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HomeMy WebLinkAbout228462 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00351986 Page 1 of 1 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $119,966.42 CARMEL, INDIANA 46032 PO BOX 415927 BOSTON MA 02241-5927 CHECK NUMBER: 228462 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 31254 2901510748 43 , 462 . 63 ROAD SALT 2201 R4236500 31254 2901513934 14, 978 . 97 ROAD SALT 2201 R4236500 31254 2901515249 7, 488 . 75 ROAD SALT 2201 R4236500 31254 2901517925 7, 474 . 94 'ROAD SALT 2201 R4236500 31254 2901521360 4, 484 . 09 ROAD SALT 2201 R4236500 31254 2901523533 6, 161 .43 ROAD SALT 2201 R4236500 31254 2901529707 35, 915 . 61 ROAD SALT Cgirfill INVOICE 2901529707 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 131 ST ST Ship-To: CITY OF CARMEL W 131 ST 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: 01/21/2014 Sales Order: 1374592 Inco Terms: DLD DESTINATION Reference Date: 01/21/2014 Shipment Date: 01/21/2014 Your Purchase Order: 31254 Gross Weight: 987,100.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 35,915.61 Due Date: 02/20/2014 (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 20.500 ST 72.77 USD/ST 1,491.79 ENHNCD BLK 20.500 ST Net Weight:41,000.000 LB Bill of Lading:2AKB00017977 2 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:2AKB00017979 3 100012763 400025818 CLEARLANEO DEICER 19.560 ST 72.77 USD/ST 1,423.38 ENHNCD BLK 19.560 ST Net Weight:39,120.000 LB Bill of Lading:2AK600017980 4 100012763 400025818 CLEARLANEO DEICER 21.290 ST 72.77 USD/ST 1,549.27 ENHNCD BILK 21.290 ST Net Weight:42,580.000 LB Bill of Lading:2AKB00017983 5 100012763 400025818 CLEARLANEO DEICER 20.940 ST 72.77 USD/ST 1,523.80 ENHNCD BLK 20.940 ST Net Weight:41,880.000 LB Bill of Lading:2AKB00017984 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Pagel of 4 cAroi © INVOICE ll 2901529707 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 35,915.61 Due Date: 02/20/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400025818 CLEARLANE®DEICER 21.110 ST 72.77 USD/ST 1,536.17 ENHNCD BILK 21.110 ST Net Weight:42,220.000 LB Bill of Lading:2AKB00017982 7 100012763 400025818 CLEARLANE®DEICER 20.170 ST 72.77 USD/ST 1,467.77 ENHNCD BLK 20.170 ST Net Weight:40,340.000 LB Bill of Lading:2AKB00017996 8 100012763 400025818 CLEARLANE®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:2AKB00017987 9 100012763 400025818 CLEARLANE®DEICER 20.520 ST 72.77 USD/ST 1,493.24 ENHNCD BLK 20.520 ST Net Weight:41,040.000 LB Bill of Lading:2AKB00017995 10 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:2AKB00017990 11 100012763 400025818 CLEARLANE®DEICER 19.300 ST 72.77 USD/ST 1,404.46 ENHNCD BLK 19.300 ST Net Weight:38,600.000 LB _ Bill of Lading:2AKB00017988 12 100012763 400025818 CLEARLANEO DEICER 20.910 ST 72.77 USD/ST 1,521.62 ENHNCD BLK 20.910 ST Net Weight:41,820.000 LB Bill of Lading:2AKB00017998 ' 13 100012763 400025818 CLEARLANE®DEICER 19.660 ST 72.77 USD/ST 1,430.66 ENHNCD BLK 19.660 ST Net Weight:39,320.000 LB Bill of Lading:2AKB00017997-" 14 100012763 400025818 CLEARLANE®DEICER 19.350 ST 72.77 USD/ST 1,408.10 ENHNCD BLK 19.350 ST Net Weight:38,700.000 LB Bill of Lading:2AKB00018001 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 4 Ci INVOICE ri #1l 2901529707 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 35,915.61 Due Date: 02/20/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 100012763 400025818 CLEARLANES DEICER 21.330 ST 72.77 USD/ST 1,552.18 ENHNCD BLK 21.330 ST Net Weight:42,660.000 LB Bill of Lading:2AKB00017993 16 100012763 400025818 CLEARLANES DEICER 20.910 ST 72.77 USD/ST 1,521.62 ENHNCD BLK 20.910 ST Net Weight:41,820.000 LB Bill of Lading:2AKB00017989 17 100012763 400025818 CLEARLANES DEICER 21.250 ST 72.77 USD/ST 1,546.36 ENHNCD BLK 21.250 ST Net Weight:42,500.000 LB Bill of Lading:2AKB00018000 18 100012763 400025818 CLEARLANES 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:2AKB00017999 19 100012763 400025818 CLEARLANES DEICER 20.120 ST 72.77 USD/ST 1,464.13 ENHNCD BLK 20.120 ST Net Weight:40,240.000 LB Bill of Lading:2AKB00017994 20 100012763 400025818 CLEARLANES 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:2AKB00018004 21 100012763 400025818 CLEARLANES 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:2AKB00018003 22 100012763 400025818 CLEARLANES DEICER 21.280 ST 72.77 USD/ST 1,548.55 ENHNCD BLK 21.280 ST Net Weight:42,560.000 LB Bill of Lading:2AKB00018005 23 100012763 400025818 CLEARLANES 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:2AKB00018006 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 3 of 4 INVOICE cArfill 2901529707 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 35,915.61 Due Date: 02/20/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 24 100012763 400025818 CLEARLANE®DEICER 20.900 ST 72.77 USD/ST 1,520.89 ENHNCD BLK 20.900 ST Net Weight:41,800.000 LB Bill of Lading:2AKB00018007 Place of Loading 3002 S RITTER AVE Subtotal 35,915.61 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 35,915.61 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 cArdi ® INVOICE ll 2901523533 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: 01/17/2014 Sales Order: 1374592 Inco Terms: DLD DESTINATION Reference Date: 01/17/2014 Shipment Date: 01/17/2014 Your Purchase Order: 31254 Gross Weight: 169,340.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 6,161.43 Due Date: 02/16/2014 (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 CLEARLANES DEICER 21.810 ST 72.77 USD/ST 1,587.11 ENHNCD BLK 21.810 ST Net Weight:43,620.000 LB Bill of Lading:2AKB00017690 2 100012763 400025818 CLEARLANES 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:2AKB00017718 3 100012763 400025818 CLEARLANES 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:2AKB00017722 4 100012763 400025818 CLEARLANES DEICER 21.690 ST 72.77 USD/ST 1,578.38 ENHNCD BLK 21.690 ST Net Weight:43,380.000 LB Bill of Lading:2AKB00017745 Place of Loading 3002 S RITTER AVE Subtotal 6,161.43 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 6,161.43 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 C ift INVOICE igrdloll 2901523533 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 6,161.43 Due Date: 02/16/2014 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 ® INVOICE 2901517925 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 131 ST ST Ship-To: CITY OF CARMEL W 131 ST 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: 01/15/2014 Sales Order: 1374592 Inco Terms: DLD DESTINATION Reference Date: 01/15/2014 Shipment Date: 01/15/2014 Your Purchase Order: 31254 Gross Weight: 205,440.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 7,474.94 Due Date: 02/14/2014 (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 CLEARLANE®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:2AKB00017401 2 100012763 400025818 CLEARLANEO DEICER 20.650 ST 72.77 USD/ST 1,502.70 ENHNCD BLK 20.650 ST Net Weight:41,300.000 LB Bill of Lading:2AKB00017425 3 100012763 400025818 CLEARLANEO DEICER 20.540 ST 72.77 USD/ST 1,494.70 ENHNCD BLK 20.540 ST Net Weight:41,080.000 LB Bill of Lading:2AKB00017450 4 100012763 400025818 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:2AKB00017479 5 100012763 400025818 CLEARLANE®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:2AKB00017503 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 irdl/ © INVOICE , 2901517925 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 7,474.94 Due Date: 02/14/2014 Place of Loading 3002 S RITTER AVE Subtotal 7,474.94 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 7,474.9 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. I Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 2 ® INVOICE C 1 104%&41,011 2901521360 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: 01/16/2014 Sales Order: 1374592 Inco Terms: DLD DESTINATION Reference Date: 01/16/2014 Shipment Date: 01/16/2014 Your Purchase Order: 31254 Gross Weight: 123,240.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 4,484.09 Due Date: 02/15/2014 (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 21.260 ST 72.77 USD/ST 1,547.09 ENHNCD BLK 21.260 ST Net Weight:42,520.000 LB Bill of Lading:2AKB00017558 2 100012763 400025818 CLEARLANEO 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:2AKB00017579 3 100012763 400025818 CLEARLANEO DEICER 20.080 ST 72.77 USD/ST 1,461.22 ENHNCD BLK 20.080 ST Net Weight:40,160.000 LB Bill of Lading:2AKB00017597 Place of Loading 3002 S RITTER AVE Subtotal 4,484.09 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 4,484.09 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 c ob /A%ago d4fill INVOICE 2901521360 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 4,484.09 Due Date: 02/15/2014 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 c ps /� ® INVOICE r ®ll 2901515249 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 131 ST ST Ship-To: CITY OF CARMEL W 131 ST 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: 01/14/2014 Sales Order: 1370507 Inco Terms: DLD DESTINATION Reference Date: 01/14/2014 Shipment Date: 01/14/2014 Your Purchase Order: 31254 Gross Weight: 205,820.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 7,488.75 Due Date: 02/13/2014 (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 CLEARLANE®DEICER 20.640 ST 72.77 USD/ST 1,501.97 ENHNCD BLK 20.640 ST Net Weight:41,280.000 LB Bill of Lading:2AKB00017235 2 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:2AKB00017237 3 100012763 400025818 CLEARLANEO DEICER 19.780 ST 72.77 USD/ST 1,439.39 ENHNCD BLK 19.780 ST Net Weight:39,560.000 LB Bill of Lading:2AKB00017226 4 100012763 400025818 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:2AKB00017234 5 100012763 400025818 CLEARLANEO DEICER 20.910 ST 72.77 USD/ST 1,521.62 ENHNCD BLK 20.910 ST Net Weight:41,820.000 LB Bill of Lading:2AKB00017224 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Pagel of 2 INVOICE cdrifill 2901515249 Sold-TO: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 7,488.75 Due Date: 02/13/2014 Place of Loading 3002 S RITTER AVE Subtotal 7,488.75 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 7,488.75 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 M 14% a INVOICE C&41 ®/ 2901513934 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 131 ST ST CITY OF CARMEL Billing Date: 01/14/2014 Sales Order: 1370507 Inco Terms: DLD DESTINATION Reference Date: 01/14/2014 Shipment Date: 01/14/2014 Your Purchase Order: 31254 Gross Weight: 411,680.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 14,978.97 Due Date: 02/13/2014 (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 CLEARLANE®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:2AKB00017272 2 100012763 400025818 CLEARLANEO 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:2AKB00017286 3 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 Bill of Lading:2AKB00017300 4 100012763 400025818 CLEARLANE®DEICER 21.510 ST 72.77 USD/ST 1,565.28 ENHNCD BLK 21.510 ST Net Weight:43,020.000 LB Bill of Lading:2AKB00017306 5 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:2AKB00017311 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 2 Qt9111 INVOICE ®/l 2901513934 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 14,978.97 Due Date: 02/13/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400025818 CLEARLANE®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:2AKB00017319 7 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:2AKB00017328 8 100012763 400025818 CLEARLANE®DEICER 21.090 ST 72.77 USD/ST 1,534.72 ENHNCD BLK 21.090 ST Net Weight:42,180.000 LB Bill of Lading:2AKB00017332 9 100012763 400025818 CLEARLANE®DEICER 21.350 ST 72.77 USD/ST 1,553.64 ENHNCD BLK 21.350 ST Net Weight:42,700.000 LB Bill of Lading:2AKB00017346 10 100012763 400025818 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:2AKB00017336 Place of Loading 3002 S RITTER AVE Subtotal 14,978.97 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 14,978.9 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 2 cArb 1A% ® INVOICE rdill 2901510748 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: 01/13/2014 Sales Order: 1370507 Inco Terms: DLD DESTINATION Reference Date: 01/13/2014 Shipment Date: 01/13/2014 Your Purchase Order: 31254 Gross Weight: 1,194,520.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Amt: 43,462.63 Due Date: 02/12/2014 (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 19.870 ST 72.77 USD/ST 1,445.94 ENHNCD BLK 19.870 ST Net Weight:39,740.000 LB Bill of Lading:2AKB00017125 2 100012763 400025818 CLEARLANEO 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:2AKB00017127 3 100012763 400025818 CLEARLANEO 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:2AKB00017157 4 100012763 400025818 CLEARLANEO DEICER 21.510 ST 72.77 USD/ST 1,565.28 ENHNCD BLK 21.510 ST Net Weight:43,020.000 LB Bill of Lading:2AKB00017137 5 100012763 400025818 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:2AKB00017136 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 1 of 4 INVOICE cAr ill 2901510748 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 43,462.63 Due Date: 02/12/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 6 100012763 400025818 CLEARLANE®DEICER 21.730 ST 72.77 USD/ST 1,581.29 ENHNCD BLK 21.730 ST Net Weight:43,460.000 LB Bill of Lading:2AKB00017184 7 100012763 .400025818 CLEARLANE®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:2AKB00017172 8 100012763 400025818 CLEARLANEO DEICER 20.310 ST 72.77 USD/ST 1,477.96 ENHNCD BLK 20.310 ST Net Weight:40,620.000 LB Bill of Lading:2AKB00017165 9 100012763 400025818 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:2AKB00017199 10 100012763 400025818 CLEARLANE®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:2AKB00017166 11 100012763 400025818 CLEARLANE®DEICER 22.100 ST 72.77 USD/ST 1,608.22 ENHNCD BLK 22.100 ST Net Weight:44,200.000 LB Bill of Lading:2AKB00017196 12 100012763 400025818 CLEARLANE®DEICER 22.720 ST 72.77 USD/ST 1,653.33 ENHNCD BLK 22.720 ST Net Weight:45,440.000 LB Bill of Lading:2AKB00017244 13 100012763 400025818 CLEARLANEO DEICER 20.370 ST 72.77 USD/ST 1,482.32 ENHNCD BLK 20.370 ST Net Weight:40,740.000 LB Bill of Lading:2AKB00017238 14 100012763 400025818 CLEARLANE®DEICER 19.100 ST 72.77 USD/ST 1,389.91 ENHNCD BLK 19.100 ST Net Weight:38,200.000 LB Bill of Lading:2AKB00017243 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 2 of 4 INVOICE ArdlitO 2901510748 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 43,462.63 Due Date: 02/12/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 15 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:2AKB00017242 16 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:2AKB00017241 17 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:2AKB00017248 18 100012763 400025818 CLEARLANEO DEICER 23.500 ST 72.77 USD/ST 1,710.10 ENHNCD BLK 23.500 ST Net Weight:47,000.000 LB Bill of Lading:2AKB00017245 19 100012763 400025818 CLEARLANEO DEICER 22.500 ST 72.77 USD/ST 1,637.33 ENHNCD BLK 22.500 ST Net Weight:45,000.000 LB Bill of Lading:2AKB00017246 20 100012763 400025818 CLEARLANE®DEICER 22.050 ST 72.77 USD/ST 1,604.58 ENHNCD BLK 22.050 ST Net Weight:44,100.000 LB Bill of Lading:2AK800017247 21 100012763 400025818 CLEARLANE®DEICER 22.500 ST 72.77 USD/ST 1,637.33 ENHNCD BLK 22.500 ST Net Weight:45,000.000 LB Bill of Lading:2AKB00017250 22 100012763 400025818 CLEARLANEO DEICER 20.930 ST 72.77 USD/ST 1,523.08 ENHNCD BLK 20.930 ST Net Weight:41,860.000 LB Bill of Lading:2AKB00017249 23 100012763 400025818 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:2AKB00017251 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: Page 3 of 4 INVOICE it ®ll 2901510748 Sold-To: CITY OF CARMEL W 131ST ST Currency: USD CITY OF CARMEL Due Amt: 43,462.63 Due Date: 02/12/2014 Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 24 100012763 400025818 CLEARLANE®DEICER 21.280 ST 72.77 USD/ST 1,548.55 ENHNCD BLK 21.280 ST Net Weight:42,560.000 LB Bill of Lading:2AKB00017252 25 100012763 400025818 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:2AKB00017253 26 100012763 400025818 CLEARLANE®DEICER 21.430 ST 72.77 USD/ST 1,559.46 ENHNCD BILK 21.430 ST Net Weight:42,860.000 LB Bill of Lading:2AKB00017256 27 100012763 400025818 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:2AKB00017254 28 100012763 400025818 CLEARLANE®DEICER 22.050 ST 72.77 USD/ST 1,604.58 ENHNCD BILK 22.050 ST Net Weight:44,100.000 LB Bill of Ladinq:2AKB00017255 Place of Loading 3002 S RITTER AVE Subtotal 43,462.63 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTAL USD 43,462.63 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 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/13/14 2901510748 $43,462.63 01/14/14 2901513934 $14,978.97 01/14/14 2901515249 $7,488.75 01/15/14 2901517925 $7,474.94 01/16/14 2901521360 $4,484.09 01/17/14 2901523533 $6,161.43 01/21/14 2901529707 $35,915.61 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 $119,966.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31254 2901510748 42-365.00 $43,462.63 1 hereby certify that the attached invoice(s), or 31254 2901513934 42-365.00 $14,978.97 bill(s) is (are) true and correct and that the 31254 2901515249 42-365.00 $7,488.75 materials or services itemized thereon for 31254 2901517925 42-365.00 $7,47494 which charge is made were ordered and 31254 2901521360 42-365.00 $4,484.09 31254 2901523533 42-365.00 $6,161.43 received except 31254 2901529707 1 42-365.00 $35,915.61 Wedn� d41nuary 22, 2014 ua"- Street Commilsfoner StFeet(;Qm iss;Qnar Title Cost distribution ledger classification if claim paid motor vehicle highway fund t