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HomeMy WebLinkAbout205805 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 2 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $115,806.91 CARMEL, INDIANA 46032 PO BOX 415927 BOSTON MA 02241 -5927 CHECK NUMBER: 205805 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2900342851 2,539.91 OTHER EXPENSES 601 5023990 2900345159 2,555.03 OTHER EXPENSES 601 5023990 2900345161 2,560.07 OTHER EXPENSES 601 5023990 2900348996 2,545.96 OTHER EXPENSES 601 5023990 2900358394 2,489.51 OTHER EXPENSES 601 5023990 2900358395 2,530.84 OTHER EXPENSES 601 5023990 2900358396 2,514.71 OTHER EXPENSES 601 5023990 2900358397 2,531.84 OTHER EXPENSES 601 5023990 2900358398 2,559.06 OTHER EXPENSES 601 5023990 2900358399 2,538.90 OTHER EXPENSES 2201 R4236500 27391 2900367450 18,383.89 ROAD SALT 2201 4236500 2900368942 2,074.72 SALT CALCIUM 2201 R4236500 27391 2900368942 36,067.68 ROAD SALT CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 2 of 2 X4 Q� ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $115,806.91 5, ?o CARMEL, INDIANA 46032 PO BOX 415927 BOSTON MA 02241 -5927 CHECK NUMBER: 205805 CHECK DATE: 1131/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 2900370943 19,167.39 SALT CALCIUM 2201 R4236500 26261 2900370943 7,100.00 ROAD SALT 2201 4236500 2900371765 1,494.70 SALT CALCIUM 2201 4236500 2900372357 6,152.70 SALT CALCIUM CARGILL SALT ITOTAL PAID: 25,365.83 INVOICE AMOUNT ACCOUNT 618.03 2900358394 2 2900358395 2 29 00358397 2 2900358396 2 2900345159 2 2900345161 2 2900358398 2 2900358399 2 2900348996 2,545.96 2900342851 29539.91 C INVOICE ir U 2900358394 Cargill Salt A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill-To: CARMEL CITY OF Ship-To: CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074 -8267 CARMEL IN 46033 -9289 USA USA Sold-To: CARMEL CITY OF CARMEL WATER UTILITIES Billing Date: 01/06/2012 Sales Order: 30 12 Inco Terms: DLD destination Reference Date: IN 2 Shipment Date: 01/06/2012 Your Purchase Order: 12005- Gross Weight: 49,400.000 LB Currency: USD Payment Terms: 30 YS FROM DATE OF INVOICE Cargill Delivery No.: 800472837 Due Amt: 2,489.51 Due Date: 02/05/2012 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 49,400.000 LB 100.79000 USD /ST 2,489.51 Net Weight: 49,400.000 LB Place of Loading 5204 RIVER RD Subtotal 2,489.51 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,489.51 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: 800 377 -1017 Email: Facsimile: 800 377 -1027 Internet: www.cargilisait.com Page 1 of 1 INVOICE Q r 1II 2900358395 g Cargill Salt A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill-To: CARMEL CITY OF Ship -To CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074 -8267 CARMEL IN 46033 -9289 USA USA Sold-To: CARMEL CITY OF CARMEL WATER UTILITIES Billing Date: 01/09/2012 Sales Order: 307717 Inco Terms: DLD destination Reference Date: 01/09/20 Shipment Date: 01/09/2012 Your Purchase Order: W012�04 -E Gross Weight: 50,220.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800472849 Due Amt: 2,530.84 Due Date: 02/08/2012 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 50,220.000 LB 100.79000 USD /ST 2,530.84 Net Weight: 50,220.000 LB Place of Loading 5204 RIVER RD Subtotal 2,530.84 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,530.8 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: 800 377 -1017 Email: Facsimile: 800 377 -1027 Internet: www.cargilisait.com Page 1 of 1 INVOICE Cir i I 2900358397 g Cargill Salt A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill-To: CARMEL CITY OF Ship -To CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074 -8267 CARMEL IN 46033 -9289 USA USA Sold-To: CARMEL CITY OF CARMEL WATER UTILITIES Billing Date: 01/10/2012 Sales Order: 307742 Inco Terms: DLD destination Reference Date: 01/1 Shipment Date: 01/10/2012 Your Purchase Order: W 12005 -W Gross Weight: 50,240.000 LB Currency: USD Payment Terms: NE D ROM DATE OF INVOICE Cargill Delivery No.: 800472866 Due Amt: 2,531.84 Due Date: 02/09/2012 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 50,240.000 LB 100.79000 USD /ST 2,531.84 Net Weight: 50,240.000 LB Place of Loading 5204 RIVER RD Subtotal 2,531.84 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,531.8 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: 800 377 -1017 Email: Facsimile: 800 377 -1027 Internet: www.cargillsait.com Pagel of 1 c4rd INVOICE ll 2900358396 Cargill Salt A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill-To: CARMEL CITY OF Ship-To: CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074 -8267 CARMEL IN 46033 -9289 USA USA Sold-To: CARMEL CITY OF CARMEL WATER UTILITIES Billing Date: 01/09/2012 Sales Order: 307732 Inco Terms: DLD destination Reference Date: 01/09/2012 Shipment Date: 01/09/2012 Your Purchase Order: W012o Gross Weight: 49,900.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800472863 Due Amt: 2,514.71 Due Date: 02/08/2012 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 49,900.000 LB 100.79000 USD /ST 2,514.71 Net Weight: 49,900.000 LB Place of Loading 5204 RIVER RD Subtotal 2,514.71 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,514.71 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: 800 377 -1017 Email: Facsimile: 800 377 -1027 Internet: www.cargillsalt.com Page 1 of 1 INVOICE Q r i I 2900345159 Cargill Salt A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill-To: CARMEL UTILITIES Ship-To: CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074 -8267 CARMEL IN 46033 -9289 USA USA Sold-To: CARMEL UTILITIES CARMEL WATER UTILITIES Billing Date: 01/12/2012 Sales Order: 317386 Inco Terms: DLD destination Reference Date: 01/12/2012 Shipment Date: 01/12/2012 Your Purchase Order: W012Q04f Gross Weight: 50,700.000 LB Currency: USD Payment Terms: NET 330 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800496205 Due Amt: 2,555.03 Due Date: 02/11/2012 (All date format in MM /DD/YYYY Line, Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 50,700.000 LB 100.79000 USD /ST 2,555.03 Net Weight: 50,700.000 LB Place of Loading 5204 RIVER RD Subtotal 2,555.03 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,555.03 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: 800 377 -1017 Email: Facsimile: 800 377 -1027 Internet: www.cargillsait.com Pagel of 1 Cdr INVOICE ►II 2900345161 Cargill Salt A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill-To: CARMEL UTILITIES Ship -To CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074 -8267 CARMEL IN 46033 -9289 USA USA Sold-To: CARMEL UTILITIES CARMEL WATER UTILITIES Billing Date: 01/12/2012 Sales Order: 317382 Inco Terms: DLD destination Reference Date: 01/12/2012 Shipment Date: 01/12/2012 Your Purchase Order: W0120 F Gross Weight: 50,800.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800496211 Due Amt: 2,560.07 Due Date: 02/11/2012 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 50,800.000 LB 100.79000 USD /ST 2,560.07 Net Weight: 50,800.000 LB Place of Loading 5204 RIVER RD Subtotal 2,560.07 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,560.0 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: 800 377 -1017 Email: Facsimile: 800 377 -1027 Internet: www.cargillsalt.com Page 1 of 1 INVOICE Ci I 2900358398 Cargill Salt A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill-To: CARMEL CITY OF Ship-To: CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074 -8267 CARMEL IN 46033 -9289 USA USA Sold-To: CARMEL CITY OF CARMEL WATER UTILITIES Billing Date: 01/18/2012 Sales Order: 317399 Inco Terms: DLD destination Reference Date: i /18/2012 Shipment Date: 01/18/2012 Your Purchase Order: 01 Gross Weight: 50,780.000 LB Currency: USD Payment Terms: 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800496220 Due Amt: 2,559.06 Due Date: 02/1712012 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 50,780.000 LB 100.79000 USD /ST 2,559.06 Net Weight: 50,780.000 LB Place of Loading 5204 RIVER RD Subtotal 2,559.06 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,559.06 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: 800 377 -1017 Email: Facsimile: 800 377 -1027 Internet: www.cargilisalt.com Page 1 of 1 INVOICE ciird 2900358399 Cargill Salt A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill-To: CARMEL CITY OF Ship-To: CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074 -8267 CARMEL IN 46033 -9289 USA USA Sold-To: CARMEL CITY OF CARMEL WATER UTILITIES Billing Date: 01/18/2012 Sales Order: 332188 Inco Terms: DLD destination Reference Date: 01/18/ Shipment Date: 01/18/2012 Your Purchase Order: W01 005W Gross Weight: 50,380.000 LB Currency: USD Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 800520600 Due Amt: 2,538.90 Due Date: 02/17/2012 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 50,380.000 LB 100.79000 USD /ST 2,538.90 Net Weight: 50,380.000 LB Place of Loading 5204 RIVER RD Subtotal 2,538.90 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,538.90 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: 800 377 -1017 Email: Facsimile: 800 377 -1027 Internet: www.cargillsalt.com Page 1 of 1 INVOICE Q ir i I 2900348996 Cargill Salt A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill-To: CARMEL UTILITIES Ship-To: CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074 -8267 CARMEL IN 46033 -9289 USA USA Sold-To: CARMEL UTILITIES CARMEL WATER UTILITIES Billing Date: 01/13/2012 Sales Order: 317394 Inco Terms: DLD destination Reference Date: 01/13 0 2� Shipment Date: 01/13/2012 Your Purchase Order: 0 2005W Gross Weight: 50,520.000 LB Currency: USD Payment Terms: N T 30 DA FROM DATE OF INVOICE Cargill Delivery No.: 800496215 Due Amt: 2,545.96 Due Date: 02/12/2012 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 50,520.000 LB 100.79000 USD /ST 2,545.96 Net Weight: 50,520.000 LB Place of Loading 5204 RIVER RD Subtotal 2,545.96 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,545.96 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: 800 377 -1017 Email: Facsimile: 800 377 -1027 Internet: www.cargillsalt.com Pagel of 1 INVOICE Q r ®II 2900342851 Cargill Salt A business of CARGILL, INCORPORATED 15407 MCGINTY ROAD WEST MINNETONKA MN 55391 USA Bill-To: CARMEL UTILITIES Ship-To: CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074 -8267 CARMEL IN 46033 -9289 USA USA Sold -To CARMEL UTILITIES CARMEL WATER UTILITIES Billing Date: 01/11/2012 Sales Order: 317381 Inco Terms: DLD destination Reference Date: 01/ 12 Shipment Date: 01/11/2012 Your Purchase Order: W 2005E Gross Weight: 50,400.000 LB Currency: USD Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 800492831 Due Amt: 2,539.91 Due Date: 02110/2012 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 50,400.000 LB 100.79000 USD /ST 2,539.91 Net Weight: 50,400.000 LB Place of Loading 5204 RIVER RD Subtotal 2,539.91 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 F INVOICE TOTA USD 2,539.91 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: 800 377 -1017 Email: Facsimile: 800 377 -1027 Internet: www.cargillsalt.com Page 1 of 1 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 37000 CARGILL INC -SALT DIVISION Purchase Order No. P O BOX 415927 Terms BOSTON, MA 02241 -5927 Due Date 1/24/2012 Invoice Invoice Description Date Number (or note attached. invoice(s) or bill(s)) Amount 1/24/2012 2900358394 $2,489.51 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 Date Officer VOUCHER 113524 WARRANT ALLOWED 37000 IN SUM OF CARGILL INC -SALT DIVISION P O BOX 415927 Wq BOSTON, MA 02241 -5927 0 PSj4 S Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2900358394 01- 6180 -03 $2,489.51 4017 3 5 9 5 j a 5s0 •g �9Cb' VL 251q.71 Q. 9 t 34 5 L 1 0 Stoic. 0100 _z SS53�$ �559•Dlo z 9 C>6 Sq S.9 <i 6 Voucher TotalQ55 &573 $2 -4�8- Cost distribution ledger classification if claim paid under vehicle highway fund cA /1 INVOICE r 2900368942 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 131ST ST CITY OF CARMEL Billing Date: 01/23/2012 Sales Order: 335289 Inco Terms: DLD DESTINATION Reference Date: 01/23/2012 Shipment Date: 01/23/2012 Your Purchase Order: 27391 Gross Weight: 1,048,300.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 38,142.40 Due Date: 02/22/2012 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shi Quantit Amount 1 100012763 400005011 CLEARLANE® DEICER 21.650 ST 72.77 USD /ST 1,575.47 ENHNCD BLK Net Weight: 43,300.000 LB Bill of Lading:2AKB00002712 2 100012763 400005011 CLEARLANE® DEICER 23.880 ST 72.77 USD /ST 1,737.75 ENHNCD BLK Net Weight: 47,760.000 LB Bill of Lading:2AKB00002714 3 100012763 400005011 CLEARLANE® DEICER 19.300 ST 72.77 USD /ST 1,404.46 ENHNCD BLK Net Weight: 38,600.000 LB Bill of Lading:2AKB00002715 4 100012763 400005011 CLEARLANE® DEICER 19.650 ST 72.77 USD /ST 1,429.93 ENHNCD BILK Net Weight: 39,300.000 LB Bill of Lading:2AKB00002711 5 100012763 400005011 CLEARLANE® DEICER 21.770 ST 72.77 USD /ST 1,584.20 ENHNCD BLK Net Weight: 43,540.000 LB Bill of Lading:2AKB00002735 Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 1 of 4 INVOICE Q 2900368942 Sold-To: CARMEL CITY W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 38,142.40 Due Date: 02/22/2012 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Ship Quantity Amount 6 100012763 400005011 CLEARLANEO DEICER 21.210 ST 72.77 USD /ST 1,543.45 ENHNCD BLK Net Weight: 42,420.000 LB Bill of Lading:2AKB00002716 7 100012763 400005011 CLEARLANEO DEICER 20.810 ST 72.77 USD /ST 1,514.34 ENHNCD BLK Net Weight: 41,620.000 LB Bill of Lading:2AKB00002713 8 100012763 400005011 CLEARLANEO DEICER 21.640 ST 72.77 USD /ST 1,574.74 ENHNCD BLK Net Weight: 43,280.000 LB Bill of Lading:2AKB00002717 9 100012763 400005011 CLEARLANEO DEICER 19.750 ST 72.77 USD /ST 1,437.21 ENHNCD BLK Net Weight: 39,500.000 LB Bill of Lading:2AKB00002730 10 100012763 400005011 CLEARLANEO DEICER 21.770 ST 72.77 USD /ST 1,584.20 ENHNCD BLK Net Weight: 43,540.000 LB Bill of Lading:2AKB00002725 11 100012763 400005011 CLEARLANEO DEICER 18.020 ST 72.77 USD /ST 1,311.32 ENHNCD BLK Net Weight: 36,040.000 LB Bill of Lading:2AKB00002734 12 100012763 400005011 CLEARLANEO DEICER 20.930 ST 72.77 USD /ST 1,523.08 ENHNCD BLK Net Weight: 41,860.000 LB Bill of Lading:2AKB00002722 13 100012763 400005011 CLEARLANEO DEICER 24.130 ST 72.77 USD /ST 1,755.94 ENHNCD BLK Net Weight: 48,260.000 LB Bill of Lading:2AKB00002728 14 100012763 400005011 CLEARLANEO DEICER 19.670 ST 72.77 USD /ST 1,431.39 ENHNCD BLK Net Weight: 39,340.000 LB Bill of Lading:2AKB00002726 Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 2 of 4 INVOICE Q r ,I 2900368942 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt 38,142.40 Due Date: 02/22/2012 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400005011 CLEARLANEO DEICER 23.350 ST 72.77 USD /ST 1,699.18 ENHNCD BLK Net Weight: 46,700.000 LB Bill of Lading:2AKB00002731 16 100012763 400005011 CLEARLANEO DEICER 20.730 ST 72.77 USD /ST 1,508.52 ENHNCD BLK Net Weight: 41,460.000 LB Bill of Lading:2AKB00002729 17 100012763 400005011 CLEARLANEO DEICER 20.400 ST 72.77 USD /ST 1,484.51 ENHNCD BLK Net Weight: 40,800.000 LB Bill of Lading:2AKB00002727 18 100012763 400005011 CLEARLANEO DEICER 23.670 ST 72.77 USD /ST 1,722.47 ENHNCD BLK Net Weight: 47,340.000 LB Bill of Lading:2AKB00002720 19 100012763 400005011 CLEARLANEO DEICER 19.550 ST 72.77 USD /ST 1,422.65 ENHNCD BLK Net Weight: 39,100.000 LB Bill of Lading:2AKB00002736 20 100012763 400005011 CLEARLANEO DEICER 20.860 ST 72.77 USD /ST 1,517.98 ENHNCD BLK Net Weight: 41,720.000 LB Bill of Lading:2AKB00002721 21 100012763 400005011 CLEARLANEO DEICER 19.660 ST 72.77 USD /ST 1,430.66 ENHNCD BLK Net Weight: 39,320.000 LB Bill of Lading:2AKB00002719 22 100012763 400005011 CLEARLANEO DEICER 20.940 ST 72.77 USD /ST 1,523.80 ENHNCD BLK Net Weight: 41,880.000 LB Bill of Lading:2AKB00002732 23 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:2AKB00002733 Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440- 716 -0610 Internet: Page 3 of 4 Car 11 INVOICE g ill 2900368942 Sold-To: CARMEL CITY W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 38,142.40 Due Date: 02122/2012 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quanti Amount 24 100012763 400005011 CLEARLANE@ DEICER 20.820 ST 72.77 USD /ST 1,515.07 ENHNCD BLK Net Weight: 41,640.000 LB Bill of Lading:2AKB00002718 25 100012763 400005011 CLEARLANE@ DEICER 19.450 ST 72.77 USD /ST 1,415.38 ENHNCD BLK Net Weight: 38,900.000 LB Bill of Lading:2AKB00002738 Place of Loading 3002 S RITTER AVE Subtotal 38,142.40 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 38,142.40 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 4 of 4 INVOICE Q 1 1 2900367450 g 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 131ST ST CITY OF CARMEL Billing Date: 01/23/2012 Sales Order: 335289 Inco Terms: DLD DESTINATION Reference Date: 01/23/2012 Shipment Date: 01/23/2012 Your Purchase Order: 27391 Gross Weight: 505,260.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 18,383.89 Due Date: 02/22/2012 (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 19.130 ST 72.77 USD /ST 1,392.09 ENHNCD BLK Net Weight: 38,260.000 LB Bill of Lading:2AKB00002691 2 100012763 400005011 CLEARLANEO DEICER 19.500 ST 72.77 USD /ST 1,419.02 ENHNCD BLK Net Weight: 39,000.000 LB Bill of Lading:2AKB00002680 3 100012763 400005011 CLEARLANEO DEICER 20.330 ST 72.77 USD /ST 1,479.41 ENHNCD BLK Net Weight: 40,660.000 LB Bill of Lading:2AKB00002693 4 100012763 400005011 CLEARLANEO DEICER 24.000 ST 72.77 USD /ST 1,746.48 ENHNCD BLK Net Weight: 48,000.000 LB Bill of Lading:2AKB00002697 5 100012763 400005011 CLEARLANEO DEICER 21.100 ST 72.77 USD /ST 1,535.45 ENHNCD BLK Net Weight: 42,200.000 LB Bill of Lading:2AKB00002704 Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440- 716 -0610 Internet: Page 1 of 3 INVOICE Cir 1II 2900367450 g Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 18,383.89 Due Date: 02/22/2012 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantit Amount 6 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:2AKB00002708 7 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:2AK600002703 8 100012763 400005011 CLEARLANEO DEICER 20.430 ST 72.77 USD /ST 1,486.69 ENHNCD BLK Net Weight: 40,860.000 LB Bill of Lading:2AKB00002705 9 100012763 400005011 CLEARLANEO DEICER 21.140 ST 72.77 USD /ST 1,538.36 ENHNCD BILK Net Weight: 42,280.000 LB Bill of Lading:2AKB00002702 10 100012763 400005011 CLEARLANEO DEICER 20.680 ST 72.77 USD /ST 1,504.88 ENHNCD BLK Net Weight: 41,360.000 LB Bill of Lading:2AKB00002707 11 100012763 400005011 CLEARLANEO DEICER 23.490 ST 72.77 USD /ST 1,709.37 ENHNCD BLK Net Weight: 46,980.000 LB Bill of Lading:2AKB00002709 12 100012763 400005011 CLEARLANEO DEICER 20.060 ST 72.77 USD /ST 1,459.77 ENHNCD BLK Net Weight: 40,120.000 LB Bill of Lading:2AKB00002706 Place of Loading 3002 S RITTER AVE Subtotal 18,383.89 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 18,383.89 Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 2 of 3 Q*011 INVOICE 1 2900367450 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 18,383.89 Due Date: 02/22/2012 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 Cir II, 2900371765 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 131ST ST CITY OF CARMEL Billing Date: 01/24/2012 Sales Order: 335289 Inco Terms: DLD DESTINATION Reference Date: 01/24/2012 Shipment Date: 01/24/2012 Your Purchase Order: 27391 Gross Weight: 41,080.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800548318 Due Amt: 1,494.70 Due Date: 02/23/2012 (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 CLEARLANE@ DEICER 20.540 ST 72.77 USD /ST 1,494.70 ENHNCD BILK Net Weight: 41,080.000 LB Bill of Lading:2AKB00002737 Place of Loading 3002 S RITTER AVE Subtotal 1,494.70 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 1,494.70 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 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: Pagel of 1 INVOICE Q r I„ 2900372357 g 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 131ST 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: 01/24/2012 Sales Order: 335295 Inco Terms: DLD DESTINATION Reference Date: 01/24/2012 Shipment Date: 01/24/2012 Your Purchase Order: 27391 Gross Weight: 169,100.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt 6,152.70 Due Date: 02/23/2012 (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 20.700 ST 72.77 USD /ST 1,506.34 ENHNCD BLK Net Weight: 41,400.000 LB Bill of Lading:2AKB00002926 2 100012763 400005011 CLEARLANEO DEICER 21.240 ST 72.77 USD /ST 1,545.63 ENHNCD BLK Net Weight: 42,480.000 LB Bill of Lading:2AKB00002907 3 100012763 400005011 CLEARLANEO DEICER 21.680 ST 72.77 USD /ST 1,577.65 ENHNCD BLK Net Weight: 43,360.000 LB Bill of Lading:2AKB00002906 4 100012763 400005011 CLEARLANEO DEICER 20.930 ST 72.77 USD /ST 1,523.08 ENHNCD BLK Net Weight: 41,860.000 LB Bill of Lading:2AKB00002911 Place of Loading 3002 S RITTER AVE Subtotal 6,152.70 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 6,152.701 Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 1 of 2 /1 INVOICE Q 29 00372357 Sold-To: CARMEL CITY W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 6,152.70 Due Date: 02/23/2012 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 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 C A 104% INVOICE rfill 2900370943 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 131ST ST CITY OF CARMEL Billing Date: 01/24/2012 Sales Order: 335295 Inco Terms: DLD DESTINATION Reference Date: 01/24/2012 Shipment Date: 01/24/2012 Your Purchase Order: 27391 Gross Weight: 804,380.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt 29,267.39 Due Date: 02123/2012 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantit Amount 1 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:2AKB00002881 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:2AKB00002893 3 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:2AKB00002891 4 100012763 400005011 CLEARLANEO DEICER 20.050 ST 72.77 USD /ST 1,459.04 ENHNCD BLK Net Weight: 40,100.000 LB Bill of Lading:2AKB00002892 5 100012763 400005011 CLEARLANEO DEICER 23.130 ST 72.77 USD /ST 1,683.17 ENHNCD BLK Net Weight: 46,260.000 LB Bill of Lading:2AKB00002883 Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 1 of 3 Q r �1 INVOICE II' 2900370943 g Sold-To: CARMEL CITY W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 29,267.39 Due Date: 02/23/2012 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400005011 CLEARLANEO DEICER 22.500 ST 72.77 USD /ST 1,637.33 ENHNCD BLK Net Weight: 45,000.000 LB Bill of Lading:2AKB00002882 7 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:2AKB00002899 8 100012763 400005011 CLEARLANEO DEICER 19.430 ST 72.77 USD /ST 1,413.92 ENHNCD BLK Net Weight: 38,860.000 LB Bill of Lading:2AKB00002901 9 100012763 400005011 CLEARLANEO DEICER 21.030 ST 72.77 USD /ST 1,530.35 ENHNCD BLK Net Weight: 42,060.000 LB Bill of Lading:2AKB00002894 10 100012763 400005011 CLEARLANEO DEICER 20.000 ST 72.77 USD /ST 1,455.40 ENHNCD BLK Net Weight: 40,000.000 LB Bill of Lading:2AKB00002914 11 100012763 400005011 CLEARLANEO DEICER 22.630 ST 72.77 USD /ST 1,646.79 ENHNCD BLK Net Weight: 45,260.000 LB Bill of Lading:2AKB00002904 12 100012763 400005011 CLEARLANEO DEICER 20.410 ST 72.77 USD /ST 1,485.24 ENHNCD BLK Net Weight: 40,820.000 LB Bill of Lading:2AKB00002913 13 100012763 400005011 CLEARLANEO DEICER 20.400 ST 72.77 USD /ST 1,484.51 ENHNCD BLK Net Weight: 40,800.000 LB Bill of Lading:2AKB00002922 14 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:2AKB00002916 Billing Enquiries Telephone: 800 600 -7258 Email: Facsimile: 440 716 -0610 Internet: Page 2 of 3 INVOICE Cir I I 2900370943 Sold-To: CARMEL CITY W 131 ST ST Currency: USD CITY OF CARMEL Due Amt: 29,267.39 Due Date: 02/23/2012 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400005011 CLEARLANE@ DEICER 21.050 ST 72.77 USD /ST 1,531.81 ENHNCD BLK Net Weight: 42,100.000 LB Bill of Lading:2AKB00002921 16 100012763 400005011 CLEARLANE@ DEICER 23.970 ST 72.77 USD /ST 1,744.30 ENHNCD BLK Net Weight: 47,940.000 LB Bill of Lading:2AKB00002905 17 100012763 400005011 CLEARLANE@ DEICER 21.220 ST 72.77 USD /ST 1,544.18 ENHNCD BLK Net Weight: 42,440.000 LB Bill of Lading:2AKB00002918 18 100012763 400005011 CLEARLANE@ DEICER 19.590 ST 72.77 USD /ST 1,425.56 ENHNCD BLK Net Weight: 39,180.000 LB Bill of Lading:2AKB00002908 19 100012763 400005011 CLEARLANE@ DEICER 23.650 ST 72.77 USD /ST 1,721.01 ENHNCD BLK Net Weight: 47,300.000 LB Bill of Lading:2AKB00002912 Place of Loading 3002 S RITTER AVE Subtotal 29,267.39 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 29,267.39 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 C Ar /40% ®I l INVOICE 2900374555 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 131ST 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: 01/25/2012 Sales Order: 335295 Inco Terms: DLD DESTINATION Reference Date: 01/25/2012 Shipment Date: 01/25/2012 Your Purchase Order: 27391 Gross Weight: 40,440.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800550550 Due Amt: 1,471.41 Due Date: 02/24/2012 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Qua Amount 1 100012763 400005011 CLEARLANEO DEICER 20.220 ST 72.77 USD /ST 1,471.41 ENHNCD BILK Net Weight: 40,440.000 LB Bill of Lading:2AKB000029 Place of Loading 3002 S RITTER AVE Subtotal 1,471.41 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAIJ I USD 1,47 This sale may be subject to applicable discounts, allowances or rebates which are not reflected in the price shown. All invoices must be paid with 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 1 of 1 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)) 01/23/12 2900367450 $18,383.89 01/23/12 2900368942 $38,142.40 01/24/12 2900370943 $7,100.00 01/24/12 2900370943 $2,212.75 01/24/12 2900372357 $6,152.70 01/24/12 2900371765 $1,494.70 01/24/12 2900370943 $16,954.64 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 NO. ALLOWED 20 Cargill, Inc. IN SUM OF P. O. Box 415927 Boston, MA 02241 -5927 $90,441.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 27391 900367450 42- 365.00 $18,383.89 1 hereby certify that the attached invoice(s), or 27391 x _;900368942 42- 365.00 $38,142.40 bill(s) is (are) true and correct and that the 26261 2900370943 42 365.00 $7,100.00 materials or services itemized thereon for 2201 2900370943 42- 365.00 $2,212.75 27391 2900372357 42- 365.00 $6,152.70 which charge is made were ordered and 27391 2900371765 42- 365.00 $1,494.70 received except 27391 2900370943 1 42- 365.00 $16,954.64 Thursday, January 26, 2012 V v Street Commissioner Street Gq;tigi!.,�s over Cost distribution ledger classification if claim paid motor vehicle highway fund