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HomeMy WebLinkAbout217075 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $211,027.84 ` CARMEL, INDIANA 46032 PO BOX 415927 BOSTON MA 02241-5927 CHECK NUMBER: 217075 y<ION GO CHECK DATE: 2113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 26322 2900898853 47, 493 . 32 ROAD SALT 2201 R4236500 26304 2900899745 6, 147 . 61 ROAD SALT 2201 R4236500 26322 2900901966 19, 778 . 15 ROAD SALT 2201 R4236500 26304 2900902023 34, 372 . 57 ROAD SALT 2201 R4236500 26322 2900902023 9, 088 . 58 ROAD SALT 2201 R4236500 26322 2900902929 7, 883 . 18 ROAD SALT 2201 R4236500 26322 2900905430 12, 639 . 42 ROAD SALT 2201 R4236500 26304 2900963227 19, 834 . 91 ROAD SALT 2201 R4236500 26304 2900966549 24, 108 . 68 ROAD SALT 2201 R4236500 26304 2900970003 11, 185 .48 ROAD SALT 2201 R4236500 26304 2900970823 18, 495 . 94 ROAD SALT INVOICE DUPLICATE c4rfill® 2900899745 Cargill Deicing Technology 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 W 131ST ST Ship-To: CARMEL CITY W 131ST ST 3400 W 131 ST ST 3400 W 131 ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CARMEL CITY W 131ST ST CITY OF CARMEL Billing Date: 01/02/2013 Sales Order: 828470 Inco Terms: DLD DESTINATION Reference Date: 01/02/2013 Shipment Date: 01/02/2013 Your Purchase Order: 26&322 air Cy Gross Weight: 168,960.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 6,147.61 Due Date: 02/01/2013 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400015971 CLEARLANE®DEICER 19.250 ST 72.77 USD/ST 1,400.82 ENHNCD BLK 19.250 ST Net Weight:38,500.000 LB Bill of Lading:2AKB00007229 2 100012763 400015971 CLEARLANEO DEICER 21.660 ST 72.77 USD/ST 1,576.20 ENHNCD BLK 21.660 ST Net Weight:43,320.000 LB Bill of Lading:2AKB00007282 3 100012763 400015971 CLEARLANEO DEICER 21.950 ST 72.77 USD/ST 1,597.30 ENHNCD BLK 21.950 ST Net Weight:43,900.000 LB Bill of Lading:2AKB00007283 4 100012763 400015971 CLEARLANE®DEICER 21.620 ST 72.77 USD/ST 1,573.29 ENHNCD BLK 21.620 ST Net Weight:43,240.000 LB Bill of Lading:2AK800007284 Place of Loading 3002 S RITTER AVE Subtotal 6,147.61 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 6,147.61 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 �er DUPLICATE C a/� ®® ° ENV®o�� 2900899745 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 6,147.61 Due Date: 02/01/2013 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: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 2 14% DUPLICATE c4rdill 8 INVOICE 2900898853 Cargill Deicing Technology 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 W 131ST ST Ship-To: CARMEL CITY W 131ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CARMEL CITY W 131ST ST CITY OF CARMEL Billing Date: 01/02/2013 Sales Order: 828470 Inco Terms: DLD DESTINATION Reference Date: 01/02/2013 Shipment Date: 01/02/2013 Your Purchase Order: 26322 Gross Weight: 1,305,300.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 47,493.32 Due Date: 02/01/2013 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400015971 CLEARLANE®DEICER 21.430 ST 72.77 USD/ST 1,559.46 ENHNCD BLK 21.430 ST Net Weight:42,860.000 LB Bill of Lading:2AKB00007168 2 100012763 400015971 CLEARLANEO DEICER 23.560 ST 72.77 USD/ST 1,714.46 ENHNCD BLK 23.560 ST Net Weight:47,120.000 LB Bill of Lading:2AKB00007171 3 100012763 400015971 CLEARLANE®DEICER 21.470 ST 72.77 USD/ST 1,562.37 ENHNCD BLK 21.470 ST Net Weight:42,940.000 LB Bill of Lading:2AKB00007163 4 100012763 400015971 CLEARLANEO DEICER 19.740 ST 72.77 USD/ST 1,436.48 ENHNCD BLK 19.740 ST Net Weight:39,480.000 LB Bill of Lading:2AKB00007172 5 100012763 400015971 CLEARLANEO DEICER 21.630 ST 72.77 USD/ST 1,574.02 ENHNCD BLK 21.630 ST Net Weight:43,260.000 LB Bill of Lading:2AKB00007174 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 5 C4rdiwil DUPLICATE ® INVOICE 2900898853 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 47,493.32 Due Date: 02/01/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANEO DEICER 21.340 ST 72.77 USD/ST 1,552.91 ENHNCD BLK 21.340 ST Net Weight:42,680.000 LB Bill of Lading:2AKB00007202 7 100012763 400015971 CLEARLANE®DEICER 21.460 ST 72.77 USD/ST 1,561.64 ENHNCD BLK 21.460 ST Net Weight:42,920.000 LB Bill of Lading:2AKB00007207 8 100012763 400015971 CLEARLANE®DEICER 19.600 ST 72.77 USD/ST 1,426.29 ENHNCD BLK 19.600 ST Net Weight:39,200.000 LB Bill of Lading:2AKB00007209 9 100012763 400015971 CLEARLANEO DEICER 22.240 ST 72.77 USD/ST 1,618.40 ENHNCD BLK 22.240 ST Net Weight:44,480.000 LB Bill of Lading:2AKB00007200 10 100012763 400015971 CLEARLANEO DEICER 21.350 ST 72.77 USD/ST 1,553.64 ENHNCD BLK 21.350 ST Net Weight:42,700.000 LB Bill of Lading:2AKB00007222 11 100012763 400015971 CLEARLANE®DEICER 22.780 ST 72.77 USD/ST 1,657.70 ENHNCD BLK 22.780 ST Net Weight:45,560.000 LB Bill of Lading:2AKB00007211 12 100012763 400015971 CLEARLANE®DEICER 20.810 ST 72.77 USD/ST 1,514.34 ENHNCD BLK 20.810 ST Net Weight:41,620.000 LB Bill of Lading:2AKB00007227 13 100012763 400015971 CLEARLANEO DEICER 18.800 ST 72.77 USD/ST 1,368.08 ENHNCD BLK 18.800 ST Net Weight:37,600.000 LB Bill of Lading:2AKB00007213 14 100012763 400015971 CLEARLANEO DEICER 21.430 ST 72.77 USD/ST 1,559.46 ENHNCD BLK 21.430 ST Net Weight:42,860.000 LB Bill of Lading:2AKB00007231 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 5 DUPLICATE 11A% 0 INVOICE cArifill 2900898853 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 47,493.32 Due Date: 02/01/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400015971 CLEARLANEO DEICER 21.250 ST 72.77 USD/ST 1,546.36 ENHNCD BLK 21.250 ST Net Weight:42,500.000 LB Bill of Lading:2AKB00007236 16 100012763 400015971 CLEARLANEO DEICER 20.030 ST 72.77 USD/ST 1,457.58 ENHNCD BLK 20.030 ST Net Weight:40,060.000 LB Bill of Lading:2AKB00007234 17 100012763 400015971 CLEARLANEO DEICER 20.610 ST 72.77 USD/ST 1,499.79 ENHNCD BLK 20.610 ST Net Weight:41,220.000 LB Bill of Lading:2AKB00007224 18 100012763 400015971 CLEARLANEO DEICER 20.670 ST 72.77 USD/ST 1,504.16 ENHNCD BLK 20.670 ST Net Weight:41,340.000 LB Bill of Lading:2AKB00007253 19 100012763 400015971 CLEARLANEO DEICER 21.370 ST 72.77 USD/ST 1,555.09 ENHNCD BLK 21.370 ST Net Weight:42,740.000 LB Bill of Lading:2AKB00007249 20 100012763 400015971 CLEARLANEO DEICER 19.870 ST 72.77 USD/ST 1,445.94 ENHNCD BLK 19.870 ST Net Weight:39,740.000 LB Bill of Lading:2AKB00007241 21 100012763 400015971 CLEARLANEO DEICER 23.350 ST 72.77 USD/ST 1,699.18 ENHNCD BLK 23.350 ST Net Weight:46,700.000 LB Bill of Lading:2AKB00007240 22 100012763 400015971 CLEARLANEO DEICER 21.340 ST 72.77 USD/ST 1,552.91 ENHNCD BLK 21.340 ST Net Weight:42,680.000 LB Bill of Lading:2AKB00007254 23 100012763 400015971 CLEARLANEO DEICER 19.750 ST 72.77 USD/ST 1,437.21 ENHNCD BLK 19.750 ST Net Weight:39,500.000 LB Bill of Lading:2AKB00007261 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 3 of 5 DUPLICATE c4rifillINVOICE 2900898853 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 47,493.32 Due Date: 02101/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 24 100012763 400015971 CLEARLANE®DEICER 20.990 ST 72.77 USD/ST 1,527.44 ENHNCD BLK 20.990 ST Net Weight:41,980.000 LB Bill of Lading:2AKB00007265 25 100012763 400015971 CLEARLANE®DEICER 19.770 ST 72.77 USD/ST 1,438.66 ENHNCD BLK 19.770 ST Net Weight:39,540.000 LB Bill of Lading:2AKB00007271 26 100012763 400015971 CLEARLANE®DEICER 20.400 ST 72.77 USD/ST 1,484.51 ENHNCD BLK 20.400 ST Net Weight:40,800.000 LB Bill of Lading:2AKB00007258 27 100012763 400015971 CLEARLANE®DEICER 21.050 ST 72.77 USD/ST 1,531.81 ENHNCD BLK 21.050 ST Net Weight:42,100.000 LB Bill of Lading:2AKB00007259 28 100012763 400015971 CLEARLANE®DEICER 20.250 ST 72.77 USD/ST 1,473.59 ENHNCD BLK 20.250 ST Net Weight:40,500.000 LB Bill of Lading:2AKB00007264 29 100012763 400015971 CLEARLANE®DEICER 23.120 ST 72.77 USD/ST 1,682.44 ENHNCD BLK 23.120 ST Net Weight:46,240.000 LB Bill of Lading:2AKB00007270 30 100012763 400015971 CLEARLANE®DEICER 20.450 ST 72.77 USD/ST 1,488.15 ENHNCD BLK 20.450 ST Net Weight:40,900.000 LB Bill of Lading:2AK600007277 31 100012763 400015971 CLEARLANE®DEICER 20.740 ST 72.77 USD/ST 1,509.25 ENHNCD BLK 20.740 ST Net Weight:41,480.000 LB Bill of Ladinq:2AKB00007276 Place of Loading 3002 S RITTER AVE Subtotal 47,493.32 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 47,493.3 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 4 of 5 DUPLICATE C14rfill® INVOICE 2900898853 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 47,493.32 Due Date: 02/0112013 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: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 5 of 5 DUPLICATE ��� ®I,® IN V oICE 2900902023 Cargill Deicing Technology 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 W 131 ST ST Ship-To: CARMEL CITY E 106TH ST 3400 W 131ST ST 4825 E 106TH ST CARMEL IN 46032-8727 CARMEL IN 46032 USA USA Sold-To: CARMEL CITY W 131ST ST CITY OF CARMEL Billing Date: 01/03/2013 Sales Order: 828476 Inco Terms: DLD DESTINATION Reference Date: 01/03/2013 Shipment Date: 01/03/2013 Your Purchase Order: 26322 Gross Weight: 1,194,480.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 43,461.15 Due Date: 02/02/2013 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400015971 CLEARLANEG DEICER 23.130 ST 72.77 USD/ST 1,683.17 ENHNCD BLK 23.130 ST Net Weight:46,260.000 LB Bill of Lading:2AKB00007403 2 100012763 400015971 CLEARLANE®DEICER 20.540 ST 72.77 USD/ST 1,494.70 ENHNCD BLK 20.540 ST Net Weight:41,080.000 LB Bill of Lading:2AKB00007401 3 100012763 400015971 CLEARLANE®DEICER 21.380 ST 72.77 USD/ST 1,555.82 ENHNCD BLK 21.380 ST Net Weight:42,760.000 LB Bill of Lading:2AKB00007419 4 100012763 400015971 CLEARLANE®DEICER 20.680 ST 72.77 USD/ST 1,504.88 ENHNCD BLK 20.680 ST Net Weight:41,360.000 LB Bill of Lading:2AKB00007420 5 100012763 400015971 CLEARLANEO DEICER 20.300 ST 72.77 USD/ST 1,477.23 ENHNCD BLK 20.300 ST Net Weight:40,600.000 LB Bill of Lading:2AKB00007404 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 4 DUPLICATE cArdIll a I IVVOIC E 2900902023 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 43,461.15 Due Date: 02/02/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANE®DEICER 21.970 ST 72.77 USD/ST 1,598.76 ENHNCD BILK 21.970 ST Net Weight:43,940.000 LB Bill of Lading:2AKB00007412 7 100012763 400015971 CLEARLANE®DEICER 21.050 ST 72.77 USD/ST 1,531.81 ENHNCD BLK 21.050 ST Net Weight:42,100.000 LB Bill of Lading:2AKB00007422 8 100012763 400015971 CLEARLANE®DEICER 22.950 ST 72.77 USD/ST 1,670.07 ENHNCD BLK 22.950 ST Net Weight:45,900.000 LB Bill of Lading:2AKB00007411 9 100012763 400015971 CLEARLANE®DEICER 22.660 ST 72.77 USD/ST 1,648.97 ENHNCD BLK 22.660 ST Net Weight:45,320.000 LB Bill of Lading:2AKB00007410 10 100012763 400015971 CLEARLANE0 DEICER 19.300 ST 72.77 USD/ST 1,404.46 ENHNCD BLK 19.300 ST Net Weight:38,600.000 LB Bill of Lading:2AKB00007402 11 100012763 400015971 CLEARLANE®DEICER 19.990 ST 72.77 USD/ST 1,454.67 ENHNCD BILK 19.990 ST Net Weight:39,980.000 LB Bill of Lading:2AKB00007405 12 100012763 400015971 CLEARLANE@ DEICER 23.610 ST 72.77 USD/ST 1,718.10 ENHNCD BLK 23.610 ST Net Weight:47,220.000 LB Bill of Lading:2AKB00007421 13 100012763 400015971 CLEARLANE®DEICER 20.610 ST 72.77 USD/ST 1,499.79 ENHNCD BLK 20.610 ST Net Weight:41,220.000 LB Bill of Lading:2AKB00007430 14 100012763 400015971 CLEARLANEO DEICER 21.330 ST 72.77 USD/ST 1,552.18 ENHNCD BLK 21.330 ST Net Weight:42,660.000 LB Bill of Lading:2AKB00007432 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 4 DUPLICATE c gi� ell® INVOICE 2900902023 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 43,461.15 Due Date: 02/02/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400015971 CLEARLANEO DEICER 20.910 ST 72.77 USD/ST 1,521.62 ENHNCD BLK 20.910 ST Net Weight:41,820.000 LB Bill of Lading:2AKB00007431 16 100012763 400015971 CLEARLANE®DEICER 21.310 ST 72.77 USD/ST 1,550.73 ENHNCD BLK 21.310 ST Net Weight:42,620.000 LB Bill of Lading:2AKB00007447 17 100012763 400015971 CLEARLANE®DEICER 20.680 ST 72.77 USD/ST 1,504.88 ENHNCD BLK 20.680 ST Net Weight:41,360.000 LB Bill of Lading:2AKB00007459 18 100012763 400015971 CLEARLANEO DEICER 23.390 ST 72.77 USD/ST 1,702.09 ENHNCD BLK 23.390 ST Net Weight:46,780.000 LB Bill of Lading:2AKB00007458 19 100012763 400015971 CLEARLANE®DEICER 20.470 ST 72.77 USD/ST 1,489.60 ENHNCD BLK 20.470 ST Net Weight:40,940.000 LB Bill of Lading:2AKB00007454 20 100012763 400015971 CLEARLANEO DEICER 18.960 ST 72.77 USD/ST 1,379.72 ENHNCD BLK 18.960 ST Net Weight:37,920.000 LB Bill of Lading:2AKB00007465 21 100012763 400015971 CLEARLANEO DEICER 21.590 ST 72.77 USD/ST 1,571.10 ENHNCD BLK 21.590 ST Net Weight:43,180.000 LB Bill of Lading:2AKB00007440 22 100012763 400015971 CLEARLANEO DEICER 22.220 ST 72.77 USD/ST 1,616.95 ENHNCD BLK 22.220 ST Net Weight:44,440.000 LB Bill of Lading:2AKB00007438 23 100012763 400015971 CLEARLANEO DEICER 21.340 ST 72.77 USD/ST 1,552.91 ENHNCD BLK 21.340 ST Net Weight:42,680.000 LB Bill of Lading:2AKB00007457 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 3 of 4 DUPLICATE c4rdi"11® INVOICE 9 0 02 2900902023 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 43,461.15 Due Date: 02/02/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 24 100012763 400015971 CLEARLANE@ DEICER 23.270 ST 72.77 USD/ST 1,693.36 ENHNCD BLK 23.270 ST Net Weight:46,540.000 LB Bill of Lading:2AKB00007436 25 100012763 400015971 CLEARLANE@ DEICER 20.570 ST 72.77 USD/ST 1,496.88 ENHNCD BLK 20.570 ST Net Weight:41,140.000 LB Bill of Lading:2AKB00007434 26 100012763 400015971 CLEARLANE@ DEICER 20.670 ST 72.77 USD/ST 1,504.16 ENHNCD BLK 20.670 ST Net Weight:41,340.000 LB Bill of Lading:2AKB00007463 27 100012763 400015971 CLEARLANE@ DEICER 23.080 ST 72.77 USD/ST 1,679.53 ENHNCD BILK 23.080 ST Net Weight:46,160.000 LB Bill of Lading:2AKB00007439 28 100012763 400015971 CLEARLANE@ DEICER 19.280 ST 72.77 USD/ST 1,403.01 ENHNCD BLK 19.280 ST Net Weight:38,560.000 LB Bill of Lading:2AKB00007467 Place of Loading 3002 S RITTER AVE Subtotal 43,461.15 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 43,461.1 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: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 4 of 4 C I BE@ Ardlil INVOICE DUPLICATE 2900902929 Cargill Deicing Technology 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 W 131ST ST Ship-To: CARMEL CITY E 106TH ST 3400 W 131ST ST 4825 E 106TH ST CARMEL IN 46032-8727 CARMEL IN 46032 USA USA Sold-To: CARMEL CITY W 131ST ST CITY OF CARMEL Billing Date: 01/03/2013 Sales Order: 828476 Inco Terms: DLD DESTINATION Reference Date: 01/03/2013 Shipment Date: 01/03/2013 Your Purchase Order: 26322 Gross Weight: 216,660.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 7,883.18 Due Date: 02/02/2013 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400015971 CLEARLANE®DEICER 19.620 ST 72.77 USD/ST 1,427.75 ENHNCD BLK 19.620 ST Net Weight:39,240.000 LB Bill of Lading:2AKB00007455 2 100012763 400015971 CLEARLANE®DEICER 21.790 ST 72.77 USD/ST 1,585.66 ENHNCD BLK 21.790 ST Net Weight:43,580.000 LB Bill of Lading:2AKB00007444 3 100012763 400015971 CLEARLANE®DEICER 23.460 ST 72.77 USD/ST 1,707.18 ENHNCD BLK 23.460 ST Net Weight:46,920.000 LB Bill of Lading:2AKB00007442 4 100012763 400015971 CLEARLANE®DEICER 23.800 ST 72.77 USD/ST 1,731.93 ENHNCD BLK 23.800 ST Net Weight:47,600.000 LB Bill of Lading:2AKB00007462 5 100012763 400015971 CLEARLANE®DEICER 19.660 ST 72.77 USD/ST 1,430.66 ENHNCD BLK 19.660 ST Net Weight:39,320.000 LB Bill of Lading:2AKB00007451 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 DUPLICATE �drdill 9 I IVVOIC E 2900902929 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 7,883.18 Due Date: 02/02/2013 Place of Loading 3002 S RITTER AVE Subtotal 7,883.18 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 7 883.18 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: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 2 C DUPLICATE ArdIll® INVOICE G 2900901966 Cargill Deicing Technology 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 W 131ST ST Ship-To: CARMEL CITY W 131ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CARMEL CITY W 131ST ST CITY OF CARMEL Billing Date: 01/03/2013 Sales Order: 828470 Inco Terms: DLD DESTINATION Reference Date: 01/03/2013 Shipment Date: 01/03/2013 Your Purchase Order: 26322 Gross Weight: 543,580.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 19,778.15 Due Date: 02/0212013 (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 400015971 CLEARLANEG DEICER 20.280 ST 72.77 USD/ST 1,475.78 ENHNCD BLK 20.280 ST Net Weight:40,560.000 LB Bill of Lading:2AKB00007294 2 100012763 400015971 CLEARLANEG DEICER 21.290 ST 72.77 USD/ST 1,549.27 ENHNCD BLK 21.290 ST Net Weight:42,580.000 LB Bill of Lading:2AKB00007307 3 100012763 400015971 CLEARLANEG DEICER 19.470 ST 72.77 USD/ST 1,416.83 ENHNCD BLK 19.470 ST Net Weight:38,940.000 LB Bill of Lading:2AKB00007315 4 100012763 400015971 CLEARLANES DEICER 21.280 ST 72.77 USD/ST 1,548.55 ENHNCD BLK 21.280 ST Net Weight:42,560.000 LB Bill of Lading:2AKB00007334 5 100012763 400015971 CLEARLANES DEICER 20.870 ST 72.77 USD/ST 1,518.71 ENHNCD BLK 20.870 ST Net Weight:41,740.000 LB Bill of Lading:2AKB00007332 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 3 c Arfill/00%/00% C DUPLICATE ® INVOICE 2900901966 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 19,778.15 Due Date: 02/02/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANE®DEICER 19.940 ST 72.77 USD/ST 1,451.03 ENHNCD BLK 19.940 ST Net Weight:39,880.000 LB Bill of Lading:2AKB00007346 7 100012763 400015971 CLEARLANEO DEICER 20.730 ST 72.77 USD/ST 1,508.52 ENHNCD BLK 20.730 ST Net Weight:41,460.000 LB Bill of Lading:2AKB00007358 8 100012763 400015971 CLEARLANE®DEICER 20.160 ST 72.77 USD/ST 1,467.04 ENHNCD BLK 20.160 ST Net Weight:40,320.000 LB Bill of Lading:2AKB00007365 9 100012763 400015971 CLEARLANEO DEICER 21.770 ST 72.77 USD/ST 1,584.20 ENHNCD BLK 21.770 ST Net Weight:43,540.000 LB Bill of Lading:2AKB00007376 10 100012763 400015971 CLEARLANE®DEICER 19.950 ST 72.77 USD/ST 1,451.76 ENHNCD BLK 19.950 ST Net Weight:39,900.000 LB Bill of Lading:2AKB00007369 11 100012763 400015971 CLEARLANEO DEICER 23.350 ST 72.77 USD/ST 1,699.18 ENHNCD BLK 23.350 ST Net Weight:46,700.000 LB Bill of Lading:2AKB00007378 12 100012763 400015971 CLEARLANE®DEICER 21.400 ST 72.77 USD/ST 1,557.28 ENHNCD BLK 21.400 ST Net Weight:42,800.000 LB Bill of Lading:2AKB00007377 13 100012763 400015971 CLEARLANEO DEICER 21.300 ST 72.77 USD/ST 1,550.00 ENHNCD BLK 21.300 ST Net Weight:42,600.000 LB Bill of Lading:2AKB00007389 Place of Loading 3002 S RITTER AVE Subtotal 19,778.15 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 19,778.1 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 3 CPs /44%ff Re INVOICE DUPLICATE Arfill 2900901966 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 19,778.15 Due Date: 02/02/2013 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: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 3 of 3 DUPLICATE C��° III a INVOICE 2900905430 Cargill Deicing Technology 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 W 131ST ST Ship-To: CARMEL CITY E 106TH ST 3400 W 131ST ST 4825 E 106TH ST CARMEL IN 46032-8727 CARMEL IN 46032 USA USA Sold-To: CARMEL CITY W 131ST ST CITY OF CARMEL Billing Date: 01/04/2013 Sales Order: 828476 Inco Terms: DLD DESTINATION Reference Date: 01/04/2013 Shipment Date: 01/04/2013 Your Purchase Order: 26322 Gross Weight: 347,380.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 12,639.42 Due Date: 02/03/2013 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400015971 CLEARLANE®DEICER 20.520 ST 72.77 USD/ST 1,493.24 ENHNCD BLK 20.520 ST Net Weight:41,040.000 LB Bill of Lading:2AKB00007572 2 100012763 400015971 CLEARLANE®DEICER 24.020 ST 72.77 USD/ST 1,747.94 ENHNCD BLK 24.020 ST Net Weight:48,040.000 LB Bill of Lading:2AKB00007562 3 100012763 400015971 CLEARLANE®DEICER 21.800 ST 72.77 USD/ST 1,586.39 ENHNCD BLK 21.800 ST Net Weight:43,600.000 LB Bill of Lading:2AKB00007578 4 100012763 400015971 CLEARLANEO DEICER 20.300 ST 72.77 USD/ST 1,477.23 ENHNCD BLK 20.300 ST Net Weight:40,600.000 LB Bill of Lading:2AKB00007577 5 100012763 400015971 CLEARLANE®DEICER 20.270 ST 72.77 USD/ST 1,475.05 ENHNCD BLK 20.270 ST Net Weight:40,540.000 LB Bill of Lading:2AKB00007567 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 Cps /004%swo INVOICE DUPLICATE drifill 2900905430 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 12,639.42 Due Date: 02/03/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANE®DEICER 19.980 ST 72.77 USD/ST 1,453.94 ENHNCD BLK 19.980 ST Net Weight:39,960.000 LB Bill of Lading:2AKB00007570 7 100012763 400015971 CLEARLANEO DEICER 24.470 ST 72.77 USD/ST 1,780.68 ENHNCD BLK 24.470 ST Net Weight:48,940.000 LB Bill of Lading:2AKB00007581 8 100012763 400015971 CLEARLANE®DEICER 22.330 ST 72.77 USD/ST 1,624.95 ENHNCD BLK 22.330 ST Net Weight:44,660.000 LB Bill of Lading:2AKB00007579 Place of Loading 3002 S RITTER AVE Subtotal 12,639.42 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 12,639.4 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail @cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 2 C14% ® INVOICE girfill 2900963227 Cargill Deicing Technology 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 W 131ST ST Ship-To: CARMEL CITY W 131ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CARMEL CITY W 131ST ST CITY OF CARMEL Billing Date: 02/04/2013 Sales Order: 883993 Inco Terms: DLD DESTINATION Reference Date: 02/04/2013 Shipment Date: 02/04/2013 Your Purchase Order: 26304 Gross Weight: 545,140.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 19,834.91 Due Date: 03/06/2013 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400015971 CLEARLANEO DEICER 23.990 ST 72.77 USD/ST 1,745.75 ENHNCD BLK 23.990 ST Net Weight:47,980.000 LB Bill of Lading:2AKB00008450 2 100012763 400015971 CLEARLANEO DEICER 21.510 ST 72.77 USD/ST 1,565.28 ENHNCD BLK 21.510 ST Net Weight:43,020.000 LB Bill of Lading:2AKB00008454 3 100012763 400015971 CLEARLANEO DEICER 22.640 ST 72.77 USD/ST 1,647.51 ENHNCD BLK 22.640 ST Net Weight:45,280.000 LB Bill of Lading:2AKB00008455 4 100012763 400015971 CLEARLANEO DEICER 19.460 ST 72.77 USD/ST 1,416.10 ENHNCD BLK 19.460 ST Net Weight:38,920.000 LB Bill of Lading:2AKB00008465 5 100012763 400015971 CLEARLANEO DEICER 20.310 ST 72.77 USD/ST 1,477.96 ENHNCD BLK 20.310 ST Net Weight:40,620.000 LB Bill of Lading:2AKB00008459 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 3 INVOICE r ell 2900963227 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 19,834.91 Due Date: 03/0612013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANE®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:2AKB00008461 7 100012763 400015971 CLEARLANEO DEICER 20.050 ST 72.77 USD/ST 1,459.04 ENHNCD BLK 20.050 ST Net Weight:40,100.000 LB Bill of Lading:2AKB00008463 8 100012763 400015971 CLEARLANE®DEICER 19.660 ST 72.77 USD/ST 1,430.66 ENHNCD BLK 19.660 ST Net Weight:39,320.000 LB Bill of Lading:2AKB00008457 9 100012763 400015971 CLEARLANEO DEICER 19.840 ST 72.77 USD/ST 1,443.76 ENHNCD BLK 19.840 ST Net Weight:39,680.000 LB Bill of Lading:2AKB00008462 10 100012763 400015971 CLEARLANEO DEICER 20.290 ST 72.77 USD/ST 1,476.50 ENHNCD BLK 20.290 ST Net Weight:40,580.000 LB Bill of Lading:2AKB00008458 11 100012763 400015971 CLEARLANE®DEICER 19.920 ST 72.77 USD/ST 1,449.58 ENHNCD BLK 19.920 ST Net Weight:39,840.000 LB Bill of Lading:2AKB00008466 12 100012763 400015971 CLEARLANE®DEICER 20.480 ST 72.77 USD/ST 1,490.33 ENHNCD BLK 20.480 ST Net Weight:40,960.000 LB Bill of Lading:2AKB00008467 13 100012763 400015971 CLEARLANE®DEICER 24.090 ST 72.77 USD/ST 1,753.03 ENHNCD BLK 24.090 ST Net Weight:48,180.000 LB Bill of Ladinq:2AKB00008460 Place of Loading 3002 S RITTER AVE Subtotal 19,834.91 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 19,834.91 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 3 INVOICE 2900963227 " 2900963227 irdi Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 19,834.91 Due Date: 03/06/2013 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: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 3 of 3 CIA% 9 INVOICE girfill 2900966549 Cargill Deicing Technology 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 W 131 ST ST Ship-To: CARMEL CITY W 131 ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CARMEL CITY W 131ST ST CITY OF CARMEL Billing Date: 02/05/2013 Sales Order: 883993 Inco Terms: DLD DESTINATION Reference Date: 02/05/2013 Shipment Date: 02/05/2013 Your Purchase Order: 26304 Gross Weight: 662,600.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 24,108.68 Due Date: 03/07/2013 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400015971 CLEARLANEO DEICER 18.120 ST 72.77 USD/ST 1,318.59 ENHNCD BLK 18.120 ST Net Weight:36,240.000 LB Bill of Lading:2AKB00008469 2 100012763 400015971 CLEARLANEO DEICER 19.860 ST 72.77 USD/ST 1,445.21 ENHNCD BLK 19.860 ST Net Weight:39,720.000 LB Bill of Lading:2AKB00008471 3 100012763 400015971 CLEARLANEO DEICER 23.650 ST 72.77 USD/ST 1,721.01 ENHNCD BILK 23.650 ST Net Weight:47,300.000 LB Bill of Lading:2AKB00008468 4 100012763 400015971 CLEARLANE®DEICER 19.720 ST 72.77 USD/ST 1,435.02 ENHNCD BLK 19.720 ST Net Weight:39,440.000 LB Bill of Lading:2AKB00008470 5 100012763 400015971 CLEARLANE®DEICER 19.830 ST 72.77 USD/ST 1,443.03 ENHNCD BLK 19.830 ST Net Weight:39,660.000 LB Bill of Lading:2AKB00008494 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 3 cA% ° INVOICE idrfill 2900966549 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 24,108.68 Due Date: 03/07/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANE®DEICER 20.030 ST 72.77 USD/ST 1,457.58 ENHNCD BLK 20.030 ST Net Weight:40,060.000 LB Bill of Lading:2AKB00008507 7 100012763 400015971 CLEARLANE®DEICER 20.680 ST 72.77 USD/ST 1,504.88 ENHNCD BLK 20.680 ST Net Weight:41,360.000 LB Bill of Lading:2AKB00008518 8 100012763 400015971 CLEARLANE®DEICER 21.430 ST 72.77 USD/ST 1,559.46 ENHNCD BLK 21.430 ST Net Weight:42,860.000 LB Bill of Lading:2AK600008524 9 100012763 400015971 CLEARLANE®DEICER 20.740 ST 72.77 USD/ST 1,509.25 ENHNCD BLK 20.740 ST Net Weight:41,480.000 LB Bill of Lading:2AKB00008520 10 100012763 400015971 CLEARLANE®DEICER 20.860 ST 72.77 USD/ST 1,517.98 ENHNCD BLK 20.860 ST Net Weight:41,720.000 LB Bill of Lading:2AKB00008526 11 100012763 400015971 CLEARLANE®DEICER 23.340 ST 72.77 USD/ST 1,698.45 ENHNCD BLK 23.340 ST Net Weight:46,680.000 LB Bill of Lading:2AKB00008528 12 100012763 400015971 CLEARLANE®DEICER 20.650 ST 72.77 USD/ST 1,502.70 ENHNCD BLK 20.650 ST Net Weight:41,300.000 LB Bill of Lading:2AKB00008530 13 100012763 400015971 CLEARLANE®DEICER 19.690 ST 72.77 USD/ST 1,432.84 ENHNCD BLK 19.690 ST Net Weight:39,380.000 LB Bill of Lading:2AKB00008533 14 100012763 400015971 CLEARLANE®DEICER 20.970 ST 72.77 USD/ST 1,525.99 ENHNCD BLK 20.970 ST Net Weight:41,940.000 LB Bill of Lading:2AKB00008531 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 3 A/"% ® INVOICE rfill 2900966549 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 24,108.68 Due Date: 03/07/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400015971 CLEARLANEO DEICER 19.440 ST 72.77 USD/ST 1,414.65 ENHNCD BLK 19.440 ST Net Weight:38,880.000 LB Bill of Lading:2AKB00008535 16 100012763 400015971 CLEARLANEO DEICER 22.290 ST 72.77 USD/ST 1,622.04 ENHNCD BILK 22.290 ST Net Weight:44,580.000 LB Bill of Lading:2AKB00008536 Place of Loading 3002 S RITTER AVE Subtotal 24,108.68 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 24,108.68 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: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 3 of 3 Cgirfill® INVOICE 2900970003 Cargill Deicing Technology 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 c CARMEL CITY W 131ST ST Ship-To: CARMEL CITY W 131ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CARMEL CITY W 131ST ST CITY OF CARMEL Billing Date: 02/06/2013 Sales Order: 883993 Inco Terms: DLD DESTINATION Reference Date: 02/06/2013 Shipment Date: 02/06/2013 Your Purchase Order: 26304 Gross Weight: 307,420.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 11,185.48 Due Date: 03/08/2013 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400015971 CLEARLANEO DEICER 23.350 ST 72.77 USD/ST 1,699.18 ENHNCD BLK 23.350 ST Net Weight:46,700.000 LB Bill of Lading:2AKB00008583 2 100012763 400015971 CLEARLANEO DEICER 20.850 ST 72.77 USD/ST 1,517.25 ENHNCD BLK 20.850 ST Net Weight:41,700.000 LB Bill of Lading:2AKB00008585 3 100012763, 400015971 CLEARLANE®DEICER 24.040 ST 72.77 USD/ST 1,749.39 ENHNCD BLK 24.040 ST Net Weight:48,080.000 LB Bill of Lading:2AKB00008573 4 100012763 400015971 CLEARLANE®DEICER 20.630 ST 72.77 USD/ST 1,501.25 ENHNCD BILK 20.630 ST Net Weight:41,260.000 LB Bill of Lading:2AKB00008588 5 100012763 400015971 CLEARLANEO DEICER 19.690 ST 72.77 USD/ST 1,432.84 ENHNCD BLK 19.690 ST Net Weight:39,380.000 LB Bill of Lading:2AKB00008589 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 Cgirfo INVOICE ill 2900970003 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 11,185.48 Due Date: 03/08/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANEO DEICER 20.750 ST 72.77 USD/ST 1,509.98 ENHNCD BLK 20.750 ST Net Weight:41,500.000 LB Bill of Lading:2AKB00008586 7 100012763 400015971 CLEARLANE®DEICER 24.400 ST 72.77 USD/ST 1,775.59 ENHNCD BLK 24.400 ST Net Weight:48,800.000 LB Bill of Lading:2AKB00008590 Place of Loading 3002 S RITTER AVE Subtotal 11,185.48 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 11,185.4 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts For ACH(non CTX)and wire tfansfers,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: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 2 C 11 ® INVOICE Arfill 2900970823 Cargill Deicing Technology 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 W 131ST ST Ship-To: CARMEL CITY W 131ST ST 3400 W 131 ST ST 3400 W 131 ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CARMEL CITY W 131ST ST CITY OF CARMEL Billing Date: 02/06/2013 Sales Order: 883993 Inco Terms: DLD DESTINATION Reference Date: 02/06/2013 Shipment Date: 02/06/2013 Your Purchase Order: 26304 Gross Weight: 508,340.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 18,495.94 Due Date: 03/08/2013 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400015971 CLEARLANE®DEICER 20.660 ST 72.77 USD/ST 1,503.43 ENHNCD BLK 20.660 ST Net Weight:41,320.000 LB Bill of Lading:2AKB00008593 2 100012763 400015971 CLEARLANE®DEICER 19.290 ST 72.77 USD/ST 1,403.73 ENHNCD BLK 19.290 ST Net Weight:38,580.000 LB Bill of Lading:2AKB00008596 3 100012763 400015971 CLEARLANEO DEICER 20.530 ST 72.77 USD/ST 1,493.97 ENHNCD BLK 20.530 ST Net Weight:41,060.000 LB Bill of Lading:2AKB00008601 4 100012763 400015971 CLEARLANE®DEICER 19.900 ST 72.77 USD/ST 1,448.12 ENHNCD BLK 19.900 ST Net Weight:39,800.000 LB Bill of Lading:2AKB00008599 5 100012763 400015971 CLEARLANEG DEICER 21.460 ST 72.77 USD/ST 1,561.64 ENHNCD BLK 21.460 ST Net Weight:42,920.000 LB Bill of Lading:2AKB00008591 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 Cdrfii1 INVOICE ll 2900970823 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 18,495.94 Due Date: 03/08/2013 Line Product Sales Product Priced Quantity UoM Price Extended No:__ Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANEO DEICER 19.970 ST 72.77 USD/ST 1,453.22 ENHNCD BLK 19.970 ST Net Weight:39,940.000 LB Bill of Lading:2AKB00008595 7 100012763 400015971 CLEARLANE®DEICER 24.450 ST 72.77 USD/ST 1,779.23 ENHNCD BLK 24.450 ST Net Weight:48,900.000 LB Bill of Lading:2AKB00008602 8 100012763 400015971 CLEARLANEO DEICER 20.180 ST 72.77 USD/ST 1,468.50 ENHNCD BLK 20.180 ST Net Weight:40,360.000 LB Bill of Lading:2AKB00008594 9 100012763 400015971 CLEARLANEO DEICER 20.080 ST 72.77 USD/ST 1,461.22 ENHNCD BLK 20.080 ST Net Weight:40,160.000 LB Bill of Lading:2AKB00008600 10 100012763 400015971 CLEARLANE®DEICER 24.860 ST 72.77 USD/ST 1,809.06 ENHNCD BLK 24.860 ST Net Weight:49,720.000 LB Bill of Lading:2AKB00008597 11 100012763 400015971 CLEARLANE®DEICER 23.980 ST 72.77 USD/ST 1,745.02 ENHNCD BLK 23.980 ST Net Weight:47,960.000 LB Bill of Lading:2AKB00008598 12 100012763 400015971 CLEARLANE®DEICER 18.810 ST 72.77 USD/ST 1,368.80 ENHNCD BLK 18.810 ST Net Weight:37,620.000 LB Bill of Ladin4:2AKB00008603 Place of Loading 3002 S RITTER AVE Subtotal 18,495.94 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 18,495.9 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: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 2 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/02/13 2900899745 $6,147.61 01/02/13 2900898853 $47,493.32 01/03/13 2900902023 $34,372.57 01/03/13 2900902023 $9,088.58 01/03/13 2900902929 $7,883.18 01/03/13 2900901966 $19,778.15 01/04/13 2900905430 $12,639.42 02/04/13 2900963227 $19,834.91 02/05/13 2900966549 $24,108.68 02/06/13 2900970003 $11,185.48 02/06/13 2900970823 $18,495.94 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 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cargill, Inc. IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 $211,027.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26304 2900899745 42-365.00 $6,147.61 1 hereby certify that the attached invoice(s), or 26322 2900898853 42-365.00 $47,493.32 bill(s) is (are) true and correct and that the 26304 2900902023 42-365.00 $34,372.57 materials or services itemized thereon for 26322 2900902023 42-365.00 $9,088.58 26322 2900902929 42-365.00 $7,883.18 which charge is made were ordered and 26322 2900901966 42-365.00 $19,778.15 received except 26322 2900905430 42-365.00 $12,639.42 26304 2900963227 42-365.00 $19,834.91 26304 2900966549 42-365.00 $24,108.68 26304 2900970003 42-365.00 $11,185.48 Friday, February 08, 2013 26304 2900970823 1 42-365.00 $18,495.94 Str t Com i ion owal Titl Cost distribution ledger classification if claim paid motor vehicle highway fund Street Commissioner