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Home My WebLink About215291 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CARMEL, INDIANA 46032 PO BOX 415927 CHECK AMOUNT: $33,304.40 ?� BOSTON MA 02241-5927 CHECK NUMBER: 215291 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2900816345 2, 505 . 64 OTHER EXPENSES 601 5023990 2900818520 2, 523 . 78 OTHER EXPENSES 601 5023990 2900820762 2 , 497 . 58 OTHER EXPENSES 601 5023990 2900823017 2, 514 . 71 OTHER EXPENSES 601 5023990 2900823319 2, 555 . 03 OTHER EXPENSES 601 5023990 2900825362 2 , 477 .42 OTHER EXPENSES 601 5023990 2900825715 2, 567 . 12 OTHER EXPENSES 601 5023990 2900827490 2, 542 . 93 OTHER EXPENSES 601 5023990 2900829842 2, 534 . 87 OTHER EXPENSES 601 5023990 2900832194 2, 562 . 08 OTHER EXPENSES 601 5023990 2900834518 2, 543 . 94 OTHER EXPENSES 601 5023990 2900834519 2 , 519 . 75 OTHER EXPENSES 1125 4236500 29149 2900840660 2, 959 . 55 ROAD SALT INVOICE CJr#1 I r r 2900840660 � . : � P Cargill Deicing Technology NOV 3 O 2012 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 CLAY PARKS E 116TH ST Ship-To: CARMEL CLAY PARKS 2ND ST SW 1411 E 116TH ST 211 2ND ST SW CARMEL IN 46032-7611 CARMEL IN 46032-2014 USA USA Sold-To: CARMEL CLAY PARKS E 116TH ST CARMEL CLAY PARKS&REC Billing Date: 11/26/2012 Sales Order: 760731 Inco Terms: DLD DESTINATION Reference Date: 11/26/2012 Shipment Date: 11/26/2012 Your Purchase Order: 29149 Gross Weight: 81,340.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 2,959.55 Due Date: 12/26/2012 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400015950 CLEARLANEO DEICER 20.330 ST 72.77 USD/ST 1,479.41 ENHNCD BLK 20.330 ST Net Weight:40,660.000 LB Bill of Lading:2AKB00005939 2 100012763 400015950 CLEARLANE®DEICER 20.340 ST 72.77 USD/ST 1,480.14 ENHNCD BLK 20.340 ST Net Weight:40,680.000 LB ' Bill of Ladinq:2AKB00005940 Place of Loading 3002 S RITTER AVE Subtotal 2,959.55 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 2,959.5 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 remitdetaiI4� &cgm or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Description hifX I ri 111I f P.O.# 7q I y� P or F CT G.L.# 1422)205( Budget S q .i I,t✓yn Line Uescr �-� R14ehaser Data Billing Enquiries Telephone: 800-600-7258 Email: Approval D"te Fax: 440-716-0610 Internet: Page 1 of 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00351986 Cargill, Incorporated Terms P.O. Box 415927 Boston, MA 02241-5927 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/26/12 2900840660 Road salt 29149 $ 2,959.55 Total $ 2,959.55 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer I Voucher No. Warrant No. 00351986 Cargill, Incorporated Allowed 20 P.O. Box 415927 Boston, MA 02241-5927 In Sum of$ $ 2,959.55 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 29149 F 2900840660 4236500 $ 2,959.55 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for A which charge is made were ordered and received except r i 6-Dec 2012 A"Jvw Signature $ 2,959.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARGILL SALT ITOTAL PAID: INVOICE # AMOUNT ACCOUNT # 618.03 2900832194 $ 25562.08 2900834518 $ 25543.94 2900818520 $ 25523.78 2900825362 $ 29477.42 2900823319 $ 21555.03 2900829842 $ 27534.87 2900823017 $ 21514.71 2900820762 $ 2,497.58 2900827940 $ 21542.93 2900825715 $ 29567.12 2900816345 $ 25505.64 Q gm rs 5vq a s(i =�1 drdl 'rot ® INVOICE 2900834519 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.UTILI TIES- Billing Date: 11/20/2012 Sales Order: 769107 Inco Terms: DLD Destination Reference Date: 11/20/2012 Shipment Date: 11/20/2012 Your Purchase Order: W011 Gross Weight: 50,000.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801209143 Due Amt: 2,519.75 Due Date: 12/20/2012 (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 25.000 ST 100.79000 USD/ST 2,519.75 Net Weight:50,000.000 LB 50,000.000 LB Place of Loading 5204 RIVER RD Subtotal 2,519.75 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,519.7 - 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: Fax: 800-377-1027 Internet: Page 1 of 1 Qirdl ® INVOICE ll 2900832194 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: 11/19/2012 Sales Order: 769078 Inco Terms: DLD DESTINATION Reference Date: 11/19/2012 Shipment Date: 11/19/2012 Your Purchase Order: W01 2Q04 Gross Weight: 50,840.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801204191 Due Amt: 2,562.08 Due Date: 12119/2012 (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 25.420 ST 100.79000 USD/ST 2,562.08 Net Weight:50,840.000 LB 50,840.000 LB Place of Loading 5204 RIVER RD Subtotal 2,562.08 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,562.08 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: Fax: 800-377-1027 Internet: Page 1 of 1 INVOICE Ci irdl I 2900834518 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-UTILI.T.IES Billing Date: 11/20/2012 Sales Order: 769099 Inco Terms: DLD Destination Reference Date: iVAYS Shipment Date: 11/20/2012 Your Purchase Order: Gross Weight: 50,480.000 LB Currency: USD Payment Terms: FROM DATE OF INVOICE Cargill Delivery No.: 801207847 Due Amt: 2,543.94 Due Date: 12/20/2012 (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 25.240 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 app!icable 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: Fax: 800-377-1027 Internet: Page 1 of 1 INVOICE Q irdl I 2900818520 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: 11/09/2012 Sales Order: 747641 Inco Terms: DLD DESTINATION Reference Date: 11/0k/2012 Shipment Date: 11/09/2012 Your Purchase Order: W0120193 Gross Weight: 50,080.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801182682 Due Amt: 2,523.78 Due Date: 12/09/2012 (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 25.040 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 TUSD 2,523.78 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 2900825362 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: 11/14/2012 Sales Order: 759018 Inco Terms: DLD DESTINATION Reference Date: 11/14/2012 Shipment Date: 11/14/2012 Your Purchase Order: W0120K �? Gross Weight: 49,160.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801193729 Due Amt: 2,477.42 Due Date: 12114/2012 (All date format in MM/DDNYYY) 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 T- INVOICE TOTA USD 2,477.42 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: Fax: 800-377-1027 Internet: Page 1 of 1 INVOICE Ci ir#1 I 2900823319 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: 11/13/2012 Sales Order: 759001 Inco Terms: DLD Destination Reference Date: 11/13/2012 Shipment Dater 11/13/2012 Your Purchase Order: W012 Gross Weight: 50,700.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801189363 Due Amt: 2,555.03 Due Date: 1211312012 (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 25.350 ST 100.79000 USD/ST 2,555.03 Net Weight:50,700.000 LB 50,700.000 LB Place of Loading 5204 RIVER RD Subtotal 2,555.03 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,555.03 - - - 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 irdl I 2900829842 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: 11/16/2012 Sales Order: 759039 Inco Terms: DLD DESTINATION Reference Date: 11/16/2012_ Shipment Date: 11/16/2012 Your Purchase Order: W01:2063 Gross Weight: 50,300.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801199358 Due Amt: 2,534.87 Due Date: 12/16/2012 (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 25.150 ST 100.79000 USD/ST 2,534.87 Net Weight:50,300.000 LB 50,300.000 LB Place of Loading 5204 RIVER RD Subtotal 2,534.87 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,534.87 _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: Fax: 800-377-1027 Internet: Page 1 of 1 INVOICE Ci ir#1 I 2900823017 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!1!1TER-UTIL!TIES---- - — -- - - - - - - - -- - - Billing Date: 11/13/2012 Sales Order: 747686 Inco Terms: DLD DESTINATION Reference Date: 11/13/2012 ; Shipment Date: 11/13/2012 Your Purchase Order: W0123 Gross Weight: 49,900.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801188175 Due Amt: 2,514.71 Due Date: 12/13/2012 (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 100018374 ROCK INDUST BULK 24.950 ST 100.79000 USD/ST 2,514.71 Net Weight:49,900.000 LB 49,900.000 LB Place of Loading 5204 RIVER RD Subtotal 2,514.71 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,514.71 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 ciirgill INVOICE 2900820762 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-UTIL ITIES—— -- -- – — – - Billing Date: 11/12/2012 Sales Order: 747657 Inco Terms: DLD DESTINATION Reference Date: 11/ Shipment Date: 11/12/2012 Your Purchase Order: 12005 Gross Weight: 49,560.000 LB Currency: USD Payment Terms: N 0 DAY ROM DATE OF INVOICE Cargill Delivery No.: 801186216 Due Amt: 2,497.58 Due Date: 12/12/2012 (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: Page 1 of 1 C 1.4%dr6fill® INVOICE 2900827490 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: 11/15/2012 Sales Order: 7 Inco Terms: DLD DESTINATION Reference Date: 11/1 b* FROM Shipment Date: 11/15/2012 Your Purchase Order: W Gross Weight: 50,460.000 LB Currency: USD Payment Terms: NET DATE OF INVOICE Cargill Delivery No.: 801195891 Due Amt: 2,542.93 Due Date: 12/15/2012 (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 100017966 ROCK INDUST BULK 25.230 ST 100.79000 USD/ST 2,542.93 Net Weight:50,460.000 LB 50,460.000 LB Place of Loading 5204 RIVER RD Subtotal 2,542.93 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 -J INVOICE TOTA USD 2,542.93 This_sale_may-be_subject to applicable discounts,_allowan_ces 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: Fax: 800-377-1027 Internet: Page 1 of 1 C IA%WA ® INVOICE iirdlil 2900825715 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: 11/14/2012 Sales Order: 759007 Inco Terms: DLD Destination Reference Date: 11/14/2012 Shipment Date: 11/1412012 Your Purchase Order: W012�1 '(--7 Gross Weight: 50,940.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801192106 Due Amt: 2,567.12 Due Date: 1211412012 (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 25.470 ST 100.79000 USD/ST 2,567.12 Net Weight:50,940.000 LB 50,940.000 LB Place of Loading 5204 RIVER RD Subtotal 2,567.12 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,567.1 This_sale.may be subject to applicable_discounts,allowances or_rebates_which are-not_reflected in the_phce 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: Fax: 800-377-1027 Internet: Page 1 of 1 ® INVOICE Ci irdi I 2900816345 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: 11/08/2012 Sales Order: 747630 Inco Terms: DLD Destination Reference Date: 1110812012 Shipment Date: 11/08/2012 Your Purchase Order: W0112.001 Gross Weight: 49,720.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801179706 Due Amt: 2,505.64 Due Date: 12/08/2012 (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 24.860 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.may-be-sublert-to-applicable discounts;allowances-or-rebates-which-are-not-reflected-in-the-price-shorn.— 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 # 122875 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# rIINV# ACCT# AMOUNT Audit Trail Code 0 Q(0 13?-15 1541"� " 2900818520 01-6180-03 $2,523.78 a9CDS ''y0%C� � 9cp9z5-7 15, �� 25��1•�Z 9cc8��-5 LA s " ?6bCZ>,L-A D gcGg5-:�_tqLA : 9.8;stl ;�5u3.9y Voucher Total 8 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 11/27/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/27/201: 2900818520 $2,523.78 1 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