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Home My WebLink About312999 06/28/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****31,262.59* CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 312999 BOSTON MA 02241-5927 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903450203 2,607.20 OTHER EXPENSES 601 5023990 2903452541 2,646.65 OTHER EXPENSES 601 5023990 2903455045 2,603.05 OTHER EXPENSES 601 5023990 2903457434 2,587.48 OTHER EXPENSES 601 5023990 2903460520 2,615.51 OTHER EXPENSES 601 5023990 2903462742 2,581.26 OTHER EXPENSES 601 5023990 2903464618 2,595.79 OTHER EXPENSES 601 5023990 2903464957 2,594.75 OTHER EXPENSES 601 5023990 2903466901 2,596.83 OTHER EXPENSES 601 5023990 2903469865 2,599.94 OTHER EXPENSES 601 5023990 2903474818 2,615.51 OTHER EXPENSES 601 5023990 2903477150 2,618.62 OTHER EXPENSES N L E E M� W t O a� � � U Z o NU- r �, �► Z ;.''' 0 Q n c� hcr- Q0 c a 1° > 0 N O N a U N ,Ln t , V �4 0) J N < FIt- ?O v � CM 7jj O � F- Z �- Z *k o r N 1A ct o 0 W JXZ V O Z o !� �' A J X U rn M w = 00 U N O D c c 0 Q) z �* c3 N (Y .� O ci0am a r U v c4rfi11 ® INVOICE ll 2903460520 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: 06/06/2017 Sales Order: 3149771 Inco Terms: DLD DESTINATION Reference Date: 06/06/2gJ.Z, Shipment Date: 06/06/2017 Your Purchase Order: w0 0 Gross Weight: 50,400.000 LB Currency: USD Payment Terms: NODAYS FROM DATE OF INVOICE Cargill Delivery No.: 805357266 Due Amt: 2,615.51 Due Date: 07/06/2017 (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 25.200 ST 103.79000 USD/ST 2,615.51 Net Weight:50,400.000 LB 50,400.000 LB Bill of Lading:2005106064 Place of Loading 5204 RIVER RD Subtotal 2,615.51 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,615.5 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 1 nternet: Page 1 of 1 Qi/1 ® INVOICE rflil2903457434 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: 06/05/2017 Sales Order: 3149801 Inco Terms: DLD DESTINATION Reference Date: 06/05/2017 Shipment Date: 06/05/2017 Your Purchase Order: w0170?1- Gross Weight: 49,860.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805353945 Due Amt: 2,587.48 Due Date: 07/05/2017 (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 24.930 ST 103.79000 USD/ST 2,587.48 Net Weight:49,860.000 LB 49,860.000 LB Bill of Lading:2005106042 Place of Loading 5204 RIVER RD Subtotal 2,587.48 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,587.4 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 CA/A% ° INVOICE rfill 2903450203 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: 05/31/2017 Sales Order: 3149782 Inco Terms: DLD DESTINATION Reference Date: 05/31/2991/7— Shipment Date: 05/31/2017 Your Purchase Order: w01700J Gross Weight: 50,240.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805343673 Due Amt: 2,607.20 Due Date: 06/30/2017 (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 100035057 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:2005106067 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 Mi/1 ° INVOICE rfill 2903452541 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: 06/01/2017 Sales Order: 3149750 Inco Terms: DLD DESTINATION Reference Date: 06/0 7 Shipment Date: 06/01/2017 Your Purchase Order: w01003 Gross Weight: 51,000.000 LB Currency: USD Payment Terms: NET 3 YS FROM DATE OF INVOICE Cargill Delivery No.: 805346991 Due Amt: 2,646.66 Due Date: 07/01/2017 (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 25.500 ST 103.79000 USD/ST 2,646.65 Net Weight:51,000.000 LB 51,000.000 LB Bill of Lading:2005106023 Place of Loading 5204 RIVER RD Subtotal 2,646.65 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,646.6 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 CA1.4% ® INVOICE rifill 2903455045 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: 06/02/2017 Sales Order: 3149767 Inco Terms: DLD DESTINATION Reference Date: 06/01ZI217 Shipment Date: 06/02/2017 Your Purchase Order: w01005 Gross Weight: 50,160.000 LB Currency: USD Payment Terms: NET 3 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805349955 Due Amt: 2,603.05 Due Date: 07/02/2017 (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 100035053 ROCK INDUST BULK 25.080 ST 103.79000 USD/ST 2,603.05 Net Weight:50,160.000 LB 50,160.000 LB Bill of Lading:2005106029 Place of Loading 5204 RIVER RD Subtotal 2,603.05 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 FINVOICE TOTA USD 2,603.0 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 c4/01 INVOICE rifill2903462742 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: 06/07/2017 Sales Order: 3162739 Inco Terms: DLD DESTINATION Reference Date: 06/07/2017 Shipment Date: 06/07/2017 Your Purchase Order: w0170 3 Gross Weight: 49,740.000 LB Currency: USD Payment Terms: NET 3 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805360376 Due Amt: 2,581.26 Due Date: 07/07/2017 (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 24.870 ST 103.79000 USD/ST 2,581.26 Net Weight:49,740.000 LB 49,740.000 LB Bill of Lading:2005126412 Place of Loading 5204 RIVER RD Subtotal 2,581.26 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,581.2 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 PACKING LIST w ow /"k 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 805357266 Master BOL Number: 2005106064 Shipment Date: JUN.06,2017 Stop BOL Number: 20051060640020 Delivery Date: JUN.07,2017 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 50,400.000 50,400.000 50,400.000 655.200 0003149771 LB LB LB FT3 w017005 Packaging Materials: GRAND TOTAL: 50,400.000 LB 50,400.000 50,400.000 655.200 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: REG'Z1VED$Y?L #'g000 DAM 16/'71,2 10#F_,..... Gv US13 ' s G►Q l USE DELIVERED JUN 19 Page: 1/1 JUN.06,2017 14:02 EST PACKING LIST Ship From: 1ADF Ship To: 2000003085 CINCINNATI US CS CARMEL WATER OPERATIONS 4915 5204 RIVER RD 4915 E 106TH ST CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9703 Delivery Number 805353945 Master BOL Number: 2005106042 Shipment Date: JUN:05,2017 Stop BOL Number: 20051060420020 Delivery Date: JUN.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 UOM UOM 10 100011920 ROCK INDUST BULK 49,860.000 49,860.000 49,860.000 648.180 0003149801 LB LB LB FT3 w017001 Packaging Materials: GRAND TOTAL: 49,860.000 LB 49,860.000 49,860.000 648.180 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received : : #11C 3.4.9Z f Date : ACCT # : �3 Use : nn_IVERED JUN 19 2017 Page: 1/1 JUN.05,2017 13:31 EST PACKING LIST 01 /Awk CAIIINT Ship From: 1ADF Ship To: 2500017294 CINCINNATI US CSf?� ,Zk. f CARMEL WATER OPERATIONS 10675 5204 RIVER RD G—j ,-� 10675 N GRAY RD CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9703 Delivery Number 805343673p , ,_ Master BOL Number: 2005106067 Shipment Date: MAY.31,2017 l + EVGS� p� SO, L,_Master �< StopBOL Number: 20051060670020 Delivery Date: JUN.02,2017 e� 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 1.10M UoM UoM 10 100011920 ROCK INDUST BULK 50,240.000 50,240.000 50,240.000 653.120 0003149782 LB LB LB FT3 w017004 Packaging Materials: GRAND TOTAL: 50,240.000 LB 50,240.000 50,240.000 653.120 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: DELIVERED JUNPage: 1/1 191017 MAY.31,2017 12:49 EST Received � I Z II --�. C141 n Date : 7 PACKING LIST fill PO # : ACCT # : /.� 06 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 805346991 Master BOL Number: 2005106023 Shipment Date: JUN.01,2017 Stop BOL Number: n--20051060230020 Delivery Date: JUN.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 51,000.000 51,000.000 51,000.000 663.000 0003149750 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: 51,000.000 LB 51,000.000 51,000.000 663.000 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 '41 3 4- DELIVERED JUN 19 2011 Page: 1/1 JUN.01,2017 12:47 EST /lii PACKING LIST c1difili'm 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 805349955 Master BOL Number: 2005106029 Shipment Date: JUN.02,2017 Stop BOL Number: 20051060290020 Delivery Date: JUN.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/ coo Item Level notes UOM UOM UOM UoM 10 100011920 ROCK INDUST BULK 50,160.000 50,160.000 50,160.000 652.080 0003149767 LB LB LB FT3 w017005 Packaging Materials: GRAND TOTAL: 50,160.000 LB 50,160.000 50,160.000 652.080 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 c LUCustomer Unloading Instructions: BY� SSS DATE 6/y ACCTS � USB - DELIVERED JUN 19 2V Page: 1/1 JUN.02,2017 11:56 EST / PACKING LIST is C 9 r fill Ship From: 1ADF p Ship To: 2500017292 CINCINNATI US CS —a 7 CARMEL WATER OPERATIONS 4425 5204 RIVER RD fj 3 4425 E 126TH ST CINCINNATI OH 45233-1643 P�� ,—� P�j pe►L% CARMEL,IN,US,46033-2401 Delivery Number 805360376 Master BOL Number: 2005126412 Shipment Date: JUN.07,2017 Stop BOL Number: 20051264120020 Delivery Date: JUN.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 49,740.000 49,740.000 49,740.000 646.620 0003162739 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: 49,740.000 LB 49,740.000 49,740.000 646.620 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 j�V Page: 1/1 JUN.07,2017 14:02 EST L E E 72 L MMO W U- 0 0 � U LU co _ r OJ Z v `J d. J Q o C-,. ry,', 7 tAV4r` Z � • v F- z LL 0 U7 CIA a o d O Cl) LO a F- o r = cp 60 CL U Q t., N ¢ o r p Vo ,2 W N > .g r' o . W JXZV OU z O � QOO O O o > M U CL m a U CArfill IA% ° INVOICE 2903466901 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 131ST 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: 06/09/2017 Sales Order: 3162710 Inco Terms: DLD DESTINATION Reference Date: 06/09/2017 Shipment Date: 06/09/2017 Your Purchase Order: w0170�1 4� Gross Weight: 50,040.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805365471 Due Amt: 2,596.83 Due Date: 07/09/2017 (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 100035055 ROCK INDUST BULK 25.020 ST 103.79000 USD/ST 2,596.83 Net Weight:50,040.000 LB 50,040.000 LB Bill of Lading:2005126322 Place of Loading 5204 RIVER RD Subtotal 2,596.83 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,596.8 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 Qi/1 ° INVOICE rflil 2903469865 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: 06/12/2017 Sales Order: 3162758 Inco Terms: DLD DESTINATION Reference Date: 06/12/2017 Shipment Date: 06/12/2017 Your Purchase Order: w0170)�t S Gross Weight: 50,100.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805369290 Due Amt: 2,599.94 Due Date: 07/12/2017 (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 100035057 ROCK INDUST BULK 25.050 ST 103.79000 USD/ST 2,599.94 Net Weight:50,100.000 LB 50,100.000 LB Bill of Lading:2005126329 Place of Loading 5204 RIVER RD Subtotal 2,599.94 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,599.9 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: Pagel of 1 cA/1 INVOICE rfill2903464957 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: 06/08/2017 Sales Order: 3162765 Inco Terms: DLD DESTINATION Reference Date: 06/ Shipment Date: 06/08/2017 Your Purchase Order: w0 7005 Gross Weight: 50,000.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 805362039 Due Amt: 2,594.75 Due Date: 07/08/2017 (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:2005126284 Place of Loading 5204 RIVER RD Subtotal 2,594.75 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE 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 1 nternet: Pagel of 1 cA/4% ® INVOICE rfill 2903474818 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: 06/14/2017 Sales Order: 3162774 Inco Terms: DLD DESTINATION Reference Date: 06/14/2017 Shipment Date: 06/14/2017 Your Purchase Order: w017096 q Gross Weight: 50,400.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805375296 Due Amt: 2,615.51 Due Date: 07/14/2017 (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 25.200 ST 103.79000 USD/ST 2,615.51 Net Weight:50,400.000 LB 50,400.000 LB Bill of Lading:2005126286 Place of Loading 5204 RIVER RD Subtotal 2,615.51 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,615.5 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 Mi/4% ° INVOICE rfill2903464618 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: 06/08/2017 Sales Order: 3162704 Inco Terms: DLD DESTINATION Reference Date: 06/08/2017 Shipment Date: 06/08/2017 Your Purchase Order: w01750�4 Gross Weight: 50,020.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805363191 Due Amt: 2,595.79 Due Date: 07/08/2017 (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 100035055 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:2005126320 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: Pagel of 1 INVOICE Qr i I 2903477150 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 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: 06/15/2017 Sales Order: 3162745 Inco Terms: DLD DESTINATION Reference Date: 06/15/2017 Shipment Date: 06/15/2017 Your Purchase Order: w0170,0\ Gross Weight: 50,460.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805378601 Due Amt: 2,618.62 Due Date: 07115/2017 (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 25.230 ST 103.79000 USD/ST 2,618.62 Net Weight:50,460.000 LB 50,460.000 LB Bill of Lading:2005126247 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 PACKING LIST Ship From: 1ADF Ship To: 2000003085 CINCINNATI US CS CARMEL WATER OPERATIONS 4915 5204 RIVER RD 4915 E 106TH ST CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9703 Delivery Number 805365471 Master BOL Number: 2005126322 Shipment Date: JUN.09,2017 Stop BOL Number: 20051263220020 Delivery Date: JUN.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 50,040.000 50,040.000 50,040.000 650.520 0003162710 LB LB LB FT3 w017001 Packaging Materials: GRAND TOTAL: 50,040.000 LB 50,040.000 50,040.000 650.520 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: `�� J" RECEIVED BY �L 1�3oov USB.RANTS-. s 2017 Page: 1/1 JUN.09,2017 10:53 EST PACKING LIST cAlfill 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 805369290 Master BOL Number: 2005126329 Shipment Date: JUN.12,2017 Stop BOL Number: 20051263290020 Delivery Date: JUN.09,2017 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 50,100.000 50,100.000 50,100.000 651.300 0003162758 LB LB LB FT3 w017004 Packaging Materials: GRAND TOTAL: 50,100.000 LB 50,100.000 50,100.000 651.300 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 �f v CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP RECEIVED SY, ../ = Customer Unloading Instructions: DATE PO#_...- 14- ACCT '3-. 5 � P 14-- USE DELIVERED JUN 2 6 2017 Page: 1/1 JUN.12,2017 13:24 EST PACKING LIST iM_ - 11 Ship From: 1ADF Ship To: 2500017293 CINCINNATI US CS CARMEL WATER OPERATIONS 5484 5204 RIVER RD f�j —�� 5484 E 126TH ST CINCINNATI OH 45233-1643 6 r 0 3 CARMEL,IN,US,46033-9289 Delivery Number 805362039 ele ,`� Master BOL Number: 2005126284 Shipment Date: JUN.08,2017 Stop BOL Number: 20051262840020 Delivery Date: JUN.12,2017 Load Sequence: 0020 Carrier SCAC: RVBD �, Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND J 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 0003162765 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: "JN2620F Page: 1/1 JUN.08,2017 08:26 EST PACKING LIST C41 fill 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 805375296 Master BOL Number: 2005126286 Shipment Date: JUN.14,2017 Stop BOL Number: 20051262860020 Delivery Date: JUN.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 50,400.000 50,400.000 50,400.000 655.200 0003162774 LB LB LB FT3 w017005 Packaging Materials: GRAND TOTAL: 50,400.000 LB 50,400.000 50,400.000 655.200 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-26697 ��.a 73q CUSTOMER REQUESTS REED WALKER AT RIVEIJD l�CrniIt-IiELIVERIES NEEDS TO BEA SEMI DU AND NOT A FULL DUMP Date : Customer Unloading Instructions: P0 # ACCT #: Use : �7� y DEI IVERED JUN 2 6 7017 Page: 1/1 JUN.14,2017 11:57 EST 01 /dqk PACKING LIST W1110 Ship From: 1ADF Ship To: 2000003085 CINCINNATI US CS CARMEL WATER OPERATIONS 4915 5204 RIVER RD 4915 E 106TH ST CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9703 Delivery Number 805363191 Master BOL Number: 2005126320 Shipment Date: JUN.08,2017 Stop BOL Number: 20051263200020 Delivery Date: JUN.07,2017 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 0003162704 LB LB LB FT3 w017001 Packaging Materials: GRAND TOTAL: 50,020.000 LB 50,020.000 50,020.000 650.260 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email to'cloud@carmel.i n.gov Delivery contact:Jerry Cloud 317- 2669. � Customer Unloading Instructions: e C @ I v, d: AJC :,1 3.39c, Date: n PO #: ACCT Use : 7-#`P DELIVERED JUN 2 6 2011 Page: 1/1 JUN.08,2017 13:40 EST Received : 4C 3392 Date 6 IZ0117 PACKING LIST Q it fill PO # : ACCT # : 1 g. 3 ;Use : f�/f "`til 5*4 f" 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 805378601 Master BOL Number: 2005126247 Shipment Date: JUN.15,2017 Stop BOL Number: 20051262470020 Delivery Date: JUN.14,2017 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 0003162745 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: 50,460.000 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 Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP JP DELIVERED JUN 2 61017 Page: 1/1 JUN.15,2017 14:05 EST