HomeMy WebLinkAbout313758 7/18/2017 ��'"� CITY OF CARMEL, INDIANA VENDOR: 00351986
:; CHECK AMOUNT: $****20,843.10*
o ONE CIVIC SQUARE CARGILL INC SALT DIVISION
r4 CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 313758
BOSTON MA 02241-5927 CHECK DATE: 07/18/17
-���TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2903479235 2,616.55 OTHER EXPENSES
601 5023990 2903481973 2,613.43 OTHER EXPENSES
601 5023990 2903484049 2,589.56 OTHER EXPENSES
601 5023990 2903486625 2,589.56 OTHER EXPENSES
601 5023990 2903488491 2,592.67 OTHER EXPENSES
601 5023990 2903488830 2,617.58 OTHER EXPENSES
601 5023990 2903493701 2,622.77 OTHER EXPENSES
601 5023990 2903495971 2,600.98 OTHER EXPENSES
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C /1g ° INVOICE
ar ill 2903493701
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: 06/26/2017
Sales Order: 3198491 Inco Terms: DLD DESTINATION
Reference Date: 06/26/2017 Shipment Date: 06/26/2017
Your Purchase Order: W01V3AYS'
Gross Weight: 50,540.000 LB Currency: USD
Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 805398771 Due Amt: 2,622.77
Due Date: 07/2612017
(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 25.270 ST 103.79000 USD/ST 2,622.77
Net Weight:50,540.000 LB 50,540.000 LB
Bill of Lading:2005180064
Place of Loading 5204 RIVER RD Subtotal 2,622.77
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,622.7
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Pagel of 1
INVOICE
cdrflil2903495971
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: 06/27/2017
Sales Order: 3198455 Inco Terms: DLD DESTINATION
Reference Date: 06/27/2017 u' Shipment Date: 06/27/2017
Your Purchase Order: W01700� Gross Weight: 50,120.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805402455 Due Amt: 2,600.98
Due Date: 07/27/2017
(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 25.060 ST 103.79000 USD/ST 2,600.98
Net Weight:50,120.000 LB 50,120.000 LB
Bill of Lading:2005180109
Place of Loading 5204 RIVER RD Subtotal 2,600.98
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,600.9
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
c4/4% ® INVOICE
rfill 2903479235
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: 06/16/2017
Sales Order: 3182784 Inco Terms: DLD DESTINATION
Reference Date: 06/16/ Shipment Date: 06/16/2017
Your Purchase Order: w01 03 Gross Weight: 50,420.000 LB Currency: USD
Payment Terms: NET S FROM DATE OF INVOICE Cargill Delivery No.: 805381321 Due Amt: 2,616.55
Due Date: 07/16/2017
(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 25.210 ST 103.79000 USD/ST 2,616.55
Net Weight:50,420.000 LB 50,420.000 LB
Bill of Lading:2005156952
Place of Loading 5204 RIVER RD Subtotal 2,616.55
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,616.5
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
INVOICE
2903481973
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: 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: 06/19/2017
Sales Order: 3182768 Inco Terms: DLD DESTINATION
Reference Date: 06/1 Shipment Date: 06/19/2017
Your Purchase Order: w07 05 Gross Weight: 50,360.000 LB Currency: USD
Payment Terms: NE DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805385054 Due Amt: 2,613.43
Due Date: 07/19/2017
(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 25.180 ST 103.79000 USD/ST 2,613.43
Net Weight:50,360.000 LB 50,360.000 LB
Bill of Lading:2005156832
Place of Loading 5204 RIVER RD Subtotal 2,613.43
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,613.4
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
INVOICE
g
Car ill 2903486625
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: 06/21/2017
Sales Order: 3182790 Inco Terms: DLD DESTINATION
Reference Date: 06/21/2017 Shipment Date: 06/21/2017
Your Purchase Order: w0170gk' Gross Weight: 49,900.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805390875 Due Amt: 2,589.56
Due Date: 07/21/2017
(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 24.950 ST 103.79000 USD/ST 2,589.56
Net Weight:49,900.000 LB 49,900.000 LB
Bill of Lading:2005156953
Place of Loading 5204 RIVER RD Subtotal 2,589.56
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,589.5
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
c4/1 INVOICE
rdill 2903484049
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: 06/20/2017
Sales Order: 3182776 Inco Terms: DLD DESTINATION
Reference Date: 06/20/2017 Shipment Date: 06/20/2017
Your Purchase Order: w017(�d'I Gross Weight: 49,900.000 LB Currency: USD
Payment Terms: NET 30 DA S FROM DATE OF INVOICE Cargill Delivery No.: 805388266 Due Amt: 2,589.56
Due Date: 07/20/2017
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035055 ROCK INDUST BULK 24.950 ST 103.79000 USD/ST 2,589.56
Net Weight:49,900.000 LB 49,900.000 LB
Bill of Lading:2005156923
Place of Loading 5204 RIVER RD Subtotal 2,589.56
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2.589.5
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
CI1 ® INVOICE
girfill2903488491
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: 06/22/2017
Sales Order: 3182777 Inco Terms: DLD DESTINATION
Reference Date: 06/22/2017 Shipment Date: 06/22/2017
Your Purchase Order: w017y 5 Gross Weight: 49,960.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805394024 Due Amt: 2,592.67
Due Date: 07122/2017
(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 24.980 ST 103.79000 USD/ST 2,592.67
Net Weight:49,960.000 LB 49,960.000 LB
Bill of Lading:2005156924
Place of Loading 5204 RIVER RD Subtotal 2,592.67
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,592.6
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
Qr/1 INVOICE
ill 2903488830
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: 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: 06/22/2017
Sales Order: 3182771 Inco Terms: DLD DESTINATION
Reference Date: 06/22/2017 Shipment Date: 06/22/2017
Your Purchase Order: w0170/ \ Gross Weight: 50,440.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805392900 Due Amt: 2,617.58
Due Date: 07/22/2017
(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 25.220 ST 103.79000 USD/ST 2,617.58
Net Weight:50,440.000 LB 50,440.000 LB
Bill of Lading:2005156698
Place of Loading 5204 RIVER RD Subtotal 2,617.58
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,617.5
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
PACKING LIST
C441 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 805398771 Master BOL Number: 2005180064
Shipment Date: JUN.26,2017 Stop BOL Number: 20051800640020
Delivery Date: JUN.29,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ coo
Item Level notes
UOM UoM UOM
UOM
10 100011920 ROCK INDUST BULK 50,540.000 50,540.000 50,540.000 657.020
0003198491 LB LB LB FT3
W017005
Packaging Materials:
GRAND TOTAL: 50,540.000
LB
50,540.000 50,540.000 657.020
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP
Customer Unloading Instructions:
el
Page: 1/1
JUN.26,2017 08:32
EST
PACKING LIST
C41fill
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 805402455 Master BOL Number: 2005180109
Shipment Date: JUN.27,2017 Stop BOL Number: 20051801090020
Delivery Date: JUN.26,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ coo
Item Level notes
UoM UoM UoM
UQM
10 100011920 ROCK INDUST BULK 50,120.000 50,120.000 50,120.000 651.560
0003198455 LB LB LB FT3
W017005
Packaging Materials:
GRAND TOTAL: 50,120.000
LB
50,120.000 50,120.000 651.560
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:
Received : �3
Date :
j J PO # :
ACCT # : 3
Use :
Page: 1/1
JUN.27,2017 10:38
EST
PACKING LIST
Cdl fill
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 805381321 Master BOL Number: 2005156952
Shipment Date: JUN.16,2017 Stop BOL Number: 20051569520020
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 50,420.000 50,420.000 50,420.000 655.460
0003182784 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: 50,420.000
LB
50,420.000 50,420.000 655.460
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 DELIVERIESNEEDS TO BE A SEMI
DUMP AND NOT A FULL DUMP
DELIVERED JUN 3 01011 j(,A- .
edeiwed
Date :
PO # :
Use : l��cns J �,jfi
1/1
JUN.16,2017 13:26
EST
a
PACKING LIST
C dt l/1
Ship From: 1ADF Ship To: 2500017293
CINCINNATI US CS n CARMEL WATER OPERATIONS 5484
5204 RIVER RD QQ s'`'/ �°L /t TC .�G1' 5484 E 126TH ST
CINCINNATI OH 45233-1643 _a _� CARMEL, IN,US,46033-9289
Delivery Number 805385054 �'( 3 Master BOL Number: 2005156832
Shipment Date: JUN.19,2017 />t�y�—�`f�SQ�� Stop BOL Number: 20051568320020
Delivery Date: JUN.16,2017 Y 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 50,360.000 50,360.000 50,360.000 654.680
0003182768 LB LB LB FT3
w017005
Packaging Materials:
GRAND TOTAL: 50,360.000
LB
50,360.000 50,360.000 654.680
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:
A DELIVERED .JUN 34
Jr I
-J
Page: 1/1
JUN.19,2017 12:58
CST
/01% M PACKING LIST
cd1iffill
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 805390875 Master BOL Number: 2005156953
Shipment Date: JUN.21,2017 Stop BOL Number: 20051569530020
Delivery Date: JUN.21,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ cOO
Item Level notes
UoM UoM UoM
UoM
10 100011920 ROCK INDUST BULK 49,900.000 49,900.000 49,900.000 648.700
0003182790 LB LB LB FT3
w017004
Packaging Materials:
GRAND TOTAL: 49,900.000
LB
49,900.000 49,900.000 648.700
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP
Customer Unloading Instructions:
DM
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Page:1/1
JUN.21,2017 12:51
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 805388266 Master BOL Number: 2005156923
Shipment Date: JUN.20,2017 Stop BOL Number: 20051569230020
Delivery Date: JUN.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 49,900.000 49,900.000 49,900.000 648.700
0003182776 LB LB LB FT3
w017001
Packaging Materials:
GRAND TOTAL: 49,900.000
LB
49,900.000 49,900.000 648.700
LB LB FT3
Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669. C/
Customer Unloading Instructions:
Received :
Date I-
PO # :
ACCT # : Girl
DELIVERED JUN 3 01017 Use : Page: 1/1
JUN.20,2017 13:10
CST
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 �a n��1t1�L 'S CARMEL, IN,US,46033-9703
Delivery Number 805394024 �/'J Master BOL Number: 2005156924
Shipment Date: JUN.22,2017 `j 3 Stop BOL Number: 200515692.40020
Delivery Date: JUN.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 49,960.000 49,960.000 49,960.000 649.480
0003182777 LB LB LB FT3
w017001
Packaging Materials:
GRAND TOTAL: 49,960.000
LB
49,960.000 49,960.000 649.480
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email to jcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
C-5 /
4--
Page: 1/1
JUN.22,2017 14:07
EST
Received : .73 Z J
01 /004% 9 PACKING LIST
Date 410z//-7
PO # :
Use :
A1 CCT # :
V
Ship From: 1ADF s e : P14 r �4 f Shic To 2500017293
CINCINNATI US CS r CARMIEMATM OPERATIONS 5484
5204 RIVER RD 5484 E 126TH ST
CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9289
Delivery Number 805392900 Master BOL Number: 2005156698
Shipment Date: JUN.22,2017 Stop BOL Number: 20051566980020
Delivery Date: JUN.22,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ coo
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 50,440.000 50,440.000 50,440.000 655.720
0003182771 LB LB LB FT3
w017005
Packaging Materials:
GRAND TOTAL: 50,440.000
LB
50,440.000 50,440.000 655.720
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP
Customer Unloading Instructions:
Page: 1/1
JUN.22,2017 09:13
EST