314780 8/15/2017 CITY OF CARMEL, INDIANA VENDOR: 00351986 CHECK AMOUNT: $****18,151.83*
ONE CIVIC SQUARE CARGILL INC SALT DIVISION
CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 314780
�• BOSTON MA 02241-5927 CHECK DATE: 08/15/17
Mrori
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2903527858 2,591.64 OTHER EXPENSES
601 5023990 2903528230 2,604.09 OTHER EXPENSES
601 5023990 2903530996 2,626.92 OTHER EXPENSES
601 5023990 2903530997 2,571.92 OTHER EXPENSES
601 5023990 2903532945 2,558.42 OTHER EXPENSES
601 5023990 2903535397 2,614.47 OTHER EXPENSES
601 5023990 2903537606 2,584.37 OTHER EXPENSES
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c4/1 ® INVOICE
rfill2903535397
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: 07/20/2017
Sales Order: 3236867 Inco Terms: DLD DESTINATION
Reference Date: 07/20/2017//�� Shipment Date: 07/20/2017
Your Purchase Order: W0170('2S J Gross Weight: 50,380.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805451764 Due Amt: 2,614.47
Due Date: 08/19/2017
(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 100035056 ROCK INDUST BULK 25.190 ST 103.79000 USD/ST 2,614.47
Net Weight:50,380.000 LB 50,380.000 LB
Bill of Lading:2005239062
Place of Loading 5204 RIVER RD Subtotal 2,614.47
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTAL
USD 2,614.4
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
X11
INVOICE
Qr i I 2903530996
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: 07/18/2017
Sales Order: 3223325 Inco Terms: DLD DESTINATION
Reference Date: 07/18 Shipment Date: 07/18/2017
Your Purchase Order: W017 05 Gross Weight: 50,620.000 LB Currency: USD
Payment Terms: NET 3 YS FROM DATE OF INVOICE Cargill Delivery No.: 805445624 Due Amt: 2,626.92
Due Date: 08/17/2017
(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 25.310 ST 103.79000 USD/ST 2,626.92
Net Weight:50,620.000 LB 50,620.000 LB
Bill of Lading:2005218165
Place of Loading 5204 RIVER RD Subtotal 2,626.92
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,626.9
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 1 nternet:
Page 1 of 1
Qi/*1 ® INVOICE
rflil 2903532945
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: 07/19/2017
Sales Order: 3236850 Inco Terms: DLD DESTINATION
Reference Date: 07/1 /201 Shipment Date: 07/19/2017
Your Purchase Order: W01 001 Gross Weight: 49,300.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805448525 Due Amt: 2,558.42
Due Date: 08/18/2017
(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 24.650 ST 103.79000 USD/ST 2,558.42
Net Weight:49,300.000 LB 49,300.000 LB
Bill of Lading:2005238916
Place of Loading 5204 RIVER RD Subtotal 2,558.42
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,558.4
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
Cd/1 ® INVOICE
rflil 2903530997
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: 07/18/2017
Sales Order: 3223316 Inco Terms: DLD DESTINATION
Reference Date: 07/18/2017 Shipment Date: 07/18/2017
Your Purchase Order: W017096 � Gross Weight: 49,560.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805446892 Due Amt: 2,571.92
Due Date: 08/17/2017
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035053 ROCK INDUST BULK 24.780 ST 103.79000 USD/ST 2,571.92
Net Weight:49,560.000 LB 49,560.000 LB
Bill of Lading:2005218131
Place of Loading 5204 RIVER RD Subtotal 2,571.92
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
TINVOICE TOTA
USD 2,571.9
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
Car SII INVOICE
g 2903528230
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: 07/17/2017
Sales Order: 3223310 Inco Terms: DLD DESTINATION
Reference Date: 07/17/ Shipment Date: 07/17/2017
Your Purchase Order: W 00 Gross Weight: 50,180.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805443596 Due Amt: 2,604.09
Due Date: 08/16/2017
(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 100035057 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:2005217993
Place of Loading 5204 RIVER RD Subtotal 2,604.09
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,604.0
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
c4/1 INVOICE
rfill2903537606
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: 07/21/2017
Sales Order: 3236873 Inco Terms: DLD DESTINATION
Reference Date: 07/21g Shipment Date: 07/21/2017
Your Purchase Order: W01 0 \ Gross Weight: 49,800.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805454292 Due Amt: 2,584.37
Due Date: 08/20/2017
(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 100035057 ROCK INDUST BULK 24.900 ST 103.79000 USD/ST 2,584.37
Net Weight:49,800.000 LB 49,800.000 LB
Bill of Lading:2005239019
Place of Loading 5204 RIVER RD Subtotal 2,584.37
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,584.3
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
DELIVERED JUL 312017
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
Mi/1 ® INVOICE
rifill 2903527858
Cargill Salt Remit To: Cargill,Incorporated
A business of CARGILL, INCORPORATED PO Box 415927
15407 MCGINTY ROAD WEST Boston MA 02241-5927
WAYZATA MN 55391 USA
USA
Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER OPERATONS
CARMEL CITY OF CARMEL WATER OPERATIONS 4915
3450 W 131ST ST 4915 E 106TH ST
CARMEL IN 46074-8267 CARMEL IN 46033-9703
USA USA
Sold-To: CARMEL WATER UTILITIES
CARMEL CITY OF
Billing Date: 07/17/2017
Sales Order: 3223292 Inco Terms: DLD DESTINATION
Reference Date: 07/17 Shipment Date: 07/17/2017
Your Purchase Order: W01 001 Gross Weight: 49,940.000 LB Currency: USD
Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 805442329 Due Amt: 2,591.64
Due Date: 08/16/2017
(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 100035055 ROCK INDUST BULK 24.970 ST 103.79000 USD/ST 2,591.64
Net Weight:49,940.000 LB 49,940.000 LB
Bill of Lading:2005218122
Place of Loading 5204 RIVER RD Subtotal 2,591.64
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,591.
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.
DELIVERED JUL 312017
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
c4difiltv PACKING LIST
Ship From: 1ADF Ship To: 2500017292
CINCINNATI US CS CARMEL WATER OPERATIONS 4425
5204 RIVER RD 4425 E 126TH ST
CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-2401
Delivery Number 805451764 Master BOL Number: 2005239062
Shipment Date: JUL.20,2017 Stop BOL Number: 20052390620020
Delivery Date: JUL.20,2017 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 50,380.000 50,380.000 50,380.000 654.940
0003236867 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: 50,380.000
LB
50,380.000 50,380.000 654.940
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
TL 3ccC
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um
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DELIVERED JUL 31 1JVL.20,2017 10:08
EST
PACKING LIST
cAlfill
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 805445624 Master BOL Number: 2005218165
Shipment Date: JUL.18,2017 Stop BOL Number: 20052181650020
Delivery Date: JUL.18,2017 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 50,620.000 50,620.000 50,620.000 658.060
0003223325 LB LB LB FT3
W017005
Packaging Materials:
GRAND TOTAL: 50,620.000
LB
50,620.000 50,620.000 658.060
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: DAM ? womb
A=# 618 -3 .......
IT-an q NT' `•S SAL!
Page: 1/1
r DELIVERED JUL 31 7iJUL.18,2017 08:42
EST
n PACKING LIST
W111
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 805448525 Master BOL Number: 2005238916
Shipment Date: JUL.19,2017 Stop BOL Number: 20052389160020
Delivery Date: JUL.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 49,300.000 49,300.000 49,300.000 640.900
0003236850 LB LB LB FT3
W017001
Packaging Materials:
GRAND TOTAL: 49,300.000
LB
49,300.000 49,300.000 640.900
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions: p SSS
Received : .J`� 1)
Date :
PO # :
ACCT # :
use : Pfarn+ l Salfi-
DELIVERED JUL 311017
Page: 1/1
JUL.19,2017 07:32
EST
PACKING LIST
Ci dt fl I/
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 805446892 Master BOL Number: 2005218131
Shipment Date: JUL.18,2017 Stop BOL Number: 20052181310020
Delivery Date: JUL.18,2017 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 49,560.000 49,560.000 49,560.000 644.280
0003223316 LB LB LB FT3
W017005
Packaging Materials:
GRAND TOTAL: 49,560.000
LB
49,560.000 49,560.000 644.280
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP �C
Received : Z U`I J
Customer Unloading Instructions:
Date :
I,P O # :
ACCT # :
J Use : U4 Inr J sal4-
Page: 1/1
DELIVERED JUL 31201pUL.18,2017 14:01
EST
PACKING LIST
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 805443596 Master BOL Number: 2005217993
Shipment Date: JUL.17,2017 Stop BOL Number: 20052179930020
Delivery Date: JUL.17,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ coo
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 50,180.000 50,180.000 50,180.000 652.340
0003223310 LB LB LB FT3
W017004
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 REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP
Customer Unloading Instructions: Received :
1.V � .�.�+•�`.
Date : ���^� �
PO # :
ACCT # : ,
Page:1/1
JUL.17,2017 13:42
DELIVERED JUL 317017 EST
PACKING LIST
C41 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 805454292 Master BOL Number: 2005239019
Shipment Date: JUL.21,2017 Stop BOL Number: 20052390190020
Delivery Date: JUL.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 49,800.000 49,800.000 49,800.000 647.400
0003236873 LB LB LB FT3
W017004
Packaging Materials:
GRAND TOTAL: 49,800.000
LB
49,800.000 49,800.000 647.400
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP
Customer Unloading Instructions:
:Received : -
Date : 7'/Z V1
PO # :
ACCT # :
Use :
Page:1/1
JUL.21,2017 09:03
EST