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Home My WebLink About213395 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 037000 Page 1 of 2 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $42,792.41 CARMEL, INDIANA 46032 PO BOX 415927 o� BOSTON MA 02241-5927 CHECK NUMBER: 213395 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2 , 507 . 66 2900732511 601 5023990 2, 532 . 85 2900734353 601 5023990 2 , 522 . 77 2900734595 601 5023990 2 , 517 . 73 2900736596 601 5023990 2 , 528 . 82 2900738622 601 5023990 2, 530 . 84 2900738958 601 5023990 2 , 526 . 81 2900740920 601 5023990 2, 523 . 78 2900740921 601 5023990 2, 513 . 70 2900743119 601 5023990 2, 521 . 77 2900743423 601 5023990 2, 524 . 79 2900745183 601 5023990 2, 533 . 86 2900747183 601 5023990 2, 477 .42 2900747184 ° .f CITY OF CARMEL, INDIANA VENDOR: 037000 Page 2 of 2 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $42,792.41 CARMEL, INDIANA 46032 PO BOX 415927 •w ,off�; BOSTON MA 02241-5927 CHECK NUMBER: 213395 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2, 498 . 58 2900749421 601 5023990 2, 548 . 98 2900751750 601 5023990 2, 466 . 33 2900752153 601 5023990 2, 515 . 72 2900753920 CARGILL SALT TOTAL PAID: $ 42,792.41 INVOICE # AMOUNT ACCOUNT # 618.03 2900752153 $ 29466.33 2900753920 $ 25515.72 2900743423 $ 29521.77 2900747184 $ 21477.42 2900743119 $ 21513.70 2900740920 $ 21526.81 2900738958 $ 2,530.84 2900734595 $ 21522.77 2900749421 $ 29498.58 2900751750 $ 2,548.98 2900736596 $ 2,517.73 2900740921 $ 21523.78 2900738622 $ 29528.82 2900734353 $ 29532.85 2900747183 $ 2,533.86 2900745183 $ 21524.79 2900732511 $ 29507.66 INVOICE Cir l I 2900752153 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: 09/26/2012 Sales Order: 687934 Inco Terms: DLD Destination Reference Date: 12 Shipment Date: 09/26/2012 Your Purchase Orde : W012001 Gross Weight: 48,940.000 LB Currency: USD Payment Terms: ET 30 DAYS OM DATE OF INVOICE Cargill Delivery No.: 801093999 Due Amt: 2,466.33 Due Date: 10/26/2012 (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 100018704 ROCK INDUST BULK 24-470 ST 100.79000 USD/ST 2,466.33 Net Weight:48,940.000 LB 48,940.000 LB Place of Loading 5204 RIVER RD Subtotal 2,466.33 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 T INVOICE TOTA USD 2,466.33 --- — - — — —This-sale may-be Subject to applicable discounts,allovrancos 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 Ciff�/1 INVOICE 2900753920 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: 09/27/2012 Sales Order: 687 Inco Terms: DLD Destination Reference Date: 27/2012 Shipment Date: 09/27/2012 Your Purchase Order: W012001 Gross Weight: 49,920.000 LB Currency: USD Payment Terms: NET 30 DAY FROM DATE OF INVOICE Cargill Delivery No.: 801096476 Due Amt: 2,515.72 Due Date: 10/27/2012 (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 100018704 ROCK INDUST BULK 24.960 ST 100.79000 USD/ST 2,515.72 Net Weight:49,920.000 LB 49,920.000 LB Place of Loading 5204 RIVER RD Subtotal 2,515.72 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,515.7 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. 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 &k#& I„ 2900743423 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: 09/20/2012 Sales Order: tNE Inco Terms: DLD Destination Reference Date: 2 Shipment Date: 09/20/2012 Your Purchase Order: Gross Weight: 50,040.000 LB Currency: USD Payment Terms: S FROM DATE OF INVOICE Cargill Delivery No.: 801082950 Due Amt: 2,521.77 Due Date: 10/20/2012 (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 100018704 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 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 Cff 104% ° INVOICE �r� 2900747184 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: 09/24/2012 Sales Order: 687821 Inco Terms: DLD DESTINATION Reference Date: 09/24/2012 \ Shipment Date: 09/24/2012 Your Purchase Order: W012 5 \ Gross Weight: 49,160.000 LB Currency: USD Payment Terms: NE 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801088215 Due Amt: 2,477.42 Due Date: 10/24/2012 (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 24.580 ST 100.79000 USD/ST 2,477.42 Net Weight:49,160.000 LB 49,160.000 LB Place of Loading 5204 RIVER RD Subtotal 2,477.42 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA T USD 2,477.4 This sale-may-be-subject to applicable discounts,allowances or rebates which_are not reflected,in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. 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 J INVOICE Q r ®/' 2900743119 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 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: 09/20/2012 Sales Order: 682135 Inco Terms: DLD DESTINATION Reference Date: 09/20/2012 Shipment Date: 09/20/2012 Your Purchase Order: W0#5 Gross Weight: 49,880.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801082001 Due Amt: 2,513.70 Due Date: 10/20/2012 (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 24.940 ST 100.79000 USD/ST 2,513.70 Net Weight:49,880.000 LB 49,880.000 LB Place of Loading 5204 RIVER RD Subtotal 2,513.70 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,513.70 This_sale_may-be.subject to applicable_discounts..aI Iowa nces_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 CJ/ft ° INVOICE 4011 2900740920 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: 09/19/2012 Sales Order: 682120 Inco Terms: DLD DESTINATION Reference Date: 09/19/2012 Shipment Date: 09/19/2012 Your Purchase Order: W12003 Gross Weight: 50,140.000 LB Currency: USD i Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801079396 Due Amt: 2,526.81 Due Date: 10/19/2012 (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 25.070 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 Car I I 2900738958 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: 09/18/2012 Sales Order: 682116 Inco Terms: DLD Destination Reference Date: 09118/2012 �j Shipment Date: 09/18/2012 Your Purchase Order: W0r3O / Gross Weight: 50,220.000 LB Currency: USD Payment Terms: NE AYS FROM DATE OF INVOICE Cargill Delivery No.: 801077525 Due Amt: 2,530.84 Due Date: 10/1812012 (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 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 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 Cir l I 2900734595 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: 09/14/2012 Sales Order: 665811 In co Terms: DLD Destination Reference Date: 09/14/2012 Shipment Date: 09/14/2012 Your Purchase Order: W012/1 Gross Weight: 50,060.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801055236 Due Amt: 2,522.77 Due Date: 10/14/2012 (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 25.030 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.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 cArdill INVOICE 2900749421 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: 09/25/2012 Sales Order: 687919 Inco Terms: DLD DESTINATION Reference Date: 09/25/2 2 Shipment Date: 09/25/2012 Your Purchase Order: WO 003. Gross Weight: 49,580.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801091427 Due Amt: 2,498.58 Due Date: 10125/2012 (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 24.790 ST 100.79000 USD/ST 2,498.58 Net Weight:49,580.000 LB 49,580.000 LB Place of Loading 5204 RIVER RD Subtotal 2,498.58 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,498.58 - — — -— -- - 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. 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 cArdill INVOICE 2900751750 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: 09/26/2012 Sales Order: 687930 Inco Terms: DLD DESTINATION Reference Date: iN Shipment Date: 09/26/2012 Your Purchase Order: 0120004 Gross Weight: 50,580.000 LB Currency: USD Payment Terms: T 30 DA FROM DATE OF INVOICE Cargill Delivery No.: 801092939 Due Amt: 2,548.98 Due Date: 10/26/2012 (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 25.290 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 rebatesswhici'are-not reflected in-the-price shown- - - AII 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 @caraill.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 Ciff I/9% INVOICE � 2900736596 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: 09/17/2012 Sales Order: 665814 Inco Terms: DLD DESTINATION Reference Date: 09/17/2012 Shipment Date: 09/17/2012 Your Purchase Order: W0.1 3 Gross Weight: 49,960.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801074786 Due Amt: 2,517.73 Due Date: 10/17/2012 (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 100018374 ROCK INDUST BULK 24.980 ST 100.79000 USD/ST 2,517.73 Net Weight:49,960.000 LB 49,960.000 LB Place of Loading 5204 RIVER RD Subtotal 2,517.73 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 F INVOICE TOTA US 2,517.73 —_ __This_sale_mav 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 /1 INVOICE ap 111 2900740921 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: 09/19/2012 Sales Order: 682128 Inco Terms: DLD DESTINATION Reference Date: 0 9/2 Shipment Date: 09/19/2012 Your Purchase Order: 012005 Gross Weight: 50,080.000 LB Currency: USD Payment Terms: NET 30 DA FROM DATE OF INVOICE Cargill Delivery No.: 801080412 Due Amt: 2,523.78 Due Date: 10/19/2012 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 25.040 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 _71 - INVOICE TOTA USD 2,523.7 to a1np!!cab!e-discounts,allowances-or rebates-which are not-reflected-in-the-price shown. — All invoices rnust 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 i I 2900738622 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: 09/18/2012 Sales Order: 665817 Inco Terms: DLD DESTINATION Reference Date: 09/18/2012 Shipment Date: 09/18/2012 Your Purchase Order: W0� Gross Weight: 50,180.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801076453 Due Amt: 2,528.82 Due Date: 10/18/2012 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100018067 ROCK INDUST BULK 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. 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 ir# 1„ 2900734353 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: 09/14/2012 Sales Order: 6658 Inco Terms: DLD DESTINATION Reference Date: /2 Shipment Date: 09/14/2012 Your Purchase Order W012005 Gross Weight: 50,260.000 LB Currency: USD Payment Terms: NET 30 DA FROM DATE OF INVOICE Cargill Delivery No.: 801055234 Due Amt: 2,532.85 Due Date: 10/14/2012 (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-niay-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-- !e 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. C., uiricc Tolanhnna- Rn0-177-1017 Email: c4104% ° INVOICE rdill 2900747183 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: 09/24/2012 Sales Order: 687817 Inco Terms: DLD DESTINATION Reference Date: 09724/ _ Shipment Date: 09/24/2012 Your Purchase Order: WO 005 Gross Weight: 50,280.000 LB Currency: USD Payment Terms: NET 30 S FROM DATE OF INVOICE Cargill Delivery No.: 801087093 Due Amt: 2,533.86 Due Date: 10/24/2012 (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 25.140 ST 100.79000 USD/ST 2,533.86 Net Weight:50,280.000 LB 50,280.000 LB Place of Loading 5204 RIVER RD Subtotal 2,533.86 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,533.86 --- - - -his-sale-may-bc subject-tc-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 2900745183 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: 09/21/2012 Sales Order: 682151 Inco Terms: DLD DESTINATION Reference Date: 09/21/2012 J Shipment Date: 09/21/2012 Your Purchase Order: W012904 V✓� Gross Weight: 50,100.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801084580 Due Amt: 2,524.79 Due Date: 10/21/2012 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description I 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 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 Q*611/% ° INVOICE 1 2900732511 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: 09/13/2012 Sales Order: 665802 Inco Terms: DLD DESTINATION Reference Date: 09/13/2012 Shipment Date: 09/13/2012 Your Purchase Order: W012005 Gross Weight: 49,760.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801055233 Due Amt: 2,507.66 Due Date: 10/13/2012 (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 100017966 ROCK INDUST BULK 24.880 ST 100.79000 USD/ST 2,507.66 Net Weight:49,760.000 LB 49,760.000 LB Place of Loading 5204 RIVER RD Subtotal 2,507.66 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 F INVOICE TOTA US 2,507.66 This sale may be subject to applicable discounts,a!Igwances 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 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 10/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2012 2900752153 $2,466.33 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 # 122283 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 2900752153 01-6180-03 + $2,466.33 A400i S Aao p I-�,I�b-o3, A 515--11- 02.4 6 d7 4-3L :b 0l-6 t Ze-65 a.S_U•-11 a9ou'14�18� o l-t,Ka-43 a4 019 u0`1y31(9 b I•la IWLY5 x,513.'70 „Zg0b-1 L-105a0 Ut.Lot 96,07 r .1r3)L .SCI ,19uo-1 3,j 0,� 0 I-(olqu•u3 . d9 0u-13 y scI V 0 1• <o MO—U3 :�,5 01110 b 7 u94a 1 0 1• "C50'V3, d44q'c'1 �'901;151-IT6 a GLK' c. .24061:S69176 of rGIBo �3., o1�I-)•1-5 ,)•9t;0409al Ol iot4U u3 asa3.7B X00-7'381b;�a ul lotSc�.o3 a.5a� �7)t, agbo-r343s3 o1•LOIT0.03 ac,00l4-11g3 bi•talsa•u> . e253� 8b a9 u1)1L151?3 q,t,lgo.o3 015 4�j' a9 0(3-1 3 a I1 01 ifli�aa3 aso� tob Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund