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315388 08/29/17 a"���A4 CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****20,783.94* s ,=a: CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 315388 _ BOSTON MA 02241-5927 CHECK DATE: 08/29/17 ` �rpN c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903559123 2,579.18 OTHER EXPENSES 601 5023990 2903563621 2,590.60 OTHER EXPENSES 601 5023990 2903563935 2,611.36 OTHER EXPENSES 601 5023990 2903566710 2,632.11 OTHER EXPENSES 601 5023990 2903566711 2,612.39 OTHER EXPENSES 601 5023990 2903569028 2,583.33 OTHER EXPENSES 601 5023990 2903570895 2,589.56 OTHER EXPENSES 601 5023990 2903570896 2,585.41 OTHER EXPENSES 0 E a� E m i U- 0 O M W ( Z ` A 'a INDz M LQ Z n OOi M OMO co Lr M tC tC l0 Lf1 M M N Q N N N N N N N N O LL iJ} H� i iV4 01- if+ iA ifs N Z O M M M M M M M M ', d 000 000 000 000 000 00 000 000 G m Z b 10 ��p l0 �•-p1 �.�p-1 ��7p T i i T T L7 m ul� a Q o 0 0 0 0 0 0 0 3 t0 Jm � 0 w 0 two O ^ Q i CT t LA Q ^ N = M M M M M Ln m > Z N N N N N 0 C LA Q V N N N N N N N N Z t o m 0 O $. op *� y E M n. m a cg c4/1 ° INVOICE rfill 2903563621 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: 08/07/2017 Sales Order: 3265467 Inco Terms: DLD DESTINATION Reference Date: 08/07/2017 Shipment Date: 08/07/2017 Your Purchase Order: W0174; Gross Weight: 49,920.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805484774 Due Amt: 2,590.60 Due Date: 09/06/2017 (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 24.960 ST 103.79000 USD/ST 2,590.60 Net Weight:49,920.000 LB 49,920.000 LB Bill of Lading:2005283757 Place of Loading 5204 RIVER RD Subtotal 2,590.60 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,590.6 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 1 nternet: Page 1 of 1 Qi/q% ® INVOICE rfill 2903570896 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: 08/10/2017 Sales Order: 3265479 Inco Terms: DLD DESTINATION Reference Date: 08/10/2017 Shipment Date: 08/10/2017 Your Purchase Order: W017 01 S Gross Weight: 49,820.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805497304 Due Amt: 2,585.41 Due Date: 09/09/2017 (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 100035055 ROCK INDUST BULK 24.910 ST 103.79000 USD/ST 2,585.41 Net Weight:49,820.000 LB 49,820.000 LB Bill of Lading:2005283595 Place of Loading 5204 RIVER RD Subtotal 2,585.41 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,585.4 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 CA/1 INVOICE r#111 2903559123 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: 08/03/2017 Sales Order: 3253985 Inco Terms: DLD DESTINATION Reference Date: 08/03/2017 Shipment Date: 08/03/2017 Your Purchase Order: W 17001 Gross Weight: 49,700.000 LB Currency: USD Payment Terms: N 17P AYS FROM DATE OF INVOICE Cargill Delivery No.: 805481551 Due Amt: 2,579.18 Due Date: 09/02/2017 (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 100035055 ROCK INDUST BULK 24.850 ST 103.79000 USD/ST 2,579.18 Net Weight:49,700.000 LB 49,700.000 LB Bill of Lading:2005265596 Place of Loading 5204 RIVER RD Subtotal 2,579.18 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,579.1 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 INVOICE Ci Car 1 I 2903569028 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: 08/09/2017 Sales Order: 3265496 Inco Terms: DLD DESTINATION Reference Date: 08/09/39,17 Shipment Date: 08/09/2017 Your Purchase Order: W0 00 Gross Weight: 49,780.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805493833 Due Amt: 2,583.33 Due Date: 09/08/2017 (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 24.890 ST 103.79000 USD/ST 2,583.33 Net Weight:49,780.000 LB 49,780.000 LB Bill of Lading:2005283636 Place of Loading 5204 RIVER RD Subtotal 2,583.33 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,583.3 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 cArf141 ° INVOICE ill 2903570895 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: 08/10/2017 Sales Order: 3265473 Inco Terms: DLD DESTINATION Reference Date: 08/10/ Shipment Date: 08/10/2017 Your Purchase Order: W01001 Gross Weight: 49,900.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 805496105 Due Amt: 2,589.56 Due Date: 09/09/2017 (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 100035055 ROCK INDUST BULK 24.950 ST 103.79000 USD/ST 2,589.56 Net Weight:49,900.000 LB 49,900.000 LB Bill of Lading:2005283594 Place of Loading 5204 RIVER RD Subtotal 2,589.56 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,589.5 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 INVOICE Qr I„ 2903563935 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: 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: 08/07/2017 Sales Order: 3265482 Inco Terms: DLD DESTINATION Reference Date: 08/07 Shipment Date: 08/07/2017 Your Purchase Order: WO7003 Gross Weight: 50,320.000 LB Currency: USD Payment Terms: NE S FROM DATE OF INVOICE Cargill Delivery No.: 805487150 Due Amt: 2,611.36 Due Date: 09/06/2017 (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 100035056 ROCK INDUST BULK 25.160 ST 103.79000 USD/ST 2,611.36 Net Weight:50,320.000 LB 50,320.000 LB Bill of Lading:2005283596 Place of Loading 5204 RIVER RD Subtotal 2,611.36 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,611.3 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 Mi/1 ® INVOICE rfill 2903566711 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: 08/08/2017 Sales Order: 3265490 Inco Terms: DLD DESTINATION Reference Date: 08/08/2 Shipment Date: 08/08/2017 Your Purchase Order: W 004 Gross Weight: 50,340.000 LB Currency: USD Payment Terms: NE AYS FROM DATE OF INVOICE Cargill Delivery No.: 805489921 Due Amt: 2,612.39 Due Date: 09/07/2017 (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 25.170 ST 103.79000 USD/ST 2,612.39 Net Weight:50,340.000 LB 50,340.000 LB Bill of Lading:2005283659 Place of Loading 5204 RIVER RD Subtotal 2,612.39 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,612.3 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 C4%Ar/ ° INVOICE ifill2903566710 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: 08/08/2017 Sales Order: &NYS Inco Terms: DLD DESTINATION Reference Date: Shipment Date: 08/08/2017 Your Purchase Order: Gross Weight: 50,720.000 LB Currency: USD Payment Terms: OM DATE OF INVOICE Cargill Delivery No.: 805491387 Due Amt: 2,632.11 Due Date: 09/07/2017 (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 25.360 ST 103.79000 USD/ST 2,632.11 Net Weight:50,720.000 LB 50,720.000 LB Bill of Lading:2005283543 Place of Loading 5204 RIVER RD Subtotal 2,632.11 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,632.1 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 STRAIGHT BILL OF LADING-SHORT FORM RECEIVED,subject to the classifications and tariffs agreed to in writing or the applicable transportation contract in effect on the date of the issue of this Bill of Lading,the /04% property described below,in apparent good order,except as noted(contents and condition of contents of packages unknown),marked,consigned,and destined as indicated below,which mid carrier(the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property under the contract)agrees to carry to its usual ■Y�/IM 1/1 place of delivery at said destination,if on its route,otherwise to deliver to another carrier on the route to said damnation.It is mutually agreed,as to each carrier of all or any of said property VM over all or any portion of said route to destination,and as to each parry at any time interested in all or any of mid property,that every service to be performed hereunder shall be subject to Salt all the terms and conditions of the Uniform Domestic Straight all of Lading set forth(1)in the Code of Federal Regulations,49 CFR 1035,in effect on the date hereof,if this is a rail or rail- water shipment,or(2)in the applicable motor carrier classification or tariff specifically agreed to in writing or the applicable transportation contract and the applicable terms and conditions of the National Motor Freight Classification 100,if this is a motor caner shipment.The said terms and conditions are hereby agreed to by the shipper and accepted for itself and its assigns. Cargill,Incorporated (MAIL OR STREET ADDRESS OF CONSIGNEE-FOR NOTIFICATION PURPOSES ONLY) PO Box 5621 SHIPMENT/LOAD NO. Minneapolis,MN 55440-5621 H C-{;i rt'l l �vA4- �i�F�oI �GGt S O C 4rw►�.t c, P4,er O ero4fGn Voll [� �' L � P ��/ (/ D C4 rm's j� r t PAGE# T — "` r n� lA T ! SALES ORDER# -34 b7 y&7 T - r b� o �r�3 3 1�r3 SHIP DATE f>-i1' 1 r(� n � .7 MODE OF TRANSPORT t✓Vµ CARRIER K '4ir 6'e-e, FRTTERMS COUNTY CONTRACT# REL ODER# CUST PO# ROUTE SHIP TO# ORD DATE DELIVER RELEASE# SHIP FROM l� NET PRODUCT WEIGHT0 TIME IN VEHICLE# i fi EST PALLET WEIGHT TIME OUT DRIVER �I TOTAL WEIGHT -29LI O SEAL#T(j PRODUCT DESCRIPTION PROD CODE QUANTITY UOM PALLETS CODE DATES RAIL CARS Subject to Section 7 of Conditions,if V this is to be delivered to the consignee without recourse on the consignor,the t{/ (� L 1kh ���►/ r J ar l consignor shall sign the following state (� �} ment: The carrier shall not make dej`, this shipment without payment:af, and all=lawful charges. CARGILL,INCORPORATED M. Signature of Consignor _ 7 J Received$ to apply in prepayment of the charges on the property described thereon. Agent or Cashier P1G�+- 1F Per (The signature here acknowledges only the amount prepaid.) Charges advanced: ///►�� / `If the shipment moves between two ports a tamer by water,the law requires th the billlading shall state whether k is "carriers R is or shipper's weight" NMFC#046260 SUB 1 CLASS 55 COMMON SALT(SODIUM CHLORIDE) REMARKS: FREIGHT CHARGES WILL ONLY BE PAYABLE TO The Description and Weight indicated on this Bill of Lading are correct. Subject to verification by the Weighing and Inspection Bureau According to Agreement. The fibre boxes and bags used for his shipment conform to the specifications set forth in the Uniform Freight Classification. NOTE-Where the rate is dependent on value,shipper's are quired to states ifically in writing the agreed or declared value of the property. DRIVE IGNATUR LO BY r 27 .12^ J CU R'S SIG A R XCM-765(8/02) CUSTOMER'S RECORD 1 PACKING LIST c4difill 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 805497304 Master BOL Number: 2005283595 Shipment Date: AUG.10,2017 Stop BOL Number: 20052835950020 Delivery Date: AUG.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/ WeightJ c00 Item Level notes UOM UoM UoM UOM 10 100011920 ROCK INDUST BULK 49,820.000 49,820.000 49,820.000 647.660 0003265479 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,820.000 LB 49,820.000 49,820.000 647.660 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: 1 c� Received : Date : PO #: ACCT #: �fR 3 Ge . Page: 1/1 AUG.10,2017 14:17 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 805481551 Master BOL Number: 2005265596 Shipment Date: AUG.03,2017 Stop BOL Number: 20052655960020 Delivery Date: AUG.07,2017 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 49,700.000 49,700.000 49,700.000 646.100 0003253985 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,700.000 LB 49,700.000 49,700.000 646.100 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received : Date : 8/7f,- <� PO # : / ACCT #: Use : ,- Page: 1/1 AUG.03,2017 11:29 EST PACKING LIST 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 805493833 Master BOL Number: 2005283636 Shipment Date: AUG.09,2017 Stop BOL Number: 20052836360020 Delivery Date: AUG.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 49,780.000 49,780.000 49,780.000 647.140 0003265496 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 49,780.000 LB 49,780.000 49,780.000 647.140 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: RECMVMBY& ' .391 DATE B/ it 117 / - PO# ACCr# Page: 1/1 AUG.09,2017 11:23 EST , ", PACKING LIST C441 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 805496105 Master BOL Number: 2005283594 Shipment Date: AUG.10,2017 Stop BOL Number: 20052835940020 Delivery Date: AUG.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 49,900.000 49,900.000 49,900.000 648.700 0003265473 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,900.000 LB 49,900.000 49,900.000 648.700 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received : 4' 3000 Date : °//-7 PO # : ACCT Page: 1/1 AUG.10,2017 09:00 EST PACKING LIST Q it 111 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 805487150 Master BOL Number: 2005283596 Shipment Date: AUG.07,2017 Stop BOL Number: 20052835960020 Delivery Date: AUG.08,2017 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 50,320.000 50,320.000 50,320.000 654.160 0003265482 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: 50,320.000 LB 50,320.000 50,320.000 654.160 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 Date : ri1 ACCT # : �-- Page: 1/1 U$e : ~��+ 1TLUG.07,2017 10:10 EST PACKING LIST C di fl It 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 805489921 Master BOL Number: 2005283659 Shipment Date: AUG.08,2017 Stop BOL Number: 20052836590020 Delivery Date: AUG.09,2017 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 UoM UoM 10 100011920 ROCK INDUST BULK 50,340.000 50,340.000 50,340.000 654.420 0003265490 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 50,340.000 LB 50,340.000 50,340.000 654.420 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— Customer Unloading Instructions: Received : r� Date : � Po # : ACCT # : Page: 1/1 AUG.08,2017 08:40 EST PACKING LIST CA %MdUl", 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 805491387 Master BOL Number: 2005283543 Shipment Date: AUG.08,2017 Stop BOL Number: 20052835430020 Delivery Date: AUG.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 50,720.000 50,720.000 50,720.000 659.360 0003265493 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 50,720.000 LB 50,720.000 50,720.000 659.360 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 �vr� ,�� Customer Unloading Instructions: RECE1 Tt�.�Z BY.4�1,3341. DATE-Sit///7 PO# ACCT#IP 8 3 USE � S- .4777- Page: 1/1 AUG.08,2017 14:03 EST