The URL can be used to link to this page

314250 07/31/2017 CITY OF CARMEL, INDIANA VENDOR: 037000 �.; e,`• CHECK AMOUNT: $****41,824.67* ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 314250 BOSTON MA 02241-5927 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903493700 2,622.77 OTHER EXPENSES 601 5023990 2903498471 2,610.32 OTHER EXPENSES 601 5023990 2903500593 2,622.77 601 5023990 2903502556 2,665.33 OTHER EXPENSES 601 5023990 2903505133 2,609.28 OTHER EXPENSES 601 5023990 2903505505 2,604.09 OTHER EXPENSES 601 5023990 2903508281 2,624.85 OTHER EXPENSES 601 5023990 2903508282 2,617.58 OTHER EXPENSES 601 5023990 2903510421 2,618.62 OTHER EXPENSES 601 5023990 2903512729 2,621.74 OTHER EXPENSES 601 5023990 2903513124 2,643.53 OTHER EXPENSES 601 5023990 2903515969 2,627.96 OTHER EXPENSES 601 5023990 2903515970 2,594.75 OTHER EXPENSES 601 5023990 2903518157 2,606.17 OTHER EXPENSES 601 5023990 2903518525 2,553.65 OTHER EXPENSES 601 5023990 2903520656 2,581.26 OTHER EXPANSES v v j of 3 U O °1 LU a a n n uMi ^ -4 tD N Ln F- M 00 +-iM Zp tNp t0 1100 S Lr! t00 tt� LO � O N N N N N N N N N M s fife *} -ul. V} ifs *fl- if! ifl -b+ N4apr a Z fCOOD 000 000 000 000 000 000 000 GO pO •OLL CTI w 3 a Ln d O OMi N N N t00 L1 1 N _O F- E O O N M Ln m 00 00 O L CM O V N *k Ln LA 111 L11 t11 111 to Lr1 111 N N N N (� O M M M M M M M M M V p > O O O O O O O pp O rL p1 U Z Cn O� Cn C11 On CT C1� Q� Cn O *-1 U LA Q V N N N N N N N N N > O CO Z < i J x Z O Mn N m p v 0 c�c�� O O O ro > m U a m 0- v i Cd/4% ® INVOICE rfill 2903510421 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: 07/06/2017 Sales Order. 3211747 Inco Terms: DLD DESTINATION Reference Date: 07/06/20117/ Shipment Date: 07/06/2017 Your Purchase Order w0170fd1 f�7 Gross Weight: 50,460.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805420856 Due Amt: 2,618.62 Due Date: 08/05/2017 (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 25.230 ST 103.79000 USD/ST 2,618.62 Net Weight:50,460.000 LB 50,460.000 LB Bill of Lading:2005200814 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 CgirfX1 ® INVOICE ill 2903512729 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: 07/07/2017 Sales Order: 3211740 Inco Terms: DLD DESTINATION Reference Date: 077 01 Shipment Date: 07/07/2017 Your Purchase Order: w0 001 Gross Weight: 50,520.000 LB Currency: USD Payment Terms: NET S FROM DATE OF INVOICE Cargill Delivery No.: 805423559 Due Amt: 2,621.74 Due Date: 08/06/2017 (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 100035055 ROCK INDUST BULK 25.260 ST 103.79000 USD/ST 2,621.74 Net Weight:50,520.000 LB 50,520.000 LB Bill of Lading:2005200906 Place of Loading 5204 RIVER RD Subtotal 2,621.74 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,621.7 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/A% ® INVOICE rfill2903515969 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: 07/10/2017 Sales Order: 3223299 Inco Terms: DLD DESTINATION Reference Date: 07/10/2017 Shipment Shipment Date: 07/10/2017 Your Purchase Order: W017* Gross Weight: 50,640.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805428010 Due Amt: 2,627.96 Due Date: 08/09/2017 (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 100035056 ROCK INDUST BULK 25.320 ST 103.79000 USD/ST 2,627.96 Net Weight:50,640.000 LB 50,640.000 LB Bill of Lading:2005218163 Place of Loading 5204 RIVER RD Subtotal 2,627.96 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,627.9 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 /1 INVOICE 2903513124 Q I 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: 07/07/2017 Sales Order: 3211755 Inco Terms: DLD DESTINATION Reference Date: 07/0 7 Shipment Date: 07/07/2017 Your Purchase Order: w0003 Gross Weight: 50,940.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 805424637 Due Amt: 2,643.53 Due Date: 08/0612017 (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 25.470 ST 103.79000 USD/ST 2,643.53 Net Weight:50,940.000 LB 50,940.000 LB Bill of Lading:2005200815 Place of Loading 5204 RIVER RD Subtotal 2,643.53 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,643.5 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: Pagel of 1 INVOICE Ci Car 1 I 2903515970 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: 07/10/2017 Sales Order: 3211767 Inco Terms: DLD DESTINATION Reference Date: 07/10/2017� Shipment Date: 07/10/2017 Your Purchase Order: w01700 Gross Weight: 50,000.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805426694 Due Amt: 2,594.75 Due Date: 08/09/2017 (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 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:2005200736 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: Page 1 of 1 Qi/1 ® INVOICE rflil 2903520656 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: 07/12/2017 Sales Order: 3223290 Inco Terms: DLD DESTINATION Reference Date: 07/12/2017 Shipment Date: 07/12/2017 Your Purchase Order: W017901"� Gross Weight: 49,740.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805433906 Due Amt: 2,581.26 Due Date: 08/11/2017 (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 100035055 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:2005217988 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 C /1 ° INVOICE iirflii 2903518525 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: 07/11/2017 Sales Order: 3223303 Inco Terms: DLD DESTINATION Reference Date: 07/11/2017 Shipment Date: 07/11/2017 Your Purchase Order: W0170(I4 Gross Weight: 49,208.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805431492 Due Amt: 2,553.65 Due Date: 08/10/2017 (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 24.604 ST 103.79000 USD/ST 2,553.65 Net Weight:49,208.000 LB 49,208.000 LB Bill of Lading:2005218124 Place of Loading 5204 RIVER RD Subtotal 2,553.65 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,553.6 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: Pagel of 1 c /1 ® INVOICE iirflit 2903518157 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: 07/11/2017 Sales Order: 3223287 Inco Terms: DLD DESTINATION Reference Date: 07/11/2017 f Shipment Date: 07/11/2017 Your Purchase Order: W01 70V ti Gross Weight: 50,220.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805430112 Due Amt: 2,606.17 Due Date: 08/10/2017 (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 25.110 ST 103.79000 USD/ST 2,606.17 Net Weight:50,220.000 LB 50,220.000 LB Bill of Lading:2005218077 Place of Loading 5204 RIVER RD Subtotal 2,606.17 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,606.1 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 rifill2903500593 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: 06/29/2017 Sales Order: 3198499 Inco Terms: DLD DESTINATION Reference Date: 06/29/2017 Shipment Date: 06/29/2017 Your Purchase Order: W01 70W Gross Weight: 50,540.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805409238 Due Amt: 2,622.77 Due Date: 07/29/2017 (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 25.270 ST 103.79000 USD/ST 2,622.77 Net Weight:50,540.000 LB 50,540.000 LB Bill of Lading:2005180211 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: 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 805420856 Master BOL Number: 2005200814 Shipment Date: JUL.06,2017 Stop BOL Number: 20052008140020 Delivery Date: JUL.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 50,460.000 50,460.000 50,460.000 655.980 0003211747 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: �C -r 4,300C> DATE POS... ACCT c 18-1 USE r A.n"a5 Qv� DE! „ 2 4 ?fly Page:1/1 JUL.06,2017 09:13 EST PACKING LIST will 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 805423559 Master BOL Number: 2005200906 Shipment Date: JUL.07,2017 Stop BOL Number: 20052009060020 Delivery Date: JUL.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 50,520.000 50,520.000 50,520.000 656.760 0003211740 LB LB LB FT3 w017001 Packaging Materials: GRAND TOTAL: 50,520.000 LB 50,520.000 50,520.000 656.760 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. / Customer Unloading Instructions: C Received : 7/ _jDate`: �- 1 '1 0 # : P ACCT #• �lan' 1 Sa lr— DELIVERED JUL 2 4 2017 Page: 1/1 JUL.07,2017 08:14 EST M PACKING LIST C di 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 805428010 Master BOL Number: 2005218163 Shipment Date: JUL.10,2017 Stop BOL Number: 20052181630020 Delivery Date: JUL.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 50,640.000 50,640.000 50,640.000 658.320 0003223299 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: 50,640.000 LB 50,640.000 50,640.000 658.320 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 111— REQ BY ...t.::° J� DM -7,11,1-7 Poi / A CG'I'# Lc I USEW-rag Page: 1/1 JUL.10,2017 14:09 DELIVERED JUL 2.4 2017 EST PACKING LIST CAI 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 805424637 Master BOL Number: 2005200815 Shipment Date: JUL.07,2017 Stop BOL Number: 20052008150020 Delivery Date: JUL.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 50,940.000 50,940.000 50,940.000 662.220 0003211755 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: 50,940.000 LB 50,940.000 50,940.000 662.220 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 5 ` '' DELIVERED JUL 241017 Recetv'ed .. �_ Date : PO #`: Page: 1/1 ACCT JUL.07,2017 13:52 J EST Use : /" PACKING LIST c4difill'o 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 805426694 Master BOL Number: 2005200736 Shipment Date: JUL.10,2017 Stop BOL Number: 20052007360020 Delivery Date: JUL.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 50,000.000 50,000.000 50,000.000 650.000 0003211767 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 �G Customer Unloading Instructions: Received : *3000 i Date : " ' -� P 0 # ACCT # Use : �cg�rr4 5a�� DELIVERED JUL 214 Z017 Page: 1/1 JUL.10,2017 08:48 EST PACKING LIST 911 10q%will 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 805433906 Master BOL Number: 2005217988 Shipment Date: JUL.12,2017 Stop BOL Number: 20052179880020 Delivery Date: JUL.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 1.10M 1.10M U0M 10 100011920 ROCK INDUST BULK 49,740.000 49,740.000 49,740.000 646.620 0003223290 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,740.000 LB 49,740.000 49,740.000 646.620 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: / RECEPMD BY..,L. o e5v� DATE -7 13 17 PO# ( ' ACCT# 3 USE DELIVERED JUL 2 41017 Page: 1/1 JUL.12,2017 10:49 EST PACKING LIST will 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 805431492 Master BOL Number: 2005218124 Shipment Date: JUL.11,2017 Stop BOL Number: 20052181240020 Delivery Date: JUL.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 49,208.000 49,208.000 49,208.000 639.704 0003223303 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 49,208.000 LB 49,208.000 49,208.000 639.704 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 SEWI DUMP AND NOT A FULL DUMP Received : - 3t' Customer Unloading Instructions: Date • `7 I Z 17 J � PO # :/ .ACCT # • l I Use : 'PL-T Page: 1/1 JUL.11,2017 14:19 EST /oRkti PACKING LIST CAI I fill 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 805430112 Master BOL Number: 2005218077 Shipment Date: JUL.11,2017 Stop BOL Number: 20052180770020 Delivery Date: JUL.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 50,220.000 50,220.000 50,220.000 652.860 0003223287 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,220.000 LB 50,220.000 50,220.000 652.860 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: / DAM 7 11 1-7""' �... POO Page: 1/1 JUL.11,2017 08:50 EST PACKING LIST C d1i I ill F 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 805442329 Master BOL Number: 2005218122 Shipment Date: JUL.17,2017 Stop BOL Number: 20052181220020 Delivery Date: JUL.17,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Containedfrailer 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 49,940.000 49,940.000 49,940.000 649.220 0003223292 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,940.000 LB 49,940.000 49,940.000 649.220 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: JG3ooc7 n D= -7 , �.....�. A=1 US$ Nr�S SA�T- Pagf: 1/1 JUL.17,2017.08:03 + EST l Lo ] � E ] � ] � � � \ ) � � ■ � � 3 � � ] k � n g q K k OR Li N N k S o 0 N Ln ) D %C Ic Ic Ic "I %11 %C m o N N N N N N N Oo ) X 4A- -A- IA- � � 4A- 4A- - ) 2 } 0 ] \ § � ® 2 k k k co 0 k ) b 2 ` 2 2 \ V) « @ L O o N tn rn o q � ■ * Ln � Ln g m e K § z M & 0 0 0 o g ■ k n k ® m % m g m m q 2 > lr-j N o O » 0 0 0 0 0 0 }! n (AU 2 M ON M 0 V « U _ m g q q q q q >o G - \ % z 4 « 2 § \ a co E CD p t ® m E j > e 0- 2 a d 2 cA/A% ® INVOICE rfill2903498471 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: 06/28/2017 Sales Order: 3198489 Inco Terms: DLD DESTINATION Reference Date: 06/28/2017 Shipment Date: 06/28/2017 Your Purchase Order: W01700/ Gross Weight: 50,300.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805405898 Due Amt: 2,610.32 Due Date: 07/28/2017 (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 25.150 ST 103.79000 USD/ST 2,610.32 Net Weight:50,300.000 LB 50,300.000 LB Bill of Lading:2005180038 Place of Loading 5204 RIVER RD Subtotal 2,610.32 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,610.3 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 ill INVOICE g 2903502556 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: 06/30/2017 Sales Order: 3198500 Inco Terms: DLD DESTINATION Reference Date: 06/30/20170 Shipment Date: 06/30/2017 Your Purchase Order: W017t e ? Gross Weight: 51,360.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805412079 Due Amt: 2,665.33 Due Date: 07/30/2017 (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 100035055 ROCK INDUST BULK 25.680 ST 103.79000 USD/ST 2,665.33 Net Weight:51,360.000 LB 51,360.000 LB Bill of Lading:2005180174 Place of Loading 5204 RIVER RD Subtotal 2,665.33 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,665.3 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 c4rdill INVOICE 2903505133 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: 07/03/2017 Sales Order: 3198508 Inco Terms: DLD DESTINATION Reference Date: 07/03/2017 Shipment Date: 07/03/2017 Your Purchase Order: W01709,1� Gross Weight: 50,280.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805414179 Due Amt: 2,609.28 Due Date: 08102/2017 (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 25.140 ST 103.79000 USD/ST 2,609.28 Net Weight:50,280.000 LB 50,280.000 LB Bill of Lading:2005180045 Place of Loading 5204 RIVER RD Subtotal 2,609.28 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,609.2 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 1 nternet: Page 1 of 1 CaCINVOICEo ifill 2903493700 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: 06/26/2017 Sales Order: 3198496 Inco Terms: DLD DESTINATION Reference Date: 06/26/ 17 Shipment Date: 06/26/2017 Your Purchase Order: W017LYS Gross Weight: 50,540.000 LB Currency: USD Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 805400315 Due Amt: 2,622.77 Due Date: 07/26/2017 (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 25.270 ST 103.79000 USD/ST 2,622.77 Net Weight:50,540.000 LB 50,540.000 LB Bill of Lading:2005180170 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: Page 1 of 1 C1.4% ® INVOICE iirflil 2903508282 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: 07/05/2017 Sales Order: 3211757 Inco Terms: DLD DESTINATION Reference Date: 07/05/2017 Shipment Date: 07/05/2017 Your Purchase Order: w0170P4 � Gross Weight: 50,440.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805418865 Due Amt: 2,617.58 Due Date: 08/04/2017 (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 100035057 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:2005200817 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 c4/1 INVOICE rfill2903508281 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: 07/05/2017 Sales Order: 3211761 Inco Terms: DLD DESTINATION Reference Date: 07/05/201 Shipment Date: 07/05/2017 Your Purchase Order: w0170 Gross Weight: 50,580.000 LB Currency: USD Payment Terms: NET 30 DAYS ROM DATE OF INVOICE Cargill Delivery No.: 805417666 Due Amt: 2,624.85 Due Date: 08/04/2017 (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 100035053 ROCK INDUST BULK 25.290 ST 103.79000 USD/ST 2,624.85 Net Weight:50,580.000 LB 50,580.000 LB Bill of Lading:2005200819 Place of Loading 5204 RIVER RD Subtotal 2,624.85 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,624.8 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 cA/4% ® INVOICE rfill2903505505 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: 07/03/2017 Sales Order: 3211753 Inco Terms: DLD DESTINATION Reference Date: 07/03/?QJ 7 Shipment Date: 07/03/2017 Your Purchase Order: w0Q3O Gross Weight: 50,180.000 LB Currency: USD Payment Terms: NEAYS FROM DATE OF INVOICE Cargill Delivery No.: 805415621 Due Amt: 2,604.09 Due Date: 08/02/2017 (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 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:2005200733 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: Pagel of 1 PACKING LIST cidtfill 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 805405898 Master BOL Number: 2005180038 Shipment Date: JUN.28,2017 Stop BOL Number: 20051800380020 Delivery Date: JUN.27,2017 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 50,300.000 50,300.000 50,300.000 653.900 0003198489 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 50,300.000 LB 50,300.000 50,300.000 653.900 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 1 Customer Unloading Instructions: ( Z `t C)L V Received - Z�C-�I� Date : p0 # . ACCT # � ft�K� S4�r Page: 1/1 DELIVERED JUL 17 �►0N.28,2017 13:49 L�� 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 805412079 Master BOL Number: 2005180174 Shipment Date: JUN.30,2017 Stop BOL Number: 20051801740020 Delivery Date: JUN.30,2017 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 51,360.000 51,360.000 51,360.000 667.680 0003198500 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 51,360.000 LB 51,360.000 51,360.000 667.680 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: RECLINED DATE Pi ACCT t,� l USES Page: 1/1 DELIVERED JUL 17 209 JUN.30,2017 13:53 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 805414179 Master BOL Number: 2005180045 Shipment Date: JUL.03,2017 Stop BOL Number: 20051800450020 Delivery Date: JUL.05,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/frailer 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 50,280.000 50,280.000 50,280.000 653.640 0003198508 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,280.000 LB 50,280.000 50,280.000 653.640 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: RECEn DATE - -►� AOC=-q GO ' Page: 1/1 DELIVERED JUL x 72011 JUL.03,2017 08:11 EST Cdlfl PACKING LIST I/ 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 805400315 Master BOL Number: 2005180170 Shipment Date: JUN.26,2017 Stop BOL Number: 20051801700020 Delivery Date: JUN.28,2017 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 0003198496 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: 50,540.000 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 Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP ReIte:ived : l✓ B ySSS 14— Date; 7/= PO #; ACCT JUN.26,2017 14:15 EST DELIVERED JUL 171011 PACKING LIST C441 fill 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 805418865 Master BOL Number: 2005200817 Shipment Date: JUL.05,2017 Stop BOL Number: 20052008170020 Delivery Date: JUL.10,2017 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 0003211757 LB LB LB FT3 w017004 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 DUMPRECMVP �•r,wr� Customer Unloading Instructions: DA'T'E / l AOGT#E �i8.3 Page: 1/1 DELIVERED JUL 17101'1 JUL.05,2017 14:03 EST Received : Date : 117 PACKING LIST will PO # : ACCT # : ( Is. 3 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 805417666 Master BOL Number: 2005200819 Shipment Date: JUL.05,2017 Stop BOL Number: 20052008190020 Delivery Date: JUL.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 50,580.000 50,580.000 50,580.000 657.540 0003211761 LB LB LB FT3 w017005 Packaging Materials: GRAND TOTAL: 50,580.000 LB 50,580.000 50,580.000 657.540 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 DELIVERED JUL 171011 JUL.05,2017 08:46 EST PACKING LIST cidt 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 805415621 Master BOL Number: 2005200733 Shipment Date: JUL.03,2017 Stop BOL Number: 20052007330020 Delivery Date: JUL.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 50,180.000 50,180.000 50,180.000 652.340 0003211753 LB LB LB FT3 i 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 i=vy 90 Date : Pn ACCT # : •� - Use : �K�h�, 3 5� !�-' Pe ge:1/1 14:12 EST CgLIVERED JUL 17 2W