The URL can be used to link to this page

Home My WebLink About207769 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 037000 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC -SALT DIVISION CHECK AMOUNT: $20,153.97 CARMEL, INDIANA 46032 PO BOX 415927 BOSTON MA 02241 -5927 CHECK NUMBER: 207769 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2900467686 2,539.91 OTHER EXPENSES 601 5023990 2900470153 2,505.64 OTHER EXPENSES 601 5023990 2900472380 2,533.86 OTHER EXPENSES 601 5023990 2900474604 2,547.97 OTHER EXPENSES 601 5023990 2900476571 2,480.44 OTHER EXPENSES 601 5023990 2900478671 2,525.80 OTHER EXPENSES 601 5023990 2900481069 2,548.98 OTHER EXPENSES 601 5023990 2900485128 2,471.37 OTHER EXPENSES ff INVOICE Ci ir I 2900485128 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- UT!L!TIES- Billing Date: 03/28/2012 Sales Order: 432210 Inco Terms: DLD DESTINATION Reference Date: 03/28/201 Shipment Date: 03/28/2012 Your Purchase Order: W01 5 Gross Weight: 49,040.000 LB Currency: USD Payment Terms: N 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800726827 Due Amt: 2,471.37 Due Date: 04/27/2012 (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 24.520 ST 100.79000 USD /ST 2,471.37 Net Weight: 49,040.000 LB 49,040.000 LB Place of Loading 5204 RIVER RD Subtotal 2,471.37 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,471.3 This saie maybe 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 CJr6fill INVOICE 2900476571 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 4425 3450 W 131ST ST 4425 E 126TH ST CARMEL IN 46074 -8267 CARMEL IN 46033 -2401 USA USA Sold-To: CARMEL CITY OF CARMEL WATER UTILITIES Billing Date: 03/22/2012 Sales Order: 4 921 Inco Terms: DLD DESTINATION Reference Date: 012 Shipment Date: 03/22/2012 Your Purchase Order: W12003` Gross Weight: 49,220.000 LB Currency: USD Payment Terms: T DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800718485 Due Amt: 2,480.44 Due Date: 04/21/2012 (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 100018374 ROCK INDUST BULK 24.610 ST 100.79000 USD /ST 2,480.44 Net Weight: 49,220.000 LB 49,220.000 LB Place of Loading 5204 RIVER RD Subtotal 2,480.44 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,480.4 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.cargillsaft.com Page 1 of 1 cjr#111 !INVOICE 2900470153 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 10675 3450 W 131 ST ST 10675 N GRAY RD CARMEL IN 46074 -8267 CARMEL IN 46033 -9703 USA USA Sold -To CARMEL CITY OF CAR WATE UTILITIES Billing Date: 03/19/2012 Sales Order: 414538 Inco Terms: DLD DESTINATION Reference Date: 03/19/2012 Shipment Date: 03/19/2012 Your Purchase Order: W012� Gross Weight: 49,720.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800696299 Due Amt: 2,505.64 Due Date: 04/18/2012 (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 100018067 ROCK INDUST BULK 24.860 ST 100.79000 USD /ST 2,505.64 Net Weight: 49,720.000 LB 49,720.000 LB Place of Loading 5204 RIVER RD Subtotal 2,505.64 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,505.6 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 Ci ir I 2900467686 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 4425 3450 W 131 ST ST 4425 E 126TH ST CARMEL IN 46074 -8267 CARMEL IN 46033 -2401 USA USA Sold-To: CARMEL CITY OF CARMEL WATER UTILITIES Billing Date: 03/16/2012 Sales Order: 414536 Inco Terms: DLD DESTINATION Reference Date: 03/16/2012 Shipment Date: 03/16/2012 Your Purchase Order: W012� Gross Weight: 50,400.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800696297 Due Amt: 2,539.91 Due Date: 04/1512012 (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 100018374 ROCK INDUST BULK 25.200 ST 100.79000 USD /ST 2,539.91 Net Weight: 50,400.000 LB 50,400.000 LB Place of Loading 5204 RIVER RD Subtotal 2,539.91 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 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 INVOICE c4r 2900478671 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 10675 3450 W 131ST ST 10675 N GRAY RD CARMEL IN 46074 -8267 CARMEL IN 46033 -9703 USA USA Sold -To CARMEL CITY OF CARMEL WATER UTILITIES_ Billing Date: 03/23/2012 Sales Order: 426924 Inco Terms: DLD DESTINATION Reference Date: 03/23/2012 Shipment Date: 03/23/2012 Your Purchase Order: W01 20Q4 Gross Weight: 50,120.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800718486 Due Amt: 2,525.80 Due Date: 04/22/2012 (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 100018067 ROCK INDUST BULK 25.060 ST 100.79000 USD /ST 2,525.80 Net Weight: 50 120.000 LB 50,120.000 LB Place of Loading 5204 RIVER RD Subtotal 2,525.80 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,525.80 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 2900481069 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 WA U TILITIES Billing Date: 03/26/2012 Sales Order: 432202 Inco Terms: DLD DESTINATION Reference Date: 03 6/2012 Shipment Date: 03/26/2012 Your Purchase Order: 12005 Gross Weight: 50,580.000 LB Currency: USD Payment Terms: 30 D S FROM DATE OF INVOICE Cargill Delivery No.: 800726823 Due Amt: 2,548.98 Due Date: 04/25/2012 (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 25.290 ST 100.79000 USD /ST 2,548.98 Net Weight: 50,580.000 LB 50,580.000 LB Place of Loading 5204 RIVER RD Subtotal 2,548.98 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,548.98 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 remitdetaii @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 Qird®' INVOICE 2900472380 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: 03/20/2012 Sales Order: 42 Inco Terms: DLD DESTINATION Reference Date: 3/20/2012 Shipment Date: 03/20/2012 Your Purchase Order: NET W012005 Gross Weight: 50,280.000 LB Currency: USD Payment Terms: DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800718481 Due Amt: 2,533.86 Due Date: 04/19/2012 (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 25.140 ST 100.79000 USD /ST 2,533.86 Net Weight: 50 280.000 LB 50 280.000 LB Place of Loading 5204 RIVER RD Subtotal 2,533.86 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,533.86 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 2900474604 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: 03/21/2012 Sales Order: 42691 Inco Terms: DLD DESTINATION Reference Date: 0 1/2012 Shipment Date: 03/21/2012 Your Purchase Order: 012005 Gross Weight: 50,560.000 LB Currency: USD Payment Terms: t�ET 30 DAY FROM DATE OF INVOICE Cargill Delivery No.: 800718484 Due Amt: 2,547.97 Due Date: 04/20/2012 (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 25.280 ST 100.79000 USD /ST 2,547.97 Net Weight: 50,560.000 LB 50,560.000 LB Place of Loading 5204 RIVER RD Subtotal 2,547.97 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,547.97 This sale may be subiect 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 VOUCHER 114159 WARRANT ALLOWED 37000 IN SUM OF CARGILL INC -SALT DIVISION P O BOX 415927 BOSTON, MA 02241 -5927 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code c� 2900485128 01- 6180 -03 $2 29C4tnO l5 0 5O 5• (&4 a `tco a�� 1(abyf5lp�,� a 54�'e�$ `CO4 rl 5q aC:)� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 4/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/3/2012 2900485128 $2,471.37 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 Z-Q Date Officer