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Home My WebLink About310488 04/24/17 �� '`� CITY OF CARMEL, INDIANA VENDOR: 00351986 ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK AMOUNT: $"""'36,380.40* +? ?� CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 310488 +�,oN,, A BOSTON MA 02241-5927 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903343665 2,535.59 V OTHER EXPENSES 601 5023990 2903344054 2,595.79✓ OTHER EXPENSES 601 5023990 2903346233 2,576.07 OTHER EXPENSES 601 5023990 2903351238 21605.111 OTHER EXPENSES 601 5023990 2903351239 2,605.131/ OTHER EXPENSES 601 5023990 2903353145 2,614.47 OTHER EXPENSES 601 5023990 2903353146 2,627.96 OTHER EXPENSES 601 5023990 2903355709 2,614.47✓ OTHER EXPENSES 2201 4236500 2903370478 15,605.79✓ SALT & CALCIUM N N E m 0 m 60. U- 0 0 WCo O Z H Q Q n Ui J Q. o z ^ in Z LL 0 N N lh iA QO — f— N ct1 m N ca > CD L. a ,c O p F = s s y _ 16 ca uNi rn d Ncc d V v L m N d o Jl d K, r N > U ai Q z cLi c a� Z i = mt `° �. N M o o c W J X Z (� O z M M vi M 1I> = JOO V � �' M �n M M tAto owmc) z 4�' c o Q p Q' Q v E O coO a ci c � c��l U cArfi/1 INVOICE ll 2903346233 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: 03/31/2017 Sales Order: 3042297 Inco Terms: DLD DESTINATION Reference Date: 03/31/2947_ Shipment Date: 03/31/2017 Your Purchase Order: W017 0 Gross Weight: 49,640.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805201798 Due Amt: 2,576.07 Due Date: 04/30/2017 (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 24.820 ST 103.79000 USD/ST 2,576.07 Net Weight:49,640.000 LB 49,640.000 LB Bill of Lading:2004932847 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: SHIPPED APR 17 201/7 Page 1 of 1 C4%dr/ ® INVOICE flil2903344054 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: 03/30/2017 Sales Order: 3042346 Inco Terms: DLD DESTINATION Reference Date: 03/30/2017 Shipment Shipment Date: 03/30/2017 Your Purchase Order: W01p605/ Gross Weight: 50,020.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805198483 Due Amt: 2,595.79 Due Date: 04/29/2017 (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 25.010 ST 103.79000 USD/ST 2,595.79 Net Weight:50,020.000 LB 50,020.000 LB Bill of Lading:2004933157 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: q Food: 800-553-7879 1 nternet: SHIPPED APR 1 7 201 7 Page 1 of 1 c4I1 ° INVOICE rifill 2903353146 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: 04/05/2017 Sales Order: 3059118 Inco Terms: DLD DESTINATION Reference Date: 04/05/2017 Shipment Date: 04/05/2017 Your Purchase Order: W01700�1' 3 Gross Weight: 50,640.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805213999 Due Amt: 2,627.96 Due Date: 05/05/2017 (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 100035055 ROCK INDUST BULK 25.320 ST 103.79000 USD/ST 2,627.96 Net Weight:50,640.000 LB 50,640.000 LB Bill of Lading:2004960483 Place of Loading 5204 RIVER RD Subtotal 2,627.96 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,627.9 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: 1 Food: 800-553-7879 Internet: SHIPPED APR 17 20 Page 1 of 1 INVOICE Qr l I 2903343665 g 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: 03/30/2017 Sales Order: 3042253 Inco Terms: DLD DESTINATION Reference Date: 03/30/2 Shipment Date: 03/30/2017 Your Purchase Order: W017 01 Gross Weight: 48,860.000 LB Currency: USD Payment Terms: NET 3 AYS FROM DATE OF INVOICE Cargill Delivery No.: 805200058 Due Amt: 2,535.59 Due Date: 04/29/2017 (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 24.430 ST 103.79000 USD/ST 2,535.59 Net Weight:48,860.000 LB 48,860.000 LB Bill of Lading:2004932958 Place of Loading 5204 RIVER RD Subtotal 2,535.59 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,535.5 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: SHIPPED APR 17 20 Page 1 of 1 c /1 ® INVOICE iirfill 2903351239 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: 04/04/2017 Sales Order: 3042286 Inco Terms: DLD DESTINATION Reference Date: 04/04/2017 Shipment Date: 04/04/2017 Your Purchase Order: W0170K Gross Weight: 50,200.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805208816 Due Amt: 2,605.13 Due Date: 05/04/2017 (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 25.100 ST 103.79000 USD/ST 2,605.13 Net Weight:50,200.000 LB 50,200.000 LB Bill of Lading:2004932846 Place of Loading 5204 RIVER RD Subtotal 2,605.13 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,605.1 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: SHIPPED APR 17 20 / Pae 1 of 1 9 Mi/1 ° INVOICE rfill 2903351238 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: 04/04/2017 Sales Order: 3042278 Inco Terms: DLD DESTINATION Reference Date: 04/04 01 Shipment Date: 04/04/2017 Your Purchase Order: W01VGross Weight: 50,200.000 LB Currency: USD Payment Terms: NETYS FROM DATE OF INVOICE Cargill Delivery No.: 805210326 Due Amt: 2,605.13 Due Date: 05/04/2017 (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 25.100 ST 103.79000 USD/ST 2,605.13 Net Weight:50,200.000 LB 50,200.000 LB Bill of Lading:2004932845 Place of Loading 5204 RIVER RD Subtotal 2,605.13 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,605.1 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: SHIPPED APR 172W Page 1 of 1 Mirfi/1 3 INVOICE ll2903355709 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: 04/06/2017 Sales Order: 3059206 Inco Terms: DLD DESTINATION Reference Date: 0410616 7Shipment Date: 04/06/2017 Your Purchase Order: W01UDS Gross Weight: 50,380.000 LB Currency: USD Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 805216195 Due Amt: 2,614.47 Due Date: 05/06/2017 (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 100035053 ROCK INDUST BULK 25.190 ST 103.79000 USD/ST 2,614.47 Net Weight:50,380.000 LB 50,380.000 LB Bill of Lading:2004960495 Place of Loading 5204 RIVER RD Subtotal 2,614.47 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,614.4 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: SHIPPED APR 17 20 Page 1 of 1 X11 INVOICE Qr i I 2903353145 g 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: 04/05/2017 Sales Order: 3042247 Inco Terms: DLD DESTINATION Reference Date: 04/05/2017 Shipment Date: 04/05/2017 Your Purchase Order: W0170 i Gross Weight: 50,380.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805212443 Due Amt: 2,614.47 Due Date: 05/05/2017 (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 100035055 ROCK INDUST BULK 25.190 ST 103.79000 USD/ST 2,614.47 Net Weight:50,380.000 LB 50,380.000 LB Bill of Lading:2004932833 Place of Loading 5204 RIVER RD Subtotal 2,614.47 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,614.4 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: SHIPPED PPED APR 17 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 805201798 Master BOL Number: 2004932847 Shipment Date: MAR.31,2017 Stop BOL Number: 20049328470020 Delivery Date: MAR.31,2017 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 49,640.000 49,640.000 49,640.000 645.320 0003042297 LB LB LB FT3 W017005 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 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: / Rgt iV D*DAM I� 1 IJS$ CA V% Page: 1/1 MAR.31,2017 08:28 EST /4 PACKING LIST W1110 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 805198483 Master BOL Number: 2004933157 Shipment Date: MAR.30,2017 Stop BOL Number: 20049331570020 Delivery Date: APR.04,2017 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/ Weightl coo Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 50,020.000 50,020.000 50,020.000 650.260 0003042346 LB LB LB FT3 W017005 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 Bv RECEIVM Customer Unloading Instructions: ] 3 30 , �/""""' PO# ... ACS# 6- 8 3 ]_ USE - G� 1 Page: 1/1 MAR.30,2017 07:44 EST PACKING LIST J � Ship From: 1ADF 40„u'Bt ,Te.4-6�e-fIe7i, Ship To: 2000003085 CINCINNATI US CS CARMEL WATER OPERATIONS 4915 RIVER RD 4915 E 106TH ST CINCINNATI,HAMILTON,p rc CARMEL,IN,US,46033-9703 Delivery Number 805213999 Master BOL Number: 2004960483 Shipment Date: APR.05,2017 Stop BOL Number: 20049604830020 Delivery Date: APR.12,2017 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 50,640.000 50,640.000 50,640.000 658.320 0003059118 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,640.000 LB 50,640.000 50,640.000 658.320 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 APR.05,2017 13:27 EST l'e% PACKING LIST Mb CAI fill 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 805200058 Master BOL Number: 2004932958 Shipment Date: MAR.30,2017 Stop BOL Number: 20049329580020 Delivery Date: APR.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 48,860.000 48,860.000 48,860.000 635.180 0003042253 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 48,860.000 LB 48,860.000 48,860.000 635.180 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. / Customer Unloading Instructions: rin e :# f ACCT #: _ Use : 1'Iun4 1 ( .. ...._ Page: 1/1 MAR.30,2017 13:58 EST PACKING LIST cAlfilT 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 805208816 Master BOL Number: 2004932846 Shipment Date: APR.04,2017 Stop BOL Number: 20049328460020 Delivery Date: MAR.31,2017 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/ WeightJ coo Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 50,200.000 50,200.000 50,200.000 652.600 0003042286 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 50,200.000 LB 50,200.000 50,200.000 652.600 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: By, 1., : DM y L4,1-7 PO# ACCT#-(o 18.3 USE I Page: 1/1 APR.04,2017 07:52 EST PACKING LIST Cdlfill 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 805210326 Master BOL Number: 2004932845 Shipment Date: APR.04,2017 Stop BOL Number: 20049328450020 Delivery Date: MAR.30,2017 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 50,200.000 50,200.000 50,200.000 652.600 0003042278 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: 50,200.000 LB 50,200.000 50,200.000 652.600 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 : I 4:1-3s°,o / Date : Z5-C7 ACCT # : �►g:3 Page 1/1 Use : �T 1 :28 EST /04% PACKING LIST C41fill'o 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 805216195 Master BOL Number: 2004960495 Shipment Date: APR.06,2017 Stop BOL Number: 20049604950020 Delivery Date: APR.13,2017 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 50,380.000 50,380.000 50,380.000 654.940 0003059206 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 50,380.000 LB 50,380.000 50,380.000 654.940 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 O Customer Unloading Instructions: W�..r�.a D tM �+VED ��+ l 7 - ✓ POS l ,3 A=# S- US# Page: 1/1 APR.06,2017 07:42 EST PACKING LIST Mb /OqkC441 fill 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 805212443 Master BOL Number: 2004932833 Shipment Date: APR.05,2017 Stop BOL Number: 20049328330020 Delivery Date: MAR.29,2017 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 50,380.000 50,380.000 50,380.000 654.940 0003042247 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,380.000 LB 50,380.000 50,380.000 654.940 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: RECErYED BYjC.rt�;,, :,: DATB a/s/i7 PO# USB Page: 1/1 APR.05,2017 07:34 EST 2 q Q 0 0 > / O % R ) 2 ? / / o > 0 x r 2 E ® \ / 2 R O > c 0 9 2 ~ C: % 2 O / § < @ Z / > _ 0 - ® a � % m � ® 2 U) -4 R q & 00 / 0 C k -4 Cl) / t k -n > \ [ § 2q/ J3 CL z 2 _ k 2 R 2 > -n O ; m O 0 7 2 m | / 2 a # 0 $ § / kCD \$ \ ƒ r 2 % i & ƒ o m o o / \ ) / � / \ - f , # « 9 i C & /) 2 CL / m - ® e > ° - CL « § 7 2 $ \ § R E / \ - = CD \ C k / E -4 w § } $ g k § - k ƒ § % 2 e \ f to / % { \ C \ CL ° CD ®m / CY w _ cl § i / ) CD § _ / m / j / 0 / § q k Q k ° / 0 \ ƒ C 0CD / § ^ D / / z \ / CL CD k \ } cr 2 0< \ D �k ( \ / �/ / _ > co & q \ r CD� 2 \ \ � 0 0j E \ \ O E k 2 ) \ CD C f ® C m ¥ ; �_ CD C / & p CD � \ 2 \ \ -CD ED ] i � » \ \ \ CL 2 > ® 9 k CD < E m j z n c4/ ® INVOICE rflit1 2903370478 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 Ship-To: CARMEL WATER OPERATONS CITY OF CARMEL W 131 ST ST CITY OF CARMEL SH 3400 W 131 ST ST 4915 E 106TH ST CARMEL IN 46032-8727 CARMEL IN 46033-3800 USA USA Sold-To: CITY OF CARMEL CITY OF CARMEL W 131ST ST Billing Date: 04/14/2017 Sales Order: 3059707 Inco Terms: DLD DESTINATION Reference Date: 04/14/2017 Shipment Date: 04/14/2017 Currency: USD Your Purchase Order: none Gross Weight: 378,460.000 LB Due Amt: 15,605.79 Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Due Date: 05/14/2017 (All date format in MM/DD/YYYY) Product Sales Product Priced Quantity UoM Price Extended Code Contract Description Shipped Quantity Amount 100012763 400055757 CLEARLANE®DEICER 23.580 ST 82.47 USD/ST 1,944.64 ENHNCD BULK 23.580 ST Net Weight:47,160.000 LB Bill of Lading:2AKB00038197 100012763 400055757 CLEARLANE®DEICER 24.350 ST 82.47 USD/ST 2,008.14 ENHNCD BULK 24.350 ST Net Weight:48,700.000 LB Bill of Lading:2AKB00038198 100012763 400055757 CLEARLANE®DEICER 23.280 ST 82.47 USD/ST 1,919.90 ENHNCD BULK 23.280 ST Net Weight:46,560.000 LB Bill of Lading:2AKB00038199 100012763 400055757 CLEARLANE®DEICER 24.260 ST 82.47 USD/ST 2,000.72 ENHNCD BULK 24.260 ST Net Weight:48,520.000 LB Bill of Lading:2AKB00038200 100012763 400055757 CLEARLANE®DEICER 23.420 ST 82.47 USD/ST 1,931.45 ENHNCD BULK 23.420 ST Net Weight:46,840.000 LB Bill of Lading:2AKB00038201 Billing Enquiries Telephone: 800-600-7258 Email: Fax: 440-716-0610 Internet: www.cargillsalt.com Page 1 of 2 c4/1 a INVOICE rfill 2903370478 Sold-To: CITY OF CARMEL Currency: USD CITY OF CARMEL W 131ST ST Due Amt: 15,605.79 Due Date: 05/14/2017 Product Sales Product Priced Quantity UoM Price Extended Code Contract Description Shipped Quantity Amount 100012763 400055757 CLEARLANE@ DEICER 24.620 ST 82.47 USD/ST 2,030.41 ENHNCD BULK 24.620 ST Net Weight:49,240.000 LB Bill of Lading:2AKB00038202 100012763 400055757 CLEARLANE@ DEICER 22.620 ST 82.47 USD/ST 1,865.47 ENHNCD BULK 22.620 ST Net Weight:45,240.000 LB Bill of Lading:2AKB00038203 100012763 400055757 CLEARLANE@ DEICER 23.100 ST 82.47 USD/ST 1,905.06 ENHNCD BULK 23.100 ST Net Weight:46,200.000 LB Bill of Lading2AKB00038204 Place of Loading 3002 S RITTER AVE Subtotal 15,605.79 BEECH GROVE IN 46107 USA Sales Tax 0.00 INVOICE TOTA USD 15,605.7 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 rightto 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: www.cargillsalt.com Page 2 of 2 STRAIGHT BILL OF LADING-SHORT FORM RECEIVED,subject to the classifications and tariffs agreed to in writing or the applicable transportation contract in effect on the date of the issue of this Bill of Lading,the property described below,in apparent good order,except as noted(contents and condition of wntents of packages unknown),marked,consigned,and destined as indicated below,which said carrier(the word wmer being understood throughout this contract as meaning any person or corporation in possession of the property under the contract)agrees to carry to its usual ® place of delivery at said destination,if on its route,otherwise to deliver to another carrier on the route to said destination.It is mutually agreed,as to each carrier of all or any of said property C� III over all or any portion of said route to destination,and as to each parry at any time interested in all or any of said property,that every service to be performed hereunder shall be subject to all the terms and conditions of the Uniform Domestic Straight Bill of Lading set forth(1)in the Code of Federal Regulations,49 CFR 1035,in effect on the date hereof,if this is a rail or rail. water shipment,or(2)in the applicable motor carrier classification or tariff specifically agreed to in writing or the applicable transportation contract and the applicable terms and conditions of the National Motor Freight Classification 100,if this is a motor carrier shipment.The said terms and conditions are hereby agreed to by the shipper and accepted for itself and its assigns. Cargill Deicing Technology (MAIL OR STREET ADDRESS OF CONSIGNEE-FOR NOTIFICATION PURPOSES ONLY) 24950 Country Club Blvd.,Suite 450 SHIPMENT/LOAD NO. North Olmsted,OH 44070 S S H O 1 L P D PAGE# T T SALES ORDER# SHIP DATE O O MODE OF TRANSPORT CARRIER FRTTERMS COUNTY CONTRACT# REL ORDER# CUST PO# ROUTE SHIP TO# ORD DATE DELIVER RELEASE# SHIP FROM NET PRODUCT WEIGHT TIME IN VEHICLE# EST PALLET WEIGHT TIME OUT DRIVER TOTAL WEIGHT SEAL# PRODUCT DESCRIPTION PROD CODE QUANTITY UOM PALLETS CODE DATES RAIL CARS "Subject to Section 7 of Conditions of applicable bill of lading,if this shipment is to be delivered to the consignee with- out recourse on the consignor,the con- signor shall sign the following statement: The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges." CARGILL,INCORPORATED Signature of Consignor Received$ to apply in prepayment of the charges on the property described thereon. Agent or Cashier Per (The signature here acknowledges only the amount prepaid.) Charges advanced: 'If the shipment moves between two ports by a carrier by water,the law requires that the bill of lading shall state whether it is "carrier's or shipper's weight." NMFC#046260 SUB 1 CLASS 55 COMMON SALT(SODIUM CHLORIDE) REMARKS: FREIGHT CHARGES WILL ONLY BE PAYABLE TO The Description and Weight indicated on this Bill of Lading are correct. Subject to verification by the Weighing and Inspection Bureau According to Agreement. The fibre boxes and bags used for this shipment conform to the specifications set forth in the Uniform Freight Classification. NOTE-Where the rate is dependent on value,shippers are required to state specifically in writing the agreed or declared value of the property. DRIVER'S SIGNATURE LOADED BY 5 lJtA.y CUSTOMER'S SIGNATURE XCM-766(02/13) - / �`r STOCK PILE COPY STRAIGHT BILL OF LADING-SHORT FORM RECEIVED,subject to the classifications and tariffs agreed to in writing or the applicable transportation contract in effect on the date of the issue of this Bill of Lading,the property described below,in apparent good order,except as noted(contents and condition of contents of packages unknown),marked,consigned,and destined as indicated below,which said carrier(the word canner being understood throughout this contract as meaning any person or corporation in possession of the property under the contract)agrees to carry to its usual place of delivery at said destination,if on its route,otherwise to deliver to another carrier on the route to said destination.It Is mutually agreed,as to each carder of all or any of said property C�//�/��III ver all or any portion of said route to destination,and as to each parry at any time interested in all or any of said property,that every service to be performed hereunder shall be subject to all the terms and conditions of the Uniform Domestic Straight Bill of Lading set forth(1)in the Code of Federal Regulations,49 CFR 1035,in effect on the date hereof,if this is a rail or rail- water shipment,or(2)in the applicable motor carrier classification or tariff specifically agreed to in writing or the applicable transportation contract and the applicable terms and conditions of the National Motor Freight Classification 100,if this is a motor carrier shipment.The said terms and conditions are hereby agreed to by the shipper and accepted for itself and its assigns. Cargill Deicing Technology (MAIL OR STREETADDRESS OF CONSIGNEE-FOR NOTIFICATION PURPOSES ONLY) 24950 Country Club Blvd.,Suite 450 SHIPMENT/LOAD NO. North Olmsted,OH 44070 S S H O I L F, D PAGE# SALES ORDER# T T I SHIP DATE O O MODE OF TRANSPORT CARRIER ,l FRT TERMS COUNTY CONTRACT# REL ORDER# CUST PO# ROUTE SHIP TO# ORD DATE DELIVER RELEASE# SHIP FROM NET PRODUCT WEIGHT TIME IN VEHICLE# EST PALLET WEIGHT TIME OUT DRIVER TOTAL WEIGHT SEAL# PRODUCT DESCRIPTION PROD CODE QUANTITY UOM PALLETS CODE DATES RAIL CARS "Subject to Section 7 of Conditions of applicable bill of lading,if this shipment is to be delivered to the consignee with- out recourse on the consignor,the con- . - signor shall sign the following statement: The carrier shall not make delivery of this shipment without payment of freight and all other lawful Charges." CARGILL,INCORPORATED Signature of Consignor Received$ to apply in prepayment of the charges on the property described thereon. Agent or Cashier Per (The signature here acknowledges only the amount prepaid.) Charges advanced: 'If the shipment moves between two ports by a carrier by water,the law requires that the bill of lading shall state whether it is "carrier's or shipper's weight." NMFC#046260 SUB 1 CLASS 55 COMMON SALT(SODIUM CHLORIDE) REMARKS: FREIGHT CHARGES WILL ONLY BE PAYABLE TO The Description and Weight indicated on this Bill of Lading are correct. Subject to verification by the Weighing and Inspection Bureau According to Agreement. The fibre boxes and bags used for this shipment conform to the specifications set forth in the Uniform Freight Classification. NOTE-Where the rate is dependent on value,shippers are required to state specifically in writing the agreed or declared value of the property. DRIVER'S IGT UR LOADED BY '39 rf1Y CUSTOMCUSTOMWIS SIGNATURE XCM-766(02/13) /�J - - STOCK PILE COPY STRAIGHT BILL OF LADING-SHORT FORM RECEIVED,subject to the classifications and tariffs agreed to in writing or the applicable transportation contract in effect on the date of the issue of this Bill of Lading,the property described below,in apparent good order,except as noted(contents and condition of contents of packages unknown),marked,consigned,and destined as indicated below,which said carrier(the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property under the contract)agrees to carry to its usual ® place of delivery at said destination,if on its route,otherwise to deliver to another carrier on the route to said destination.It is mutually agreed,as to each carrier of all or any of said property over all or any portion of said route to destination,and as to each party at any time interested in all or any of mid property,that every service to be performed hereunder shall be subject to all in terms and conditions of the Uniform Domestic Straight Bill of Lading set forth(1)in the Code of Federal Regulations,49 CFR 1035,in effect on the date hereof,if this is a rail or rail- water shipment,or(2)in the applicable motor carrier classification or tariff specifically agreed to in writing or the applicable transportation contract and the applicable terms and conditions of the National Motor Freight Classification 100,if this is a motor camer shipment.The mid terns and conditions are hereby agreed to by the shipper and accepted for itself and its assigns. Cargill Deicing Technology (MAIL OR STREET ADDRESS OF CONSIGNEE-FOR NOTIFICATION PURPOSES ONLY) 24950 Country Club Blvd.,Suite 450 SHIPMENT/LOAD NO. North Olmsted,OH 44070 S S H O L P D PAGE# SALES ORDER# T T SHIP DATE O O MODE OF TRANSPORT CARRIER FRTTERMS COUNTY CONTRACT# REL ORDER# CUST PO# ROUTE SHIP TO# ORD DATE DELIVER RELEASE# SHIP FROM NET PRODUCT WEIGHT TIME IN VEHICLE# EST PALLET WEIGHT TIME OUT DRIVER TOTAL WEIGHT SEAL# PRODUCT DESCRIPTION PROD CODE QUANTITY UOM PALLETS CODE DATES RAIL CARS "Subject to Section 7 of Conditions of applicable bill of lading,if this shipment is to be delivered to the consignee with- out recourse on the consignor,the con- signor shall sign the following statement: The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges." CARGILL,INCORPORATED Signature of Consignor Received$ to apply in prepayment of the charges on the property described thereon. Agent or Cashier Per (The signature here acknowledges only the amount prepaid.) Charges advanced: $ "If the shipment moves between two ports by a carrier by water,the law requires that the bill of lading shall state whether it is "carrier's or shipper's weight." NMFC#046260 SUB 1 CLASS 55 COMMON SALT(SODIUM CHLORIDE) REMARKS: FREIGHT CHARGES WILL ONLY BE PAYABLE TO The Description and Weight indicated on this Bill of Lading are correct. Subject to verification by the Weighing and Inspection Bureau According to Agreement. The fibre boxes and bags used for this shipment conform to the specifications set forth in the Uniform Freight Classification. NOTE-Where the rate is dependent on value,shippers are required to state specifically in writing the agreed or declared value of the property. DRIVER'S SIGNATURE LOADED BY G 4$ CUSTOMER'S 3 GNATURE� r XCM-766(02113) t STOCK PILE COPY STRAIGHT BILL OF LADING-SHORT FORM RECEIVED,subject to the classifications and tariffs agreed to in writing or the applicable transportation contract in effect on the date of the issue of this Bill of Lading,the property described below,in apparent good order,except as noted(contents and condition of contents of packages unknown),marked,consigned,and destined as indicated below,which said carrier(the word tamer being understood throughout this contract as meaning any person or corporation in possession of the property under the contract)agrees to carry to its usual Ca Piece of delivery at said destination,if on its route,otherwise to deliver to another camer on the route to said destination.It is mutually agreed,as to each carrier of all or any of said property I'I over all or any portion of said route to destination,and as to each party at any time interested in all or any of said property,that every service to be performed hereunder shall be subject to all the terms and conditions of the Uniform Domestic Straight Bill of Lading set forth(1)in the Code of Federal Regulations,49 CFR 1035,in effect on the date hereof,if this is a rail or rail- waler shipment,or(2)in the applicable motor carrier classification or tariff specifically agreed to in writing or the applicable transportation contract and the applicable terms and wndidons of me National Motor Freight Classification 100,if this is a motor comer shipment.The said terms and conditions are hereby agreed to by the shipper and accepted for itself and its assigns. Cargill Deicing Technology (MAIL OR STREET ADDRESS OF CONSIGNEE-FOR NOTIFICATION PURPOSES ONLY) 24950 Country Club Blvd.,Suite 450 SHIPMENT/LOAD NO. North Olmsted,OH 44070 S S H O L P D PAGE# SALES ORDER# T T SHIP DATE O O MODE OF TRANSPORT CARRIER FRT TERMS COUNTY CONTRACT# REL ORDER# CUST PO# ROUTE SHIP TO# ORD DATE DELIVER RELEASE# SHIP FROM NET PRODUCT WEIGHT TIME IN VEHICLE# EST PALLET WEIGHT TIME OUT DRIVER TOTAL WEIGHT SEAL# PRODUCT DESCRIPTION PROD CODE QUANTITY UOM PALLETS CODE DATES RAIL CARS "Subject to Section 7 of Conditions of applicable bill of lading,if this shipment is to be delivered to the consignee with- out recourse on the consignor,the con- signor shall sign the following statement: The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges." CARGILL,INCORPORATED Signature of Consignor Received$ to apply in prepayment of the charges on the property described thereon. - Agent or Cashier Per (The signature here acknowledges only the amount prepaid.) Charges advanced: $ "If the shipment moves between two ports by a carrier by water,the law requires that the bill of lading shall state whether it is "carrier's or shipper's weight." NMFC#046260 SUB 1 CLASS 55 COMMON SALT(SODIUM CHLORIDE) REMARKS: FREIGHT CHARGES WILL ONLY BE PAYABLE TO The Description and Weight indicated on this Bill of Lading are correct. Subject to verification by the Weighing and Inspection Bureau According to Agreement. The fibre boxes and bags used for this shipment conform to the specifications set forth in the Uniform Freight Classification. NOTE-Where the rate is dependent on value,shippers are required to state specifically in writing the agreed or declared value of the property. DRIVER'S SIGNATURE, LOADED BY 094,447 CUSTOM EIR'SSMATURE XCM-766(02/13) `, STOCK PILE COPY STRAIGHT BILL OF LADING-SHORT FORM RECEIVED,subject to the classifications and tariffs agreed to in writing or the applicable transportation contract in effect on the date of the issue of this Bill of Lading,the property described below,in apparent good order,except as noted(contents and condition of contents of packages unknown),marked,consigned,and destined as indicated below,which said miner(the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property under the contract)agrees to carry to its usual c place of delivery at said destination,if on its route,otherwise to deliver to another carrier on the route to said destination.It is mutually agreed,as to each carrier of all or any of said property C/��//�," over all or any portion of said route to destination,and as to each party at any time interested in all or any of said property,that every service to be performed hereunder shall be subject to /N��(� all the terms and conditions of the Uniform Domestic Straight Bill of Lading set forth(1)in the Code of Federal Regulations,49 CFR 1035,in effect on the date hereof,if this is a rail or rail- �V1 water shipment,or(2)in the applicable motor carrier classification or tariff specifically agreed to in writing or the applicable transportation contract and the applicable terms and conditions of the National Motor Freight Classification 100,if this is a motor carrier shipment.The said terms and conditions are hereby agreed to by the shipper and accepted for itself and its assigns. Cargill Deicing Technology (MAIL OR STREET ADDRESS OF CONSIGNEE-FOR NOTIFICATION PURPOSES ONLY) 24950 Country Club Blvd.,Suite 450 SHIPMENT/LOAD NO. North Olmsted,OH 44070 S S H O L P D PAGE# SALES ORDER# T T SHIP DATE O O MODE OF TRANSPORT CARRIER FRT TERMS COUNTY t; ; CONTRACT# REL ORDER# CUST PO# ROUTE SHIP TO# ORD DATE DELIVER RELEASE# SHIP FROM NET PRODUCT WEIGHT TIME IN VEHICLE# EST PALLET WEIGHT TIME OUT DRIVER TOTAL WEIGHT SEAL# PRODUCT DESCRIPTION PROD CODE QUANTITY UOM PALLETS CODE DATES RAIL CARS "Subject to Section 7 of Conditions of applicable bill of lading,if this shipment is to be delivered to the consignee with- out recourse on the consignor,the con- signor shall sign the following statement: The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges." CARGILL,INCORPORATED Signature of Consignor Received$ to apply in prepayment of the ctiatgeson the property described thereon. _ Agent or Cashier Per (The signature here acknowledges only the amount prepaid.) Charges advanced: 'If the shipment moves between two ports by a carrier by water,the law requires that the bill of lading shall state whether it is "carrier's or shipper's weight." NMFC#046260 SUB 1 CLASS 55 COMMON SALT(SODIUM CHLORIDE) REMARKS: FREIGHT CHARGES WILL ONLY BE PAYABLE TO :I The Description and W ' t indicated on this Bill of Lading are correct. Subject to verification by the kugr and Inspection Bureau According to Agreement. The fibre boxes and bags used for this shipment to the specifications set forth in the Uniform Freight Classification. NOTE-Where the rate is dependent on value,shippers are reed to state specifically in writing the agreed or declared value of the property. DRIVER'S SIGNATUR LOADED BY 09,94 -146 f ,, CUST ER SIGNATURE XCM-766(02113) f ` STOCK PILE COPY STRAIGHT BILL OF LADING-SHORT FORM RECEIVED,subject to the classifications and tariffs agreed to in writing or the applicable transportation contract in effect on the date of the issue of this Bill of Lading,the property described below,in apparent good order,except as noted(contents and condition of contents of packages unknown),marked,consigned,and destined as indicated below,which said carrier(the word canner being understood throughout this contract as meaning any person or corporation in possession of the property under the contract)agrees to carry to its usual c place of delivery at said destination,if on its route,otherwise to deliver to another tamer on the route to said destination.It is mutually agreed,as to each tamer of all or any of said property over all or any portion of said route to destination,and as to each parry at any time interested in all or any of said property that every service to be performed hereunder shall be subjectto all the terms and wndibons of the Uniform Domestic Straight Bill of Lading set forth(1)in the Code of Federal Regulations,49 CFR 1035,in effect on the date hereof,if this is a rail or rail- �VI water shipment,or(2)in the applicable motor carrier classification or tariff specifically agreed to in writing or the applicable transportation contract and the applicable terms and conditions of the National Motor Freight Classification 100,if this is a motor carrier shipment.The said terms and conditions are hereby agreed to by the shipper and accepted for itself and its assigns. Cargill Deicing Technology (MAIL OR STREET ADDRESS OF CONSIGNEE-FOR NOTIFICATION PURPOSES ONLY) 24950 Country Club Blvd.,Suite 450 SHIPMENT/LOAD NO. North Olmsted,OH 44070 S S H O L P D PAGE# SALES ORDER# T T , SHIP DATE O O MODE OF TRANSPORT CARRIER I FRT TERMS COUNTY I-. CONTRACT# REL ORDER# CUST PO# ROUTE SHIP TO# ORD DATE DELIVER RELEASE# SHIP FROM NET PRODUCT WEIGHT TIME IN VEHICLE# EST PALLET WEIGHT TIME OUT DRIVERTOTAL WEIGHT SEAL# r , PRODUCT DESCRIPTION PROD CODE QUANTITY UOM PALLETS CODE DATES RAIL CARS "Subject to Section 7 of Conditions of applicable bill of lading,if this shipment t is to be delivered to the consignee with- out recourse on the consignor,the Con- signor shall sign the following statement: The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges." CARGILL,INCORPORATED Signature of Consignor Received$ to apply in prepayment of the charges on the property described thereon. Agent or Cashier Per (The signature here acknowledges only the amount prepaid.) Charges advanced: r If the shipment moves between two ports by a carrier by water,the law requires that the bill of lading shall state whether it is "carrier's or shipper's weight." NMFC#046260 SUB 1 CLASS 55 COMMON SALT(SODIUM CHLORIDE) REMARKS: FREIGHT CHARGES WILL ONLY BE PAYABLE TO The Description and Weight indicated on this Bill of Lading are correct. Subject to verification by the Weighing and Inspection Bureau According to Agreement. The fibre boxes and bags used for this shipment conform to the specifications set forth in the Uniform Freight Classification. NOTE-Where the rate is dependent on value,shippers are required to state specifically in writing the agreed or declared value of the property. DRIVER'$,S1C2NATURELOADED BY 0 4 4 5 /O CUSTOMER'S SIGNATURE XCM-766(02/13) STOCK PILE COPY STRAIGHT BILL OF LADING-SHORT FORM RECEIVED,subject to the classifications and tariffs agreed to in writing or the applicable transportation contract in effect on the date of the issue of this Bill of Lading,the property described below,in apparent good order,except as noted(contents and condition of contents of packages unknown),marked,consigned,and destined as indicated below,which said canner(the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property under the contract)agrees to carry to its usual place of delivery at said destination,if on its route,otherwise to deliver to another carver on the route to said destination.It is mutually agreed,as to each carver of all or any of said property C/ �//��," over all or any portion of said mule to destination,and as to each party at any time interested in all or any of said property,that every service to be performed hereunder shall be subject to /M��() all the terms and conditions of the Uniform Domestic straight Bill of Lading set forth(1)in the Code of Federal Regulations,49 CFR 1035,in effect on the date hereof,if this is a rail or rail- �VI water shipment,or(2)in the applicable motor carrier classification or tadff specifically agreed to in writing or the applicable transportation contract and the applicable terms and conditions of the National Motor Freight Classification 100,it this is a motor camer shipment.The said terms and conditions are hereby agreed to by the shipper and accepted for itself and its assigns. Cargill Deicing Technology (MAIL OR STREET ADDRESS OF CONSIGNEE-FOR NOTIFICATION PURPOSES ONLY) 24950 Country Club Blvd.,Suite 450 SHIPMENT/LOAD NO. North Olmsted,OH 44070 S S H O L P D PAGE# SALES ORDER# T T SHIP DATE O O MODE OF TRANSPORT CARRIER FRT TERMS COUNTY CONTRACT# REL ORDER# CUST PO# ROUTE SHIP TO# ORD DATE DELIVER RELEASE# j I1 SHIP FROM NET PRODUCT WEIGHT TIME IN VEHICLE# EST PALLET WEIGHT TIME OUT DRIVER l TOTAL WEIGHT SEAL# PRODUCT DESCRIPTION PROD CODE QUANTITY UOM PALLETS CODE DATES RAIL CARS "Subject to Section 7 of Conditions of applicable bill of lading,if this shipment is to be delivered to the consignee with- - - out recourse on the consignor,the con- !' signor shall sign the following statement: The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges." CARGILL,INCORPORATED Signature of Consignor Received$ to apply in prepayment of the charges on the property described thereon. - Agent or Cashier Per (The signature here acknowledges only the amount prepaid.) Charges advanced: $ 'If the shipment moves between two ports by a carrier by water,the law requires that the bill of lading shall state whether it is "carrier's or shipper's weight." NMFC#046260 SUB 1 CLASS 55 COMMON SALT(SODIUM CHLORIDE) REMARKS: FREIGHT CHARGES WILL ONLY BE PAYABLE TO The Description and Weight indicated on this Bill of Lading are correct. Subject to verification by the Weighing and Inspection Bureau According to Agreement. The fibre boxes and bags used for this shipment conform to the specifications set forth in the Uniform Freight Classification. NOTE-Where the rate is dependent on value,shippers are required to state specifically in writing the agreed or declared value of the property. DRIVER'S SIGNATURE LOADED BY „•p-t � }} 4 ��§TOMErTIGNATURE xcM-ass(ozns) ! i STOCK PILE COPY STRAIGHT BILL OF LADING-SHORT FORM RECEIVED,subject to the classifications and tariffs agreed to in writing or the applicable transportation contract in effect on the date of the issue of this Bill of Lading,the property described below,in apparent good order,except as noted(contents and condition of contents of packages unknown),marked,consigned,and destined as indicated below,which said carrier(the word camer being understood throughout this wntract as meaning any person or corporation in possession of the property under the contract)agrees to carry to its usual 14% place of delivery at said destination,if on its route,otherwise to deliver to another camer on the route to said destination.It is mutually agreed,as to each carrier of all or any of said property C� III4 over all or any portion of said route to destination,and as to each parry at any time interested in all or any of said property,that every service to be performed hereunder shall be subject to all the terms and conditions of the Uniform Domestic Straight Bill of Lading set forth(1)in the Code of Federal Regulations,49 CFR 1035,in effect on the date hereof,if this is a rail or rail- water shipment,or(2)in the applicable motor carrier classification or tariff specifically agreed to in writing or the applicable transportation contract and the applicable terms and conditions of the National Motor Freight Classification 100,if this is a motor carrier shipment.The said terms and conditions are hereby agreed to by the shipper and accepted for itself and its assigns. Cargill Deicing Technology (MAIL OR STREET ADDRESS OF CONSIGNEE-FOR NOTIFICATION PURPOSES ONLY) 24950 Country Club Blvd.,Suite 450 SHIPMENT/LOAD NO. North Olmsted,OH 44070 S S H O L P D PAGE# T T SALES ORDER# O O SHIP DATE MODE OF TRANSPORT CARRIER FRTTERMS COUNTY CONTRACT# REL ORDER# CUST PO# ROUTE SHIP TO# ORD DATE DELIVER RELEASE# SHIP FROM NET PRODUCT WEIGHT TIME IN VEHICLE# EST PALLET WEIGHT TIME OUT DRIVER TOTAL WEIGHT SEAL# PRODUCT DESCRIPTION PROD CODE QUANTITY UOM PALLETS CODE DATES RAIL CARS "Subject to Section 7 of Conditions of applicable bill of lading,if this shipment is to be delivered to the consignee with- out recourse on the consignor,the con- signor shall sign the following statement: The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges." CARGILL,INCORPORATED f �.. Signature of Consignor Received$ to apply in prepayment of the charges on the property described thereon. I Agent or Cashier Per (The signature here acknowledges only the amount prepaid.) L Charges advanced: 'If the shipment moves between two ports by a carrier by water,the law requires that the bill of lading shall state whether it is "carrier's or shipper's weight." NMFC#046260 SUB 1 CLASS 55 COMMON SALT(SODIUM CHLORIDE) REMARKS: FREIGHT CHARGES WILL ONLY BE PAYABLE TO The Description and Weight indicated on this Bill of Lading are correct. Subject to verification by the Weighing and Inspection Bureau According to Agreement. The fibre boxes and bags used for this shipment conform to the specifications set forth in the Uniform Freight Classification. NOTE-Where the rate is dependent on value,shippers are required to state specifically in writing the agreed or declared value of the property. DRIVER'S SIGNATILIRE LOADED BY *1,,,- 143 r` �< CUSTOMER', IGNATURE, XCM-766(02/13) tt 7 �� STOCK PILE COPY