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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 L QU E a� m c O cg W (n 1 A a a M• m D m N m V, o o uODi u°0i W %D 0 %D c ift- ifs t!} i� i!� t14 fR iflNifl- LL ¢ �z++ O O O O O O O Cl "= C _d 000 000 000 coOGOO 000 000 000 0 w yrl rl .--I rl r-1 rl rl IU m V 00^ Q ¢ 0 0 0 0 0 0 0 3CD u o--i LON LL n O M N v N m 1-4 M O N i w Q , N M O kD d' O N M N 0I u 0 r� d �O 00 00 M 111 L z p1 L F- L I� 00 00 O 00 00 01 C1► O) Nu V O > 0 0 0 0 0 0 0 0 () L ¢ V N N N N N N N N > = C CU JO O O` � v u E O m *k N > m U a m a cg u 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 V V 1 J 10#1AAMW ����I G �r ��, 3'',N n Ver J DE UVERE--x-320 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