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HomeMy WebLinkAbout212528 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 2 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CARMEL, INDIANA 46032 PO BOX 415927 CHECK AMOUNT: $42,880.11 BOSTON MA 02241-5927 CHECK NUMBER: 212528 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2, 493 . 54 2900692390 601 5023990 2 , 525 . 80 2900694870 601 5023990 2 , 530 . 84 2900694871 601 5023990 2 , 531 . 84 2900696599 601 5023990 2 , 552 . 00 2900696714 601 5023990 2, 532 . 85 2900698585 601 5023990 2, 526 . 81 2900698586 601 5023990 2, 542 . 93 2900700416 601 5023990 2, 512 . 69 2900700417 601 5023990 2, 526 . 81 2900702683 601 5023990 2, 530 . 84 2900707291 601 5023990 2 , 520 . 76 2900707292 601 5023990 2 , 544 . 95 2900707407 a CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 2 of 2 ' ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $42,880.11 CARMEL, INDIANA 46032 Po Box 415927 BOSTON MA 02241-5927 CHECK NUMBER: 212528 CHECK DATE: 9112/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2, 483 .47 2900708876 601 5023990 2, 525 . 80 2900710756 601 5023990 2, 471 . 37 2900710757 601 5023990 2, 526 . 81 2900712762 CARGILL SALT ITOTAL PAID: $ 42,880.11 INVOICE # AMOUNT ACCOUNT # 618.03 2900702683 $ 29526.81 2900696599 $ 29531.84 2900698585 $ 29532.85 2900696714 $ 2,552.00 2900698586 $ 2$ 26.81 2900692390 $ 29493.54 2900694871 $ 29530.84 2900694870 $ 21525.80 2900700417 $ 21512.69 2900700416 $ 29542.93 2900712762 $ 29526.81 2900710757 $ 29471.37 2900708876 $ 21483.47 2900707291 $ 2,530.84 2900707292 $ 29520.76 2900710756 $ 2,525.80 2900707407 $ 21544.95 INVOICE Cir ®'I 2900702683 g Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA 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: 08/23/2012 Sales Order: 64 Inco Terms: DLD Destination Reference Date: 8 201 Shipment Date: 08/23/2012 Your Purchase Order: 012001 Gross Weight: 50,140.000 LB Currency: USD Payment Terms: T 30 DAYS ROM DATE OF INVOICE Cargill Delivery No.: 801021885 Due Amt: 2,526.81 Due Date: 09/22/2012 (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 100018704 ROCK INDUST BULK 25.070 ST 100.79000 USD/ST 2,526.81 Net Weight:50,140.000 LB 50,140.000 LB Place of Loading 5204 RIVER RD Subtotal 2,526.81 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,526.81 - -- — —This sale may be sub;ect to-applicab!e 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. 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 Cir di ® INVOICE l2900696599 Cargill Salt Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA 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: 08/20/2012 Sales Order: 639970 Inco Terms: DLD DESTINATION Reference Date: 08/20/2012 Shipment Date: 08/20/2012 Your Purchase Order: W0120 Gross Weight: 50,240.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801021880 Due Amt: 2,531.84 Due Date: 09/19/2012 (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 25.120 ST 100.79000 USD/ST 2,531.84 Net Weight:50,240.000 LB 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 TUSD 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. 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 cA114% ° INVOICE r6rill 2900698585 Cargill Salt Remit To: Cargill, Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA 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: 08/21/2012 Sales Order: 639972 Inco Terms: DLD DESTINATION Reference Date: 08/21/2012 Shipment Date: 08/21/2012 Your Purchase Order: W01 005 1 Gross Weight: 50,260.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801021881 Due Amt: 2,532.85 Due Date: 09/20/2012 (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 25.130 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. 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 c4rdill 2900696714 Cargill Salt Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA 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: 08/20/2012 Sales Order: 63337 Inco Terms: DLD Destination Reference Date: /20/2012 Shipment Date: 08/20/2012 Your Purchase Orde . W01 01 Gross Weight: 50,640.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 801012123 Due Amt: 2,552.00 Due Date: 09/19/2012 (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 100018704 ROCK INDUST BULK 25.320 ST 100.79000 USD/ST 2,552.00 Net Weight:50,640.000 LB 50,640.000 LB Place of Loading 5204 RIVER RD Subtotal 2,552.00 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,552.00 - --_ —- This-sale-imay be subject to applicable discounts,-allowances-orrebates which are not.eflected in the price-shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. 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 Car 2900698586®„ Cargill Salt Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA 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: 08/21/2012 Sales Order: 639977 Inco Terms: DLD DESTINATION Reference Date: 0 21 012 Shipment Date: 08/21/2012 Your Purchase Order: 12004 Gross Weight: 50,140.000 LB Currency: USD Payment Terms: T 30 DAY FROM DATE OF INVOICE Cargill Delivery No.: 801021882 Due Amt: 2,526.81 Due Date: 09/20/2012 (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 25.070 ST 100.79000 USD/ST 2,526.81 Net Weight:50,140.000 LB 50,140.000 LB Place of Loading 5204 RIVER RD _ Subtotal 2,526.81 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,526.81 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. 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 t I 2900692390 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: 08/16/2012 Sales Order: 633346 Inco Terms: DLD DESTINATION Reference Date: 08 Shipment Date: 08/16/2012 Your Purchase Order: 12004 Gross Weight: 49,480.000 LB Currency: USD Payment Terms: YS FROM DATE OF INVOICE Cargill Delivery No.: 801012115 Due Amt: 2,493.54 Due Date: 09115/2012 (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 24.740 ST 100.79000 USD/ST 2,493.54 Net Weight:49,480.000 LB 49,480.000 LB Place of Loading 5204 RIVER RD Subtotal 2,493.54 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,493.5 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 Ci ®li 2900694871 g Cargill Salt Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA 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: 08/19/2012 Sales Order: 633353 In co Terms: DLD Destination Reference Date: 08/19/2012 Shipment Date: 08/19/2012 Your Purchase Order: WOE, 15 Gross Weight: 50,220.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801012118 Due Amt: 2,530.84 Due Date: 09/18/2012 (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 100018704 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 T 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. 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 2900694870 Cargill Salt Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA 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: 08/17/2012 Sales Order: 633367 Inco Terms: DLD Destination Reference Date: 08/17/2012 Shipment Date: 08/17/2012 Your Purchase Order: W0?MT Gross Weight: 50,120.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801012119 Due Amt: 2,525.80 Due Date: 09/16/2012 (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 100018704 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. 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 l I 2900700417 Cargill Salt Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA 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: 08/22/2012 Sales Order: 639983 Inco Terms: DLD Destination Reference Date: 08/22/2012 Shipment Date: 08/22/2012 Your Purchase Order: W09z, Gross Weight: 49,860.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801021884 Due Amt: 2,512.69 Due Date: 09/2112012 (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 24.930 ST 100.79000 USD/ST 2,512.69 Net Weight:49,860.000 LB 49,860.000 LB Place of Loading 5204 RIVER RD Subtotal 2,512.69 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,512.69 _This_sale.mav_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. 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 ir Cde„ 2900700416 Cargill Salt Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED PO-Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA 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: 08/22/2012 Sales Order: 639982 Inco Terms: DLD Destination Reference Date: 08/22/2012 Shipment Date: 08/22/2012 Your Purchase Order: WO 1 Gross Weight: 50,460.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801021883 Due Amt: 2,542.93 Due Date: 09/21/2012 (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 100018704 ROCK INDUST BULK 25.230 ST 100.79000 USD/ST 2,542.93 Net Weight:50,460.000 LB 50,460.000 LB Place of Loading 5204 RIVER RD Subtotal 2,542.93 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,542.93 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. 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 /4% ° INVOICE idrdill 2900712762 Cargill Salt Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA 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: 08/30/2012 Sales Order: 656552 In co Terms: DLD DESTINATION Reference Date: 08/3012012 Shipment Date: 08/30/2012 Your Purchase Order: WO 05 Gross Weight: 50,140.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801043609 Due Amt: 2,526.81 Due Date: 09/29/2012 (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 25.070 ST 100.79000 USD/ST 2,526.81 Net Weight:50,140.000 LB 50,140.000 LB Place of Loading 5204 RIVER RD Subtotal 2,526.81 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,526.81 - - - - - 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. 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 dl I2900710757 Cargill Salt Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA 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: 08/29/2012 Sales Order: 647530 Inco Terms: DLD Destination Reference Date: 08/29/20 Shipment Date: 08/29/2012 Your Purchase Order: W01 01 � Gross Weight: 49,040.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801031919 Due Amt: 2,471.37 Due Date: 09/28/2012 (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 100018704 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 2,471.37 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. 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*411 2900708876 Cargill Salt Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA 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: 08/28/2012 Sales Order: 6474 Inco Terms: DLD DESTINATION Reference Date: 8/28/2012 Shipment Date: 08/28/2012 Your Purchase Order: W 2003 Gross Weight: 49,280.000 LB Currency: USD Payment Terms: E__ YS FROM DATE OF INVOICE Cargill Delivery No.: 801031914 Due Amt: 2,483.47 Due Date: 09/27/2012 (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 100018374 ROCK INDUST BULK 24.640 ST 100.79000 USD/ST 2,483.47 Net Weight:49,280.000 LB 49,280.000 LB Place of Loading 5204 RIVER RD Subtotal 2,483.47 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,483.4 -- -— - This saie 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. 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 cd/4% INVOICE rdill 2900707291 Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA 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: 08/27/2012 Sales Order: 647382 Inco Terms: DLD DESTINATION Reference Date: 08/27/20 l� Shipment Date: 08/27/2012 Your Purchase Order: W012 5 '1 Gross Weight: 50,220.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801031904 Due Amt: 2,530.84 Due Date: 09/26/2012 (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 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. 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 Cir dl/► INVOICE 2900707292 Cargill Salt Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5924 MINNETONKA MN 55391 USA 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: 08/27/2012 Sales Order: 647389 Inco Terms: DLD DESTINATION Reference Date: 08/27/201 Shipment Date: 08/27/2012 Your Purchase Order: W0 Gross Weight: 50,020.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801031907 Due Amt: 2,520.76 Due Date: 09/26/2012 (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 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 -- -" - --- - This sale may be subject to applicable discounts,a lowances or rebates which are not ieflected"in the price shown. -- All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. 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 Ci i I 2900710756 g Cargill Salt Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA USA Bill-To: CARMEL CITY OF Ship-To: CARMEL WATER OPERATIONS 4915 3450 W 131ST 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: 08/29/2012 Sales Order: 647484 Inco Terms: DLD Destination Reference Date: 08/29/201122 Shipment Date: 08/29/2012 Your Purchase Order: W012�Q1 Gross Weight: 50,120.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801031917 Due Amt: 2,525.80 Due Date: 09/28/2012 (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 100018704 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. 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 I Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL, INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA 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 I Sold-To: CARMEL CITY OF CARMEL WATER UTILITIES Billing Date: 08/28/2012 Sales Order: 647430 Inco Terms: DLD DESTINATION Reference Date: 08/28/201 Shipment Date: 08/28/2012 Your Purchase Order: W0120 Gross Weight: 50,500.000 LB Currency: USD Payment Terms: NET 0 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801031912 Due Amt: 2,544.95 Due Date: 09/27/2012 (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 100018067 ROCK INDUST BULK 25.250 ST 100.79000 USD/ST 2,544.95 Net Weight:50,500.000 LB 50 500.000 LB Place of Loading 5204 RIVER RD Subtotal 2,544.95 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,544.9 " - " - -- --- This sale may be subjecfto applicable discounts,allowances or rebates which are not renected in the-price shown.— -- -- - All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. 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 � Rte � 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 9/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2012 2900702683 $2,526.81 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 # 122032 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 e-1 ►� X531 9C`O(e°t$ 5x55 3Q,95 2900702683 01-6180-03 $2,526.81 9m(..9L-7 1Li I� :)55IQI 9 bbC.ci S 5 S(o " --z' gl 00U -r1 f �4 �.9 CC)Cecil 5.Sb 0.9 C-C,77 CC�A(6 " -D 5u.D , �9 t)0,7>5g g-t�Q �3 y a Ro07 ��aq� R �53o•�'-f a 01 CC) Z07 .Q_c�-2- ,' 26 Lr- �(e DS 2S:90 �SL(L1.95 Voucher Total (�Z b 3© `$� .81 Cost distribution ledger classification if claim paid under vehicle highway fund