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Home My WebLink About209946 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 037000 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC -SALT DIVISION CHECK AMOUNT: $30,059.73 CARMEL, INDIANA 46032 PO BOX 415927 BOSTON MA 02241 -5927 CHECK NUMBER: 209946 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 290000573090 2,331.27 OTHER EXPENSES 601 5023990 2900549959 1,996.33 OTHER EXPENSES 601 5023990 2900551759 2,005.81 OTHER EXPENSES 601 5023990 2900551760 1,994.75 OTHER EXPENSES 601 5023990 2900554110 1,979.74 OTHER EXPENSES 601 5023990 2900575945 2,349.41 OTHER EXPENSES 601 5023990 2900582466 2,344.38 OTHER EXPENSES 601 5023990 2900584684 2,511.69 OTHER EXPENSES 601 5023990 2900584685 2,525.80 OTHER EXPENSES 601 5023990 2900586885 2,503.62 OTHER EXPENSES 601 5023990 2900587002 2,497.58 OTHER EXPENSES 601 5023990 2900588941 2,502.62 OTHER EXPENSES 601 5023990 2900591158 2,516.73 OTHER EXPENSES CARGILL SALT TOTAL PAID: 30,059.73 INVOICE AMOUNT ACCOUNT 618.03 2900573090 2 2900551760 1 2900591158 2 2900584685 2 2900586885 2 2900554110 1 2900551759 2 2900588941 2,502.62 2900549959 1 2900575945 2 2900582466 2 2900584684 2 2900587002 29497.58 C /9 INVOICE i*#111 2900573090 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 WATE UTILITIES Billing Date: 05/25/2012 Sales Order: 511676 Inco Terms: DLD DESTINATION Reference Date: 05/25/201 Shipment Date: 05/25/2012 Your Purchase Order: W012 5E Gross Weight: 46,260.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800847358 Due Amt: 2,331.27 Due Date: 06/24/2012 (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 100017966 ROCK INDUST BULK 23.130 ST 100.79000 USD /ST 2,331.27 Net Weight: 46,260.000 LB 46,260.000 LB Place of Loading 5204 RIVER RD Subtotal 2,331.27 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,331.27 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: Page 1 of 1 1 INVOICE Cir 1 I 2900551760 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: 05/11/2012 Sales Order: 499166 Inco Terms: EXW PLANT Reference Date: 05/11X4 Shipment Date: 05111/2012 Your Purchase Order: W0123 Gros s Weight: 50,500.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800836062 Due Amt: 1,994.75 Due Date: 06/10/2012 (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 25.250 ST 79.00000 USD /ST 1,994.75 Net Weight: 50,500.000 LB 50,500.000 LB Place of Loading 5204 RIVER RD Subtotal 1,994.75 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 1,994.75 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: Pagel of 1 INVOICE Cir i I 2900591158 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: 06/07/2012 Sales Order: 537640 Inco Terms: DLD DESTINATION Reference Date: 06/07/201 Shipment Date: 06/07/2012 Your Purchase Order: W012 5W ""J Gross Weight: 49,940.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800883280 Due Amt: 2,516.73 Due Date: 07/07/2012 (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 24.970 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 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: Page 1 of 1 INVOICE Q r i I 2900584685 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: 06/04/2012 Sales Order: 530941 Inco Terms: DLD DESTINATION Reference Date: 06/04/2012 Shipment Date: 06/04/2012 Your Purchase Order: W 0 1 05E Gross Weight: 50,120.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800873651 Due Amt: 2,525.80 Due Date: 07/04/2012 (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 25.060 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: Page 1 of 1 C /9 INVOICE ir ff 2900586885 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: 06/05/2012 Sales Order: 530909 Inco Terms: DLD DESTINATION Reference Date: 06/05/2012 Shipment Date: 06/05/2012 Your Purchase Order: W01 4E '�J Gross Weight: 49,680.000 LB Currency: USD Payment Terms: NE 30 DAYS S DATE OF INVOICE Cargill Delivery No.: 800873644 Due Amt: 2,503.62 Due Date: 07/05/2012 (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 100018067 ROCK INDUST BULK 24.840 ST 100.79000 USD /ST 2,503.62 Net Weight: 49,680.000 LB 49,680.000 LB Place of Loading 5204 RIVER RD Subtotal 2,503.62 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 T- INVOICE TOTA USD 2,503.6 This sale may be subject to applicable disco allowance 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: Page 1 of 1 INVOICE C ar I 2900554110 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: 05/14/2012 Sales Order: 499171 Inco Terms: EXW PLANT Reference Date: 05/14/2 Shipment Date: 05/14/2012 Your Purchase Order: W12 3W Gross Weight: 50,120.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800837899 Due Amt: 1,979.74 Due Date: 06/13/2012 (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 25.060 ST 79.00000 USD /ST 1,979.74 Net Weight: 50,120.000 LB 50,120.000 LB Place of Loading 5204 RIVER RD Subtotal 1,979.74 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 1,979.7 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: Page 1 of 1 /A% INVOICE ciir 2900551759 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: 05/11/2012 Sales Order: 499163 Inco Terms: EXW PLANT Reference Date: 05/ Shipment Date: 05/11/2012 Your Purchase Order: OV 004E Gross Weight: 50,780.000 LB Currency: USD Payment Terms: N 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800834585 Due Amt: 2,005.81 Due Date: 06/10/2012 (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 25.390 ST 79.00000 USD /ST 2,005.81 Net Weight: 50,780.000 LB 50,780.000 LB Place of Loading 5204 RIVER RD Subtotal 2,005.81 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,005.81 _This sale- may- be- s!h;ect to anprc.ahle discounts, a4oWances 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: Page 1 of 1 INVOICE Cir ff 2900588941 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: 06/06/2012 Sales Order: 530937 Inco Terms: DLD DESTINATION Reference Date: 0 Shipment Date: 06/06/2012 Your Purchase Order: 012005W Gross Weight: 49,660.000 LB Currency: USD Payment Terms: NET 30 DAYS OM DATE OF INVOICE Cargill Delivery No.: 800873648 Due Amt: 2,502.62 Due Date: 07/06/2012 (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 24.830 ST 100.79000 USD /ST 2,502.62 Net Weight: 49,660.000 LB 49,660.000 LB Place of Loading 5204 RIVER RD Subtotal 2,502.62 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,502.6 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: Pagel of 1 INVOICE c4rdill 2900549959 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: 05/10/2012 Sales Order: 499157 Inco Terms: EXW plant Reference Date: 0511 Shipment Date: 05/10/2012 Your Purchase Order: W .2005E Gross Weight: 50,540.000 LB Currency: USD Payment Terms: NE S FROM DATE OF INVOICE Cargill Delivery No.: 800832598 Due Amt: 1,996.33 Due Date: 06/09/2012 (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 100017948 ROCK INDUST BULK 25.270 ST 79.00000 USD /ST 1,996.33 Net Weight: 50,540.000 LB 50,540.000 LB Place of Loading 5204 RIVER RD Subtotal 1,996.33 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 1,996.33 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: Page 1 of 1 INVOICE Q r i I 2900575945 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: 05/29/2012 Sales Order: 511680 Inco Terms: DLD DESTINATION Reference Date: 0 201 Shipment Date: 05/29/2012 Your Purchase Order: 12005W Gross Weight: 46,620.000 LB Currency: USD Payment Terms: N T 30 DAY FROM DATE OF INVOICE Cargill Delivery No.: 800847361 Due Amt: 2,349.41 Due Date: 06/28/2012 (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 23.310 ST 100.79000 USD /ST 2,349.41 Net Weight: 46,620.000 LB 46,620.000 LB Place of Loading 5204 RIVER RD Subtotal 2,349.41 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,349.41 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: Page 1 of 1 INVOICE Q r 1 I 2900582466 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 LATER UTILITIES Billing Date: 06/01/2012 Sales Order: 511 Inco Terms: DLD DESTINATION Reference Date: 0 1/2012 Shipment Date: 06/01/2012 Your Purchase Order: 12005E Gross Weight: 46,520.000 LB Currency: USD Payment Terms: T 30 DAYS F OM DATE OF INVOICE Cargill Delivery No.: 800847362 Due Amt: 2,344.38 Due Date: 07/0112012 (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 23.260 ST 100.79000 USD /ST 2,344.38 Net Weight: 46,520.000 LB 46,520.000 LB Place of Loading 5204 RIVER RD Subtotal 2,344.38 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,344.38 This sale may be subject to appiicabie discounts, allowances or rebates whicli 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: Page 1 of 1 C 10® INVOICE ir ff 2900584684 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: 06/04/2012 Sales Order: 530778 Inco Terms: DLD DESTINATION Reference Date: 06/04/2012 Shipment Date: 06/04/2012 Your Purchase Order: W012005E Gross Weight: 49,840.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800873503 Due Amt: 2,511.69 Due Date: 07/04/2012 (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 24.920 ST 100.79000 USD /ST 2,511.69 Net Weight: 49,840.000 LB 49,840.000 LB Place of Loading 5204 RIVER RD Subtotal 2,511.69 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,511.69 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: Page 1 of 1 �4rdi INVOICE ll 2900587002 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 4915 3450 W 131 ST ST 4915 E 106TH ST CARMEL IN 46074 -8267 CARMEL IN 46033 -9703 USA USA Sold -To CARMEL CITY OF _CARMEL WATER UTILITIES Billing Date: 06/05/2012 Sales Order: 530930 Inco Terms: DLD Destination Reference Date: 06/05/20 f Shipment Date: 06/05/2012 Your Purchase Order: W01 1 N Gross Weight: 49,560.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 800873647 Due Amt: 2,497.58 Due Date: 07/05/2012 (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 100018704 ROCK INDUST BULK 24.780 ST 100.79000 USD /ST 2,497.58 Net Weight: 49,560.000 LB 49,560.000 LB Place of Loading 5204 RIVER RD Subtotal 2,497.58 CINCINNATI OH 45233 -1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,497.58 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: Pagel 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 6/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/12/2012 2900057309( $2,331.27 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 I VOUCHER 121175 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 29000573090 01- 6180 -03 $2,331.27 r a9W, q �5'CpSJ4110 t9'l�ia�� ;�Rw 5$t �`j�b58cS�i�-A t 9,ab-)C> 5-7 5995 03�iA1 9 i' tu, 5 S;) LiLA,. n a3u43K a9C651� 4- l.Lg7'A -Ls' Voucher Total 2�C�� Cost distribution ledger classification if claim paid under vehicle highway fund