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Home My WebLink About308063 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 00351986 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $"""23,336.14• :9 CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 308063 M�*oN.�• BOSTON MA 02241-5927 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903196110 2,596.83 OTHER EXPENSES 601 5023990 2903199030 2,613.43 OTHER EXPENSES 601 5023990 2903201726 2,576.07 OTHER EXPENSES 601 5023990 2903204636 2,600.98 OTHER EXPENSES 601 5023990 2903205295 2,566.73 OTHER EXPENSES 601 5023990 2903208776 2,584.37 OTHER EXPENSES 601 5023990 2903214896 2,597.86 OTHER EXPENSES 601 5023990 2903214897 2,587.48 OTHER EXPENSES 601 5023990 2903216875 2,612.39 OTHER EXPENSES VOUCHER # 163994 WARRANT# ALLOWED 37000 IN SUM OF $ CARGILL INC-SALT DIVISION P O BOX 415927 BOSTON, MA 02241-5927 ti Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2903214897 01-6180-03 2,587.48 a °to32f4g� 4 `` J-5-:1-7 `t.3-2,(,5 75 P a9�31�D'�b n �L.13•�e a-7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE g Car Ill 2903214897 Cargill Salt 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: CARMEL WATER UTILITIES Ship-To: CITY OF CARMEL CARMEL CITY OF CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9289 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 01/23/2017 Sales Order: 2923182 Inco Terms: DLD DESTINATION Reference Date: 01/23 Shipment Date: 01/23/2017 Your Purchase Order: w 7005 Gross Weight: 49,860.000 LB Currency: USD Payment Terms: NE 0 YS FROM DATE OF INVOICE Cargill Delivery No.: 804990316 Due Amt: 2,587.48 Due Date: 02/22/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035053 ROCK INDUST BULK 24.930 ST 103.79000 USD/ST 2,587.48 Net Weight:49,860.000 LB 49,860.000 LB Bill of Lading:2004657627 Place of Loading 5204 RIVER RD Subtotal 2,587.48 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,587.4 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 Commercial: Email: Food: 800-553-7879 Internet: Pagel of 1 cA141 ® INVOICE rfill2903214896 Cargill Salt 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: CARMEL WATER UTILITIES Ship-To: CITY OF CARMEL CARMEL CITY OF CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9289 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 01/23/2017 Sales Order: 2923185 Inco Terms: DLD DESTINATION Reference Date: 01/23/201177 Shipment Date: 01/23/2017 Your Purchase Order: w0170g6 Gross Weight: 50,060.000 LB Currency: USD Payment Terms: NET 30 DAYS/FROM DATE OF INVOICE Cargill Delivery No.: 804993086 Due Amt: 2,597.86 Due Date: 02/22/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035053 ROCK INDUST BULK 25.030 ST 103.79000 USD/ST 2,597.86 Net Weight:50,060.000 LB 50,060.000 LB Bill of Lading:2004657807 Place of Loading 5204 RIVER RD Subtotal 2,597.86 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,597.8 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 Car ' INVOICE g ,ll 2903216875 Cargill Salt 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: CARMEL WATER UTILITIES Ship-To: CARMEL WATER OPERATONS CARMEL CITY OF CARMEL WATER OPERATIONS 4915 3450 W 131ST ST 4915 E 106TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9703 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 01/24/2017 Sales Order: 2932976 Inco Terms: DLD DESTINATION Reference Date: 01/24/2017 G Shipment Date: 01/24/2017 Your Purchase Order: W017� Gross Weight: 50,340.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 804995637 Due Amt: 2,612.39 Due Date: 02/23/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035055 ROCK INDUST BULK 25.170 ST 103.79000 USD/ST 2,612.39 Net Weight:50,340.000 LB 50,340.000 LB Bill of Lading:2004682932 Place of Loading 5204 RIVER RD Subtotal 2,612.39 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,612.3 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 Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 cA/1 INVOICE rdill 2903199030 Cargill Salt 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: CARMEL WATER UTILITIES Ship-To: CITY OF CARMEL CARMEL CITY OF CARMEL WATER OPERATIONS 5484 3450 W 131 ST ST 5484 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9289 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 01/16/2017 Sales Order: 2891957 Inco Terms: DLD DESTINATION Reference Date: 01/16/2017 Shipment Date: 01/16/2017 Your Purchase Order: W0175""V Gross Weight: 50,360.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 804962417 Due Amt: 2,613.43 Due Date: 02/15/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035054 ROCK INDUST BULK 25.180 ST 103.79000 USD/ST 2,613.43 Net Weight:50,360.000 LB 50,360.000 LB Bill of Lading:2004621751 Place of Loading 5204 RIVER RD Subtotal 2,613.43 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD2,613.4 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 Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 c /1 INVOICE idrdill 2903208776 Cargill Salt 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: CARMEL WATER UTILITIES Ship-To: CARMEL WATER UTILITIES CARMEL CITY OF CARMEL WATER OPERATIONS 10675 3450 W 131ST ST 10675 N GRAY RD CARMEL IN 46074-8267 CARMEL IN 46033-9703 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 01/19/2017 Sales Order: 2923153 Inco Terms: DLD DESTINATION Reference Date: 01/19/2017 Shipment Date: 01/19/2017 Your Purchase Order: w01704 15 Gross Weight: 49,800.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 804982013 Due Amt: 2,584.37 Due Date: 02/18/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035057 ROCK INDUST BULK 24.900 ST 103.79000 USD/ST 2,584.37 Net Weight:49,800.000 LB 49,800.000 LB Bill of Lading:2004657578 Place of Loading 5204 RIVER RD Subtotal 2,584.37 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - - - USD _ 2,584.3 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 Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 PACKING LIST Ship From: 1ADF Ship To:' 2500017293 CINCINNATI US CS CARMEL WATER OPERATIONS 5484 RIVER RD 5484 E 126TH ST CINCINNATI,HAMILTON CARMEL, IN,US,46033-9289 Delivery Number 804990316 Master BOL Number: 2004657627 Shipment Date: JAN.23,2017 Stop BOL Number: 20046576270020 Delivery Date: JAN.24,2017 .Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material. UPC Weight! Weight/ COO Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 49,860.000 49,860.000 49,860.000 648.180 0002923182 LB LB LB FT3 w017005 – – Packaging Materials: GRAND TOTAL: 49,860.000 LB 49,860.000 49,860.000 648.180 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP sY �CsivEn 1� Customer Unloading Instructions: DATE /'Z� — PO# —=-- ACCr# s USE .P��►�5 .Sa l Page:1/1 JAN.23,2017 08:24 EST PACKING LIST Ship From: 1ADF Ship To: 2500017293 CINCINNATI US CS !'. CARMEL WATER OPERATIONS 5484 RIVER RD .5484 E 126TH ST CINCINNATI,HAMILTON CARMEL, IN,US,46033-9289 Delivery Number 804993086 Master BOL Number: 2004657807 Shipment Date: JAN.23,2017 Stop BOL Number: 20046578070020 Delivery Date: JAN.25,2017. Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Containerlrrailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ COO Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 50,060.000 50,060.000 50,060.000 650.780 0002923185 LB LB LB FT3 w017005 - — —^ Packaging Materials: GRAND TOTAL: 50,060.000 LB 50,060.000 `50,060.000 650.780 LB. LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Customer Unloading Instructions: Received : . Date : 1/2��v7 P ® # : ACCT # : Use • -7 Page:1/1 JAN.23,2017 14:46 EST S PACKING LIST t Ship From: 1ADF i' r`' Ship To: 2000003085 CINCINNATI US CS f CARMEL WATER OPERATIONS 4915 RIVER RD 4915 E 106TH ST CINCINNATI,HAMILTON CARMEL, IN,US,46033-9703 Delivery Number 804995637 Master BOL Number: 20046829,32 Shipment Date: JAN.24,2017 Stop BOL Number: 20046829320020 Delivery Date: JAN.25,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UoM 1.10M 1.10M UoM 10 100011920 ROCK INDUST BULK 50,340.000 50,340.000 50,340.000 654.420 0002932976 LB LB LB FT3 COA&BOL requirements:Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Packaging Materials: GRAND TOTAL: 50,340.000 LB 50,340.000 50,340.000 654.420 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@6armel.in.gov Delivery contact:Jerry Cloud 317-571-2669.' Customer Unloading Instructions: COA&BOL requirements:Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. 33g REc�D BYE.,./. 39 D DATB PO# ACCT# cel.g:__.�..._ 5 I USE_r7T#S7 Page:1/1 JAN.24,2017 08:52 EST PACKING LIST Cdr ill Ship From: 1ADF Shit To:. 2500017293 CINCINNATI US CS CARMEL WATER OPERATIONS 5484 RIVER RD `G``} „ 5484 E 126TH ST CINCINNATI,HAMILTON CARMEL, IN,US,46033-9289 Delivery.Number 804962417 Master BOL Number: 2004621751 Shipment Date: JAN.16,2017 Stop BOL Number: 20046217510020 Delivery Date: JAN.12,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UoM UOM UOM UOM 10 100011920 ROCK INDUST BULK 50,360.000 50,360.000 50,360.000 654.680 0002891957 LB LB LB FT3 - W017005 - - - - — - Packaging Materials: GRAND TOTAL: 50,360.000 LB 50,360.000 50,360.000 654.680 LB LB FT3 'Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: to: vo AtCT 91 . � A T Page:1/1 JAN.1612017 09:17 EST PACKING LIST cArflifu Ship From: 1ADF Ship To: 2500017294 CINCINNATI US CS ;;; CARMEL WATER OPERATIONS 1.0675 RIVER RD �; 10675 N GRAY RD CINCINNATI,HAMILTON CARMEL,IN,US,46033-9703 Delivery Number 804982013 Master BOL Number: 2004657578 Shipment Date: JAN.19,2017 Stop BOL Number: 20046575780020 Delivery Date: JAN.23,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 49,800.000 49,800.000 49,800.000 647.400 0002923153 LB LB LB FT3 w017004 E Packaging Materials: GRAND TOTAL: 49,800.000 LB 49,800.000 49,800.000 647.400 LB LB FT3 Shipping Instruction's: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP r' 33gO Customer Unloading Instructions: . 1� ACE#��3 US Page: 1/1 JAN.19,2017 13:43 EST VOUCHER # 163933 WARRANT# ALLOWED 37000 IN SUM OF $ CARGILL INC-SALT DIVISION P O BOX 415927 BOSTON, MA 02241-5927 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2903201726 01-6180-03 2,576.07 r l ��ti•C>21 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund cA/1 INVOICE rfill2903201726 Cargill Salt 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: CARMEL WATER UTILITIES Ship-To: CARMEL WATER UTILITIES CARMEL CITY OF CARMEL WATER OPERATIONS 10675 3450 W 131ST ST 10675 N GRAY RD CARMEL IN 46074-8267 CARMEL IN 46033-9703 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 01/17/2017 Sales Order: 2891935 Inco Terms: DLD DESTINATION Reference Date: 01/17/2017 Shipment Date: 01/17/2017 Your Purchase Order: W0170V Gross Weight: 49,640.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 804970765 Due Amt: 2,576.07 Due Date: 02/16/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035054 ROCK INDUST BULK 24.820 ST 103.79000 USD/ST 2,576.07 Net Weight:49,640.000 LB 49,640.000 LB Bill of Lading:2004621710 Place of Loading 5204 RIVER RD Subtotal 2,576.07 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,576.0 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 Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 cA/1 ° INVOICE rfill2903196110 Cargill Salt 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: CARMEL WATER UTILITIES Ship-To: CARMEL WATER UTILITIES CARMEL CITY OF CARMEL WATER OPERATIONS 4425 3450 W 131 ST ST 4425 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-2401 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 01/13/2017 Sales Order: 2891919 Inco Terms: DLD DESTINATION Reference Date: 01/17 Shipment Date: 01/13/2017 Your Purchase Order: W01 003 Gross Weight: 50,040.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 804959928 Due Amt: 2,596.83 Due Date: 02/12/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035054 ROCK INDUST BULK 25.020 ST 103.79000 USD/ST 2,596.83 Net Weight:50,040.000 LB 50,040.000 LB Bill of Lading:2004619928 Place of Loading 5204 RIVER RD Subtotal 2,596.83 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - -- - --- USD 2,596.8_ This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 C /1 ° INVOICE arfill2903205295 Cargill Salt 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: CARMEL WATER UTILITIES Ship-To: CARMEL WATER UTILITIES CARMEL CITY OF CARMEL WATER OPERATIONS 4425 3450 W 131 ST ST 4425 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-2401 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: .01/18/2017 Sales Order: 2923088 Inco Terms: DLD DESTINATION Reference Date: 01/18/2017 Shipment Date: 01/18/2017 Your Purchase Order: w0170 6 Gross Weight: 49,460.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 804977049 Due Amt: 2,566.73 Due Date: 0 211 712 01 7 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035056 ROCK INDUST BULK 24.730 ST 103.79000 USD/ST 2,566.73 Net Weight:49,460.000 LB 49,460.000 LB Bill of Lading:2004657222 Place of Loading 5204 RIVER RD Subtotal 2,566.73 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- USD._ 2,566.71-1- This ,566.7 -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 Commercial: Email: Food: 800-553-7879 Internet: Pagel of 1 Mi/4% ° INVOICE rflit 2903204636 Cargill Salt 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: CARMEL WATER UTILITIES Ship-To: CARMEL WATER OPERATONS CARMEL CITY OF CARMEL WATER OPERATIONS 4915 3450 W 131 ST ST 4915 E 106TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9703 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 01/18/2017 Sales Order: 2923081 Inco Terms: DLD DESTINATION Reference Date: 01/18/2017 Shipment Date: 01/18/2017 Your Purchase Order: w01709�6) Gross Weight: 50,120.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 804973988 Due Amt: 2,600.98 Due Date: 02/17/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035055 ROCK INDUST BULK 25.060 ST 103.79000 USD/ST 2,600.98 Net Weight:50,120.000 LB 50,120.000 LB Bill of Lading:2004657093 Place of Loading 5204 RIVER RD Subtotal 2,600.98 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA _ USD 2,600A4-- This ,600.9 -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 Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 PACKING LIST C drd fill Ship From: 1ADF Ship To: 2500017294 CINCINNATI US CS f CARMEL WATER OPERATIONS 10675 RIVER RD 10675 N GRAY RD CINCINNATI,HAMILTON /. CARMEL, IN,US,46033-9703 Delivery Number 804970765 j,Master BOL Number: 2004621710- Shipment 004621710-Shipment Date: JAN.17,2017 Stop BOL Number: 20046217100020 Delivery Date: JAN.11,2017 Load Sequence: 0020• `Carrier SCAC: RVBD Shipping•Conditions: FTL No Consolidation Carrier Name: RIVER BEND Containerfrrailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UOM UoM UOM UOM 10 100011920 ROCK INDUST BULK 49,640.000 49,640.000 49,640.000 645.320 0002891935 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 49,640.000 LB 49,640.000 49,640.000 645.320 LB LB FT3 Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: RECENED BY 33c�,'O DATE j j8 n A # 18.3 Page:1/1 JAN.17,2017 13:47 EST r + . PACKING LIST Cdr fill Ship From: 1ADF Ship To: 2500017292, CINCINNATI US CS i CARMEL WATER OPERATIONS 4425 RIVER RD 4425 E126TH ST CINCINNATI,HAMILTON CARMEL, IN,US,46033-2401 Delivery Number 804959928 Master BOL Number: 2004619928 Shipment Date: JAN.13,2017 Stop BOL Number: 20046199280020 Delivery Date: JAN.11,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ COO Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 50,040.000 50,040.000 50,040.000 650.520 0002891919 LB LB LB FT3 W017003 - - -----_-- - - —--- ----- CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,040.000 LB 50,040.000 50,040.000 650.520 LB LB FT3 Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI .__DUMP AND NOT A FULL DUMP' -- Received : W5 Date : 1/2e/d7 PO # : - ACCT # : `32 Use : LL h�'3 Page:1/1 I JAN.13,2017 14:04 EST PACKING LIST cAnflify Ship From: 1ADF Ship To: 2500017292 CINCINNATI US CS CARMEL WATER OPERATIONS 4425 RIVER RD 4425 E 126TH ST CINCINNATI,HAMILTON CARMEL, IN,US,46033-2401 Delivery Number 804977049 Master BOL Number: 2004657222 Shipment Date: JAN.18,2017 Stop BOL Number: 20046572220020 Delivery Date: JAN.20,2017 Load Sequence: 0020 Carrier SLAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net , Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ c00 Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 49,460.000 49,460.000 49,460.000 642.980 0002923088 LB LB LB FT3 w017003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 49,460.000 LB 49,460.000 49,460.000 642.980 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 Customer Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP RECEIVED BY.L....1.:3:.° IDATE_�'�g'�� 1'O# g.3 z W ACCT# �,.=.-.�---•- USE Page:1/1 JAN.18,2017 14:35 EST 00�. PACKING LIST Cdrdill r Ship From: 1ADF Ship To; 2000003085 CINCINNATI US CS CARMEL WATER OPERATIONS 4915 RIVER RD 4915 E 106TH STr CINCINNATI,HAMILTON CARMEL,IN,US 46033-9703.- Delivery:Number 804973988 Master BOL Number: 2004657093 Shipment Date: JAN.18,2017 Stop BOL Number: 20046570930020 Delivery Date: JAN.19,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178C Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UOM UOM UOM UoM 10 100011920 ROCK INDUST BULK 50,120.000 50,120.000 50,120.000 651.560 0002923081 LB LB LB FT3 w017001 Packaging Materials: GRAND TOTAL: 50,120.000 LB 50,120.000 50,120.000 651.560 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: RECEIVED BY„j./3 DATE-Irian PO# ACCT# USE S Page:1/1 JAN.18,2017 08:52 EST