315308 08/29/2017 a"�"AM
�' CITY OF CARMEL, INDIANA VENDOR: 037000
�r CHECK AMOUNT: $****18,092.65*
ONE CIVIC SQUARE CARGILL INC-SALT DIVISION
?Q; CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 315308
9 BOSTON MA 02241-5927 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2903546819 2,564.65 OTHER EXPENSES
601 5023990 2903549145 2,567.76 OTHER EXPENSES
601 5023990 2903551925 2,567.76 OTHER EXPENSES
601 5023990 2903552390 2,597.86 OTHER EXPENSES
601 5023990 2903554878 2,608.24 OTHER EXPENSES
601 5023990 2903557068 2,592.67 OTHER EXPENSES
601 5023990 2903557069 2,593.71 OTHER EXPENSES
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Qi/1 INVOICE
rflll2903546819
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: 07/27/2017
Sales Order: 3236859 Inco Terms: DLD DESTINATION
Reference Date: 07/27/2017 Shipment Date: 07/27/2017
Your Purchase Order: W0170/W Gross Weight: 49,420.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805465972 Due Amt: 2,564.65
Due Date: 08/26/2017
(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 100035055 ROCK INDUST BULK 24.710 ST 103.79000 USD/ST 2,564.65
Net Weight:49,420.000 LB 49,420.000 LB
Bill of Lading:2005238989
Place of Loading 5204 RIVER RD Subtotal 2,564.65
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,564.6
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
AI* ® INVOICE
rfill 2903549145
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: 07/28/2017
Sales Order: 3253981 Inco Terms: DLD DESTINATION
Reference Date: 07/ Shipment Date: 07/28/2017
Your Purchase Order: W01 001 Gross Weight: 49,480.000 LB Currency: USD
Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 805468873 Due Amt: 2,567.76
Due Date: 08/27/2017
(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 100035055 ROCK INDUST BULK 24.740 ST 103.79000 USD/ST 2,567.76
Net Weight:49,480.000 LB 49,480.000 LB
Bill of Lading:2005265776
Place of Loading 5204 RIVER RD Subtotal 2,567.76
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,567.7
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
cA/1 ® INVOICE
rfill 2903557069
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: 08/02/2017
Sales Order: 3253994 Inco Terms: DLD DESTINATION
Reference Date: 08/02/2017 Shipment Date: 08/02/2017
Your Purchase Order: W01700 Gross Weight: 49,980.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805478112 Due Amt: 2,593.71
Due Date: 09/01/2017
(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 24.990 ST 103.79000 USD/ST 2,593.71
Net Weight:49,980.000 LB 49,980.000 LB
Bill of Lading:2005265777
Place of Loading 5204 RIVER RD Subtotal 2,593.71
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,593.7
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
c4/1 ® INVOICE
rfill 2903554878
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: 08/01/2017
Sales Order: 3253992 Inco Terms: DLD DESTINATION
Reference Date: 08/01/2017 Shipment Date: 08/01/2017
Your Purchase Order: W01 709e Gross Weight: 50,260.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805475063 Due Amt: 2,608.24
Due Date: 08/31/2017
(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 25.130 ST 103.79000 USD/ST 2,608.24
Net Weight:50,260.000 LB 50,260.000 LB
Bill of Lading:2005265720
Place of Loading 5204 RIVER RD Subtotal 2,608.24
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,608.2
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
c4�1 INVOICE
rdill 2903551925
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: 07/31/2017
Sales Order: 3253984 Inco Terms: DLD DESTINATION
Reference Date: 07/31/2017 Shipment Date: 07/31/2017
Your Purchase Order: W01700 � Gross Weight: 49,480.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805471959 Due Amt: 2,567.76
Due Date: 08/30/2017
(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 24.740 ST 103.79000 USD/ST 2,567.76
Net Weight:49,480.000 LB 49,480.000 LB
Bill of Lading:2005265595
Place of Loading 5204 RIVER RD Subtotal 2,567.76
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,567.7
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
c /0` ® INVOICE
idrflil2903552390
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: 07/31/2017
Sales Order: 3253987 Inco Terms: DLD DESTINATION
Reference Date: 07/31/2 Shipment Date: 07/31/2017
Your Purchase Order: 17003 Gross Weight: 50,060.000 LB Currency: USD
Payment Terms: AYS FROM DATE OF INVOICE Cargill Delivery No.: 805473125 Due Amt: 2,597.86
Due Date: 08/30/2017
(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 100035056 ROCK INDUST BULK 25.030 ST 103.79000 USD/ST 2,597.86
Net Weight:50,060.000 LB 50,060.000 LB
Bill of Lading:2005265690
Place of Loading 5204 RIVER RD Subtotal 2,597.86
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,597.8
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/9% INVOICE
rfill 2903557068
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: 08/02/2017
Sales Order: 3253998 Inco Terms: DLD DESTINATION
Reference Date: 08/0 7 Shipment Date: 08/02/2017
Your Purchase Order: W01 005 Gross Weight: 49,960.000 LB Currency: USD
Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 805479331 Due Amt: 2,592.67
Due Date: 09/01/2017
(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 24.980 ST 103.79000 USD/ST 2,592.67
Net Weight:49,960.000 LB 49,960.000 LB
Bill of Lading:2005265692
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:
Pagel of 1
PACKING LIST
cAlfill'o
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 805465972 Master BOL Number: 2005238989
Shipment Date: JUL.27,2017 Stop BOL Number: 20052389890020
Delivery Date: JUL.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
UOM
10 100011920 ROCK INDUST BULK 49,420.000 49,420.000 49,420.000 642.460
0003236859 LB LB LB FT3
W017001
Packaging Materials:
GRAND TOTAL: 49,420.000
LB
49,420.000 49,420.000 642.460
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions: J�
RECENM BY a 1..i'i.i I 1
I)A"I's
PO#�
A=#
'T#_ 1
USB
DELIVERED AUG 1;4 2017
Page: 1/1
JUL.27,2017 08:28
EST
/4qk PACKING LIST
lk C41 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 805468873 Master BOL Number: 2005265776
Shipment Date: JUL.28,2017 Stop BOL Number: 20052657760020
Delivery Date: JUL.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 49,480.000 49,480.000 49,480.000 643.240
0003253981 LB LB LB FT3
W017001
Packaging Materials:
GRAND TOTAL: 49,480.000
LB
49,480.000 49,480.000 643.240
LB LB FT3
Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
Received :
Date :
PO # :
ACCT # :
Z1 Use :
r.EL wrnrn AUG 1-4 9019
Page: 1/1
JUL.28,2017 08:22
EST
�►�"' �, PACKING LIST
c isAl 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 805478112 Master BOL Number: 2005265777
Shipment Date: AUG.02,2017 Stop BOL Number: 20052657770020
Delivery Date: AUG.03,2017 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 49,980.000 49,980.000 49,980.000 649.740
0003253994 LB LB LB FT3
W017005
Packaging Materials:
GRAND TOTAL: 49,980.000
LB
49,980.000 49,980.000 649.740
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:
R e ce ive d . �._.. ., .
Date : 8 J-/7
PO
ACCT # :
Page: 1/1
DELIVERED AUG IA 20VG.02,2017 08:53
EST
Fb /44% ry 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 805475063 Master BOL Number: 2005265720
Shipment Date: AUG.01,2017 Stop BOL Number: 20052657200020
Delivery Date: AUG.02,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Containerlfrailer 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 50,260.000 50,260.000 50,260.000 653.380
0003253992 LB LB LB FT3
W017004
Packaging Materials:
GRAND TOTAL: 50,260.000
LB
50,260.000 50,260.000 653.380
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 SEMI DUMP AND
NOT A FULL DUMP
Customer Unloading Instructions:
DATE B � , `
PO#
ACCT#_., 3
P/Q
DELIVERED AUG 1x.41017 Page: 1/1
AUG.01,2017 08:21
EST
y
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 805471959 Master BOL Number: 2005265595
Shipment Date: JUL.31,2017 Stop BOL Number: 20052655950020
Delivery Date: JUL.31,2017 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 49,480.000 49,480.000 49,480.000 643.240
0003253984 LB LB LB FT3
W017001
Packaging Materials:
GRAND TOTAL: 49,480.000
LB
49,480.000 49,480.000 643.240
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
j C--
RECEVED sYM.�i..1L.55S
DATE 31// 7
PO#
ACCT# - 4
USB
D AUG 1.4 209
Page: 1/1
JUL.31,2017 08:17
EST
Received : A33g2 ��
Date - , 8/I PACKING LIST
Will' PO # :
ACCT # : X18.3
Use : p ^3
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 805473125 Master BOL Number: 2005265690
Shipment Date: JUL.31,2017 Stop BOL Number: 20052656900020
Delivery Date: AUG.01,2017 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 50,060.000 50,060.000 50,060.000 650.780
0003253987 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: 50,060.000
LB
50,060.000 50,060.000 650.780
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
1
DELIVERED AUG14 2017
Page: 1/1
JUL.31,2017 13:56
EST
/4% PACKING LIST
will
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 805479331 Master BOL Number: 2005265692
Shipment Date: AUG.02,2017 Stop BOL Number: 20052656920020
Delivery Date: AUG.04,2017 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
0003253998 LB LB LB FT3
W017005
Packaging Materials:
GRAND TOTAL: 49,960.000
LB
49,960.000 49,960.000 649.480
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: RECEIM$
JVil
5 # 65.3
ACCT
USB Pl•h}S SQt+
Page: 1/1
DELIVERED AUG 14 ZW AUG.02,2017 14:33
EST