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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 L a� E a� L U- O ui N �o Q a O ON1 M 00 Lr � llc LLr LLQ lD LQ ,�-� f ✓ I.L N N N N N N N Op 4A- 44- 4A- 4A- 4A- 4A- -bli- r-I z a � 'p d L O o0 0�0 1-1 co1-1 o 00 G-0 1-1 ++ L a V kD %D %D %D %D ko %D O O O O O O O 3 vNi a1 LL U) O LOA M m m 9 O O t O V N .I1 I- w N m m O� M lD I- U ' M J V L Z N N M M M M M N 01 M a ^ N (�cl-i _ M M M M M M M V > C*4 r4 O NNNNNLna N N 'a 4-1 0 v u O m a �' o 0O N E > M a aD a V 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 RECEIVEDBY ' ......l..r.� DM 112 5 AOC�'� um I:3Lc"`T-4 S 5q Page: 1/1 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 ....... 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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