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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 LA E a� v 0 m r O o LU OQ L Z H a a Ln ko to w v N .i Ln to n n O N to n to to w Lr LLr LQLOQ � LOn LOn O Q � � � � � � 00 LL Q i Z _ P O O O O O O O C C d co co O O O O co w j a U If 19 T 1? 19 T T 0 Ip 0- U- LL tO � Nrn � "Ln O .-1 N � w �. N U_ M J V Z V v 111 m Lm Ln LnN D1 t N fp Ln Ln Ln Ln Ln Ln Ln t �j Q I� N V M M M M M M M U > n (n N p O > O O O O O O O m L 0, U Z O 01 O 0► O► 01 O► O N rl U Ln Q U o--i N N N N N N N > O Z a Z 1-4 0m O O I o n Q Q O O o > a1 U a m a U v 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