The URL can be used to link to this page

Home My WebLink About208629 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 037000 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC -SALT DIVISION CARMEL, INDIANA 46032 PO Box 415927 CHECK AMOUNT: $30,349.88 BOSTON MA 02241 -5927 CHECK NUMBER: 208629 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2,508.66 2900512358 601 5023990 2,522.77 2900514921 601 5023990 2,525.80 2900516867 601 5023990 2,532.85 2900518420 601 5023990 2,536.88 2900520668 601 5023990 2,530.84 2900522663 601 5023990 2,547.97 2900522664 601 5023990 2,528.82 2900524749 601 5023990 2,516.73 2900524750 601 5023990 2,520.76 2900527233 601 5023990 2,530.84 2900527234 601 5023990 2,546.96 2900528970 CARGILL SALT ITOTAL PAID: 30,349.88 INVOICE AMOUNT ACCOUNT 618.03 2900522663 2 2900518420 2 2900524750 2 2900528970 2 2900516867 2 2900524749 2 2900527234 2,530.84 2900527233 2 2900514921 2 2900522664 2 2900512358 2 2900520668 2,536.88 INVOICE Cir ell 2900522663 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: 04/23/2012 Sales Order: 472174 Inco Terms: DLD DESTINATION Reference Date: 0412312012 Shipment Date: 04/23/2012 Your Purchase Order: W0120U�W Gross Weight: 50,220.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800791394 Due Amt: 2,530.84 Due Date: 05/23/2012 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 25.110 ST 100.79000 USD /ST 2,530.84 Net Weight: 50,220.000 LB 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.cargilisalt.com Page 1 of 1 Cd rffl§# 2900518420 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: 04/19/2012 Sales Order: 463 Inco Terms: DLD DESTINATION Reference Date: 0 /1 Shipment Date: 04119/2012 Your Purchase Order: W 12003W Gross Weight: 50,260.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 800779275 Due Amt: 2,532.85 Due Date: 05/19/2012 (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 100018374 ROCK INDUST BULK 25.130 ST 100.79000 USD /ST 2,532.85 Net Weight: 50,260.000 LB 50,260.000 LB Place of Loading 5204 RIVER RD Subtotal 2,532.85 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,532.8 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.cargillsalt.com Page 1 of 1 cArfill INVOICE 2900524750 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: 04/24/2012 Sales Order: 472179 Inco Terms: DLD DESTINATION Reference Date: 04/2 12 Shipment Date: 04/24/2012 Your Purchase Order: W 2004E Gross Weight: 49,940.000 LB Currency: USD Payment Terms: NE 0 DAYS F OM DATE OF INVOICE Cargill Delivery No.: 800791404 Due Amt: 2,516.73 Due Date: 05/2412012 (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 24.970 ST 100.79000 USD /ST 2,516.73 Net Weight: 49,940.000 LB 49,940.000 LB Place of Loading 5204 RIVER RD Subtotal 2,516.73 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,516.73 This sale may be suhject 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 Fos ACH(non CTX)and wire transfers, remittance advice should be emailed to remitdetail @cargiil.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 C ril INVOICE 44 011 2900528970 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: 04/26/2012 Sales Order: 47 3 In co Terms: DLD DESTINATION Reference Date: 4/26/201 Shipment Date: 04/26/2012 Your Purchase Order: W012004W Gross Weight: 50,540.000 LB Currency: USD Payment Terms: T 30 DAY ROM DATE OF INVOICE Cargill Delivery No.: 800800278 Due Amt: 2,546.96 Due Date: 05/26/2012 (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 25.270 ST 100.79000 USD /ST 2,546.96 Net Weight: 50 540.000 LB 50,540.000 LB Place of Loading 5204 RIVER RD Subtotal 2,546.96 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,546.96 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: 800 282 -6777 Email: Facsimile: 800 377 -1027 Internet: www.cargillsait.com Page 1 of 1 NVOME 2900516867 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: 04/18/2012 Sales Order: 463760 Inco Terms: DLD DESTINATION Reference Date: 04/18/201 j� Shipment Date: 04/18/2012 Your Purchase Order: W0120 W V Gross Weight: 50,120.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800779274 Due Amt: 2,525.80 Due Date: 05/1812012 (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 25.060 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.cargilisalt.com Page 1 of 1 INVOICE it ►II 2900524749 g Cargill Saft 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: 0412412012 Sales Order: 472261 Inco Terms: DLD DESTINATION Reference Date: 0412412012 Shipment Date: 04/24/2012 Your Purchase Order: W01 20O Gross Weight: 50,180.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800791454 Due Amt: 2,528.82 Due Date: 05/24/2012 (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 25.090 ST 100.79000 USD /ST 2,528.82 Net Weight: 50,180.000 LB 50,180.000 LB Place of Loading 5204 RIVER RD Subtotal 2,528.82 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,528.8 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 it ®II 2900527234 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: 04/25/2012 Sales Order: 478610 In co Terms: DLD DESTINATION Reference Date: t-S Shipment Date: 04/25/2012 Your Purchase Order: Gross Weight: 50,220.000 LB Currency: USD Payment Terms: FROM DATE OF INVOICE Cargill Delivery No.: 800800276 Due Amt: 2,530.84 Due Date: 05/2512012 (All date format in MM /DD/YYYY Jake Rayle placed order by email jrayle @carmel.in.gov jcloud @carmel.in.gov Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 25.110 ST 100.79000 USD /ST 2,530.84 Net Weight: 50,220.000 LB 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.cargillsalt.com Page 1 of 1 INVOICE it i I 2900527233 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: 04/25/2012 Sales Order: 472267 Inco Terms: DLD DESTINATION Reference Date: 0412 12 Shipment Date: 04/25/2012 Your Purchase Order: W 2005E Gross Weight: 50,020.000 LB Currency: USD Payment Terms: NE YS FROM DATE OF INVOICE Cargill Delivery No.: 800791455 Due Amt: 2,520.76 Due Date: 05/25/2012 (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 25.010 ST 100.79000 USD /ST 2,520.76 Net Weight: 50,020.000 LB 50 020.000 LB Place of Loading 5204 RIVER RD Subtotal 2,520.76 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,520.7.6 ---This sale 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 C INVOICE ir ff 2900514921 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: 04/17/2012 Sales Order: 463755 Inco Terms: DLD DESTINATION Reference Date: 04 ?/f 2042 Shipment Date: 04/17/2012 Your Purchase Order: UOD Gross Weight: 50,060.000 LB Currency: USD Payment Terms: NS FROM DATE OF INVOICE Cargill Delivery No.: 800779268 Due Amt: 2,522.77 Due Date: 05/17/2012 (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 25.030 ST 100.79000 USD /ST 2,522.77 Net Weight: 50 060.000 LB 50 060.000 LB Place of Loading 5204 RIVER RD Subtotal 2,522.77 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,522.7 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 c INVOICE iirdiffl 2900522664 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: 04/23/2012 Sales Order: 47 Inco Terms: DLD DESTINATION Reference Date: 042 12 Shipment Date: 04/23/2012 Your Purchase Order: W 005E Gross Weight: 50,560.000 LB Currency: USD Payment Terms: NE 0 DAYS F OM DATE OF INVOICE Cargill Delivery No.: 800791397 Due Amt: 2,547.97 Due Date: 05/23/2012 (All date format in MM /DD/YYYY Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 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 2,547.9 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 c4 /1 4 INVOICE rdill 2900512358 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: 04/16/2012 Sales Order: 457280 Inco Terms: DLD DESTINATION Reference Date: 04/16/201 i Shipment Date: 04/16/2012 Your Purchase Order: W012 4E Gross Weight: 49,780.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800768319 Due Amt: 2,508.66 Due Date: 05/16/2012 (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 24.890 ST 100.79000 USD /ST 2,508.66 Net Weight: 49,780.000 LB 49,780.000 LB Place of Loading 5204 RIVER RD Subtotal 2,508.66 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 F INVOICE TOTA US 2,508.66 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 Cir M 2900520668 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 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 CARMEL WATER UTILITIES Billing Date: 04/20/2012 Sales Order: 463778 Inco Terms: DLD DESTINATION Reference Date: 04/2012012 Shipment Date: 04/20/2012 Your Purchase Order: W012/4W Gross Weight: 50,340.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800779277 Due Amt: 2,536.88 Due Date: 05/20/2012 (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 100018067 ROCK INDUST BULK 25.170 ST 100.79000 USD /ST 2,536.88 Net Weight: 50,340.000 LB 50 340.000 LB Place of Loading 5204 RIVER RD Subtotal 2,536.88 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,536.88 T his may subject to appiicabie 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 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 0 BOX 415927 Terms BOSTON, MA 02241 -5927 Due Date 5/1/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/2012 2900522663 $2,530.84 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 sf`i//-Z, Date Officer VOUCHER 114453 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 2900522663 01- 6180 -03 r $2,530.84 :act cCSigt} jV a55a. 773 ac) uo5a "'7o 29CO5 24-ucc 2gco15-a.��3Lk 9 A9b051D3 350�1b(c Voucher Total363LO Eb V Cost distribution ledger classification if claim paid under vehicle highway fund