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215988 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 3 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CARMEL, INDIANA 46032 PO BOX 415927 CHECK AMOUNT: $70,802.94 r� BOSTON MA 02241-5927 CHECK NUMBER: 215988 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 -2, 540 . 92 2900762142CM 601 5023990 2, 505 . 64 2900809744 601 5023990 2, 519 . 75 2900832195 601 5023990 2, 538 . 90 2900837682 601 5023990 2, 547 . 97 2900840865 601 5023990 2, 546 . 96 2900840866 601 5023990 2, 541 . 92 2900843506 601 5023990 2, 514 . 71 2900843809 601 5023990 2, 531. 84 2900845878 601 5023990 2, 507 . 66 2900848110 601 5023990 2, 525 . 80 2900852655 601 5023990 2 , 505 . 64 2900852656 601 5023990 2, 531 . 84 2900854826 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 2 of 3 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CARMEL, INDIANA 46032 PO BOX 415927 CHECK AMOUNT: $70,802.94 BOSTON MA 02241-5927 CHECK NUMBER: 215988 CHECK DATE: 119/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2, 547 . 97 2900854829 601 5023990 2, 546 . 96 2900857157 601 5023990 2, 539 . 91 2900859242 601 5023990 2, 531 . 84 2900863377 601 5023990 2, 546 . 96 2900863378 601 5023990 2, 544 . 95 2900865814 601 5023990 2, 546 . 96 2900867455 601 5023990 2, 529 . 83 2900867457 601 5023990 2 , 517 . 73 2900870532 601 5023990 2 , 513 . 70 2900875558 601 5023990 2, 509 . 67 2900877585 601 5023990 2 , 545 . 96 2900877586 601 5023990 2, 500 . 60 2900877587 s+, VENDOR: 00351986 Page 3 of 3 CITY OF CARMEL, INDIANA g ONE CIVIC SQUARE CARGILL INC SALT DIVISION I CHECK AMOUNT: $70,802.94 CARMEL, INDIANA 46032 PO BOX 415927 4 0� + BOSTON MA 02241-5927 CHECK NUMBER: 215988 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2, 535 . 88 2900879995 601 5023990 2, 558 . 05 2900879996 601 5023990 2 , 521 . 77 2900883304 601 5023990 2 , 486 .49 2900889127 irdl ® INVOICE 2900845878 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 131ST 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: 11/28/2012 Sales Order: 780176 Inco Terms: DLD Destination Reference Date: 11/28/2012 Shipment Date: 11/28/2012 Your Purchase Order: W012 11 Gross Weight: 50,240.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801230605 Due Amt: 2,531.84 Due Date: 12/28/2012 (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 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 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 2900843809 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: 11/27/2012 Sales Order: 780169 Inco Terms: DLD Destination Reference Date: 11/2712012 Shipment Date: 11/27/2012 Your Purchase Order: W01�9I" Gross Weight: 49,900.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801226041 Due Amt: 2,514.71 Due Date: 12/27/2012 (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 24.950 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 toapplicable_discounts,allowances_or_rebates_which am_not reflected in the-pfice_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 2900837682 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: 11/21/2012 Sales Order: 769113 Inco Terms: DLD Destination Reference Date: 11/21/20,122 Shipment Date: 11/21/2012 Your Purchase Order: W012A01 Gross Weight: 50,380.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801211005 Due Amt: 2,538.90 Due Date: 12/21/2012 (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 25.190 ST 100.79000 USD/ST 2,538.90 Net Weight:50,380.000 LB 50 380.000 LB Place of Loading 5204 RIVER RD Subtotal 2,538.90 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 _r INVOICE TOTAL USD 2,538.90 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: Fax: 800-377-1027 Internet: Page 1 of 1 INVOICE Ci ir ®d I 2900840866 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: 11/26/2012 Sales Order: 769266 Inco Terms: DLD DESTINATION Reference Date: 11126/2012 Shipment Date: 11/26/2012 Your Purchase Order: W0730 0� Gross Weight: 50,540.000 LB Currency: USD Payment Terms: NE DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801220573 Due Amt: 2,546.96 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 100011920 100019959 ROCK INDUST BULK 25.270 ST 100.79000 USD/ST 2,546.96 Net Weight:50,540.000 LB 50,540.000 LB Place of Loading 5204 RIVER RD Subtotal 2,546.96 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,546.96 . — '----- ---- ---. ��S'Sal @•may'.�'.2-SUbjeCt'tC-aNNii.,a�ldds tour„s-a!l..�ro��,,es-orreba�es-w•hich-ar�nvf"reiicGicd'Ifi'it7c NrICE'SiiGvYil. 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 T of 1 cdrdill INVOICE 2900832195 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: 769085 In co Terms: DLD DESTINATION Reference Date: 1 / Shipment Date: 11/19/2012 Your Purchase Order: 012004 Gross Weight: 50,000.000 LB Currency: USD Payment Terms: NET 30 D S FROM DATE OF INVOICE Cargill Delivery No.: 801205528 Due Amt: 2,519.75 Due Date: 1 211 91201 2 (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 25.000 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 _T INVOICE TOT A USD 2,519.7 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: Fax: 800-377-1027 Internet: Page 1 of 1 INVOICE Q irdl I 2900843506 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: 11/27/2012 Sales Order: 780161 Inco Terms: DLD DESTINATION Reference Date: 11/27/202 Shipment Date: 11/27/2012 Your Purchase Order. W012005 Gross Weight: 50,440.000 LB Currency: USD Payment Terms: NET 30 DAYS F OM DATE OF INVOICE Cargill Delivery No.: 801224119 Due Amt: 2,541.92 Due Date: 12/27/2012 (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 100019959 ROCK INDUST BULK 25.220 ST 100.79000 USD/ST 2,541.92 Net Weight:50,440.000 LB 50,440.000 LB Place of Loading 5204 RIVER RD Subtotal 2,541.92 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,541.9 — — ------- - --This-sa!e-may-be-s ib;eat-M-apnlic-able-miscounts,allowgnces-or-rebates-which-are_not.reflected.in.the.oriceshown. 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 2900848110 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-UT!L!TIES--- - - -- ------ -- - — -- — --- - Billing Date: 11/29/2012 Sales Order: 780210 Inco Terms: DLD Destination Reference Date: C)FROM Shipment Date: 11/29/2012 Your Purchase Order: Gross Weight: 49,760.000 LB Currency: USD Payment Terms: DATE OF INVOICE Cargill Delivery No.: 801237838 Due Amt: 2,507.66 Due Date: 12/29/2012 (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 100018704 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: Fax: 800-377-1027 Internet: Page 1 of 1 © INVOICE Ci ir#1 / 2900840865 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: 11/26/2012 Sales Order: 7 Inco Terms: DLD DESTINATION Reference Date: t3OD Shipment Date: 11/26/2012 Your Purchase Order 0.1 Gross Weight: 50,560.000 LB Currency: USD Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 801218757 Due Amt: 2,547.97 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 100011920 100019959 ROCK INDUST BULK 25.280 ST 100.79000 USD/ST 2,547.97 Net Weight:50,560.000 LB 50,560.000 LB Place of Loading 5204 RIVER RD Subtotal 2,547.97 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 7 INVOICE TOTA USD 2,547.97 Thissaie maybe subje�i tri applicable-discUuntj-allowances oi-PebateS Wiii h Sic iiGt'reuBCtedin'[iid 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: Fax: 800-377-1027 Internet: Page 1 of 1 —®!" 15407 McGinty Road West c4rdl Wayzata,Mn 55391-2399 Credit Memo SOLD TO. CARMEL CITY OF 3450 W 131ST ST 2900762142CM CARMEL, IN 46074-8267 USA CUST P.O.# W012001 SHIPPED TO. INV. DATE CARMEL WATER OPERATIONS 4915 11/29/12 4915 E 106TH ST CARMEL, IN 46033-9703 USA QUANTITY DESCRIPTION UNIT PRICE AMOUNT 25.210ST $100.79 $2,540.92 Cargill received check#213868.On that check invoice 2900764167 was paid.This invoice was cancelled and re-billed as invoice#2900762142,leaving a credit open on the account in the amount of$2,540.92. SUBTOTAL $2,540.92 Total Due $2,540.92 Questions concerning this invoice? Please call. MALEAH JOHNSON 1-800-513-1098 EXT 3573 maleah iohnson@caraill.com Thank you for your business! VOUCHER # 122959 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 2900848110 01-6180-03 $2,507.66 a5111.9Z Roc�g�a�qs i, ,.a5(It ?s a cU gWO gts� ., a 54u'9 4 Cb 8 45'?W S x a,551,q cl0GQ,4V 965 .a 547.9"7 Ct R Voucher Total! '1079$ fib 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 12/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2012 2900848110 $2,507.66 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 i z-/7 2— ✓vim - /1'� Date Officer i CARGILL SALT ITOTAL PAID: $ 37,930.30 INVOICE # AMOUNT ACCOUNT # 618.03 29008775787 $ 25500.60 2900859242 $ 25539.91 2900870532 $ 2,517.73 2900879995 $ 2,535.88 2900877585 $ 27509.67 2900867455 $ 25546.96 2900865814 $ 29544.95 2900879996 $ 29558.05 2900883304 $ 29521.77 2900863378 $ 21546.96 2900863377 $ 21531.84 1 .2900867457 $ 2,529.83 2900875558 $ 2,513.70 2900877586 $ 2,545.96 2900889127 $ 2,486.49 INVOICE c4r9ill 2900859242 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: 12/06/2012 Sales Order: 791017 Inco Terms: DLD DESTINATION Reference Date: 12/06/2012 Shipment Date: 12/06/2012 Your Purchase Order: W05PQ4 ` Gross Weight: 50,400.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801260754 Due Amt: 2,539.91 Due Date: 01/05/2013 (All date format in MMIDD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100018067 ROCK INDUST BULK 25.200 ST 100.79000 USD/ST 2,539.91 Net Weight:50,400.000 LB 50,400.000 LB Place of Loading 5204 RIVER RD Subtotal 2,539.91 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,539.91 This-s a!e-may-bs-s cbjsct-to-app!icab!s-disee ur.±s-a!le�•ra Hess-or-rebates.,�,h is n_2 re.nor_reflested_c�.f tis_Rr:pgcsh�•�r+.. 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 cdrtr ® INVOICE ill 2900870532 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: 12/13/2012 Sales Order: 804487 Inco Terms: DLD Destination Reference Date: 12/13/2012 Shipment Date: 12/13/2012 Your Purchase Order: W012KE Gross Weight: 49,960.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801276752 Due Amt: 2,517.73 Due Date: 01/12/2013 (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 24.980 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 INVOICE TOTA USD 2,517.73 This-sale_may-be_si ibiect.to.applicable.discoamts;_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: Pagel of 1 Ci INVOICE irdi ' 2900877587 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: 12/18/2012 Sales Order: 811786 Inco Terms: DLD Destination Reference Date: 12/18/2012 Shipment Date: 12/18/2012 Your Purchase Order: W012001-2 Gross Weight: 49,620.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801288767 Due Amt: 2,500.60 Due Date: 01/1712013 (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 24.810 ST 100.79000 USD/ST 2,500.60 Net Weight:49,620.000 LB 49 620.000 LB Place of Loading 5204 RIVER RD Subtotal 2,500.60 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 _F INVOICE TOTA USD 2,500.60 This sale maybe subject to applicable discounts,allowances_or-rebates which.are_notreflected_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 C4401 ® INVOICE 1 2900879995 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: 12119/2012 Sales Order: 81 Inco Terms: DLD Destination Reference Date: 1 Shipment Date: 12/19/2012 Your Purchase Order: 012003-E Gross Weight: 50,320.000 LB Currency: USD Payment Terms: ET 30 S FROM DATE OF INVOICE Cargill Delivery No.: 801290839 Due Amt: 2,535.88 Due Date: 01/18/2013 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100018704 ROCK INDUST BULK 25.160 ST 100.79000 USD/ST 2,535.88 Net Weight:50,320.000 LB 50,320.000 LB _ Place of Loading 5204 RIVER RD Subtotal 2,535.88 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,535.88 ^_ This sale,may be subject to applicable discounts,allowances_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 C104% ® iNv®icy irdl / 2900877585 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: 12/1812012 Sales Order: 804491 Inco Terms: DLD Destination Reference Date: 12/18/20121 Shipment Date: 12/18/2012 Your Purchase Order: W0120 E Gross Weight: 49,800.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801285440 Due Amt: 2,509.67 Due Date: 01/17/2013 (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 24.900 ST 100.79000 USD/ST 2,509.67 Net Weight:49 800.000 LB 49,800.000 LB Place of Loading 5204 RIVER RD Subtotal 2,509.67 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,509.6 This sale maybe subject to applicable discnts,allowances or.rebates which_are.not.reflected.in_the-price.shown. --u- 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 Qirdill 2900867455 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: 12/12/2012 Sales Order: 804485 Inco Terms: DLD DESTINATION Reference Date: 1 12 Shipment Date: 12/12/2012 Your Purchase Order: 012004E Gross Weight: 50,540.000 LB Currency: USD Payment Terms: T 30 DA FROM DATE OF INVOICE Cargill Delivery No.: 801272715 Due Amt: 2,546.96 Due Date: 01/11/2013 (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 25.270 ST 100.79000 USD/ST 2,546.96 Net Weight:50,540.000 LB 50,540.000 LB Place of Loading 5204 RIVER RD Subtotal 2,546.96 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 F INVOICE TOTA USD 2,546.96 — -- - -This-sale-may-besub;Pct-to.appficable.discormtc,_allowances-nr-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 C1.4% 0 INVOICE 4rdill 2900865814 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: 12/11/2012 Sales Order: 791032 Inco Terms: DLD Destination Reference Date: 12/11/201 Shipment Date: 12/11/2012 Your Purchase Order: W01/1 Gross Weight: 50,500.000 LB Currency: USD Payment Terms: _ NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801270232 Due Amt: 2,544.95 Due Date: 01/10/2013 (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 TOTA USD 2,544.9 __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: Fax: 800-377-1027 Internet: Page 1 of 1 N V ®BCE ciirdill 2900879996 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: 12/19/2012 Sales Order: 811796 Inco Terms: DLD Destination Reference Date: 12/19/2012 Shipment Date: 12119/2012 Your Purchase Order: W0120,/-E Gross Weight: 50,760.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801292338 Due Amt: 2,558.05 Due Date: 01/18/2013 (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 25.380 ST 100.79000 USD/ST 2,558.05 Net Weight:50,760.000 LB 50,760.000 LB Place of Loading 5204 RIVER RD Subtotal 2,558.05 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,558.0 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: Fax: 800-377-1027 Internet: Page 1 of 1 INVOICE Ci irdi I 2900883304 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 LrTILITIES -- -- - - Billing Date: 12/20/2012 Sales Order: 811800 Inco Terms: DLD Destination Reference Date: 12/20/2012 Shipment Date: 12/20/2012 Your Purchase Order: W02004=W Gross Weight: 50,040.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801295106 Due Amt: 2,521.77 Due Date: 01/19/2013 (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 2,521.77 --— —-- — --T his"sale maybe subject tc applicaiiie discounts;ailowances 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 ciirifill 2900863378 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: 12/10/2012 Sales Order: 791023 Inco Terms: DLD DESTINATION Reference Date: 12/10/2012 Shipment Date: 12/10/2012 Your Purchase Order: W13 Gross Weight: 50,540.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801267539 Due Amt: 2,546.96 Due Date: 01/09/2013 (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 25.270 ST 100.79000 USD/ST 2,546.96 Net Weight:50,540.000 LB 50,540.000 LB Place of Loading 5204 RIVER RD Subtotal 2,546.96 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,546.96 _�� This sale_may be_subiect to applicable discounts,_allowances or.rebates which are_not reflected in_the_orice_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 irg ® I 2900863377 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: 12/10/2012 Sales Order: 791022 Inco Terms: DLD DESTINATION Reference Date: 1211012012 Shipment Date: 12/10/2012 Your Purchase Order: W1�003 Gross Weight: 50,240.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801266400 Due Amt: 2,531.84 Due Date: 01/09/2013 (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 25.120 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_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 2900867457 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 131ST 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: 12/12/2012 Sales Order: 804486 Inco Terms: DLD Destination Reference Date: 12/12/2012 Shipment Date: 12/12/2012 Your Purchase Order: W012 Gross Weight: 50,200.000 LB Currency: USD 0 W Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801274384 Due Amt: 2,529.83 Due Date: 01/1112013 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100018704 ROCK INDUST BULK 25.100 ST 100.79000 USD/ST 2,529.83 Net Weight:50,200.000 LB 50,200.000 LB Place of Loading 5204 RIVER RD Subtotal 2,529.83 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,529.83 This.sale.may-be.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: Fax: 800-377-1027 Internet: Page 1 of 1 INVOICE cdrifill 2900875558 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: 12/17/2012 Sales Order: 80448 � Inco Terms: DLD Destination Reference Date: 1 /2012 — Shipment Date: 12/17/2012 Your Purchase Order: `2005W Gross Weight: 49,880.000 LB Currency: USD Payment Terms: NET 30 D S FROM DATE OF INVOICE Cargill Delivery No.: 801283627 Due Amt: 2,513.70 Due Date: 01/16/2013 (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 24.940 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,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 Ci104% INVOICE irdi ff� 2900877586 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: 12118/2012 Sales Order: 811784 Inco Terms: DLD Destination Reference Date: 12/18/2012 Shipment Date: 12/18/2012 Your Purchase Order: W012009 1 Gross Weight: 50,520.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801287492 Due Amt: 2,545.96 Due Date: 01/17/2013 (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 25.260 ST 100.79000 USD/ST 2,545.96 Net Weight:50 520.000 LB 50,520.000 LB Place of Loading 5204 RIVER RD Subtotal 2,545.96 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 _ T INVOICE TOTA USD 2,545.96 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 INVOICE Ci*#11 2900889127 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: 12/26/2012 Sales Order: 811811 Inco Terms: DLD Destination Reference Date: 12/26 l Shipment Date: 12/26/2012 Your Purchase Order: W 1 005-E Gross Weight: 49,340.000 LB Currency: USD Payment Terms: N 0 DAYS ROM DATE OF INVOICE Cargill Delivery No.: 801306571 Due Amt: 2,486.49 Due Date: 01/25/2013 (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 24.670 ST 100.79000 USD/ST 2,486.49 Net Weight:49,340.000 LB 49,340.000 LB Place of Loading 5204 RIVER RD Subtotal 2,486.49 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,486.49 =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: Pagel of 1 VOUCHER # 123134 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 lob% Board members PO # INV# ACCT# AMOUNT Audit Trail Code 2900877587 01-6180-03 $2,500.60 �90b8-1•75 85 29 UoS( i pis aYD- (s a')CC,C , a 9C��i ILIS� `i R3 0,l0,9 CO,37�5'5(��/�S I 35I'3._7c -2900� � Voucher Total 3'193 6 3 0$214oa:B� 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 12/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201: 2900877587 $2,500.60 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 /gl,s GN- Prr- Date Officer ® INVOICE Q ir#1 I 2900857157 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: 12/05/2012 Sales.Order: 790987 Inco Terms: DLD DESTINATION Reference Date: 12/05/20 Shipment Date: 12/05/2012 Your Purchase Order: W01 04 Gross Weight: 50,540.000 LB Currency: USD Payment Terms: NE 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801258281 Due Amt: 2,546.96 Due Date: 01/04/2013 (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 25.270 ST 100.79000 USD/ST 2,546.96 Net Weight:50,540.000 LB 50 540.000 LB Place of Loading 5204 RIVER RD Subtotal 2,546.96 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,546.96 This sale may a 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 cArgi ® INVOICE ll 2900854829 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: 12/04/2012 Sales Order: 790 Inco Terms: DLD DESTINATION Reference Date: L44/20 Shipment Date: 12/04/2012 Your Purchase Order: Gross Weight: 50,560.000 LB Currency: USD Payment Terms: _ YS FROM DATE OF INVOICE Cargill Delivery No.: 801255991 Due Amt: 2,547.97 Due Date: 0110312013 (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 100019959 ROCK INDUST BULK 25.280 ST 100.79000 USD/ST 2,547.97 Net Weight:50,560.000 LB 50,560.000 LB Place of Loading 5204 RIVER RD Subtotal 2,547.97 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,547.9 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 I ® INVOICE C;*#1 1 2900854826 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: 12/04/2012 Sales Order: 567 Inco Terms: DLD DESTINATION Reference Date: rl Shipment Date: 12/04/2012 Your Purchase Orde Gross Weight: 50,240.000 LB Currency: USD Payment Terms: DATE OF INVOICE Cargill Delivery No.: 801254813 Due Amt: 2,531.84 Due Date: 01/0312013 (All date format in MM/DDNYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100019959 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_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: Fax: 800-377-1027 Internet: Page 1 of 1 ® INVOICE ir l I 2900852656 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: 12/03/2012 Sales Order: 780221 Inco Terms: DLD DESTINATION Reference Date: 12/03/2012 Shipment Date: 12/03/2012 Your Purchase Order: W012004 Gross Weight: 49,720.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801252594 Due Amt: 2,505.64 Due Date: 01/02/2013 (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 24.860 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 _ - - -- ----phis sale may be-subject-to applicable discounts',allowances or rebates-which are not refected-in the-price-showr. -------- 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 c4rll/94% 0 INVOICE 2900809744 g J Cargill Salt RemltTo: 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 � Shlp-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 BillingDate: �11105l2 2..,.,.,..�..��.w.r -..„.,...,..,,�..�..�._...__._.,..,....__,....�..M...,......w....�.��.�.....R....d.._....�.._...�...,.....�.....,.n..- _ Sales Order: 47590 Inco Terms: OLD DESTINATION Reference Date: 11/05/2012 Shipment Date: 11/05/2012 Your Purchase Orde W012005 Gross Weight: 49,720.000 LB Currency: USD Payment Terms: ET 30 DAY ROM 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 Des M criDtlonw W Shloned Quantk � Amount 1 100011920 100017966 ROCK INDUST BULK 24.860 ST 100.79000 USD/ST 2,505.64 y �4�lT Net Wei ht:49,720.000 LB 49,720.000 LB _r� � Place of Loading 5204 RIVER RD� Subtotal 2,505.64 CINCINNATI OH 45233-1643 USA -� Sales Tax ,.. 0.00 INVOICE TOTAL USD _ 2,50564 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All Invoices must bey paid within the terms quoted We reserve the ri ht tc charq 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:J800-377-1017` Email: Facsimile: 800-377-1027 Internet: Page 1 of 1 INVOICE Cd4rill 2900852655 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: 12/03/2012 Sales Order: 780214 Inco Terms: DLD DESTINATION Reference Date: 12/03/2 2 Shipment Date: 12/03/2012 Your Purchase Order: W012 03 Gross Weight: 50,120.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801251372 Due Amt: 2,525.80 Due Date: 01102/2013 (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 25.060 ST 100.79000 USD/ST 2,525.80 Net Weight:50,120.000 LB 50,120.000 LB Place of Loading 5204 RIVER RD Subtotal 2,525.80 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,525.80 - _—This.sale may be subject-to ap piicabie-discounts,-ailowances or`rebates which are not-refiected-in-tie pfice 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 VOUCHER # 123030 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 i Board members I PO # INV# ACCT# AMOUNT Audit Trail Code 2900857157 01-6180-03 $2,546.96 ,2q 00 ESN$d'� 3.947.'17 agoogsy8a4:, ci-ID 1%-03 a-5 3 qq -2 4 u o q-S7';1 6sS ;* o I-lc 12ro•03 a 5 ate•qb aq 00'tu917 L4 of -611Zo.03 a5oS.t4 dgoD�SS�� ot- to14o•u3 a50s.(0q- Voucher Total' j $x.96 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 12/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201: 2900857157 $2,546.96 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