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Home My WebLink About218792 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $183,009.30 CARMEL, INDIANA 46032 PO BOX 415927 BOSTON MA 02241-5927 CHECK NUMBER: 218792 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 26304 29010266246 29, 638 .49 ROAD SALT 2201 4236500 2901059266 5, 999 . 16 SALT & CALCIUM 2201 4236500 2901059309 2, 858 .41 SALT & CALCIUM 2201 R4236500 26304 2901059601 1, 434 .30 ROAD SALT 2201 R4236500 26304 2901061494 65, 891. 78 ROAD SALT 2201 R4236500 26304 2901063930 30,424 .43 ROAD SALT 2201 R4236500 26304 2901064304 3 , 271. 74 ROAD SALT 2201 R4236500 26304 2901066295 3 , 281 . 93 ROAD SALT 2201 R4236500 26304 2901068357 1, 729 . 02 ROAD SALT 2201 R4236500 26304 2901068561 32 , 458 . 32 ROAD SALT 2201 R4236500 26304 2901068726 6, 021 . 72 ROAD SALT INVOICE ciirgiffl 2901068726 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: 03/30/2013 Sales Order: 964441 Inco Terms: DLD DESTINATION Reference Date: 03/30/2013 Shipment Date: 03/30/2013 Your Purchase Order: 26304 Gross Weight: 165,500.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 6,021.72 Due Date: 04129/2013 (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 19.880 ST 72.77 USD/ST 1,446.67 ENHNCD BLK 19.880 ST Net Weight:39,760.000 LB Bill of Lading:2AKB00010616 2 100012763 400015971 CLEARLANEO DEICER 20.220 ST 72.77 USD/ST 1,471.41 ENHNCD BLK 20.220 ST Net Weight:40,440.000 LB Bill of Lading:2AKB00010620 3 100012763 400015971 CLEARLANEO DEICER 22.390 ST 72.77 USD/ST 1,629.32 ENHNCD BLK 22.390 ST Net Weight:44,780.000 LB Bill of Lading:2AK600010619 4 100012763 400015971 CLEARLANEO DEICER 20.260 ST 72.77 USD/ST 1,474.32 ENHNCD BLK 20.260 ST Net Weight:40,520.000 LB Bill of Lading:2AKB00010601 Place of Loading 3002 S RITTER AVE Subtotal 6,021.72 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 6,021.7 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 INVOICE g CAr ill 2901068726 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 6,021.72 Due Date: 04/29/2013 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 cAlo1 ® INVOICE rfill 2901068561 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: 03/29/2013 Sales Order: 964441 Inco Terms: DLD DESTINATION Reference Date: 03/29/2013 Shipment Date: 03/29/2013 Your Purchase Order: 26304 Gross Weight: 892,080.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 32,458.32 Due Date: 04/28/2013 (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 20.770 ST 72.77 USD/ST 1,511.43 ENHNCD BLK 20.770 ST Net Weight:41,540.000 LB Bill of Lading:2AKB00010599 2 100012763 400015971 CLEARLANE®DEICER 19.240 ST 72.77 USD/ST 1,400.09 ENHNCD BLK 19.240 ST Net Weight:38,480.000 LB Bill of Lading:2AKB00010606 3 100012763 400015971 CLEARLANEO DEICER 21.990 ST 72.77 USD/ST 1,600.21 ENHNCD BLK 21.990 ST Net Weight:43,980.000 LB Bill of Lading:2AKB00010615 4 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:2AKB00010609 5 100012763 400015971 CLEARLANE®DEICER 20.460 ST 72.77 USD/ST 1,488.87 ENHNCD BLK 20.460 ST Net Weight:40,920.000 LB Bill of Lading:2AKB00010598 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 3 Ciff I/1 INVOICE r 2901068561 g Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 32,458.32 Due Date: 04/28/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANEO DEICER 24.330 ST 72.77 USD/ST 1,770.49 ENHNCD BLK 24.330 ST Net Weight:48,660.000 LB Bill of Lading:2AKB00010617 7 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 i Bill of Lading:2AKB00010611 8 100012763 400015971 CLEARLANE®DEICER 20.390 ST 72.77 USD/ST 1,483.78 ENHNCD BLK 20.390 ST Net Weight:40,780.000 LB Bill of Lading:2AKB00010607 9 100012763 400015971 CLEARLANEO DEICER 21.260 ST 72.77 USD/ST 1,547.09 ENHNCD BLK 21.260 ST Net Weight:42,520.000 LB Bill of Lading:2AKB00010614 10 100012763 400015971 CLEARLANEO 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:2AKB00010613 11 100012763 400015971 CLEARLANE®DEICER 22.200 ST 72.77 USD/ST 1,615.49 ENHNCD BLK 22.200 ST Net Weight:44,400.000 LB Bill of Lading:2AKB00010621 12 100012763 400015971 CLEARLANEO 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:2AKB00010602 13 100012763 400015971 CLEARLANEO DEICER 24.380 ST 72.77 USD/ST 1,774.13 ENHNCD BLK 24.380 ST Net Weight:48,760.000 LB Bill of Lading:2AKB00010605 14 100012763 400015971 CLEARLANE®DEICER 21.200 ST 72.77 USD/ST 1,542.72 ENHNCD BLK 21.200 ST Net Weight:42,400.000 LB Bill of Lading:2AKB00010608 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 3 INVOICE Q r ,�' 2901068561 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 32,458.32 Due Date: 04/2812013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400015971 CLEARLANEO DEICER 19.580 ST 72.77 USD/ST 1,424.84 ENHNCD BLK 19.580 ST Net Weight:39,160.000 LB Bill of Lading:2AKB00010618 16 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:2AKB00010603 17 100012763 400015971 CLEARLANE®DEICER 20.000 ST 72.77 USD/ST 1,455.40 ENHNCD BLK 20.000 ST Net Weight:40,000.000 LB Bill of Lading:2AKB00010612 18 100012763 400015971 CLEARLANEO DEICER 20.890 ST 72.77 USD/ST 1,520.17 ENHNCD BLK 20.890 ST Net Weight:41,780.000 LB Bill of Lading:2AKB00010597 19 100012763 400015971 CLEARLANEO DEICER 20.320 ST 72.77 USD/ST 1,478.69 ENHNCD BLK 20.320 ST Net Weight:40,640.000 LB Bill of Lading:2AKB00010610 20 100012763 400015971 CLEARLANE®DEICER 19.800 ST 72.77 USD/ST 1,440.85 ENHNCD BLK 19.800 ST Net Weight:39,600.000 LB Bill of Lading:2AKB00010600 21 100012763 400015971 CLEARLANE®DEICER 21.840 ST 72.77 USD/ST 1,589.30 ENHNCD BLK 21.840 ST Net Weight:43,680.000 LB Bill of Lading:2AKB00010604 Place of Loading 3002 S RITTER AVE Subtotal 32,458.32 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 32,458.3 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 Ci�di ' 2901068357 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: 03/29/2013 Sales Order: 964441 Inco Terms: DLD DESTINATION Reference Date: 03/29/2013 Shipment Date: 03/2912013 Your Purchase Order: 26304 Gross Weight: 47,520.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801645300 Due Amt: 1,729.02 Due Date: 04/2812013 (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 23.760 ST 72.77 USD/ST 1,729.02 ENHNCD BILK 23.760 ST Net Weight:47,520.000 LB Bill of Lading:2AKB00010596 Place of Loading 3002 S RITTER AVE Subtotal 1,729.02 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 1,729.0 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: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 1 INVOICE C*r 111 2901063930 g 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: 03/27/2013 Sales Order: 964433 Inco Terms: DLD DESTINATION Reference Date: 03/27/2013 Shipment Date: 03/27/2013 Your Purchase Order: 26304 Gross Weight: 836,180.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 30,424.43 Due Date: 04/2612013 (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 22.410 ST 72.77 USD/ST 1,630.78 ENHNCD BLK 22.410 ST Net Weight:44,820.000 LB Bill of Lading:2AKB00010458 2 100012763 400015971 CLEARLANEO DEICER 20.270 ST 72.77 USD/ST 1,475.05 ENHNCD BILK 20.270 ST Net Weight:40,540.000 LB Bill of Lading:2AKB00010460 3 100012763 400015971 CLEARLANEO DEICER 22.140 ST 72.77 USD/ST 1,611.13 ENHNCD BILK 22.140 ST Net Weight:44,280.000 LB Bill of Lading:2AKB00010471 4 100012763 400015971 CLEARLANEO DEICER 19.590 ST 72.77 USD/ST 1,425.56 ENHNCD BLK 19.590 ST Net Weight:39,180.000 LB Bill of Lading:2AKB00010491 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:2AKB00010473 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 3 Q r/9% INVOICE U I 2901063930 g Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 30,424.43 Due Date: 04/26/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANE®DEICER 22.450 ST 72.77 USD/ST 1,633.69 ENHNCD BLK 22.450 ST Net Weight:44,900.000 LB Bill of Lading:2AKB00010492 7 100012763 400015971 CLEARLANE®DEICER 20.200 ST 72.77 USD/ST 1,469.95 ENHNCD BLK 20.200 ST Net Weight:40,400.000 LB Bill of Lading:2AKB00010535 8 100012763 400015971 CLEARLANEO DEICER 23.550 ST 72.77 USD/ST 1,713.73 ENHNCD BLK 23.550 ST Net Weight:47,100.000 LB Bill of Lading:2AKS00010501 9 100012763 400015971 CLEARLANE®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:2AKB00010516 10 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:2AKB00010533 11 100012763 400015971 CLEARLANE®DEICER 21.710 ST 72.77 USD/ST 1,579.84 ENHNCD BLK 21.710 ST Net Weight:43,420.000 LB Bill of Lading:2AKB00010526 12 100012763 400015971 CLEARLANE®DEICER 19.730 ST 72.77 USD/ST 1,435.75 ENHNCD BLK 19.730 ST Net Weight:39,460.000 LB Bill of Lading:2AKB00010534 13 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:2AKB00010521 14 100012763 400015971 CLEARLANEO DEICER 20.140 ST 72.77 USD/ST 1,465.59 ENHNCD BLK 20.140 ST Net Weight:40,280.000 LB Bill of Lading:2AKB00010530 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 3 c4/q% ® INVOICE rfill 2901063930 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 30,424.43 Due Date: 04/26/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400015971 CLEARLANEG 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:2AKB00010520 16 100012763 400015971 CLEARLANEG DEICER 23.690 ST 72.77 USD/ST 1,723.92 ENHNCD BLK 23.690 ST Net Weight:47,380.000 LB Bill of Lading:2AKB00010529 17 100012763 400015971 CLEARLANEG DEICER 20.000 ST 72.77 USD/ST 1,455.40 ENHNCD BLK 20.000 ST Net Weight:40,000.000 LB Bill of Lading:2AKB00010525 18 100012763 400015971 CLEARLANEG DEICER 20.190 ST 72.77 USD/ST 1,469.23 ENHNCD BLK 20.190 ST Net Weight:40,380.000 LB Bill of Lading:2AKB00010536 19 100012763 400015971 CLEARLANEG DEICER 20.800 ST 72.77 USD/ST 1,513.62 ENHNCD BLK 20.800 ST Net Weight:41,600.000 LB Bill of Lading:2AKB00010539 20 100012763 400015971 CLEARLANEG DEICER 20.010 ST 72.77 USD/ST 1,456.13 ENHNCD BLK 20.010 ST Net Weight:40,020.000 LB Bill of Lading:2AKB00010541 Place of Loading 3002 S RITTER AVE Subtotal 30,424.43 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 30,424.43 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 Cdrdill 1.4%1.4% ° INVOICE 2901064304 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: 03/27/2013 Sales Order: 964433 Inco Terms: DLD DESTINATION Reference Date: 03/27/2013 Shipment Date: 03/27/2013 Your Purchase Order: 26304 Gross Weight: 89,920.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 3,271.74 Due Date: 04/26/2013 (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 21.360 ST 72.77 USD/ST 1,554.37 ENHNCD BILK 21.360 ST Net Weight:42,720.000 LB Bill of Lading:2AKB00010542 2 100012763 400015971 CLEARLANEO DEICER 23.600 ST 72.77 USD/ST 1,717.37 ENHNCD BILK 23.600 ST Net Weight:47,200.000 LB Bill of Lading:2AKB00010543 Place of Loading 3002 S RITTER AVE Subtotal 3,271.74 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 3,271.7 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail @cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Pagel of 1 INVOICE Q r dl I2901066295 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: 03/28/2013 Sales Order: 964433 Inco Terms: DLD DESTINATION Reference Date: 03/28/2013 Shipment Date: 03/28/2013 Your Purchase Order: 26304 Gross Weight: 90,200.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 3,281.93 Due Date: 04/2712013 (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 21.630 ST 72.77 USD/ST 1,574.02 ENHNCD BLK 21.630 ST Net Weight:43,260.000 LB Bill of Lading:2AKB00010547 2 100012763 400015971 CLEARLANE®DEICER 23.470 ST 72.77 USD/ST 1,707.91 ENHNCD BLK 23.470 ST Net Weight:46,940.000 LB Bill of Lading:2AKB00010545 Place of Loading 3002 S RITTER AVE Subtotal 3,281.93 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 3,281.93 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: Pagel of 1 c /4% ® INVOICE iinfill 2901066246 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: 03/28/2013 Sales Order: 964441 Inco Terms: DLD DESTINATION Reference Date: 03128/2013 Shipment Date: 03/28/2013 Your Purchase Order: 26304 Gross Weight: 814,580.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 29,638.49 Due Date: 04/27/2013 (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 23.540 ST 72.77 USD/ST 1,713.01 ENHNCD BLK 23.540 ST Net Weight:47,080.000 LB Bill of Lading:2AKB00010552 2 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:2AKB00010550 3 100012763 400015971 CLEARLANEO DEICER 21.690 ST 72.77 USD/ST 1,578.38 ENHNCD BILK 21.690 ST Net Weight:43,380.000 LB Bill of Lading:2AKB00010553 4 100012763 400015971 CLEARLANE®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:2AKB00010555 5 100012763 400015971 CLEARLANEO DEICER 24.120 ST 72.77 USD/ST 1,755.21 ENHNCD BILK 24.120 ST Net Weight:48,240.000 LB Bill of Lading:2AKB00010561 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 3 INVOICE Q irdi I2901066246 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 29,638.49 Due Date: 0412712013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANE®DEICER 21.720 ST 72.77 USD/ST 1,580.56 ENHNCD BLK 21.720 ST Net Weight:43,440.000 LB Bill of Lading:2AKB00010559 7 100012763 400015971 CLEARLANE®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:2AKB00010562 8 100012763 400015971 CLEARLANE®DEICER 21.970 ST 72.77 USD/ST 1,598.76 ENHNCD BLK 21.970 ST Net Weight:43,940.000 LB Bill of Lading:2AKB00010566 9 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:2AKB00010591 10 100012763 400015971 CLEARLANE®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:2AKB00010584 11 100012763 400015971 CLEARLANE®DEICER 21.640 ST 72.77 USD/ST 1,574.74 ENHNCD BLK 21.640 ST Net Weight:43,280.000 LB Bill of Lading:2AKB00010595 12 100012763 400015971 CLEARLANEO 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:2AK600010579 13 100012763 400015971 CLEARLANE®DEICER 21.220 ST 72.77 USD/ST 1,544.18 ENHNCD BLK 21.220 ST Net Weight:42,440.000 LB Bill of Lading:2AKB00010587 14 100012763 400015971 CLEARLANEO DEICER 21.680 ST 72.77 USD/ST 1,577.65 ENHNCD BLK 21.680 ST Net Weight:43,360.000 LB Bill of Lading:2AK600010576 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 3 Q /09% INVOICE r ff 2901066246 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 29,638.49 Due Date: 04/27/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400015971 CLEARLANEO DEICER 19.610 ST 72.77 USD/ST 1,427.02 ENHNCD BLK 19.610 ST Net Weight:39,220.000 LB Bill of Lading:2AKB00010568 16 100012763 400015971 CLEARLANEO DEICER 20.710 ST 72.77 USD/ST 1,507.07 ENHNCD BLK 20.710 ST Net Weight:41,420.000 LB Bill of Lading:2AKB00010590 17 100012763 400015971 CLEARLANEO DEICER 24.130 ST 72.77 USD/ST 1,755.94 ENHNCD BILK 24.130 ST Net Weight:48,260.000 LB Bill of Lading:2AKB00010585 18 100012763 400015971 CLEARLANEO DEICER 24.460 ST 72.77 USD/ST 1,779.95 ENHNCD BLK 24.460 ST Net Weight:48,920.000 LB Bill of Lading:2AKB00010592 19 100012763 400015971 CLEARLANEG 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:2AKB00010588 Place of Loading 3002 S RITTER AVE Subtotal 29,638.49 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 29,638.49 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: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 3 of 3 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)) 03/27/13 2901064304 $3,271.74 03/27/13 2901063930 $30,424.43 03/28/13 2901066295 $3,281.93 03/28/13 2901066246 $29,638.49 03/29/13 2901068357 $1,729.02 03/29/13 2901068561 $32,458.32 03/30/13 2901068726 $6,021.72 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 $106,825.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26304 2901064304 42-365.00 $3,271.74 1 hereby certify that the attached invoice(s), or 26304 2901063930 42-365.00 $30,424.43 bill(s) is (are) true and correct and that the 26304 2901066295 42-365.00 $3,281.93 materials or services itemized thereon for 26304 2901066246 42-365.00 $29,638.49 26304 :?901068357 42-365.00 $1,729.02 which charge is made were ordered and 26304 2901068561 42-365.00 $32,458.32 received except 26304 2901068726 42-365.00 $6,021.72 T sda ril04 2013 reef a6rr�'rr�fN Jr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Q*611// INVOICE 1 2901059266 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: 03/25/2013 Sales Order: 964433 Inco Terms: DLD DESTINATION Reference Date: 03/25/2013 Shipment Date: 03/25/2013 Your Purchase Order: 26304 Gross Weight: 164,880.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 5,999.16 Due Date: 04/24/2013 (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 19.810 ST 72.77 USD/ST 1,441.57 ENHNCD BLK 19.810 ST Net Weight:39,620.000 LB Bill of Lading:2AKB00010176 2 100012763 400015971 CLEARLANE®DEICER 21.360 ST 72.77 USD/ST 1,554.37 ENHNCD BLK 21.360 ST Net Weight:42,720.000 LB Bill of Lading:2AKB00010241 3 100012763 400015971 CLEARLANEO DEICER 19.710 ST 72.77 USD/ST 1,434.30 ENHNCD BLK 19.710 ST Net Weight:39,420.000 LB Bill of Lading:2AKB00010248 4 100012763 400015971 CLEARLANE®DEICER 21.560 ST 72.77 USD/ST 1,568.92 ENHNCD BLK 21.560 ST Net Weight:43,120.000 LB Bill of Lading:2AKB00010266 Place of Loading 3002 S RITTER AVE Subtotal 5,999.16 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 5,999.1 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 C oft ® INVOICE drgi 1 2901059266 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 5,999.16 Due Date: 04/24/2013 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 � Ar# INVOICE® / 2901059309 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: 03/25/2013 Sales Order: 964441 Inco Terms: DLD DESTINATION Reference Date: 03/25/2013 Shipment Date: 03/25/2013 Your Purchase Order: 26304 Gross Weight: 78,560.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 2,858.41 Due Date: 04/24/2013 (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 19.840 ST 72.77 USD/ST 1,443.76 ENHNCD BLK 19.840 ST Net Weight:39,680.000 LB Bill of Lading:2AKB00010209 2 100012763 400015971 CLEARLANE@ DEICER 19.440 ST 72.77 USD/ST 1,414.65 ENHNCD BLK 19.440 ST Net Weight:38,880.000 LB Bill of Ladinq:2AKB00010226 Place of Loading 3002 S RITTER AVE Subtotal 2,858.41 BEECH GROVE IN 46107 USA Sales Tax 0.00 -F—INVOICE TOTAL usD 2,858.41 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 /011111% INVOIC cArifill E 2901059601 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: 03/25/2013 Sales Order: 964433 Inco Terms: DLD DESTINATION Reference Date: 03/25/2013 Shipment Date: 03/25/2013 Your Purchase Order: 26304 Gross Weight: 39,420.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 801633194 Due Amt: 1,434.30 Due Date: 04/24/2013 (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 19.710 ST 72.77 USD/ST 1,434.30 ENHNCD BLK 19.710 ST Net Weight:39,420.000 LB Bill of Lading:2AKB00010274 Place of Loading 3002 S RITTER AVE Subtotal 1,434.30 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 1,434.30 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: Pagel of 1 d/mil INVOICE r 2901061494 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: 03/26/2013 Sales Order: 964433 Inco Terms: DLD DESTINATION Reference Date: 03/26/2013 Shipment Date: 03/26/2013 Your Purchase Order: 26304 Gross Weight: 1,810,960.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 65,891.78 Due Date: 04/25/2013 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100012763 400015971 CLEARLANEO DEICER 21.650 ST 72.77 USD/ST 1,575.47 ENHNCD BLK 21.650 ST Net Weight:43,300.000 LB Bill of Lading:2AKB00010332 2 100012763 400015971 CLEARLANE®DEICER 22.830 ST 72.77 USD/ST 1,661.34 ENHNCD BLK 22.830 ST Net Weight:45,660.000 LB Bill of Lading:2AKB00010328 3 100012763 400015971 CLEARLANEO 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:2AKB00010338 4 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:2AKB00010336 5 100012763 400015971 CLEARLANEO DEICER 20.070 ST 72.77 USD/ST 1,460.49 ENHNCD BLK 20.070 ST Net Weight:40,140.000 LB Bill of Lading:2AKB00010339 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 6 INVOICE Q r l I 2901061494 g Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 65,891.78 Due Date: 0412512013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400015971 CLEARLANE®DEICER 21.190 ST 72.77 USD/ST 1,542.00 ENHNCD BLK 21.190 ST Net Weight:42,380.000 LB Bill of Lading:2AKB00010344 7 100012763 400015971 CLEARLANE®DEICER 23.320 ST 72.77 USD/ST 1,697.00 ENHNCD BLK 23.320 ST Net Weight:46,640.000 LB Bill of Lading:2AKB00010352 8 100012763 400015971 CLEARLANEO DEICER 20.210 ST 72.77 USD/ST 1,470.68 ENHNCD BLK 20.210 ST Net Weight:40,420.000 LB Bill of Lading:2AKB00010361 9 100012763 400015971 CLEARLANE®DEICER 20.150 ST 72.77 USD/ST 1,466.32 ENHNCD BLK 20.150 ST Net Weight:40,300.000 LB Bill of Lading:2AKB00010362 10 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:2AKB00010366 11 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:2AKB00010368 12 100012763 400015971 CLEARLANEO DEICER 21.110 ST 72.77 USD/ST 1,536.17 ENHNCD BLK 21.110 ST Net Weight:42,220.000 LB Bill of Lading:2AKB00010393 13 100012763 400015971 CLEARLANEO DEICER 19.960 ST 72.77 USD/ST 1,452.49 ENHNCD BLK 19.960 ST Net Weight:39,920.000 LB Bill of Lading:2AKB00010388 14 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:2AKB00010387 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 6 Q r dl� ® INVOICE I 2901061494 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 65,891.78 Due Date: 04/25/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 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:2AKB00010389 16 100012763 400015971 CLEARLANE®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:2AKB00010415 17 100012763 400015971 CLEARLANE®DEICER 24.340 ST 72.77 USD/ST 1,771.22 ENHNCD BLK 24.340 ST Net Weight:48,680.000 LB Bill of Lading:2AKB00010433 18 100012763 400015971 CLEARLANEO DEICER 20.090 ST 72.77 USD/ST 1,461.95 ENHNCD BLK 20.090 ST Net Weight:40,180.000 LB Bill of Lading:2AKB00010428 19 100012763 400015971 CLEARLANEO DEICER 20.240 ST 72.77 USD/ST 1,472.86 ENHNCD BLK 20.240 ST Net Weight:40,480.000 LB Bill of Lading:2AKB00010437 20 100012763 400015971 CLEARLANEO DEICER 19.210 ST 72.77 USD/ST 1,397.91 ENHNCD BLK 19.210 ST Net Weight:38,420.000 LB Bill of Lading:2AKB00010434 21 100012763 400015971 CLEARLANEO DEICER 20.390 ST 72.77 USD/ST 1,483.78 ENHNCD BLK 20.390 ST Net Weight:40,780.000 LB Bill of Lading:2AKB00010435 22 100012763 400015971 CLEARLANE®DEICER 19.880 ST 72.77 USD/ST 1,446.67 ENHNCD BLK 19.880 ST Net Weight:39,760.000 LB Bill of Lading:2AKB00010427 23 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:2AKB00010430 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 3 of 6 c4rdi ® INVOICE ll 2901061494 Sold-TO: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 65,891.78 Due Date: 0412512013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 24 100012763 400015971 CLEARLANE®DEICER 19.670 ST 72.77 USD/ST 1,431.39 ENHNCD BLK 19.670 ST Net Weight:39,340.000 LB Bill of Lading:2AKB00010412 25 100012763 400015971 CLEARLANE®DEICER 21.150 ST 72.77 USD/ST 1,539.09 ENHNCD BLK 21.150 ST Net Weight:42,300.000 LB Bill of Lading:2AKB00010432 26 100012763 400015971 CLEARLANEO DEICER 24.570 ST 72.77 USD/ST 1,787.96 ENHNCD BLK 24.570 ST Net Weight:49,140.000 LB Bill of Lading:2AKB00010431 27 100012763 400015971 CLEARLANEO DEICER 21.520 ST 72.77 USD/ST 1,566.01 ENHNCD BLK 21.520 ST Net Weight:43,040.000 LB Bill of Lading:2AKB00010439 28 100012763 400015971 CLEARLANEO DEICER 19.520 ST 72.77 USD/ST 1,420.47 ENHNCD BLK 19.520 ST Net Weight:39,040.000 LB Bill of Lading:2AKB00010440 29 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:2AKB00010442 30 100012763 400015971 CLEARLANEO 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:2AKB00010411 31 100012763 400015971 CLEARLANE®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:2AKB00010429 32 100012763 400015971 CLEARLANE®DEICER 21.500 ST 72.77 USD/ST 1,564.56 ENHNCD BLK 21.500 ST Net Weight:43,000.000 LB Bill of Lading:2AKB00010441 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 4 of 6 � � % I �� ® NVOICE,I 2901061494 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 65,891.78 Due Date: 04/25/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 33 100012763 400015971 CLEARLANE®DEICER 19.430 ST 72.77 USD/ST 1,413.92 ENHNCD BLK 19.430 ST Net Weight:38,860.000 LB Bill of Lading:2AKB00010410 34 100012763 400015971 CLEARLANE®DEICER 19.360 ST 72.77 USD/ST 1,408.83 ENHNCD BLK 19.360 ST Net Weight:38,720.000 LB Bill of Lading:2AKB00010443 35 100012763 400015971 CLEARLANEO 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:2AKB00010444 36 100012763 400015971 CLEARLANEO DEICER 21.780 ST 72.77 USD/ST 1,584.93 ENHNCD BLK 21.780 ST Net Weight:43,560.000 LB Bill of Lading:2AKB00010426 37 100012763 400015971 CLEARLANE®DEICER 21.200 ST 72.77 USD/ST 1,542.72 ENHNCD BLK 21.200 ST Net Weight:42,400.000 LB Bill of Lading:2AKB00010438 38 100012763 400015971 CLEARLANE®DEICER 20.890 ST 72.77 USD/ST 1,520.17 ENHNCD BLK 20.890 ST Net Weight:41,780.000 LB Bill of Lading:2AKB00010445 39 100012763 400015971 CLEARLANEO DEICER 23.330 ST 72.77 USD/ST 1,697.72 ENHNCD BLK 23.330 ST Net Weight:46,660.000 LB Bill of Lading:2AKB00010436 40 100012763 400015971 CLEARLANEO DEICER 23.720 ST 72.77 USD/ST 1,726.10 ENHNCD BLK 23.720 ST Net Weight:47,440.000 LB Bill of Lading:2AKB00010447 41 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:2AKB00010446 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 5 of 6 INVOICE 2901061494 Q I 2901061494 Sold-To: CARMEL CITY W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 65,891.78 Due Date: 04/25/2013 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 42 100012763 400015971 CLEARLANEO DEICER 22.180 ST 72.77 USD/ST 1,614.04 ENHNCD BLK 22.180 ST Net Weight:44,360.000 LB Bill of Lading:2AKB00010448 43 100012763 400015971 CLEARLANEO 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:2AKB00010450 Place of Loading 3002 S RITTER AVE Subtotal 65,891.78 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 65,891.78 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 6 of 6 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)) 03/25/13 2901059309 $2,858.41 03/25/13 2901059266 $5,999.16 03/25/13 2901059601 $1,434.30 03/26/13 2901061494 $65,891.78 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. ALLOWED 20 Cargill, Inc. ( IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 $76,183.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Departm!. n PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2901059309 42-365.00 ' $2,858.41 1 hereby certify that the attached invoice(s), or 2201 2901059266 42-365.00 $5,999.16 bill(s) is (are) true and correct and that the 26304 2901059601 42-365.00 $1,434.30 materials or services itemized thereon for 26304 2901061494 42-365.00 $65,891.78 which charge is made were ordered and received except Wedn ay, ch 27, 2013 Ua" Street CommissiArIgr Title Cost distribution ledger classification if claim paid motor vehicle highway fund