Indianpolis IN 4090 42,900.0000 21.4500 70.6500
1141421/ Indianpolis IN 4090 41,440.0000 20.7200 70.6500
1141422/ Indianpolis IN 4090 48,880.0000 24.4400 70.6500
8545 BULK CLEARLANE ENHANCED DEICER TN 792.0500
This sale of goods is subject to the terms and conditions of sale found at
http: /www.cargillsalt.com /cargillsalt /clause_btmi.
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 NyVOICE
1,584,100. INVOICE
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.
INVUIUL
Cahill TERMS: Net 30 Days NO. 2639861
INV DATE: 10/30/2009 LIST INVOICE NUMBERS
DUE DATE. 11/29/2009 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P 0 BOX 640283 Page: 1 of 2
Only TO: PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 WESTFIELD IN 96074
CUSTOMER SERVICE; 800 -600 -7258 Cargill Deicing Technology 41
CUST PO NO. 10799 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO R LSE NO. so 2368071 062 60095958 50344431 10/30/2009
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT INC Freight Prepaid 1141423
ITEM DESCRIPTION UOM OUANTITY PRICE AMOUNT
1141423 Indianpolis IN 4090 43,600.0000 21.8000 70.6500
1141424 Indianpolis IN 4090 47,560.0000 23.7800 70.6500
1141425 Indianpolis IN 4090 49,090.0000 22.0200 70.6500
1141426 Indianpolis IN 4090 48,120.0000 24.0600 70.6500
1141427 Indianpolis IN 9090 38,780.0000 19.3900 70.6500
1141428 Indianpolis IN 4090 44,140.0000 22.0700 70.6500
1141429 Indianpolis IN 4090 49,160.0000 24.5800 70.6500
1141430 Indianpolis IN 4090 42,420.0000 21.2100 70.6500
1141431 Indianpolis IN 4090 48,740.0000 24.3700 70.6500
1141432 Indianpolis IN 4090 43,080.0000 21.5400 70.6500
1191433 Indianpolis IN 4090 38,440.0000 19.2200 70.6500
1141434 Indianpolis IN 4090 39,420.0000 19.7100 70.6500
1141435 Indianpolis IN 4090 40,720.0000 20.3600 70.6500
1141436 Indianpolis IN 4090 49,000.0000 24.5000 70.6500
1141437 Indianpolis IN 4090 93,300.0000 21.6500 70.6500
1141438 Indianpolis IN 4090 49,300.0000 24.6500 70.6500
1141439 Indianpolis IN 4090 41,320.0000 20.6600 70.6500
1141440 Indianpolis IN 4090 42,640.0000 21.3200 70.6500
1141441 Indianpolis IN 4090 42,540.0000 21.2700 70.6500
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, 309, 100. INVOICE 46, 243.9
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.
INVUIUE
111 TERMS: Net 30 Days NO. 2639861
INV DATE: 10/30/2009 LIST INVOICE NUMBERS
DUE DATE: 11129/2009 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks P O BOX 640283 Page: 2 of 2
Only TO: PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 WESTFIELD IN 46074
CUSTOMER SERVICE: 800- 600 -7258 Cargill Deicing Technology 41
CUST PO NO. 18799 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO R LSE NO. so 2368071 062 60095458 50344431 10/30/2009
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT INC Freight Prepaid 1141423
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
FTv u
1141442 Indianpolis IN 4090 36,600.0000 18.3000 70.6500
1141443 Indianpolis IN 4090 41,160.0000 20.5800 70.6500
1141444 Indianpolis IN 4090 46,900.0000 23.4500 70.6500
1141445 Indianpolis IN 4090 42,460.0000 21.2300 70.6500
1141446 Indianpolis IN 4090 42,300.0000 21.1500 70.6500
1141447 Indianpolis IN 4090 47,900.0000 23.9500 70.6500
1141446 Indianpolis IN 4090 42,400.0000 21.2000 70.6500
1141449 Indianpolis IN 4090 40,140.0000 20.0700 70.6500
1141450 Indianpolis IN 4090 40,960.0000 20.4800 70.6500
1141451 Indianpolis IN 4090 43,200.0000 21.6000 70.6500
1141452 Indianpolis IN 4090 48,760.0000 24.3800 70.6500
8545 BULK CLEARLANE ENHANCED DEICER TN 654.5500
This sale of goods is subject to the terms and conditions of sale found at
http: /www.cargilisalt .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 1, 309, 100. INVOICE 46, 243.9
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 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, 2642995
INV DATE. 11/04/2009 LIST INVOICE NUMBERS
DUE DATE: 12/04/2009 ON CHECK STUB.
Mail CARGILL, INCORPORATED
Checks 2 0 BOX 640283 Page: 1 of 2
Only TO: PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO: CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 WESTFIELD IN 46074
CUSTOMER SERVICE. 800 -600 -7258 Cargill Deicing Technology 41
CUST PO NO. 18799 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLS E NO. so 2368071 062 60095458 50344431 11/4/2009
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT INC Freight Prepaid 1141522
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1141522 Indianpolis IN 4090 47,680.0000 23.8400 70.6500
1141523 Indianpolis IN 4090 41,120.0000 20.5600 70.6500
1141524 Indianpolis IN 4090 41,800.0000 20.9000 70.6500
1141525 Indianpolis IN 4090 42,780.0000 21.3900 70.6500
1141526 Indianpolis IN 4090 43,460.0000 21.7300 70.6500
1141527 Indianpolis IN 4090 43,120.0000 21.5600 70.6500
1141528 Indianpolis IN 4090 48,260.0000 24.1300 70.6506
1141529 Indianpolis IN 4090 41,760.0000 20.8800 70.6500
1141530 Indianpolis IN 4090 42,360.0000 21.1800 70.6500
1141531 Indianpolis IN 4090 43,460.0000 21.1300 70.6500
1141532 Indianpolis IN 4090 42,380.0000 21.1900 70.6500
1141533 Indianpolis IN 4090 43,580.0000 21.7900 70.6500
1141534 Indianpolis IN 4090 48,480.0000 24.2400 70.6500
1141535 Indianpolis IN 4090 41,160.0000 20.5800 70.6500
1141536 Indianpolis IN 4090 42,640.0000 21.3200 70.6500
1141537 Indianpolis IN 4090 43,080.0000 21.5400 70.6500
1141538 Indianpolis IN 4090 43,040.0000 21.5200 70.6500
1141539 Indianpolis IN 4090 41,880.0000 20.9400 70.6500
1141540 Indianpolis IN 4090 47,460.0000 23.7300 70.6500
This sale of goods is subject to the terms and conditions of sale found at
http://www-cargillsait.com/cargillsalt/ciause.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
915,220.00 32,330.1
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.
1
INVOICE
TERMS: Net 30 Days NO, 2642995
INV DATE: 11/04/2009 LIST INVOICE NUMBERS
DUE DATE: 12/04/2009 ON CHECK STUB,
Mail CARGILL, INCORPORATED
Checks P 0 BOX 640283 Page: 2 of 2
Only To: PITTSBURGH PA 15264 -0283
SHIP TO: CARMEL CITY OF BILL TO CARMEL CITY OF
4825 E 106TH STREET 3400 WEST 131ST STREET
CARMEL IN 46032 WESTFIELD IN 46074
CUSTOMER SERVICE: 800- 600 -7258 Cargill Deicing Technology 41
CUST PO NO. 18799 SALES ORDER NO. TERRITORY SHIP TO BILL TO DATE SHIPPED
PO RLS E NO. so 2368071 062 60095458 50344431 11/4/2009
SHIPPED FROM CARRIER FREIGHT TERM TICKET NUMBER
Indianpolis IN 4090 BROOKFIELD TRANSPORT INC Freight Prepaid 1141522
ITEM DESCRIPTION UOM QUANTITY PRICE AMOUNT
1141541 Indianpolis IN 4090 38,860.0000 19.4300 70.6500
1141542 Indianpolis IN 4090 46,860.0000 23.4300 70.6500
8545 BULK CLEARLANE ENHANCED DEICER TN 457.6100
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
915,220.00 32,330.1
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 thereot_
Prescribed by State Board of Accounts City Form No. 001 (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))
10/29/09 2638937 $55,958.32
10/30/09 2639861 $46,243.98
11/02/09 261241 $81,395.90
11/04/09 2642995 $32,330.13
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
VOUChE-R N O. WARRANT NO.
ALLOWED 20
Cargill, Inc.
IN SUM OF
P. O. Box 98220
Chicago, IL 60693 -8220
$215,
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
18799 2638937 42- 365.00 $55,958.32 1 hereby certify that the attached invoice(s), or
18799 2639861 42- 365.00 $46,243.98 bill(s) is (are) true and correct and that the
18799 261241 42- 365.00 $81,395.90
materials or services itemized thereon for
18799 2642995 42- 365.00 $32,330.13
which charge is made were ordered and
received except
Friday, November 06, 2009
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund