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Home My WebLink About309450 03/27/17 �w_4MM CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $""18,132.11 CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 309450 BOSTON MA 02241-5927 CHECK DATE: 03/27/17 Miron DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903291513 2,595.79 2903296145 601 5023990 2903291513 2,595.79 2903298906 601 5023990 2903291513 2,567.76 2903301215 601 5023990 2903291513 2,634.19 2903303493 601 5023990 2903291513 2,597.86 2903303825 601 5023990 2903291513 2,562.58 3903293858 601 5023990 2903291513 2,578.14 OTHER EXPENSES N E O m U- 0 v p � U W _ N r Q Q i f VeY 9 Lo Zp N M �.. O Q 6' = ZQ � U\g C� N (� j rn _ 3 � p ' nom. ~ g b° �n `n Ipq ° L J N Q V - •M�- Y" 9 Nw ,r0 }L g Q O � O W ,�t1 I Uto Q H = W J 0 X Z V v zC14 tn M M o th v_ = J O O U N Q.. Q o 'co a � o W U ) z ci (y N E > ci0O. m O a vcc C Arfill INVOICE 2903291513 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: 03/01/2017 Sales Order: 2997616 Inco Terms: DLD DESTINATION Reference Date: 03/01/2017 Shipment Date: 03/01/2017 Your Purchase Order: W01700 i Gross Weight: 49,680.000 LB Currency: USD Payment Terms: NET 30 DAYS OM DATE OF INVOICE Cargill Delivery No.: 805120193 Due Amt: 2,578.14 Due Date: 03/31/2017 (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 24.840 ST 103.79000 USD/ST 2,578.14 Net Weight:49,680.000 LB 49,680.000 LB Bill of Lading:2004841154 Place of Loading 5204 RIVER RD Subtotal 2,578.14 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,578.1 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 Internet: Page 1 of 1 c4/1 INVOICE rifill2903293858 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: 03/02/2017 Sales Order: 2997639 Inco Terms: DLD DESTINATION Reference Date: 03/02/2017 Shipment Date: 03/02/2017 Your Purchase Order: W01 7094/1' Gross Weight: 49,380.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805123573 Due Amt: 2,562.58 Due Date: 04101/2017 (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 24.690 ST 103.79000 USD/ST 2,562.58 Net Weight:49,380.000 LB 49,380.000 LB Bill of Lading:2004840980 Place of Loading 5204 RIVER RD Subtotal 2,562.58 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,562.5 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 /1 INVICE E cArfill °2903296145 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: 03/03/2017 Sales Order: 2997635 Inco Terms: DLD DESTINATION Reference Date: 03/03/2017 Shipment Date: 03/03/2017 Your Purchase Order: W0170N ` Gross Weight: 50,020.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805126041 Due Amt: 2,595.79 Due Date: 04/02/2017 (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 25.010 ST 103.79000 USD/ST 2,595.79 Net Weight:50,020.000 LB 50,020.000 LB Bill of Lading:2004841026 Place of Loading 5204 RIVER RD Subtotal 2,595.79 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,595.7 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 cd/1 ° INVOICE rflil2903298906 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 131ST 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: 03/06/2017 Sales Order: 2997625 Inco Terms: DLD DESTINATION Reference Date: 03/06/ Shipment Date: 03/06/2017 Your Purchase Order: W0 F 003 Gross Weight: 50,020.000 LB Currency: USD Payment Terms: NE AYS FROM DATE OF INVOICE Cargill Delivery No.: 805130560 Due Amt: 2,595.79 Due Date: 04/05/2017 (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 25.010 ST 103.79000 USD/ST 2,595.79 Net Weight:50,020.000 LB 50,020.000 LB Bill of Lading:2004841024 Place of Loading 5204 RIVER RD Subtotal 2,595.79 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,595.7 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 ® INV ICE rflit °2903303493 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: 03/08/2017 Sales Order: 2997619 Inco Terms: DLD DESTINATION Reference Date: 03/08/2017 Shipment Date: 03/08/2017 Your Purchase Order: W01709/16 Gross Weight: 50,760.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805136073 Due Amt: 2,634.19 Due Date: 04/07/2017 (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 25.380 ST 103.79000 USD/ST 2,634.19 Net Weight:50,760.000 LB 50,760.000 LB Bill of Lading:2004841202 Place of Loading 5204 RIVER RD Subtotal 2,634.19 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,634.1 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 Internet: Page 1 of 1 Car#111 INVOICE 2903301215 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: 03/07/2017 Sales Order: 2997617 Inco Terms: DLD DESTINATION Reference Date: 03/07/2017 Shipment Date: 03/07/2017 Your Purchase Order: W017W6 Gross Weight: 49,480.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805134091 Due Amt: 2,567.76 Due Date: 04/06/2017 (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 24.740 ST 103.79000 USD/ST 2,567.76 Net Weight:49,480.000 LB 49,480.000 LB Bill of Lading:2004841155 Place of Loading 5204 RIVER RD Subtotal 2,567.76 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,567.7 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 Mi/1 INVOICE rfill2903303825 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: 03/08/2017 Sales Order: 3011421 Inco Terms: DLD DESTINATION Reference Date: 03/08/2017 Shipment Date: 03/08/2017 Your Purchase Order: W01700A Gross Weight: 50,060.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805137669 Due Amt: 2,597.86 Due Date: 04/07/2017 (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 25.030 ST 103.79000 USD/ST 2,597.86 Net Weight:50,060.000 LB 50,060.000 LB Bill of Lading:2004867716 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 K PACKING LIST will L� Ship From: 1ADF J7 /"7 Ship To: 2000003085 CINCINNATI US CS / $3 CARMEL WATER OPERATIONS 4915 RIVER RD O 4915 E 106TH ST CINCINNATI,HAMILTON pfd'z% L� cSJ�� /� CARMEL, IN,US,46033-9703 SQ l i Delivery Number 805120193 Master BOL Number: 2004841154 Shipment Date: MAR.01,2017 Stop BOL Number: 20048411540020 Delivery Date: MAR.02,2017 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 49,680.000 49,680.000 49,680.000 645.840 0002997616 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,680.000 LB 49,680.000 49,680.000 645.840 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Page: 1/1 MAR.01 x2017 13:27 EST PACKING LIST C4 M4711 Ship From: 1ADF Ship To: 2500017294 CINCINNATI US CS CARMEL WATER OPERATIONS 10675 RIVER RD 10675 N GRAY RD CINCINNATI,HAMILTON CARMEL, IN,US,46033-9703 Delivery Number 805123573 Master BOL Number: 2004840980 Shipment Date: MAR.02,2017 Stop BOL Number: 20048409800020 Delivery Date: MAR.07,2017 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 49,380.000 49,380.000 49,380.000 641.940 0002997639 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 49,380.000 LB 49,380.000 49,380.000 641.940 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: e c e i-v e d Date : PO # : ACCTAll ju Se : Page:1/1 MAR.02,2017 13:50 EST PACKING LIST Cdl fill Ship From: 1ADF Ship To: 2500017294 CINCINNATI US CS CARMEL WATER OPERATIONS 10675 RIVER RD 10675 N GRAY RD CINCINNATI,HAMILTON CARMEL, IN,US,46033-9703 Delivery Number 805126041 Master BOL Number: 2004841026 Shipment Date: MAR.03,2017 Stop BOL Number: 20048410260020 Delivery Date: MAR.03,2017 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 50,020.000 50,020.000 50,020.000 650.260 0002997635 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 50,020.000 LB 50,020.000 50,020.000 650.260 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 FCC Customer Unloading Instructions: 3 -q -1-7 3 Page: 1/1 MAR.03,2017 11:23 EST PACKING LIST Ship From: 1ADF Ship To: 25000`17292 CINCINNATI US CS CARMEL WATER OPERATIONS 4425 RIVER RD 4425 E 126TH ST CINCINNATI,HAMILTON CARMEL, IN,US,46033-2401 Delivery Number 805130560 Master BOL Number: 2004841024 Shipment Date: MAR.06,2017 Stop BOL Number: 20048410240020 Delivery Date: MAR.03,2017 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 50,020.000 50,020.000 50,020.000 650.260 0002997625 LB LB LB FT3 i 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: 50,020.000 LB 50,020.000 50,020.000 650.260 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 A SEMI DUMP AND NOT A FULL DUMP Received , , �` C ------�/ � .�"'... � 1tI 6 ACCT # : ek Page: 1/1 MAR.06,2017 14:06 EST PACKING LIST will 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 805136073 Master BOL Number: 2004841202 Shipment Date: MAR.08,2017 Stop BOL Number: 20048412020020 Delivery Date: MAR.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 50,760.000 50,760.000 50,760.000 659.880 0002997619 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,760.000 LB 50,760.000 50,760.000 659.880 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: REG iVBD BY- 14=0 DAM PO# ACCT# USB P(-4,4-r# Page: 1/1 MAR.08,2017 08:44 EST PACKING LIST will 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 805134091 Master BOL Number: 2004841155 Shipment Date: MAR.07,2017 Stop BOL Number: 20048411550020 Delivery Date: MAR.06,2017 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 49,480.000 49,480.000 49,480.000 643.240 0002997617 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,480.000 LB 49,480.000 49,480.000 643.240 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: i�4r+irri� Y r/irw DAT$ 3/18/,-7 PO# ACCT#.fed 3 ,.. USE- Page:1/1 MAR.07,2017 13:32 EST PACKING LIST CAI fill Ship From: 1ADFShip To: 2500017292 CINCINNATI US CS CARMEL WATER OPERATIONS 4425 RIVER RD 3 4425 E 126TH ST CINCINNATI, HAMILTON G ,3 CARMEL,IN,US,46033-2401 Delivery Number 8051376691 La'''/ ' � LV(f�j /�, j Master BOL Number: 2004867716 Shipment Date: MAR.08,2017 Su ��• Stop BOL Number: 20048677160020 Delivery Date: MAR.15,2017 y 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 50,060.000 50,060.000 50,060.000 650.780 0003011421 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: 50,060.000 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 Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP 5t-- Ayfl, Page:1/1 MAR.08,2017 13:54 EST