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HomeMy WebLinkAbout227675 1/8/2014 °�ewf CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ` ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $109,229.29 ' CARMEL, INDIANA 46032 PO BOX 415927 BOSTON MA 02241-5927 CHECK NUMBER: 227675 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 31254 2901460194 55, 153 . 86 ROAD SALT 2201 R4236500 31254 2901462103 1, 608 . 22 ROAD SALT 2201 R4236500 31254 2901463589 10, 498 . 54 ROAD SALT 2201 R4236500 31254 2901468728 5, 873 . 27 ROAD SALT 2201 R4236500 31254 2901482687 36, 095 . 40 ROAD SALT 91 104% e INVOICE ® g 2901463589 Cargill Deicing Technology Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CITY OF CARMEL W 131ST ST Ship-To: CITY OF CARMEL 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: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 12/20/2013 Sales Order: 1335285 Inco Terms: DLD DESTINATION Reference Date: 12/20/2013 Shipment Date: 12/20/2013 Your Purchase Order: 26304 Gross Weight: 288,540.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 10,498.54 Due Date: 01/19/2014 (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 400025818 CLEARLANEG DEICER 20.920 ST 72.77 USD/ST 1,522.35 ENHNCD BILK 20.920 ST Net Weight:41,840.000 LB Bill of Lading:2AKB00015309 2 100012763 400025818 CLEARLANEG 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:2AKB00015314 3 100012763 400025818 CLEARLANEG DEICER 19.840 ST 72.77 USD/ST 1,443.76 ENHNCD BILK 19.840 ST Net Weight:39,680.000 LB Bill of Lading:2AKB00015319 4 100012763 400025818 . CLEARLANEG 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:2AKB00015349 5 100012763 400025818 CLEARLANEG 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:2AKB00015338 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 Cpi INVOICE Ardill 2901463589 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 10,498.54 Due Date: 01/19/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400025818 CLEARLANEG DEICER 20.620 ST 72.77 USD/ST 1,500.52 ENHNCD BLK 20.620 ST Net Weight:41,240.000 LB Bill of Lading:2AKB00015345 7 100012763 400025818 CLEARLANEO DEICER 20.660 ST 72.77 USD/ST 1,503.43 ENHNCD BLK 20.660 ST Net Weight:41,320.000 LB Bill of Ladina:2AKB00015351 Place of Loading 3002 S RITTER AVE Subtotal 10,498.54 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 10 498.5 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts For ACH(non CTX)and wire transfers,remittance advice should be emailed to 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 cArifill 2901468728 Cargill Deicing Technology Remit To: Cargill, Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CITY OF CARMEL W 131ST ST Ship-To: CITY OF CARMEL W 131ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 12/23/2013 Sales Order: 1335285 Inco Terms: DLD DESTINATION Reference Date: 12/23/2013 Shipment Date: 12/23/2013 Your Purchase Order: 26304 Gross Weight: 161,420.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 5,873.27 Due Date: 01/22/2014 (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 400025818 CLEARLANEO DEICER 19.910 ST 72.77 USD/ST 1,448.85 ENHNCD BLK 19.910 ST Net Weight:39,820.000 LB Bill of Lading:2AKB00015389 2 100012763 400025818 CLEARLANE®DEICER 19.710 ST 72.77 USD/ST 1,434.30 ENHNCD BILK 19.710 ST Net Weight:39,420.000 LB Bill of Lading:2AKB00015410 3 100012763 400025818 CLEARLANE®DEICER 20.100 ST 72.77 USD/ST 1,462.68 ENHNCD BLK 20.100 ST Net Weight:40,200.000 LB Bill of Lading:2AKB00015400 4 100012763 400025818 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:2AKB00015427 Place of Loading 3002 S RITTER AVE Subtotal 5,873.27 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 5,873.27 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 INVOICE CArifill 2901468728 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 5,873.27 Due Date: 01/22/2014 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 40%ff ciirfill AF(R) INVOICE 2901462103 Cargill Deicing Technology Remit To: Cargill, Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CITY OF CARMEL W 131ST ST Ship-To: CITY OF CARMEL W 131ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 12/19/2013 Sales Order: 1335285 Inco Terms: DLD DESTINATION Reference Date: 12/19/2013 Shipment Date: 12/19/2013 Your Purchase Order: 26304 Gross Weight: 44,200.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 802201573 Due Amt: 1,608.22 Due Date: 01/18/2014 (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 400025818 CLEARLANEG DEICER 22.100 ST 72.77 USD/ST 1,608.22 ENHNCD BILK 22.100 ST Net Weight:44,200.000 LB Bill of Lading:2AKB00015290 Place of Loading 3002 S RITTER AVE Subtotal 1,608.22 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 1,608.22 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 cArb 1.4% a INVOICE rifill 2901460194 Cargill Deicing Technology Remit To: Cargill, Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CITY OF CARMEL W 131ST ST Ship-To: CITY OF CARMEL W 131ST ST 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46032-8727 CARMEL IN 46032-8727 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 12/19/2013 Sales Order: 1335285 Inco Terms: DLD DESTINATION Reference Date: 12/19/2013 Shipment Date: 12/19/2013 Your Purchase Order: 26304 Gross Weight: 1,515,840.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 55,153.86 Due Date: 01/18/2014 (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 400025818 CLEARLANEO 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:2AKB00015247 2 100012763 400025818 CLEARLANEO 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:2AKB00015245 3 100012763 400025818 CLEARLANEO DEICER 21.070 ST 72.77 USD/ST 1,533.26 ENHNCD BLK 21.070 ST Net Weight:42,140.000 LB Bill of Lading:2AKB00015253 4 100012763 400025818 CLEARLANEO DEICER 21.010 ST 72.77 USD/ST 1,528.90 ENHNCD BLK 21.010 ST Net Weight:42,020.000 LB Bill of Lading:2AKB00015264 5 100012763 400025818 CLEARLANEO DEICER 22.250 ST 72.77 USD/ST 1,619.13 ENHNCD BLK 22.250 ST Net Weight:44,500.000 LB Bill of Lading:2AKB00015270 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 5 a INVOICE Qirfill ® E 2901460194 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 55,153.86 Due Date: 01/18/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400025818 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:2AKS00015250 7 100012763 400025818 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:2AKB00015256 8 100012763 400025818 CLEARLANE®DEICER 21.890 ST 72.77 USD/ST 1,592.94 ENHNCD BLK 21.890 ST Net Weight:43,780.000 LB Bill of Lading:2AKB00015265 9 100012763 400025818 CLEARLANE®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:2AKB00015258 10 100012763 400025818 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:2AKB00015267 11 100012763 400025818 CLEARLANE®DEICER 21.320 ST 72.77 USD/ST 1,551.46 ENHNCD BLK 21.320 ST Net Weight:42,640.000 LB Bill of Lading:2AKB00015259 12 100012763 400025818 CLEARLANE®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:2AKB00015261 13 100012763 400025818 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:2AKB00015278 14 100012763 400025818 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:2AKB00015268 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 5 INVOICE it ®i�I 2901460194 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 55,153.86 Due Date: 01/18/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400025818 CLEARLANE®DEICER 20.150 ST 72.77 USD/ST 1,466.32 ENHNCD BILK 20.150 ST Net Weight:40,300.000 LB Bill of Lading:2AKB00015272 16 100012763 400025818 CLEARLANEO DEICER 23.620 ST 72.77 USD/ST 1,718.83 ENHNCD BLK 23.620 ST Net Weight:47,240.000 LB Bill of Lading:2AKS00015273 17 100012763 400025818 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:2AKB00015269 18 100012763 400025818 CLEARLANE®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:2AKB00015275 19 100012763 400025818 CLEARLANEO DEICER 24.360 ST 72.77 USD/ST 1,772.68 ENHNCD BLK 24.360 ST Net Weight:48,720.000 LB Bill of Lading:2AKB00015271 20 100012763 400025818 CLEARLANE®DEICER 19.790 ST 72.77 USD/ST 1,440.12 ENHNCD BILK 19.790 ST Net Weight:39,580.000 LB Bill of Lading:2AKB00015274 21 100012763 400025818 CLEARLANE®DEICER 22.320 ST 72.77 USD/ST 1,624.23 ENHNCD BLK 22.320 ST Net Weight:44,640.000 LB Bill of Lading:2AKB00015277 22 100012763 400025818 CLEARLANEB 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:2AKB00015280 23 100012763 400025818 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:2AKB00015283 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 3 of 5 © INVOICE 2901460194 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 55,153.86 Due Date: 01/18/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 24 100012763 400025818 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:2AKB00015286 25 100012763 400025818 CLEARLANE&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:2AKB00015285 26 100012763 400025818 CLEARLANE®DEICER 20.410 ST 72.77 USD/ST 1,485.24 ENHNCD BLK 20.410 ST Net Weight:40,820.000 LB Bili of Lading:2AKB00015279 27 100012763 400025818 CLEARLANE&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:2AKB00015287 28 100012763 400025818 CLEARLANE&DEICER 21.190 ST 72.77 USD/ST 1,542.00 ENHNCD BILK 21.190 ST Net Weight:42,380.000 LB Bill of Lading:2AKB00015281 29 100012763 400025818 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:2AKB00015276 30 100012763 400025818 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:2AKB00015293 31 100012763 400025818 CLEARLANE&DEICER 19.850 ST 72.77 USD/ST 1,444.48 ENHNCD BLK 19.850 ST Net Weight:39,700.000 LB Bill of Lading:2AKB00015288 32 100012763 400025818 CLEARLANE&DEICER 24.740 ST 72.77 USD/ST 1,800.33 ENHNCD BILK 24.740 ST Net Weight:49,480.000 LB Bill of Lading:2AKB00015291 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 4 of 5 iNvoicE Qirdlffl 2901460194 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 55,153.86 Due Date: 01/18/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 33 100012763 400025818 CLEARLANE®DEICER 24.540 ST 72.77 USD/ST 1,785.78 ENHNCD BLK 24.540 ST Net Weight:49,080.000 LB Bill of Lading:2AK800015289 34 100012763 400025818 CLEARLANE®DEICER 20.590 ST 72.77 USD/ST 1,498.33 ENHNCD BLK 20.590 ST Net Weight:41,180.000 LB Bill of Lading:2AKB00015282 35 100012763 400025818 CLEARLANEO DEICER 19.990 ST 72.77 USD/ST 1,454.67 ENHNCD BLK 19.990 ST Net Weight:39,980.000 LB Bill of Lading:2AKB00015292 36 100012763 400025818 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 Ladino:2AKB00015284 Place of Loading 3002 S RITTER AVE Subtotal 55,153.86 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 55,153.86 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cargill, Inc. IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 $73,133.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31254 2901463589 42-365.00 $10,498.54 1 hereby certify that the attached invoice(s), or 31254 2901462103 42-365.00 $1,608.22 bill(s) is (are) true and correct and that the 31254 2901460194 42-365.00 $32,654.44 materials or services itemized thereon for 31254 2901468728 42-365.00 $5,873.27 which charge is made were ordered and 26304 2901460194 1 42-365.00 $22,499.42 received except Tu ay, be ember 31, 2013 Stre%Vtr �RM194ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates 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)) 12/20/13 2901463589 $10,498.54 12/26/13 2901462103 $1,608.22 12/26/13 2901460194 $32,654.44 12/26/13 2901468728 $5,873.27 12/26/13 2901460194 $22,499.42 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 cdrj /aRka INVOICE rdOil 2901482687 Cargill Deicing Technology Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CITY OF CARMEL W 131ST ST Ship-To: CITY OF CARMEL E 106TH 3400 W 131ST ST 4825 E 106TH ST CARMEL IN 46032-8727 CARMEL IN 46032 USA USA Sold-To: CITY OF CARMEL W 131ST ST CITY OF CARMEL Billing Date: 12/31/2013 Sales Order: 1343999 Inco Terms: DLD DESTINATION Reference Date: 12/31/2013 Shipment Date: 12/31/2013 Your Purchase Order: 26304 Gross Weight: 992,040.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 36,095.40 Due Date: 01/30/2014 (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 400025818 CLEARLANEG DEICER 20.340 ST 72.77 USD/ST 1,480.14 ENHNCD BLK 20.340 ST Net Weight:40,680.000 LB Bill of Lading:2AKB00015780 2 100012763 400025818 CLEARLANEO DEICER 22.230 ST 72.77 USD/ST 1,617.68 ENHNCD BLK 22.230 ST Net Weight:44,460.000 LB Bill of Lading:2AKB00015783 3 100012763 400025818 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:2AKB00015788 4 100012763 400025818 CLEARLANE®DEICER 22.150 ST 72.77 USD/ST 1,611.86 ENHNCD BLK 22.150 ST Net Weight:44,300.000 LB Bill of Lading:2AKB00015797 5 100012763 400025818 CLEARLANEO 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:2AKB00015800 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 4 C ro /'® ® INVOICE drdill 2901482687 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 36,095.40 Due Date: 01/30/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400025818 CLEARLANE®DEICER 20.440 ST 72.77 USD/ST 1,487.42 ENHNCD BLK 20.440 ST Net Weight:40,880.000 LB Bill of Lading:2AKB00015809 7 100012763 400025818 CLEARLANE®DEICER 22.190 ST 72.77 USD/ST 1,614.77 ENHNCD BLK 22.190 ST Net Weight:44,380.000 LB Bill of Lading:2AKB00015804 8 100012763 400025818 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:2AKB00015813 9 100012763 400025818 CLEARLANEO DEICER 21.880 ST 72.77 USD/ST 1,592.21 ENHNCD BLK 21.880 ST Net Weight:43,760.000 LB Bill of Lading:2AKB00015815 10 100012763 400025818 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:2AKB00015818 11 100012763 400025818 CLEARLANE®DEICER 20.580 ST 72.77 USD/ST 1,497.61 ENHNCD BLK 20.580 ST Net Weight:41,160.000 LB Bill of Lading:2AKB00015814 12 100012763 400025818 CLEARLANEO 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:2AKB00015832 13 100012763 400025818 CLEARLANE®DEICER 20.610 ST 72.77 USD/ST 1,499.79 ENHNCD BLK 20.610 ST Net Weight:41,220.000 L'B Bill of Lading:2AKB00015836 14 100012763 400025818 CLEARLANEO DEICER 20.540 ST 72.77 USD/ST 1,494.70 ENHNCD BILK 20.540 ST Net Weight:41,080.000 LB Bill of Lading:2AKB00015827 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 4 c /� ® INVOICE i i,/ 2901482687 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 36,095.40 Due Date: 01/30/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400025818 CLEARLANE®DEICER 20.360 ST 72.77 USD/ST 1,481.60 ENHNCD BILK 20.360 ST Net Weight:40,720.000 LB Bill of Lading:2AKB00015835 16 100012763 400025818 CLEARLANE®DEICER 19.900 ST 72.77 USD/ST 1,448.12 ENHNCD BILK 19.900 ST Net Weight:39,800.000 LB Bill of Lading:2AKB00015834 17 100012763 400025818 CLEARLANE®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:2AKB00015838 18 100012763 400025818 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:2AKB00015828 19 100012763 400025818 CLEARLANEO DEICER 19.920 ST 72.77 USD/ST 1,449.58 ENHNCD BILK 19.920 ST Net Weight:39,840.000 LB Bill of Lading:2AKB00015829 20 100012763 400025818 CLEARLANE®DEICER 19.630 ST 72.77 USD/ST 1,428.48 ENHNCD BLK 19.630 ST Net Weight:39,260.000 LB Bill of Lading:2AKB00015822 21 100012763 400025818 CLEARLANE®DEICER 20.830 ST 72.77 USD/ST 1,515.80' ENHNCD BLK 20.830 ST Net Weight:41,660.000 LB Bill of Lading:2AKB00015831 22 _ 100012763 400025818 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:2AKB00015830 23 100012763 400025818 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:2AKB00015826 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 3 of 4 cArI� ® INVOICE lit 2901482687 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 36,095.40 Due Date: 01/30/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 24 100012763 400025818 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:2AKB00015824 Place of Loading 3002 S RITTER AVE Subtotal 36,095.40 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 36,095.4 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 4 of 4 VOUCHER NO. WARRANT NO. ALLOWED 20 Cargill, Inc. IN SUM OF $ P. O. Box 415927 Boston, MA 02241-5927 $36,095.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 31254 I 2901482687 I 42-365.001 $36,095.40 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 Sunda , JanUo ' 05, 2014 i Street Commission r stmel I~ H9�RPIAN��� Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates 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)) 12/31/13 2901482687 $36,095.40 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