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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 N E N E co O m 64 0UJ D a� co U o Z QH o- to 0p O r, � ti � � 00 ~ LL D N A41 0 R5 c-6 �6 RS r1S Rt n6 Z + Q N CD L a O Cl) � 040 � 000 � 000o� Op 0000 �� c wa V COt0 t U Q ^ NQ o o O O O O Oo 000 O a`) v UQ �o S 73 0N �- S � mcg ami j Lo Z r' 2 L. Z c(D0 7*- — � m O > A i cy, — t— lzr c U � C� m � Z Q Q D O 0 0 O O C) (n F 6 cT Cr cs c) �J o O f �' G3'Cf` Q' `A U � 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� DAMJ., is �/ DAv PO# ACCT# USE ?r�-T4*s- 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