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HomeMy WebLinkAbout214584 11/20/2012 f CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 2 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $34,868.31 CARMEL, INDIANA 46032 PO BOX 415927 roe BOSTON MA 02241-5927 CHECK NUMBER: 214584 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2900795079 2, 510 . 68 OTHER EXPENSES 601 5023990 2900795098 2, 524 . 79 OTHER EXPENSES 601 5023990 2900797038 2 , 516 . 73 OTHER EXPENSES 601 5023990 2900797039 2, 494 . 55 OTHER EXPENSES 601 5023990 2900799231 2, 502 . 62 OTHER EXPENSES 601 5023990 2900799384 2, 510 . 68 OTHER EXPENSES 601 5023990 2900801173 2 , 503 . 62 OTHER EXPENSES 601 5023990 2900801320 2, 516 . 73 OTHER EXPENSES 601 5023990 2900803274 2, 351 .43 OTHER EXPENSES 601 5023990 2900805427 2 , 390 .74 OTHER EXPENSES 601 5023990 2900810040 2, 504 . 63 OTHER EXPENSES 601 5023990 2900811913 2, 516 . 73 OTHER EXPENSES 601 5023990 2900813955 2 , 518 . 74 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 2 of 2 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $34,868.31 CARMEL, INDIANA 46032 PO BOX 415927 .«o� BOSTON MA 02241-5927 CHECK NUMBER: 214584 CHECK DATE: 11120/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 290809744 2, 505 . 64 OTHER EXPENSES CARGILL SALT TOTAL PAID: $ 349868.31 INVOICE # AMOUNT ACCOUNT 618.03 2900810040 $ 29504.63 2900813955 $ 29518.74 2900811913 $ 29516.73 2900805427 $ 29390.74 2900809744 $ 29505.64 2900803274 $ 29351.43 2900801173 $ 29503.62 2900801320 $ 2,516.73 2900795079 $ 21510.68 2900795098 $ 21524.79 2900799231 $ 29502.62 2900799384 $ 21510.68 2900797039 $ 2,494.55 2900797038 $ 29516.73 INVOICE ciirdill 2900810040 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: 11/05/2012 Sales Order: 747576 Inco Terms: DLD Destination Reference Date: JNT 5/2012 Shipment Date: 11/05/2012 Your Purchase Order: 2001 Gross Weight: 49,700.000 LB Currency: USD Payment Terms: 30 D S FROM DATE OF INVOICE Cargill Delivery No.: 801170555 Due Amt: 2,504.63 Due Date: 12/05/2012 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100018704 ROCK INDUST BULK 24.850 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 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 INVOICE Ci irdl I 2900813955 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: 11/07/2012 Sales Order: 747624 Inco Terms: DLD DESTINATION Reference Date: 11/07/2012 Shipment Date: 11/07/2012 Your Purchase Order: W012Y4 ' Gross Weight: 49,980.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801176914 Due Amt: 2,518.74 Due Date: 12/0712012 (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 100018067 ROCK INDUST BULK 24.990 ST 100.79000 USD/ST 2,518.74 Net Weight:49,980.000 LB 49,980.000 LB Place of Loading 5204 RIVER RD Subtotal 2,518.74 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,518.7 ---- -- This-sale-may-be-subject-to applicable discounts,allowances or-rebates:which-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 @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 2900811913 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: 11/06/2012 Sales Order: 74761 Inco Terms: DLD DESTINATION Reference Date: 11/ / 012 Shipment Date: 11/0612012 Your Purchase Order: 12005 Gross Weight: 49,940.000 LB Currency: USD Payment Terms: NE 30 D S FROM DATE OF INVOICE Cargill Delivery No.: 801174221 Due Amt: 2,516.73 Due Date: 12/06/2012 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 24.970 ST 100.79000 USD/ST 2,516.73 Net Weight:49,940.000 LB 49,940.000 LB Place of Loading 5204 RIVER RD Subtotal 2,516.73 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,516.73 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown_ All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. 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 cdrdill 2900805427 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: 11/01/2012 Sales Order: 736390 Inco Terms: DLD DESTINATION Reference Date: 1 Shipment Date: 11/01/2012 Your Purchase Order: 012005 Gross Weight: 47,440.000 LB Currency: U Payment Terms: T 30 DAYS ROM DATE OF INVOICE Cargill Delivery No.: 801165017 Due Amt: 2,390.74 Due Date: 12/01/2012 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 23.720 ST 100.79000 USD/ST 2,390.74 Net Weight:47,440.000 LB 47,440.000 LB Place of Loading 5204 RIVER RD Subtotal 2,390.74 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,390.7 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 Q ir#1 I 2900809744 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: 11/05/2012 Sales Order: 747590 Inco Terms: DLD DESTINATION Reference Date: 11/0 Shipment Date: 11/05/2012 Your Purchase Order: W 2005 Gross Weight: 49,720.000 LB Currency: USD Payment Terms: NE AYS FROM DATE OF INVOICE Cargill Delivery No.: 801172014 Due Amt: 2,505.64 Due Date: 12/05/2012 (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 100017966 ROCK INDUST BULK 24.860 ST 100.79000 USD/ST 2,505.64 Net Weight:49,720.000 LB 49,720.000 LB Place of Loading 5204 RIVER RD Subtotal 2,505.64 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,505.6 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 INVOICE Ci irdl I 2900803274 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: 10/31/2012 Sales Order: 736404 Inco Terms: DLD DESTINATION Reference Date: 10/31/2012 Shipment Date: 10/31/2012 Your Purchase Order: W1:K Gross Weight: 46,660.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801162374 Due Amt: 2,351.43 Due Date: 11/30/2012 (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 23.330 ST 100.79000 USD/ST 2,351.43 Net Weight:46,660.000 LB 46,660.000 LB Place of Loading 5204 RIVER RD Subtotal 2,351.43 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,351.43 Thissale may be subject to_applicable_discounts._a[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 C IA% 0 drifill INVOICE 2900801173 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: 10/30/2012 Sales Order: 6DAYS Inco Terms: DLD DESTINATION Reference Date: Shipment Date: 10130/2012 Your Purchase Order: Gross Weight: 49,680.000 LB Currency: USD Payment Terms: OM DATE OF INVOICE Cargill Delivery No.: 801158748 Due Amt: 2,503.62 Due Date: 11/29/2012 (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 24.840 ST 100.79000 USD/ST 2,503.62 Net Weight:49,680.000 LB 49,680.000 LB Place of Loading 5204 RIVER RD Subtotal 2,503.62 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,503.6 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 INVOICE c4r6rill 2900801320 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: 10/30/2012 Sales Order: 736401 Inco Terms: DLD Destination Reference Date: 10/30/2012 Shipment Date: 10/30/2012 Your Purchase Order: W01200,1� Gross Weight: 49,940.000 LB Currency: USD Payment Terms: NET DAYSS FROM DATE OF INVOICE Cargill Delivery No.: 801159684 Due Amt: 2,516.73 Due Date: 11/2912012 (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 FINVOICE TOTA USD 2,516.73 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts 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 i of i CJ4011 INVOICE 2900795079 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: 10/25/2012 Sales Order: 728994 Inco Terms: DLD DESTINATION Reference Date: 10/25/2012 Shipment Date: 10/25/2012 Your Purchase Order: 12005 Gross Weight: 49,820.000 LB Currency: USD Payment Terms: 30 D S FROM DATE OF INVOICE Cargill Delivery No.: 801150892 Due Amt: 2,510.68 Due Date: 11/24/2012 (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 24.910 ST 100.79000 USD/ST 2,510.68 Net Weight:49,820.000 LB 49,820.000 LB Place of Loading 5204 RIVER RD Subtotal 2,510.68 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,510.68 _ 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 cdrdi I 2900795098 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: 10/25/2012 Sales Order: 728977 Inco Terms: DLD Destination Reference Date: 10/25/2012 Shipment Date: 10/25/2012 Your Purchase Order: W012 Gross Weight: 50,100.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801149874 Due Amt: 2,524.79 Due Date: 11/2412012 (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 25.050 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 irdlI 0 INVOICE ■ 2900799231 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: 10/29/2012 Sales Order: 736381 Inco Terms: DLD DESTINATION Reference Date: 10/29/2012 Shipment Date: 10/29/2012 Your Purchase Order: W012005 Gross Weight: 49,660.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801156819 Due Amt: 2,502.62 Due Date: 11/28/2012 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 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 2,502.62 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 C9 4rdl I 2900799384 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: 10/29/2012 Sales Order: 736398 Inco Terms: DLD Destination Reference Date: 10/29/2012 Shipment Date: 10/29/2012 Your Purchase Order: W0121 ID Gross Weight: 49,820.000 LB Currency: U Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801155738 Due Amt: 2,510.68 Due Date: 11/28/2012 (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 24.910 ST 100.79000 USD/ST 2,510.68 Net Weight:49,820.000 LB 49,820.000 LB Place of Loading 5204 RIVER RD Subtotal 2,510.68 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,510.68 This sale_may_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 Ci irdl I 2900797039 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: 10/26/2012 Sales Order: 736947 Inco Terms: DLD DESTINATION Reference Date: 10/26/2012 Shipment Date: 10/26/2012 Your Purchase Order: W012 4 Gross Weight: 49,500.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801153988 Due Amt: 2,494.55 Due Date: 11/25/2012 (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 24.750 ST 100.79000 USD/ST 2,494.55 Net Weight:49,500.000 LB 49 500.000 LB Place of Loading 5204 RIVER RD Subtotal 2,494.55 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,494.5 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: Page 1 of 1 ciirglll INVOICE 2900797038 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: 10/26/2012 Sales Order: 736274 Inco Terms: DLD DESTINATION Reference Date: 10/26/2012 Shipment Date: 10/26/2012 Your Purchase Order: W012X \ Gross Weight: 49,940.000 LB Currency: USD Payment Terms: NET'30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801152972 Due Amt: 2,516.73 Due Date: 11125/2012 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100017966 ROCK INDUST BULK 24.970 ST 100.79000 USD/ST 2,516.73 Net Weight:49,940.000 LB 49 940.000 LB Place of Loading 5204 RIVER RD Subtotal 2,516.73 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA TUSD 2,516.73 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the_price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. 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 VOUCHER # 122732 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 2900810040 01-6180-03 42,504.63 ,2900"797o3� I-to Ik0_t3 �slt,.73 ag00-79-7v39 ALIq.4.S` ' a900'7993S4 11 y5io, iog �9UO-7g9A31 11 aidrSfsa.�a lob �So I San 16.13 aa.Co� 1113 �, /a2so 3.6 ,lot ooTb3a�� _QaoSo9'�44 IL ,c, uog o S3 7 a 3�0� (- a-ioog 1 19 13 " ,a5)1�• ?3 '49Dog1:3-r,S� Voucher Total l O1�1. $ 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 0 BOX 415927 Terms BOSTON, MA 02241-5927 Due Date 11/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201; 2900810040 $2,504.63 hereby certify that the attached invoice(s), or bill(s) is (are) true and 3orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer