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Home My WebLink About308939 03/07/17 �� '"�� CITY OF CARMEL, INDIANA VENDOR: 00351986 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $****23,600.81 CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 308939 's;TON.� BOSTON MA 02241-5927 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903256023 2,633.15 OTHER EXPENSES 601 5023990 2903259572 2,619.66 OTHER EXPENSES 601 5023990 290326062 2,591.64 OTHER EXPENSES 601 5023990 2903265768 2,609.28 OTHER EXPENSES 601 5023990 2903267690 2,620.70 OTHER EXPENSES 601 5023990 2903271477 2,613.43 OTHER EXPENSES 601 5023990 2903276870 2,648.72 OTHER EXPENSES 601 5023990 2903279361 2,617.58 OTHER EXPENSES 601 5023990 2903281773 2,646.65 OTHER EXPENSES N E N E co O m 0 (D U W D _ 'm O Z f- Q Q tO o Z � R � Z LL N ' o n ' O o3 > (n n c 4r 04 0- rte- � V `+ J N Q LL U) NC Q n r p a`� N > O Z Z o ( (, V O N W J X Z (,� O Z o a• 0'' _ _ U v U C7 000 FO Q N O Q00 O O om > U a o0 a U Qi/1 INVOICE rflli2903256023 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: 02/10/2017 Sales Order: 2959767 Inco Terms: DLD DESTINATION Reference Date: 02/10/2017 Shipment Date: 02/10/2017 Your Purchase Order: w0170fX I Gross Weight: 50,740.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805063067 Due Amt: 2,633.15 Due Date: 03/12/2017 (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 100035056 ROCK INDUST BULK 25.370 ST 103.79000 USD/ST 2,633.15 Net Weight:50,740.000 LB 50,740.000 LB Bill of Lading:2004751528 Place of Loading 5204 RIVER RD Subtotal 2,633.15 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,633.1 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 1 nternet: Pagel of 1 t C /1 INVOICE ar l I 2903265768 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: 02/15/2017 Sales Order: 2975270 Inco Terms: DLD DESTINATION Reference Date: 02/15/2017 Shipment Date: 02/15/2017 Your Purchase Order: w01700f ` Gross Weight: 50,280.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805078691 Due Amt: 2,609.28 Due Date: 03/17/2017 (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 25.140 ST 103.79000 USD/ST 2,609.28 Net Weight:50,280.000 LB 50,280.000 LB Bill of Lading:2004790848 Place of Loading 5204 RIVER RD Subtotal 2,609.28 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,609.2 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 cA/1 INVOICE rfill2903267690 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: 02/16/2017 Sales Order: 2975274 Inco Terms: DLD DESTINATION Reference Date: 02/16/2017 Shipment Date: 02/16/2017 Your Purchase Order: w0170, Gross Weight: 50,500.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805085028 Due Amt: 2,620.70 Due Date: 03/18/2017 (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 100035055 ROCK INDUST BULK 25.250 ST 103.79000 USD/ST 2,620.70 Net Weight:50,500.000 LB 50,500.000 LB Bill of Lading:2004790946 Place of Loading 5204 RIVER RD Subtotal 2,620.70 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,620.7 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: Page 1 of 1 cA/1 ° INVOICE rfill2903263062 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: 02/14/2017 Sales Order: 2959815 Inco Terms: DLD DESTINATION Reference Date: 02/1 Shipment Date: 02/14/2017 Your Purchase Order: 't005 005 Gross Weight: 49,940.000 LB Currency: USD Payment Terms: NE AYS FROM DATE OF INVOICE Cargill Delivery No.: 805075175 Due Amt: 2,591.64 Due Date: 03/16/2017 (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 100035053 ROCK INDUST BULK 24.970 ST 103.79000 USD/ST 2,591.64 Net Weight:49,940.000 LB 49,940.000 LB Bill of Lading:2004751626 Place of Loading 5204 RIVER RD Subtotal 2,591.64 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,591.6 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Pagel of 1 Qi/q% ® INVOICE rflil 2903259572 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: 02/13/2017 Sales Order: 2959820 Inco Terms: DLD DESTINATION Reference Date: 02/13/ Shipment Date: 02/13/2017 Your Purchase Order: w0 005 Gross Weight: 50,480.000 LB Currency: USD Payment Terms: NE AYS FROM DATE OF INVOICE Cargill Delivery No.: 805070461 Due Amt: 2,619.66 Due Date: 03/1612017 (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 25.240 ST 103.79000 USD/ST 2,619.66 Net Weight:50,480.000 LB 50,480.000 LB Bill of Lading:2004751709 Place of Loading 5204 RIVER RD Subtotal 2,619.66 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,619.6 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 PACKING LIST C dt I I fill 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 805063067 Master BOL Number: 2004751528 Shipment Date: FEB.10,2017 Stop BOL Number: 20047515280020 Delivery Date: FEB.08,2017 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 50,740.000 50,740.000 50,740.000 659.620 0002959767 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: 50,740.000 LB 50,740.000 50,740.000 659.620 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 r eceived ;..IB Date : PQ # : Page: 1/1 ACCT #: (� � FEB.10,2017 10:37 EST Use : Plat l541+ _ /04% PACKING LIST 96 cidift/T Ship From: 1ADF SAip To: 2000003085 CINCINNATI US CS CARMEL WATER OPERATIONS 4915 RIVER RD 4915 E 106TH ST CINCINNATI,HAMILTON CARMEL, IN,US,46033-9703 Delivery Number 805078691 Master BOL Number: 2004790848 Shipment Date: FEB.15,2017 Stop BOL Number: 20047908480020 Delivery Date: FEB.15,2017 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 50,280.000 50,280.000 50,280.000 653.640 0002975270 LB LB LB FT3 w017001 COA&BOL requirements:Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. PLANT#1 Packaging Materials: GRAND TOTAL: 50,280.000 LB 50,280.000 50,280.000 653.640 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. PLANT#1 Customer Unloading Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. PLANT#1 Received : #3c J nate - Z I'S-.1-7 ACCT # : Page: 1/1 FEB.15,2017 08:27 Pse . EST r PACKING LIST C d M_ - w 1/1 Ship From: 1ADF Ship To: 2000003085 CINCINNATI US CS CARMEL WATER OPERATIONS 4915 RIVER RD 4915 E 106TH ST CINCINNATI,HAMILTON CARMEL, IN,US,46033-9703 Delivery Number 805085028 Master BOL Number: 2004790946 Shipment Date: FEB.16,2017 Stop BOL Number: 20047909460020 Delivery Date: FEB.20,2017 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 50,500.000 50,500.000 50,500.000 656.500 0002975274 LB �j LB LB FT3 w017001 Received : vZ -43390 Date : 2--ITI-7 COA&BOL requirements:Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. PO # : PLANT#1 Packaging Materials: . Use : 4*Lf GRAND TOTAL: 50,500.000 LB 50,500.000 50,500.000 656.500 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. PLANT#1 Customer Unloading Instructions: COA&BOL requirements:Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. PLANT#1 vV Page: 1/1 FEB.16,2017 12:20 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 805075175 Master BOL Number: 2004751626 Shipment Date: FEB.14,2017 Stop BOL Number: 20047516260020 Delivery Date: FEB.14,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 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 49,940.000 49,940.000 49,940.000 649.220 0002959815 LB LB LB FT3 w017005 Packaging Materials: GRAND TOTAL: 49,940.000 LB 49,940.000 49,940.000 649.220 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 �1 Customer Unloading Instructions: jf� Page: 1/1 FEB.14,2017 12:21 EST wiPACKING LIST ll 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 805070461 Master BOL Number: 2004751709 Shipment Date: FEB.13,2017 Stop BOL Number: 20047517090020 Delivery Date: FEB.14,2017 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 50,480.000 50,480.000 50,480.000 656.240 0002959820 LB LB LB FT3 w017005 Packaging Materials: GRAND TOTAL: 50,480.000 LB 50,480.000 50,480.000 656.240 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 : s 3do0 Date : 1¢ ' i PO # : ACCT # : 6rg.3 Use : Page: 1/1 FEB.13,2017 14:07 EST N E C� N E cv O m 6F} U- O U W � _ v IT Of z ° o � r r Z Z o Q cy c c L 4.0 CM a > Of 00 � Cl) r ti .. � 0)D f+Tl- CL _ w s NJ Q N U `4 r ` N Qtio � a s M r �O rns � CM ° n > L) Lo <C Z Z G > CID N O C W J Z O M > X Z V U o (9ap0 Q N tp N O � QOO O N E > MUaco a U0 m a Qi/1 INVOICE rfill2903281773 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 Biil-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: 02/23/2017 Sales Order: 2975311 Inco Terms: DLD DESTINATION Reference Date: 02/23/2017 Shipment Date: 02/23/2017 Your Purchase Order: w01 005 Gross Weight: 51,000.000 LB Currency: USD Payment Terms: NE AYE FROM DATE OF INVOICE Cargill Delivery No.: 805104336 Due Amt: 2,646.65 Due Date: 03/25/2017 (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 25.500 ST 103.79000 USD/ST 2,646.65 Net Weight:51,000.000 LB 51,000.000 LB Bill of Lading:2004791125 Place of Loading 5204 RIVER RD Subtotal 2,646.65 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,646.6 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 CArifI1 ® INVOICE ill 2903279361 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 131ST 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: 02/22/2017 Sales Order: 2975308 Inco Terms: DLD DESTINATION Reference Date: 02/22/ Shipment Date: 02/22/2017 Your Purchase Order: w017 05 Gross Weight: 50,440.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 805101471 Due Amt: 2,617.58 Due Date: 03/24/2017 (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 25.220 ST 103.79000 USD/ST 2,617.58 Net Weight:50,440.000 LB 50,440.000 LB Bill of Lading:2004791162 Place of Loading 5204 RIVER RD Subtotal 2,617.58 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,617.5 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 Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 cA/1 ° INVOICE rifill2903271477 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 131 ST 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: 02/17/2017 Sales Order: 2975298 Inco Terms: DLD DESTINATION Reference Date: 02/17/2017 Shipment Date: 02/17/2017 Your Purchase Order: w0170K4 / Gross Weight: 50,360.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805089081 Due Amt: 2,613.43 Due Date: 03/19/2017 (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 25.180 ST 103.79000 USD/ST 2,613.43 Net Weight:50,360.000 LB 50,360.000 LB Bill of Lading:2004791018 Place of Loading 5204 RIVER RD Subtotal 2,613.43 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,613.4 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 C4/1 ° INVOICE rifill 2903276870 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: 02/21/2017 Sales Order: 2975287 Inco Terms: DLD DESTINATION Reference Date: 02/2j&M Shipment Date: 02/21/2017 Your Purchase Order: 417003 Gross Weight: 51,040.000 LB Currency: USD Payment Terms: NkZIAAYS FROM DATE OF INVOICE Cargill Delivery No.: 805098444 Due Amt: 2,648.72 Due Date: 03/23/2017 (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 100035056 ROCK INDUST BULK 25.520 ST 103.79000 USD/ST 2,648.72 Net Weight:51,040.000 LB 51,040.000 LB Bill of Lading:2004791151 Place of Loading 5204 RIVER RD Subtotal 2,648.72 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,648.7 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: Page 1 of 1 PACKING LIST Q it fill w K-61,. Ship From: 1ADF Ship To: 2500017293 CINCINNATI US CS / CARMEL WATER OPERATIONS 5484 RIVER RD �f' 5484E 126TH ST CINCINNATI,HAMILTON CARMEL, IN,US,46033-9289 Delivery Number 805104336 ` 3 Master BOL Number: 2004791125 Shipment Date: FEB.23,20176/ Stop BOL Number: 20047911250020 Delivery Date: FEB.21,2017 1l'Z"r �Q1✓� 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 51,000.000 51,000.000 51,000.000 663.000 0002975311 LB LB LB FT3 aA;17005 JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 PLANT#5 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 51,000.000 LB 51,000.000 51,000.000 663.000 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 PLANT#5 CUSTOMER REQUESTS REED WALKER AT RIVL=RBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Page: 1/2 FEB.23,2017 07:39 EST PACKING LIST C41 fill 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 805101471 Master BOL Number: 2004791162 Shipment Date: FEB.22,2017 Stop BOL Number: 20047911620020 Delivery Date: FEB.17,2017 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 50,440.000 50,440.000 50,440.000 655.720 0002975308 LB LB LB FT3 w017005 JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 PLANT#5 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,440.000 LB S 50,440.000 50,440.000 655.720 A111-7Z� LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-22669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 PLANT#5 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP REc�BY.&UD yss s DAM 2 I /Z �, � I Page: 1/2 p0� / \ FE6.22,2017 10:49 J EST USB PACKING LIST Ship From: 1ADF �/,/- ��`�I•P� , ;�t/Ship To: 2500017294 CINCINNATI US CS CARMEL WATER OPERATIONS 10675 RIVER RD - _ �' 10675 N GRAY RD CINCINNATI,HAMILTON L l CARMEL, IN,US,46033-9703 Delivery Number 805089081Master BOL Number: 2004791018 Shipment Date: FEB.17,2017 1 Stop BOL Number: 20047910180020 Delivery Date: FEB.17,2017 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 50,360.000 50,360.000 50,360.000 654.680 0002975298 LB LB LB FT3 w017004 JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 PLANT#4 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,360.000 LB 50,360.000 50,360.000 654.680 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 PLANT#4 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Page: 1/2 FEB.17,2017 10:27 EST t Received : .33?Z Date : ZIz21t� PACKING LIST ACCT # : 4 113 , Use : ,PR 1+- 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 805098444 Master BOL Number: 2004791151 Shipment Date: FEB.21,2017 Stop BOL Number: 20047911510020 Delivery Date: FEB.16,2017 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 51,040.000 51,040.000 51,040.000 663.520 0002975287 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 JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 PLANT#3 Packaging Materials: GRAND TOTAL: 51,040.000 LB 51,040.000 51,040.000 663.520 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 J/CLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 PLANT#3 Customer Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Page: 1/2 FEB.21,2017 13:56 EST f