311640 05/30/17 F 1 �.C�N',F!
>; CITY OF CARMEL, INDIANA VENDOR: 037000
ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****15,623.50*
r° CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 311640
'+.,�loN . BOSTON MA 02241-5927 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2903394604 2,589.56 OTHER EXPENSES
601 5023990 2903394895 2,589.56 OTHER EXPENSES
601 5023990 2903397478 2,558.42 OTHER EXPENSES
601 5023990 2903400120 2,622.77 OTHER EXPENSES
601 5023990 2903402500 2,622.77 OTHER EXPENSES
601 5023990 2903404383 2,640.42 OTHER EXPENSES
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c4/1 INVOICE
rdill 2903404383
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: 05/04/2017
Sales Order: 3104953 Inco Terms: DLD DESTINATION
Reference Date: 05/04/2017 Shipment Date: 05/04/2017
Your Purchase Order: w017001 Gross Weight: 50,880.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805283527 Due Amt: 2,640.42
Due Date: 06/03/2017
(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 25.440 ST 103.79000 USD/ST 2,640.42
Net Weight:50,880.000 LB 50,880.000 LB
Bill of Lading:2005035504
Place of Loading 5204 RIVER RD Subtotal 2,640.42
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
TINVOICE TOTA
USD 2,640.4
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
rb PACKING LIST
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 805283527 Master BOL Number: 2005035504
Shipment Date: MAY.04,2017 Stop BOL Number: 20050355040020
Delivery Date: MAY.05,2017 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/ c00
Item Level notes
UoM UoM UoM
UOM
10 100011920 ROCK INDUST BULK 50,880.000 50,880.000 50,880.000 661.440
0003104953 LB LB LB FT3
w017001
Packaging Materials:
GRAND TOTAL: 50,880.000
LB
50,880.000 50,880.000 661.440
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions: CA
PO#
ACCT#�Ir3.3
USE ��TS
DELIVERED MAY 2 2 2017
Page: 1/1
MAY.04,2017 11:07
EST
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C /1 ° INVOICE
iirfill 2903394604
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: 04/28/2017
Sales Order: 3087421 Inco Terms: DLD DESTINATION
Reference Date: 04/28/2017 Shipment Date: 04/28/2017
Your Purchase Order: w017001, 151 Gross Weight: 49,900.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805270282 Due Amt: 2,589.56
Due Date: 05/28/2017
(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 24.950 ST 103.79000 USD/ST 2,589.56
Net Weight:49,900.000 LB 49,900.000 LB
Bill of Lading:2005007569
Place of Loading 5204 RIVER RD Subtotal 2,589.56
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,589.5
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
rfill2903394895
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: 04/28/2017
Sales Order: 3087444 Inco Terms: DLD DESTINATION
Reference Date: 04/28/201 Shipment Date: 04/28/2017
Your Purchase Order: W017 5 Gross Weight: 49,900.000 LB Currency: USD
Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 805269119 Due Amt: 2,589.56
Due Date: 05/28/2017
(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 24.950 ST 103.79000 USD/ST 2,589.56
Net Weight:49,900.000 LB 49,900.000 LB
Bill of Lading:2005007758
Place of Loading 5204 RIVER RD Subtotal 2,589.56
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,589.5
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
rfill2903402500
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: 05/03/2017
Sales Order: 3104958 Inco Terms: DLD DESTINATION
Reference Date: 05/03/2017 Shipment Date: 05/03/2017
Your Purchase Order: w0170()3 Gross Weight: 50,540.000 LB Currency: USD
Payment Terms: NET 30 DA'S FROM DATE OF INVOICE Cargill Delivery No.: 805280930 Due Amt: 2,622.77
Due Date: 06/02/2017
(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 100035056 ROCK INDUST BULK 25.270 ST 103.79000 USD/ST 2,622.77
Net Weight:50,540.000 LB 50,540.000 LB
Bill of Lading:2005035295
Place of Loading 5204 RIVER RD Subtotal 2,622.77
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,622.7
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
C4rfi�� ® INVOICE
ll 2903400120
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: 05/02/2017
Sales Order: 3104967 Inco Terms: DLD DESTINATION
Reference Date: 05/02/2017 Shipment Date: 05/02/2017
Your Purchase Order: w01700 Gross Weight: 50,540.000 LB Currency: USD
Your Purchase Order. w0174
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805277384 Due Amt: 2,622.77
Due Date: 06/01/2017
(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 25.270 ST 103.79000 USD/ST 2,622.77
Net Weight:50,540.000 LB 50,540.000 LB
Bill of Lading:2005035296
Place of Loading 5204 RIVER RD Subtotal 2,622.77
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,622.7
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
c4/1 INVOICE
rdill 2903397478
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: 05/01/2017
Sales Order: 3104972 Inco Terms: DLD DESTINATION
Reference Date: 05/01/2017 Shipment Date: 05/01/2017
Your Purchase Order: w0174 Gross Weight: 49,300.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805272314 Due Amt: 2,558.42
Due Date: 05/31/2017
(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 100035057 ROCK INDUST BULK 24.650 ST 103.79000 USD/ST 2,558.42
Net Weight:49,300.000 LB 49,300.000 LB
Bill of Lading:2005035381
Place of Loading 5204 RIVER RD Subtotal 2,558.42
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
TINVOICE TOTA
USD 2,558.4
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Pagel of 1
PACKING LIST
cAlfill
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 805270282 Master BOL Number: 2005007569
Shipment Date: APR.28,2017 Stop BOL Number: 20050075690020
Delivery Date: APR.27,2017 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 49,900.000 49,900.000 49,900.000 648.700
0003087421 LB LB LB FT3
w017001
Packaging Materials:
GRAND TOTAL: 49,900.000
LB
49,900.000 49,900.000 648.700
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
RECEIVED BY ' 1
PO#
ACC,T#l-►8.3
USE ALT
Page: 1/1
DELIVERED MAY 512017 APR.28,2017 13:22
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 805269119 Master BOL Number: 2005007758
Shipment Date: APR.28,2017 Stop BOL Number: 20050077580020
Delivery Date: APR.26,2017 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 49,900.000 49,900.000 49,900.000 648.700
0003087444 LB LB LB FT3
W017005
Packaging Materials:
GRAND TOTAL: 49,900.000
LB
49,900.000 49,900.000 648.700
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 ,,QQ,�� � /✓�
Customer Unloading Instructions:
y �� /
DATE ¢I2f 1l'7
!� PO#
'�' ACCT# j
�/ USE S—
S'T 8-
DELIVERED KAY 512017 Page: 1/1
APR.28,2017 07:47
EST
i
PACKING LIST
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 805280930 Master BOL Number: 2005035295
Shipment Date: MAY.03,2017 Stop BOL Number: 20050352950020
Delivery Date: MAY.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 50,540.000 50,540.000 50,540.000 657.020
0003104958 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: 50,540.000
LB
50,540.000 50,540.000 657.020
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
IX
1-� *Cetved :
Date : S�W-17
PO # :
ACCT
Use : C4►, / �t 1 Page:1/1
Y.03,2017 14:20
EST
DELIVERED MAY 151017
ry PACKING LIST
codifill
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 805277384 Master BOL Number: 2005035296
Shipment Date: MAY.02,2017 Stop BOL Number: 20050352960020
Delivery Date: MAY.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 50,540.000 50,540.000 50,540.000 657.020
0003104967 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: 50,540.000
LB
50,540.000 50,540.000 657.020
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 SY--1LS
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rim
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A=- fit
Page: 1/1
MAY.02,2017 13:53
DELIVERED MAY 151017 EST
PACKING LIST
cAlfl/T
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 805272314 Master BOL Number: 2005035381
Shipment Date: MAY.01,2017 Stop BOL Number: 20050353810020
Delivery Date: MAY.03,2017 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 49,300.000 49,300.000 49,300.000 640.900
0003104972 LB LB LB FT3
w017004
Packaging Materials:
GRAND TOTAL: 49,300.000
LB
49,300.000 49,300.000 640.900
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 DJJMP AND
NOT A FULL DUMP
eCelved : G9l
Customer Unloading Instructions:
Date : 5- �-►7
PO #
ACCT #: Cs 1.%
_Use : #�
Page: 1/1
DELIVERED MAY 15 2012 MAY.01,2017 08:50
EST