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Home My WebLink About217577 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $105,257.40 CARMEL, INDIANA 46032 PO BOX 415927 BOSTON MA 02241-5927 CHECK NUMBER: 217577 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4236500 29290 2900983311 1, 754 .48 SALT 2201 R4236500 26304 2900985963 23 , 182 . 33 ROAD SALT 2201 R4236500 26304 2900988932 18, 172 . 85 ROAD SALT 2201 R4236500 26304 2900991760 17, 877 . 40 ROAD SALT 2201 R4236500 26304 2900994688 24 , 060 . 67 ROAD SALT 2201 R4236500 26304 2900995088 9, 610 . 00 ROAD SALT 2201 R4236500 26304 2900997336 1, 771 . 22 ROAD SALT 2201 R4236500 26304 2900997567 1, 682 .44 ROAD SALT 2201 R4236500 26304 2900999932 7, 146 . 01 ROAD SALT cdIA% ® INVOICE rdlil 2900985963 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: 02/13/2013 Sales Order: 902492 Inco Terms: DLD DESTINATION Reference Date: 02/13/2013 Shipment Date: 02/13/2013 Your Purchase Order: 26304 Gross Weight: 637,140.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 23,182.33 Due Date: 03115/2013 (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 21.420 ST 72.77 USD/ST 1,558.73 ENHNCD BLK 21.420 ST Net Weight:42,840.000 LB Bill of Lading:2AKB00008886 2 100012763 400015971 CLEARLANEG DEICER 20.760 ST 72.77 USD/ST 1,510.71 ENHNCD BLK 20.760 ST Net Weight:41,520.000 LB Bill of Lading:2AKB00008889 3 100012763 400015971 CLEARLANEG DEICER 19.380 ST 72.77 USD/ST 1,410.28 ENHNCD BLK 19.380 ST Net Weight:38,760.000 LB Bill of Lading:2AKB00008891 4 100012763 400015971 CLEARLANEG DEICER 24.070 ST 72.77 USD/ST 1,751.57 ENHNCD BLK 24.070 ST Net Weight:48,140.000 LB Bill of Lading:2AKB00008892 5 100012763 400015971 CLEARLANEG DEICER 21.160 ST 72.77 USD/ST 1,539.81 ENHNCD BLK 21.160 ST Net Weight:42,320.000 LB Bill of Lading:2AKB00008893 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 3 c Is ArdIll* INVOICE 2900985963 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 23,182.33 Due Date: 03115/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANEO DEICER 24.870 ST 72.77 USD/ST 1,809.79 ENHNCD BLK 24.870 ST Net Weight:49,740.000 LB Bill of Lading:2AKB00008899 7 100012763 400015971 CLEARLANEO DEICER 21.270 ST 72.77 USD/ST 1,547.82 ENHNCD BLK 21.270 ST Net Weight:42,540.000 LB Bill of Lading:2AKB00008896 8 100012763 400015971 CLEARLANEO DEICER 21.080 ST 72.77 USD/ST 1,533.99 ENHNCD BLK 21.080 ST Net Weight:42,160.000 LB Bill of Lading:2AKB00008894 9 100012763 400015971 CLEARLANEO 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:2AKB00008900 10 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:2AKB00008897 11 100012763 400015971 CLEARLANEO DEICER 20.790 ST 72.77 USD/ST 1,512.89 ENHNCD BLK 20.790 ST Net Weight:41,580.000 LB Bill of Lading:2AKB00008903 12 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:2AKB00008902 13 100012763 400015971 CLEARLANEO DEICER 20.510 ST 72.77 USD/ST 1,492.51 ENHNCD BLK 20.510 ST Net Weight:41,020.000 LB Bill of Lading:2AKB00008901 14 100012763 400015971 CLEARLANEO DEICER 21.530 ST 72.77 USD/ST 1,566.74 ENHNCD BLK 21.530 ST Net Weight:43,060.000 LB Bill of Lading:2AKB00008895 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 3 INVOICE Cdrfill 2900985963 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 23,182.33 Due Date: 03/15/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400015971 CLEARLANEO DEICER 20.700 ST 72.77 USD/ST 1,506.34 ENHNCD BLK 20.700 ST Net Weight:41,400.000 LB Bill of Lading:2AKB00008898 Place of Loading 3002 S RITTER AVE Subtotal 23,182.33 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 23,182.33 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 INVOICE �Ar ®,/ 2900988932 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: 02/14/2013 Sales Order: 902492 Inco Terms: DLD DESTINATION Reference Date: 02/14/2013 Shipment Date: 02/14/2013 Your Purchase Order: 26304 Gross Weight: 499,460.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 18,172.85 Due Date: 03/16/2013 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400015971 CLEARLANE®DEICER 20.820 ST 72.77 USD/ST 1,515.07 ENHNCD BLK 20.820 ST Net Weight:41,640.000 LB Bill of Lading:2AKB00008914 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:2AKB00008933 3 100012763 400015971 CLEARLANE®DEICER 21.040 ST 72.77 USD/ST 1,531.08 ENHNCD BLK 21.040 ST Net Weight:42,080.000 LB Bill of Lading:2AKB00008921 4 100012763 400015971 CLEARLANEO 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:2AKB00008945 5 100012763 400015971 CLEARLANEG 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:2AKB00008949 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 14% ® INVOICE cArifill 2900988932 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 18,172.85 Due Date: 03/1612013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANEG 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:2AKB00008957 7 100012763 400015971 CLEARLANEO 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:2AKB00008958 8 100012763 400015971 CLEARLANE®DEICER 21.080 ST 72.77 USD/ST 1,533.99 ENHNCD BLK 21.080 ST Net Weight:42,160.000 LB Bill of Lading:2AKB00008961 9 100012763 400015971 CLEARLANE®DEICER 20.020 ST 72.77 USD/ST 1,456.86 ENHNCD BLK 20.020 ST Net Weight:40,040.000 LB Bill of Lading:2AKB00008954 10 100012763 400015971 CLEARLANE®DEICER 19.820 ST 72.77 USD/ST 1,442.30 ENHNCD BLK 19.820 ST Net Weight:39,640.000 LB Bill of Lading:2AKB00008955 11 100012763 400015971 CLEARLANEO DEICER 20.410 ST 72.77 USD/ST 1,485.24 ENHNCD BLK 20.410 ST Net Weight:40,820.000 LB Bill of Lading:2AKB00008960 12 100012763 400015971 CLEARLANEO DEICER 19.550 ST 72.77 USD/ST 1,422.65 ENHNCD BLK 19.550 ST Net Weight:39,100.000 LB Bill of Lading:2AKB00008962 Place of Loading 3002 S RITTER AVE Subtotal 18,172.85 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 18,172.8 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: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 2 ® INVOICE cidrdIll 2900991760 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: 02/15/2013 Sales Order: 902492 Inco Terms: DLD DESTINATION Reference Date: 02/15/2013 Shipment Date: 02/15/2013 Your Purchase Order: 26304 Gross Weight: 491,340.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 17,877.40 Due Date: 03117/2013 (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 20.840 ST 72.77 USD/ST 1,516.53 ENHNCD BLK 20.840 ST Net Weight:41,680.000 LB Bill of Lading:2AKB00008971 2 100012763 400015971 CLEARLANEG DEICER 20.030 ST 72.77 USD/ST 1,457.58 ENHNCD BILK 20.030 ST Net Weight:40,060.000 LB Bill of Lading:2AK800008974 3 100012763 400015971 CLEARLANEG DEICER 20.090 ST 72.77 USD/ST 1,461.95 ENHNCD BILK 20.090 ST Net Weight:40,180.000 LB Bill of Lading:2AKB00008975 4 100012763 400015971 CLEARLANE®DEICER 20.620 ST 72.77 USD/ST 1,500.52 ENHNCD BILK 20.620 ST Net Weight:41,240.000 LB Bill of Lading:2AKB00008976 5 100012763 400015971 CLEARLANE®DEICER 20.980 ST 72.77 USD/ST 1,526.71 ENHNCD BLK 20.980 ST Net Weight:41,960.000 LB Bill of Lading:2AKB00008982 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 /dl%ciinfill INVOICE 2900991760 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 17,877.40 Due Date: 03/17/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANEO DEICER 21.140 ST 72.77 USD/ST 1,538.36 ENHNCD BLK 21.140 ST Net Weight:42,280.000 LB Bill of Lading:2AKB00008989 7 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:2AKB00008986 8 100012763 400015971 CLEARLANEO DEICER 19.810 ST 72.77 USD/ST 1,441.57 ENHNCD BLK 19.810 ST Net Weight:39,620.000 LB Bill of Lading:2AKB00008992 9 100012763 400015971 CLEARLANEO DEICER 20.350 ST 72.77 USD/ST 1,480.87 ENHNCD BLK 20.350 ST Net Weight:40,700.000 LB Bill of Lading:2AKB00009000 10 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:2AKB00009005 11 100012763 400015971 CLEARLANE®DEICER 20.600 ST 72.77 USD/ST 1,499.06 ENHNCD BLK 20.600 ST Net Weight:41,200.000 LB Bill of Lading:2AKB00009002 12 100012763 400015971 CLEARLANEG DEICER 21.040 ST 72.77 USD/ST 1,531.08 ENHNCD BLK 21.040 ST Net Weight:42,080.000 LB Bill of Ladinq:2AKB00009003 Place of Loading 3002 S RITTER AVE Subtotal 17,877.40 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 17,877.40 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 ® INVOICE A C I '*�fil 2900995088 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 131 ST 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: 02/18/2013 Sales Order: 902498 Inco Terms: DLD DESTINATION Reference Date: 02/18/2013 Shipment Date: 02/18/2013 Your Purchase Order: 26304 Gross Weight: 264,120.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 9,610.00 Due Date: 03/20/2013 (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 CLEARLANES 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:2AKB00009025 2 100012763 400015971 CLEARLANES 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:2AKB00009029 3 100012763 400015971 CLEARLANES 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:2AKB00009026 4 100012763 400015971 CLEARLANES DEICER 24.680 ST 72.77 USD/ST 1,795.96 ENHNCD BLK 24.680 ST Net Weight:49,360.000 LB Bill of Lading:2AKB00009028 5 100012763 400015971 CLEARLANES 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:2AKB00009027 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Pagel of 2 � 0 INVOICE �Arifill 2900995088 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 9,610.00 Due Date: 03/20/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANEO DEICER 23.820 ST 72.77 USD/ST 1,733.38 ENHNCD BLK 23.820 ST Net Weight:47,640.000 LB Bill of Lading:2AKB00009024 Place of Loading 3002 S RITTER AVE Subtotal 9,610.00 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 9,610.00 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 Qir#1 ® INVOICE 11 2900994688 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 131 ST 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: 02/18/2013 Sales Order: 902498 Inco Terms: OLD DESTINATION Reference Date: 02/18/2013 Shipment Date: 02/18/2013 Your Purchase Order: 26304 Gross Weight: 661,280.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 24,060.67 Due Date: 03/20/2013 (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 22.290 ST 72.77 USD/ST 1,622.04 ENHNCD BLK 22.290 ST Net Weight:44,580.000 LB Bill of Lading:2AKB00009010 2 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:2AKB00009009 3 100012763 400015971 CLEARLANEO 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:2AKB00009008 4 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 Lading:2AKB00009011 5 100012763 400015971 CLEARLANE®DEICER 21.860 ST 72.77 USD/ST 1,590.75 ENHNCD BLK 21.860 ST Net Weight:43,720.000 LB Bill of Lading:2AKB00009012 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 3 ® INVOICE C r ® l 2900994688 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 24,060.67 Due Date: 03/20/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANES DEICER 20.560 ST 72.77 USD/ST 1,496.15 ENHNCD BLK 20.560 ST Net Weight:41,120.000 LB Bill of Lading:2AKB00009013 7 100012763 400015971 CLEARLANES DEICER 22.010 ST 72.77 USD/ST 1,601.67 ENHNCD BLK 22.010 ST Net Weight:44,020.000 LB Bill of Lading:2AKB00009014 8 100012763 400015971 CLEARLANES 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:2AKB00009017 9 100012763 400015971 CLEARLANES DEICER 24.890 ST 72.77 USD/ST 1,811.25 ENHNCD BLK 24.890 ST Net Weight:49,780.000 LB Bill of Lading:2AKB00009015 10 100012763 400015971 CLEARLANES DEICER 22.110 ST 72.77 USD/ST 1,608.94 ENHNCD BLK 22.110 ST Net Weight:44,220.000 LB Bill of Lading:2AK600009018 11 100012763 400015971 CLEARLANES DEICER 21.640 ST 72.77 USD/ST 1,574.74 ENHNCD BILK 21.640 ST Net Weight:43,280.000 LB Bill of Lading:2AKB00009016 12 100012763 400015971 CLEARLANES DEICER 20.600 ST 72.77 USD/ST 1,499.06 ENHNCD BLK 20.600 ST Net Weight:41,200.000 LB Bill of Lading:2AKB00009022 13 100012763 400015971 CLEARLANES DEICER 24.510 ST 72.77 USD/ST 1,783.59 ENHNCD BLK 24.510 ST Net Weight:49,020.000 LB Bill of Lading:2AKB00009019 14 100012763 400015971 CLEARLANES DEICER 21.580 ST 72.77 USD/ST 1,570.38 ENHNCD BLK 21.580 ST Net Weight:43,160.000 LB Bill of Lading:2AKB00009021 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 3 �Ardl� INVOICE il 2900994688 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 24,060.67 Due Date: 03/20/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 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 Ladino:2AKB00009023 Place of Loading 3002 S RITTER AVE Subtotal 24,060.67 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 24,060.6 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted We reserve the right to charge interest on overdue accounts For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail @cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 3 of 3 � /4d% ® INVOICE ir ®l/ 2900997567 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 131 ST 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: 02/19/2013 Sales Order: 902498 Inco Terms: DLD DESTINATION Reference Date: 02/19/2013 Shipment Date: 02/19/2013 Your Purchase Order: 26304 Gross Weight: 46,240.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801525336 Due Amt: 1,682.44 Due Date: 03/21/2013 (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 23.120 ST 72.77 USD/ST 1,682.44 ENHNCD BLK 23.120 ST Net Weight:46,240.000 LB Bill of Lading:2AKN00002890 Place of Loading 300 3 RIVERS PKWY Subtotal 1,682.44 NORTH BEND OH 45052 USA Sales Tax 0.00 F INVOICE TOTA US 1,682. 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 1 of 1 C��/9 INVOICE ff 2900997336 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 131 ST 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: 02/19/2013 Sales Order: 902498 Inco Terms: DLD DESTINATION Reference Date: 02/19/2013 Shipment Date: 02/19/2013 Your Purchase Order: 26304 Gross Weight: 48,680.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801525102 Due Amt: 1,771.22 Due Date: 03/21/2013 (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 24.340 ST 72.77 USD/ST 1,771.22 ENHNCD BILK 24.340 ST Net Weight:48,680.000 LB Bill of Lading:2AKN00002889 Place of Loading 300 3 RIVERS PKWY Subtotal 1,771.22 NORTH BEND OH 45052 USA Sales Tax 0.00 INVOICE TOTA USD 1,771.2 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 1 of 1 INVOICE Cir i I 2900999932 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 131 ST 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: 02/20/2013 Sales Order: 902498 Inco Terms: DLD DESTINATION Reference Date: 02/20/2013 Shipment Date: 02/20/2013 Your Purchase Order: 26304 Gross Weight: 196,400.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 7,146.01 Due Date: 03/22/2013 (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 25.940 ST 72.77 USD/ST 1,887.65 ENHNCD BLK 25.940 ST Net Weight:51,880.000 LB Bill of Lading:2AKN00002892 2 100012763 400015971 CLEARLANEG DEICER 24.990 ST 72.77 USD/ST 1,818.52 ENHNCD BLK 24.990 ST Net Weight:49,980.000 LB Bill of Lading:2AKN00002904 3 100012763 400015971 CLEARLANEO DEICER 22.800 ST 72.77 USD/ST 1,659.16 ENHNCD BLK 22.800 ST Net Weight:45,600.000 LB Bill of Lading:2AKN00002902 4 100012763 400015971 CLEARLANE®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:2AKN00002901 Place of Loading 300 3 RIVERS PKWY Subtotal 7,146.01 NORTH BEND OH 45052 USA Sales Tax 0.00 INVOICE TOTA USD 7,146.01 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 Q /Oq INVOICE r U I 2900999932 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 7,146.01 Due Date: 03/22/2013 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 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)) 02/13/13 2900985963 $23,182.33 02/14/13 2900988932 $18,172.85 02/15/13 2900991760 $17,877.40 02/18/13 2900995088 $9,610.00 02/18/13 2900994688 $24,060.67 02/19/13 2900997567 $1,682.44 02/19/13 2900997336 $1,771.22 02/20/13 2900999932 $7,146.01 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 $103,502.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26304 2900985963 42-365.00 $23,182.33 1 hereby certify that the attached invoice(s), or 26304 2900988932 42-365.00 $18,172.85 bill(s) is (are) true and correct and that the 26304 2900991760 42-365.00 $17,877.40 materials or services itemized thereon for 26304 2900995088 42-365.00 $9,610.00 26304 2900994688 42-365.00 $24,060.67 which charge is made were ordered and 26304 2900997567 42-365.00 $1,682.44 received except 26304 2900997336 42-365.00 $1,771.22 26304 2900999932 1 42-365.00 $7,146.01 Thu r y, #Juary 21, 2013 uwcdl Street Commis i er stmet e, Title Cost distribution ledger classification if claim paid motor vehicle highway fund - - INVOICE iir cdl i � 7FEB v�l '�, 2900983311 � 2013 Cargill Deicing Technology �' Remit To: Cargill, Incorporated A business of CARGILL, INCORPORATED -psi PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 MINNETONKA MN 55391 USA USA Bill-To: CARMEL CLAY PARKS E 116TH ST Ship-To: CARMEL CLAY PARKS 2ND ST SW 1411 E 116TH ST 211 2ND ST SW CARMEL IN 46032-7611 CARMEL IN 46032-2014 USA USA Sold-To: CARMEL CLAY PARKS E 116TH ST CARMEL CLAY PARKS&REC Billing Date: 02/12/2013 Sales Order: 892149 In co Terms: DLD DESTINATION Reference Date: 02/12/2013 Shipment Date: 02/12/2013 Your Purchase Order: 29290 Gross Weight: 48,220.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801491902 Due Amt: 1,754.48 Due Date: 03/14/2013 (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 400015950 CLEARLANEO DEICER 24.110 ST 72.77 USD/ST 1,754.48 ENHNCD BLK 24.110 ST Net Weight:48,220.000 LB Bill of Ladinq:2AKB00008812 Place of Loading 3002 S RITTER AVE Subtotal 1,754.48 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 1,754.48 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. Purchase Rood 5aLt Description P.O.# 2Ci2�o &r F CT 2012 G.L.# 11W5-4-01- 423422-20 6udoet LinebesccuQ 1 11(1(1 Purchaser Date Approval Date Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00351986 Cargill, Incorporated Terms P.O. Box 415927 Boston, MA 02241-5927 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/12/13 2900983311 Road salt 29290 $ 1,754.48 Total $ 1,754.48 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 20_ Clerk-Treasurer Voucher No. Warrant No. 00351986 Cargill, Incorporated Allowed 20 P.O. Box 415927 Boston, MA 02241-5927 In Sum of$ $ 1,754.48 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 29290 2900983311 4236500 $ 1,754.48 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 21-Feb 2013 !�• )C�Ti1 _ � Signature $ 1,754.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund