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Home My WebLink About212945 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $32,868.63 CARMEL, INDIANA 46032 PO BOX 415927 BOSTON MA 02241-5927 CHECK NUMBER: 212945 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2 , 521 . 77 2900712761 601 5023990 2 , 492 . 54 2900715063 601 5023990 2 , 537 . 89 2900715064 601 5023990 2 , 535 . 88 2900717475 601 5023990 2, 523 . 78 2900717476 601 5023990 2 , 539 . 91 2900719979 601 5023990 2, 539 . 91 2900720255 601 5023990 2, 548 . 98 2900721983 601 5023990 2, 522 . 77 2900725246 601 5023990 2, 529 . 83 2900726809 601 5023990 2, 537 . 89 290072804 601 5023990 2, 512 . 69 2900728677 601 5023990 2, 524 . 79 2900730604 CARGILL SALT TOTAL PAID: $ 329868.63 INVOICE # AMOUNT ACCOUNT # 618.03 2900728677 $ 29512.69 2900730604 $ 2,524.79 2900725246 $ 29522.77 2900720255 $ 29539.91 2900721983 $ 29548.98 2900715064 $ 29537.89 2900717475 $ 29535.88 2900719979 $ 29539.91 2900724804 $ 29537.89 2900717476 $ 29523.78 2900712761 $ 29521.77 2900715063 $ 21492.54 2900726809 $ 29529.83 ff INVOICE Ci irdi I 2900728677 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: 09/11/2012 Sales Order: 665780 Inco Terms: DLD DESTINATION Reference Date: 09/11/2012 Shipment Date: 09/11/2012 Your Purchase Order: W01 Gross Weight: 49,860.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801055229 Due Amt: 2,512.69 Due Date: 10/11/2012 (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 100018374 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-IOTA USD 2,512.69 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid with;n 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.cem 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 C1-4% & INVOICE Jr6rill 2900730604 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 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: 09/12/2012 Sales Order: 665794 Inco Terms: DLD DESTINATION Reference Date: 09/12/2012 Shipment Date: 09/12/2012 Your Purchase Order: W01;9<_ Gross Weight: 50,100.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801055230 Due Amt: 2,524.79 Due Date: 10/1212012 (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 25.050 ST 100.79000 USD/ST 2,524.79 Net Weight:50,100.000 LB 50,100.000 LB Place of Loading 5204 RIVER RD Subtotal 2,524.79 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,524.79 _ 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. 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 Cd4rill INVOICE 2900725246 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: 09/09/2012 Sales Order: 656593 Inco Terms: DLD DESTINATION Reference Date: 09/09/2 2 Shipment Date: 09/09/2012 Your Purchase Order: W12 3 Gross Weight: 50,060.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801043754 Due Amt: 2,522.77 Due Date: 10/09/2012 (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 100018374 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 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. 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 cAr6f ° INVOICE ill 2900720255 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: /2012 Sales Order: Inco Terms: DLD Destination Reference Date: 09/05)DAYS Shipment Date: 09105/2012 Your Purchase Order: W012 Gross Weight: 50,400.000 LB Currency: USD Payment Terms: NET OM DATE OF INVOICE Cargill Delivery No.: 801043614 Due Amt: 2,539.91 Due Date: 10/05/2012 (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 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 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 1 144% 0 ciirfill INVOICE 2900721983 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: 09/06/2012 Sales Order: 656595 Inco Terms: DLD DESTINATION Reference Date: 09/06/201 Shipment Date: 09/06/2012 Your Purchase Order: W01 05 ` Gross Weight: 50,580.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801043755 Due Amt: 2,548.98 Due Date: 10/06/2012 (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 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-\ivhich-are.not-reflected-in-thp 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 CA4011® INVOICE 2900715064 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: 08/31/2012 Sales Order: 656554 Inco Terms: DLD DESTINATION Reference Date: 08/31/20 2 .r Shipment Date: 08/31/2012 Your Purchase Order: W01 4 1 Gross Weight: 50,360.000 LB Currency: USD Payment Terms: NE 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801043610 Due Amt: 2,537.89 Due Date: 09/30/2012 (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 25.180 ST 100.79000 USD/ST 2,537.89 Net Weight:50,360.000 LB 50 360.000 LB Place of Loading 5204 RIVER RD Subtotal 2,537.89 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTAL FUSD 2,537.89 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 Ci*#11 2900717475 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: 09/04/2012 Sales Order: 656568 Inco Terms: DLD Destination Reference Date: 09/04/2 12 Shipment Date: 09/04/2012 Your Purchase Order: W01 0 1 Gross Weight: 50,320.000 LB Currency: USD Payment Terms: NE 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801043612 Due Amt: 2,535.88 Due Date: 10/0412012 (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 25.160 ST 100.79000 USD/ST 2,535.88 Net Weight:50,320.000 LB 50 320.000 LB Place of Loading 5204 RIVER RD Subtotal 2,535.88 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,535.88 This sale may_be subject to applicable discounts,allowances rebates which am 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 irdi I 2900719979 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 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: 09/05/2012 Sales Order: 656589 Inco Terms: DLD DESTINATION Reference Date: YZOi Shipment Date: 09/05/2012 Your Purchase Order: 012004 Gross Weight: 50,400.000 LB Currency: USD Payment Terms: N 30 DAYS ROM DATE OF INVOICE Cargill Delivery No.: 801043753 Due Amt: 2,539.91 Due Date: 10105/2012 (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 25.200 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 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 Cd4rill 2900724804 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: 09/07/2012 Sales Order: 665761 Inco Terms: DLD Destination Reference Date: 09/07/2 Shipment Date: 09/0712012 Your Purchase Order: W 001 Gross Weight: 50,360.000 LB Currency: USD Payment Terms: T 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801055225 Due Amt: 2,537.89 Due Date: 10/0712012 (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 25.180 ST 100.79000 USD/ST 2,537.89 Net Weight:50,360.000 LB 50 360.000 LB Place of Loading 5204 RIVER RD Subtotal 2,537.89 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,537.89 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 Cd4rill 2900717476 Cargill Salt Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED -P-O-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: 09/04/2012 Sales Order: 656571 Inco Terms: DLD Destination Reference Date: 09/04/20 Shipment Date: 09/04/2012 Your Purchase Order: WO 01 Gross Weight: 50,080.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801043613 Due Amt: 2,523.78 Due Date: 10/04/2012 (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 100018704 ROCK INDUST BULK 25.040 ST 100.79000 USD/ST 2,523.78 Net Weight:50,080.000 LB 50 080.000 LB Place of Loading 5204 RIVER RD Subtotal 2,523.78 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,523.78 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 104ft C,CJr#1'011 INVOICE 2900712761 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: 6 Inco Terms: DLD DESTINATION Reference Date: 8/ 812012 Shipment Date: 08/30/2012 Your Purchase Order: 12005 Gross Weight: 50,040.000 LB Currency: USD Payment Terms: 30 DAY FROM DATE OF INVOICE Cargill Delivery No.: 801043608 Due Amt: 2,521.77 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 25.020 ST 100.79000 USD/ST 2,521.77 Net Weight:50,040.000 LB 50,040.000 LB Place of Loading 5204 RIVER RD Subtotal 2,521.77 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,521.7 - —-- -- - -— This-sa!e 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 Ci irdl I 2900715063 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.UTILITI ES_ Billing Date: 08/31/2012 Sales Order: 656561 Inco Terms: DLD DESTINATION Reference Date: 08/31/ 12 Shipment Date: 08/31/2012 Your Purchase Order: W1 03 Gross Weight: 49,460.000 LB Currency: USD Payment Terms: N T 30 D5 S FROM DATE OF INVOICE Cargill Delivery No.: 801043611 Due Amt: 2,492.54 Due Date: 09/30/2012 (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 24.730 ST 100.79000 USD/ST 2,492.54 Net Weight:49,460.000 LB 49 460.000 LB Place of Loading 5204 RIVER RD Subtotal 2,492.54 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTAL USD 2,492.5 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. 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 ff INVOICE Ci irdl I 2900726809 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: 09/10/2012 Sales Order: 665766 Inco Terms: DLD Destination Reference Date: 09/10/2012 Shipment Date: 09/10/2012 Your Purchase Order: W01 901 Gross Weight: 50,200.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801055226 Due Amt: 2,529.83 Due Date: 10/10/2012 (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 100018704 ROCK INDUST BULK 25.100 ST 100.79000 USD/ST 2,529.83 Net Weight:50,200.000 LB 50,200.000 LB Place of Loading 5204 RIVER RD Subtotal 2,529.83 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,529.83 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: Facsimiie: 800-377-1027 Internet: Page 1 of 1 VOUCHER # 122157 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 .)qCpTa'FS(Q-r if � 5),I.L9 'I 3obt'Lt It Qs _-7LA.-7 9 2900725246 01-6180-03 $2,522.77 29t VC1 -7 a s s D 5 5 .c!I �9 CCU -7ai99-_ D5Ljg,9(:� �53 - 99 9Cb_l)q9-7�i it 1-1-7U �5 X31 -7 1'a 7 L ( aS,)-I .Z-2 a9 ctq 15 L'3 EA a9oo-7196 D15 3 9 , S�� lg 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 9/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2012 2900725246 $2,522.77 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