312345 06/13/17 91 ��''''� CITY OF CARMEL, INDIANA VENDOR: 037000
ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****28,503.84*
,? =Q
CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 312345
+,,,ETON . BOSTON MA 02241-5927 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2,604.09 2903397477
601 5023990 2,618.62 2903406627
601 5023990 2,604.09 2903411896
601 5023990 2,594.75 2903412234
601 5023990 2,572.95 2903414223
601 5023990 2,570.88 2903419121
601 5023990 2,584.37 2903419122
601 5023990 2,604.09 2903421946
601 5023990 2,595.79 2903421947
601 5023990 2,586.45 2903424326
601 5023990 2,567.76 2903426876
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c4/1 ® INVOICE
rfill 2903426876
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: 05/17/2017
Sales Order: 3130126 Inco Terms: DLD DESTINATION
Reference Date: 05/17/2017 Shipment Date: 05/17/2017
Your Purchase Order: W0170 f Ik Gross Weight: 49,480.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805313403 Due Amt: 2,567.76
Due Date: 06/16/2017
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035056 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:2005076634
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
c4rfi/1 ® INVOICE
ll 2903424326
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: 05/16/2017
Sales Order: 3130123 Inco Terms: DLD DESTINATION
Reference Date: 05/16/2017 Shipment Date: 05/16/2017
Your Purchase Order: W01700yc--31 Gross Weight: 49,840.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805311148 Due Amt: 2,586.45
Due Date: 06/15/2017
(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 24.920 ST 103.79000 USD/ST 2,586.45
Net Weight:49,840.000 LB 49,840.000 LB
Bill of Lading:2005076702
Place of Loading 5204 RIVER RD Subtotal 2,586.45
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,586.4
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
CA/1 ® INVOICE
rfill2903421946
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: 05/15/2017
Sales Order: 3116784 Inco Terms: DLD DESTINATION
Reference Date: 05/15/2017 Shipment Date: 05/15/2017
Your Purchase Order: w01700 C� Gross Weight: 50,180.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805306199 Due Amt: 2,604.09
Due Date: 06/14/2017
(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 25.090 ST 103.79000 USD/ST 2,604.09
Net Weight:50,180.000 LB 50,180.000 LB
Bill of Lading:2005055557
Place of Loading 5204 RIVER RD Subtotal 2,604.09
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,604.0
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:
Page 1 of 1
Car ill INVOICE
g 2903421947
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: 05/15/2017
Sales Order: 3116811 Inco Terms: DLD DESTINATION
Reference Date: 05/15/2017 Shipment Date: 05/15/2017
Your Purchase Order: w01700f Gross Weight: 50,020.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805307602 Due Amt: 2,595.79
Due Date: 06/14/2017
(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:2005055289
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 ° INVOICE
rfill 2903406627
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: 05/05/2017
Sales Order: 3104947 Inco Terms: DLD DESTINATION
Reference Date: 05/05/2017 Shipment Date: 05/05/2017
Your Purchase Order: w0170�+f� Gross Weight: 50,460.000 LB Currency: USD
Payment Terms: NET 30 DAY FROM DATE OF INVOICE Cargill Delivery No.: 805287272 Due Amt: 2,618.62
Due Date: 06/04/2017
(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 100035055 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:2005035462
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
cA/1 INVOICE
rdill 2903412234
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: 05/09/2017
Sales Order: 3104982 Inco Terms: DLD DESTINATION
Reference Date: 05/09/2 Shipment Date: 05/09/2017
Your Purchase Order: w 7P05 Gross Weight: 50,000.000 LB Currency: USD
Payment Terms: N 30 AYS FROM DATE OF INVOICE Cargill Delivery No.: 805293159 Due Amt: 2,594.75
Due Date: 06/08/2017
(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 25.000 ST 103.79000 USD/ST 2,594.75
Net Weight:50,000.000 LB 50,000.000 LB
Bill of Lading:2005035510
Place of Loading 5204 RIVER RD Subtotal 2,594.75
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
TINVOICE TOTA
USD 2,594.7
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
c4/4% ° INVOICE
rifill 2903411896
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 UTILITIES
3450 W 131ST ST 4915 E GRAY RD
CARMEL IN 46074-8267 CARMEL IN 46074
USA USA
Sold-To: CARMEL WATER UTILITIES
CARMEL CITY OF
Billing Date: 05/09/2017
Sales Order: 3116751 Inco Terms: DLD DESTINATION
Reference Date: 05/09/2017 Shipment Date: 05/09/2017
Your Purchase Order: w01700 Gross Weight: 50,180.000 LB Currency: USD
Payment Terms: NET 30 DA S FROM DATE OF INVOICE Cargill Delivery No.: 805294542 Due Amt: 2,604.09
Due Date: 06/08/2017
(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 100035054 ROCK INDUST BULK 25.090 ST 103.79000 USD/ST 2,604.09
Net Weight:50,180.000 LB 50,180.000 LB
Bill of Lading:2005055552
Place of Loading 5204 RIVER RD Subtotal 2,604.09
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,604.0
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:
Page 1 of 1
cA/1 ° INVOICE
rifill 2903397477
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: 05/01/2017
Sales Order: 3104986 Inco Terms: DLD DESTINATION
Reference Date: 05/01/20177 Shipment Date: 05/01/2017
Your Purchase Order: w014�5 / Gross Weight: 50,180.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805273709 Due Amt: 2,604.09
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 100035053 ROCK INDUST BULK 25.090 ST 103.79000 USD/ST 2,604.09
Net Weight:50,180.000 LB 50,180.000 LB
Bill of Lading:2005035387
Place of Loading 5204 RIVER RD Subtotal 2,604.09
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,604.0
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.
F DEUYERF^ 6 2W
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
C4/1 ° INVOICE
rifill 2903414223
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 UTILITIES
3450 W 131ST ST 4915 E GRAY RD
CARMEL IN 46074-8267 CARMEL IN 46074
USA USA
Sold-To: CARMEL WATER UTILITIES
CARMEL CITY OF
Billing Date: 05/10/2017
Sales Order: 3116748 Inco Terms: DLD DESTINATION
Reference Date: 05/10/2011 Shipment Date: 05/10/2017
Your Purchase Order: w0170 1 Gross Weight: 49,580.000 LB Currency: USD
Payment Terms: NET 30 DAY FROM DATE OF INVOICE Cargill Delivery No.: 805296478 Due Amt: 2,572.95
Due Date: 06/09/2017
(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 100035054 ROCK INDUST BULK 24.790 ST 103.79000 USD/ST 2,572.95
Net Weight:49,580.000 LB 49,580.000 LB
Bill of Lading:2005055276
Place of Loading 5204 RIVER RD Subtotal 2,572.95
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,572.9
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:
Food: 800-553-7879 Internet:
Page 1 of 1
/41 ° INVICE
E
Mirfill °2903419122
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: 05/12/2017
Sales Order: 3116795 Inco Terms: DLD DESTINATION
Reference Date: 05/12/2017 Shipment Date: 05/12/2017
Your Purchase Order: w0170� / Gross Weight: 49,800.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805304104 Due Amt: 2,584.37
Due Date: 06/11/2017
(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 100035057 ROCK INDUST BULK 24.900 ST 103.79000 USD/ST 2,584.37
Net Weight:49,800.000 LB 49,800.000 LB
Bill of Lading:2005055285
Place of Loading 5204 RIVER RD Subtotal 2,584.37
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,584.3
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 �Il INVOICE
g 2903419121
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: 05/12/2017
Sales Order: 3116808 Inco Terms: DLD DESTINATION
Reference Date: 05/12/ Shipment Date: 05/12/2017
Your Purchase Order: w01 05 Gross Weight: 49,540.000 LB Currency: USD
Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 805302816 Due Amt: 2,570.88
Due Date: 06/11/2017
(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 100035053 ROCK INDUST BULK 24.770 ST 103.79000 USD/ST 2,570.88
Net Weight:49,540.000 LB 49,540.000 LB
Bill of Lading:2005055286
Place of Loading 5204 RIVER RD Subtotal 2,570.88
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
FINVOICE TOTA
USD 2,570.8
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
01 '""l PACKING LIST
Ship From: 1ADF Ship To: 2500017292
CINCINNATI US CS CARMEL WATER OPERATIONS 4425
5204 RIVER RD 4425 E 126TH ST
CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-2401
Delivery Number 805313403 Master BOL Number: 2005076634
Shipment Date: MAY.17,2017 Stop BOL Number: 20050766340020
Delivery Date: MAY.23,2017 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
0003130126 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: 49,480.000
LB
49,480.000 49,480.000 643.240
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
ecelved :
Date :
PO 8 :
, Use :
1/1
DELIVERED MAY 2 6 2011 MAY.17,2017 10:45
EST
/Oqk PACKING LIST
C ; %w
11T
Ship From: 1ADF Ship To: 2500017292
CINCINNATI US CS CARMEL WATER OPERATIONS 4425
5204 RIVER RD 4425 E 126TH ST
CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-2401
Delivery Number 805311148 Master BOL Number: 2005076702
Shipment Date: MAY.16,2017 Stop BOL Number: 20050767020020
Delivery Date: MAY.19,2017 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 49,840.000 49,840.000 49,840.000 647.920
0003130123 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: 49,840.000
LB
49,840.000 49,840.000 647.920
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 tjECEWED By =3s�0
I7_I 7
'O##
Page: 1/1
MAY.16,2017 14:29
DELIVERED MAY 2 61017 EST
c4difl/T PACKING LIST
Ship From: 1ADF Ship To: 2500017292
CINCINNATI US CS CARMEL WATER OPERATIONS 4425
5204 RIVER RD 4425 E 126TH ST
CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-2401
Delivery Number 805306199 Master BOL Number: 2005055557
Shipment Date: MAY.15,2017 Stop BOL Number: 20050555570020
Delivery Date: MAY.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 50,180.000 50,180.000 50,180.000 652.340
0003116784 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: 50,180.000
LB
50,180.000 50,180.000 652.340
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
MCE W BY�
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PO#
ACCT#
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Page: 1/1
MAY
DELIVERED MAY 2 6 2017 .15,2017 ossa
EST
", PACKING LIST
CA
M00011
Ship From: 1ADF Ship To: 2500017293
CINCINNATI US CS CARMEL WATER OPERATIONS 5484
5204 RIVER RD 5484 E 126TH ST
CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9289
Delivery Number 805307602 Master BOL Number: 2005055289
Shipment Date: MAY.15,2017 Stop BOL Number: 20050552890020
Delivery Date: MAY.17,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ coo
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 50,020.000 50,020.000 50,020.000 650.260
0003116811 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
Customer Unloading Instructions: R e c e i v e d : .Aecij. SS
. Date : S� i17
PO #;
A c
1 C T #: 'K/g:
Use : lQ. /
Page: 1/1
MAY.15,2017 13:59
DELIVERED MAY 2 6j EST
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 805287272 Master BOL Number: 2005035462
Shipment Date: MAY.05,2017 Stop BOL Number: 20050354620020
Delivery Date: MAY.01,2017 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
0003104947 LB LB LB FT3
w017001
Packaging Materials:
GRAND TOTAL: 50,460.000
LB
50,460.000 50,460.000 655.980
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
�330
RECEIVED BYE
DATE �?
PO#
ACCT#
'JSE
r DELIVERED MAY 2 6109
Page:1/1
MAY.05,2017 12:59
EST
/OW% PACKING LIST
Ship From: 1ADF Ship To: 2500017293
CINCINNATI US CS CARMEL WATER OPERATIONS 5484
5204 RIVER RD 5484 E 126TH ST
CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9289
Delivery Number 805293159 Master BOL Number: 2005035510
Shipment Date: MAY.09,2017 Stop BOL Number: 20050355100020
Delivery Date: MAY.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/ Weight/ COO
Item Level notes
UOM UOM UOM
UoM
10 100011920 ROCK INDUST BULK 50,000.000 50,000.000 50,000.000 650.000
0003104982 LB LB LB FT3
w017005
Packaging Materials:
GRAND TOTAL: 50,000.000
LB
50,000.000 50,000.000 650.000
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: / RECEMD
DATES
PO#
ACGT�c• �1�.3
DELIVERED MAY 26 2017 usp- L7
Page: 1/1
MAY.09,2017 08:39
EST
/odlqk
PACKING LIST
C fill
Ship From: 1ADF OQ,tf'etn j-e J . Ship To: 2000002303
CINCINNATI US CS �'1 �t CARMEL UTILITIES
5204 RIVER RD �—/ 4915 E GRAY RD
CINCINNATI OH 45233-1643 /_ �i CARMEL, IN,US,46074
Delivery Number 805294542 S4 C Master BOL Number: 2005055552
Shipment Date: MAY.09,2017 r _ J_ Stop BOL Number: 20050555520020
Delivery Date: MAY.16,2017 L�sll per' Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation
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 50,180.000 50,180.000 50,180.000 652.340
0003116751 LB LB LB FT3
w017001
Packaging Materials:
GRAND TOTAL: 50,180.000
LB
50,180.000 50,180.000 652.340
LB LB FT3
Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669
jcloud@carmel.in.gov
Customer Unloading Instructions:
3l4
0°
DELIVERED MAY 2 6 2017 Page: 1/1
MAY.09,2017 14:05
EST
PACKING LIST
J
Ship From: 1ADFShip To: 2000002303
CINCINNATI US CS �Q�d �L r'e'f /0/1-ICARMEL UTILITIES
5204 RIVER RD — 7 4915 E GRAY RD
CINCINNATI OH 45233-1643 `�, fj� '3f CARMEL, IN,US,46074
Delivery Number 805296478 Plav VT 7 3 S4�� Master BOL Number: 2005055276
Shipment Date: MAY.10,2017 WCC p��� Stop BGL Number: 20050552760020
Delivery Date: MAY.10,2017 Load,:,, ,.rance: 0020
Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation
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 49,580.000 49,580.000 49,580.000 644.540
0003116748 LB LB LB FT3
w017001
Packaging Materials:
GRAND TOTAL: 49,580.000
LB
49,580.000 49,580.000 644.540
LB LB FT3
Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669
jcloud@carmel.in.gov
Customer Unloading Instructions:
W
DELIVERED MAY 2 6 2W Page:1/1
MAY.10,2017 09:04
EST
ob PACKING LIST
Cd
Mw
Mf"
Ship From: 1ADF Ship To: 2500017294
CINCINNATI US CS CARMEL WATER OPERATIONS 10675
5204 RIVER RD 10675 N GRAY RD
CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9703
Delivery Number 805304104 Master BOL Number: 2005055285
Shipment Date: MAY.12,2017 Stop BOL Number: 20050552850020
Delivery Date: MAY.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 49,800.000 49,800.000 49,800.000 647.400
0003116795 LB LB LB FT3
w017004
Packaging Materials:
GRAND TOTAL: 49,800.000
LB
49,800.000 49,800.000 647.400
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
eceived : &tea
Customer Unloading Instructions:
Date :
ACCT # : G >!S�
Use : 4V%4-
DELIVERED MA`l
Page:1/1
MAY.12,2017 13:19
EST
F� PACKING LIST
Ship From: 1ADF Ship To: 2500017293
CINCINNATI US CS CARMEL WATER OPERATIONS 5484
5204 RIVER RD 5484 E 126TH ST
CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9289
Delivery Number 805302816 Master BOL Number: 2005055286
Shipment Date: MAY.12,2017 Stop BOL Number: 20050552860020
Delivery Date: MAY.15,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ COO
Item Level notes
UOM UoM UoM
UOM
10 100011920 ROCK INDUST BULK 49,540.000 49,540.000 49,540.000 644.020
0003116808 LB LB LB FT3
w017005
Packaging Materials:
GRAND TOTAL: 49,540.000
LB
49,540.000 49,540.000 644.020
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 t�
Customer Unloading Instructions: Di��j4*3000
DATE Z' '
PO#
` ACCT, 6!8.3
-r/
USB RAKT'*-S
OELIVFRFn 2 2017
Page: 1/1
MAY.12,2017 07:44
EST