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Home My WebLink About214252 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 2 ' ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $47,996.21 CARMEL, INDIANA 46032 Po sox 415927 BOSTON MA 02241-5927 CHECK NUMBER: 214252 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2900762142 2, 540 . 92 OTHER EXPENSES 601 5023990 2900763907 2, 549 . 99 OTHER EXPENSES 601 5023990 2900765901 2, 521 . 77 OTHER EXPENSES 601 5023990 2900768016 2, 502 . 62 OTHER EXPENSES 601 5023990 2900776321 2, 498 . 58 OTHER EXPENSES 601 5023990 2900778602 2, 531 . 84 OTHER EXPENSES 601 5023990 2900780693 2 , 543 . 94 OTHER EXPENSES 601 5023990 2900782564 2 , 554 . 02 OTHER EXPENSES 601 5023990 2900782565 2 , 516 . 73 OTHER EXPENSES 601 5023990 2900784783 2 , 543 . 94 OTHER EXPENSES 601 5023990 2900784784 2, 504 . 63 OTHER EXPENSES 601 5023990 2900786814 2, 544 . 95 OTHER EXPENSES 601 5023990 2900786816 2, 516 . 73 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 2 of 2 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $47,996.21 CARMEL, INDIANA 46032 PO BOX 415927 BOSTON MA 02241-5927 CHECK NUMBER: 214252 CHECK DATE: 11/712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2900789149 2, 512 . 69 OTHER EXPENSES 601 5023990 2900789291 2, 556 . 03 OTHER EXPENSES 601 5023990 2900791046 2, 522 . 77 OTHER EXPENSES 601 5023990 2900791047 2, 497 . 58 OTHER EXPENSES 601 5023990 2900793226 2, 507 . 66 OTHER EXPENSES 601 5023990 2906768017 2, 528 . 82 OTHER EXPENSES CARGILL SALT TOTAL PAID: $ 47,996.21 INVOICE # AMOUNT ACCOUNT # . 618.03 2900789291 $ 21556.03 2900789149 $ 2,512.69 < 2900762142 $ 29540.92 2900768016 $ 2,502.62 ' 29007680/7 $ 21528.82 < 2900765901 $ 21521.77 2900782565 $ 29516.73 2900784783 $ 29543.94 2900784784 $ 29504.63 2900791046 $ 21522.77 2900791047 $ 29497.58 t� s„. 2900763907 $ 29549.99 2900782564 $ 2,554.02 ' 2900780693 $ 21543.94 t, 2900776321 $ 2,498.58 �t ' 5�A 1 2900778602 $ 21531.84 2900786814 $ 27544.95 2900786816 $ 21516.73 2906793226 $ 2,507.66 r,} K. i' ?I Y sr' n7� m rti ; 1r INVOICE Cir 1II 2900789291 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: 10/22/2012 Sales Order: 7 Inco Terms: DLD Destination Reference Date: 1 012 Shipment Date: 10/22/2012 Your Purchase Orde . W012001 Gross Weight: 50,720.000 LB Currency: USD Payment Terms: 0 DA FROM DATE OF INVOICE Cargill Delivery No.: 801141471 Due Amt: 2,556.03 Due Date: 11/21/2012 (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 25.360 ST 100.79000 USD/ST 2,556.03 Net Weight:50,720.000 LB 50,720.000 LB Place of Loading 5204 RIVER RD Subtotal 2,556.03 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 F INVOICE TOTA US 2,556.03 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 l I 2900789149 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 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: 10/22/2012 Sales Order: 728981 Inco Terms: DLD DESTINATION Reference Date: 10/22/2012 Shipment Date: 10/22/2012 Your Purchase Order: W012 Gross Weight: 49,860.000 LB Currency: USD Payment Terms: NE 30 DAYS ROM DATE OF INVOICE Cargill Delivery No.: 801142770 Due Amt: 2,512.69 Due Date: 11/21/2012 (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 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 TOTA TUSD 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 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 /4% INVOICE Ca M r 2 g 900762142 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: 10/03/2012 Sales Order: 699690 Inco Terms: DLD Destination Reference Date: 10/03/2012 Shipment Date: 10/03/2012 Your Purchase Order: W012001 Gross Weight: 50,420.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801107442 Due Amt: 2,540.92 Due Date: 11/02/2012 (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 25.210 ST 100.79000 USD/ST 2,540.92 Net Weight:50 420.000 LB 50,420.000 LB Place of Loading 5204 RIVER RD Subtotal 2,540.92 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,540.92 -- - ------This sale-may-be-subject-to-applicable discounts,allowances or-rebates-•r.hich-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 CiH�/1 INVOICE 2900768016 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: 10/08/2012 Sales Order: 70 Inco Terms: DLD Destination Reference Date: 1 /00/2012 Shipment Date: 10/08/2012 Your Purchase Order: 012001 Gross Weight: 49,660.000 LB Currency: USD Payment Terms: N 30 DAYS F OM DATE OF INVOICE Cargill Delivery No.: 801114440 Due Amt: 2,502.62 Due Date: 11/07/2012 (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 100018704 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. 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 /'% cm INVOICE ii4rill 2900768017 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 CARIV1EL WATER UTILITIES Billing Date: 10/08/2012 Sales Order: tET30 Inco Terms: DLD Destination Reference Date: 1.2 Shipment Date: 10/08/2012 Your Purchase Order: Gross Weight: 50,180.000 LB Currency: USD Payment Terms: AY FROM DATE OF INVOICE Cargill Delivery No.: 801115422 Due Amt: 2,528.82 Due Date: 11/07/2012 (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 100018704 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 Q r ,'I 2900765901 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: 10/05/2012 Sales Order: 699710 Inco Terms: DLD DESTINATION Reference Date: 10/05/201 Shipment Date: 10/05/2012 Your Purchase Order: W012 5 Gross Weight: 50,040.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801112725 Due Amt: 2,521.77 Due Date: 1110412012 (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 - — - ----- - Thissalc maybe subject-to applicable-discounts;-allowances urrebates which are not rellecied-in theprice 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 CA/q INVOICE 4011 2900782565 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: 10/17/2012 Sales Order: 717549 Inco Terms: DLD DESTINATION Reference Date: 10/17/201 Shipment Date: 10/17/2012 Your Purchase Order: W012 4 Gross Weight: 49,940.000 LB Currency: USD Payment Terms: NE 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801134533 Due Amt: 2,516.73 Due Date: 11/16/2012 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100018067 ROCK INDUST BULK 24.970 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-re-bates-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 i I 2900784783 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: 10/18/2012 Sales Order: 717553 Inco Terms: DLD DESTINATION Reference Date: 10/18/2 2 \ Shipment Date: 10/18/2012 Your Purchase Order: W017. 05 + Gross Weight: 50,480.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801136116 Due Amt: 2,543.94 Due Date: 11117/2012 (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 25.240 ST 100.79000 USD/ST 2,543.94 Net Weight:50,480.000 LB 50,480.000 LB Place of Loading 5204 RIVER RD Subtotal 2,543.94 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,543.9 - - -- This-sale may-be subject to-applicab e-discounts,allowances-or-rebatcs 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 Ciff 104% INVOICE � 2900784784 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: 10/18/2012 Sales Order: 717560 Inco Terms: DLD DESTINATION Reference Date: 10/18/20 Shipment Date: 10/18/2012 Your Purchase Order: W01 5 , Gross Weight: 49,700.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801137017 Due Amt: 2,504.63 Due Date: 11/17/2012 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 24.850 ST 100.79000 USD/ST 2,504.63 Net Weight:49,700.000 LB 49,700.000 LB Place of Loading 5204 RIVER RD Subtotal 2,504.63 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,504.63 ----- ---- — -This sale-may-be-sub;ect-to applicab!e discounts,-al!owances-or rebates-which-are-net-reflected-in-the prce 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 1044 INVOICE r ff 2900791046 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: 10/23/2012 Sales Order: 728990 Inco Terms: DLD DESTINATION Reference Date: 10/23/2012 Shipment Date: 10/23/2012 Your Purchase Order: W01� Gross Weight: 50,060.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801144465 Due Amt: 2,522.77 Due Date: 1112212012 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 25.030 ST 100.79000 USD/ST 2,522.77 Net Weight:50,060.000 LB 50,060.000 LB Place of Loading 5204 RIVER RD Subtotal 2,522.77 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,522.77 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 c4/01 ® INVOICE r#111 2900791047 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: 10/23/2012 Sales Order: 728992 Inco Terms: DLD DESTINATION Reference Date: 10/23/2012 Shipment Date: 10/23/2012 Your Purchase Order: W010f Gross Weight: 49,560.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801145477 Due Amt: 2,497.58 Due Date: 11/22/2012 (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 100017966 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. 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 Ciff/1 INVOICE � 2900763907 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: 10/04/2012 Sales Order: 699701 Inco Terms: DLD DESTINATION Reference Date: 10/04/2012 Shipment Date: 10/04/2012 Your Purchase Order: W012004 Gross Weight: 50,600.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801109906 Due Amt: 2,549.99 Due Date: 11/03/2012 (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 25.300 ST 100.79000 USD/ST 2,549.99 Net Weight:50,600.000 LB 50,600.000 LB Place of Loading 5204 RIVER RD Subtotal 2,549.99 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,549.99 This sale_may-be-subject to.applicable.discounts;-allowances-or-rebates-which are-not ref!ected-in-the-price-show---- -- - –— 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 Teiephone: 800-377-1017 Email: Facsimile: 800-377-1027 Internet: Page 1 of 1 c4/A% ° INVOICE r6rill 2900782564 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: 10/17/2012 Sales Order: 717543 Inco Terms: DLD DESTINATION Reference Date: 10/1712012 Shipment Date: 10/17/2012 Your Purchase Order: W013PO-50' Gross Weight: 50,680.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801133680 Due Amt: 2,554.02 Due Date: 11/16/2012 (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 100018374 ROCK INDUST BULK 25.340 ST 100.79000 USD/ST 2,554.02 Net Weight:50,680.000 LB 50,680.000 LB Place of Loading 5204 RIVER RD Subtotal 2,554.02 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,554.0 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 r/qk INVOICE ff 2900780693 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: 10/16/2012 Sales Order: 717533 Inco Terms: DLD Destination Reference Date: 10/16/2012 Shipment Date: 10/16/2012 Your Purchase Order: W01pri 95, Gross Weight: 50,480.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801132219 Due Amt: 2,543.94 Due Date: 11/15/2012 (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 25.240 ST 100.79000 USD/ST 2,543.94 Net Weight:50,480.000 LB 50,480.000 LB Place of Loading 5204 RIVER RD Subtotal 2,543.94 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,543.9 This sale may be subject to applicable discounts,allowances or rebates which are riot 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 i c /1 o INVOICE iirifill 2900776321 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 131ST 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: 10/12/2012 Sales Order: 709332 Inco Terms: DLD DESTINATION Reference Date: C3O Shipment Date: 10/12/2012 Your Purchase Order: Gross Weight: 49,580.000 LB Currency: USD Payment Terms: FROM DATE OF INVOICE Cargill Delivery No.: 801126459 Due Amt: 2,498.58 Due Date: 11/11/2012 (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 100017966 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 INVOICE Q r ®I' 2900778602 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: 10/15/2012 Sales Order: 717531 Inco Terms: DLD Destination Reference Date: 10/15/2012 Shipment Date: 10/15/2012 Your Purchase Order: WO 001 � Gross Weight: 50,240.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801129328 Due Amt: 2,531.84 Due Date: 11/14/2012 (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 25.120 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 USD 2,531.8 ------This sale may-be subiect.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 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 37000 CARGILL INC-SALT DIVISION Purchase Order No. P 0 BOX 415927 Terms BOSTON, MA 02241-5927 Due Date 10/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/30/201: 2900789291 $2,556.03 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 # 122583 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 �29CV-7wl(4q x P31 Z.welt 2900789291 01-6180-03 $2,556.03 �4Abl�ztuz �:sq�QZ 9 b� (erg C)1 to 5pd.1nZ � gDf�"7It FSbI'Z � a 5 afs.C� ;2 qOb'jlov�bt �� 5at•?� �q co y 4 Z a 9Cb-I19'17 9 (a3 90p741 C)0l0 ^ ; 0.2•-"? 9th-lR ID Lk-? ,34Cj-7,Sg 0 4tL)7L3gDZ Ds 1k4.9q agMj$zt 5(ny '` , ?65►-1-C)Z- ;L 9 6,e_7$b cn9 7 a 5L4 jn q 9M1-TL'30 t aQ98.Sg a R ob-r? Voucher Tota�L Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE c4rdill 2900786814 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: 10/19/2012 Sales Order: 717562 Inco Terms: DLD Destination Reference Date: 10/19/2012 Shipment Date: 10/19/2012 Your Purchase Order: W01�Ki Gross Weight: 50,500.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801138754 Due Amt: 2,544.95 Due Date: 11118!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 25.250 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 TOTAL USD 2,544.9 __,This.sale.may_be subiect_to.applicable_discounts,_al Iowa nces.or_rebates which a re_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 cArdI ® INVOICE ll 2900786816 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: 10/19/2012 Sales Order: 728961 Inco Terms: DLD Destination Reference Date: 10/19/2012 Shipment Date: 10/19/2012 Your Purchase Order: W012r � Gross Weight: 49,940.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801140049 Due Amt: 2,516.73 Due Date: 11/18/2012 (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 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.sa le.may,be.subiectto_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 CJr#111 2900793226 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: 10/24/2012 Sales Order: 728984 Inco Terms: DLD DESTINATION Reference Date: 10/24/2012 Shipment Date: 10/24/2012 Your Purchase Order: WO 04 Gross Weight: 49,760.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801147842 Due Amt: 2,507.66 Due Date: 11/23/2012 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100018067 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 INVOICE TOTA USD 2,507.66 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts 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 10/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/30/201: 2900786814 $2,544.95 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 # 122599 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 2900786814 01-6180-03 $2,544.95 a 4obZ8(esS�C� " �5!(0.7� Voucher Total -7 -�)q$2-_�4 Cost distribution ledger classification if claim paid under vehicle highway fund