310836 04/28/17 CITY OF CARMEL, INDIANA VENDOR: 037000
e ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $**""10,492.12*
+`
PO BOX 415927 CHECK NUMBER: 310836
CARMEL, INDIANA 46032
,w BOSTON MA 02241-5927 CHECK DATE: 04/28117
ITON G�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2903363118 2,607.20 OTHER EXPENSES
601 5023990 2903365797 2,648.72 OTHER EXPENSES
601 5023990 2903365798 2,618.62 OTHER EXPENSES
601 5023990 2903368203 2,617.58 OTHER EXPENSES
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Mi/1 ® INVOICE
rfill 2903365798
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: 04/12/2017
Sales Order: 3059189 Inco Terms: DLD DESTINATION
Reference Date: 04/12/2017 Shipment Date: 04/12/2017
Your Purchase Order: W0170�r Gross Weight: 50,460.000 LB Currency: USD
Payment Terms: NET 30 DA S FROM DATE OF INVOICE Cargill Delivery No.: 805231878 Due Amt: 2,618.62
Due Date: 05/12/2017
(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 100035053 ROCK INDUST BULK 25.230 ST 103.79000 USD/ST 2,618.62
Net Weight:50,460.000 LB 50,460.000 LB
Bill of Lading:2004960582
Place of Loading 5204 RIVER RD Subtotal 2,618.62
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,618.6
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
c4/1 ® INVOICE
rfill 2903365797
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: 04/12/2017
Sales Order: 3059140 Inco Terms: DLD DESTINATION
Reference Date: 04/12/2017 Shipment Date: 04/12/2017
Your Purchase Order: W01700 Gross Weight: 51,040.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805230511 Due Amt: 2,648.72
Due Date: 05/1212017
(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:2004960577
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
Mi/1 ° INVOICE
rfill2903363118
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: 04/11/2017
Sales Order: 3059080 Inco Terms: DLD DESTINATION
Reference Date: 04/11/2017 Shipment Date: 04/11/2017
Your Purchase Order: W01700/ Gross Weight: 50,240.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805227036 Due Amt: 2,607.20
Due Date: 05/11/2017
(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 25.120 ST 103.79000 USD/ST 2,607.20
Net Weight:50,240.000 LB 50,240.000 LB
Bill of Lading:2004960572
Place of Loading 5204 RIVER RD Subtotal 2,607.20
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,607.2
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/A% ° INVOICE
rfill 2903368203
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: 04/13/2017
Sales Order: 3059160 Inco Terms: DLD DESTINATION
Reference Date: 04/13/2017 Shipment Date: 04/13/2017
Your Purchase Order: W0170�C Gross Weight: 50,440.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805233757 Due Amt: 2,617.58
Due Date: 05/13/2017
(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 25.220 ST 103.79000 USD/ST 2,617.58
Net Weight:50,440.000 LB 50,440.000 LB
Bill of Lading:2004960534
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
cAlfiltv
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 805231878 Master BOL Number: 2004960582
Shipment Date: APR.12,2017 Stop BOL Number: 20049605820020
Delivery Date: APR.11,2017 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 50,460.000 50,460.000 50,460.000 655.980
0003059189 LB LB LB FT3
W017005
Packaging Materials:
GRAND TOTAL: 50,460.000
LB
50,460.000 50,460.000 655.980
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 RIVE AND
NOT A FULL DUMP
Customer Unloading Instructions: Date :
PO # :
ACCT #:
J �-- '04 1
Page: 1/1
APR.12,2017 13:53
EST
�L PACKING LIST
RECEIVED BY.d(-./339 --�
DATE iz/i7
PO#
ACCT#
Ship From: 1ADF USE_V-4 Z 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 805230511 Master BOL Number: 2004960577
Shipment Date: APR.12,2017 Stop BOL Number: 20049605770020
Delivery Date: APR.06,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/frailer 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
0003059140 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: 51,040.000
LB
51,040.000 51,040.000 663.520
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
Page: 1/1
APR.12,2017 08:22
EST
PACKING LIST
C41fill'o
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 805227036 Master BOL Number: 2004960572
Shipment Date: APR.11,2017 Stop BOL Number: 20049605720020
Delivery Date: APR.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 1.10M
U0M
10 100011920 ROCK INDUST BULK 50,240.000 50,240.000 50,240.000 653.120
0003059080 LB LB LB FT3
W017001
Packaging Materials:
GRAND TOTAL: 50,240.000
LB
50,240.000 50,240.000 653.120
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions: n / ,
DATBfit
l POS
ACCT#
USB
Page: 1/1
APR.11,2017 08:33
EST
PACKING LIST
C 6 M- '111
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 805233757 Master BOL Number: 2004960534
Shipment Date: APR.13,2017 Stop BOL Number: 20049605340020
Delivery Date: APR.10,2017 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
0003059160 LB LB LB FT3
W017004
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
50,440.000 50,440.000 655.720
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 DELI RIES NEEDS TO BE A SEMI
DUMP AND NOT A FULL DUMP 9�3 y
a�)
V Received : �/
Date :
PO # :
r
Use : .1
e: 1/1
APR.13,2017 07:54
EST