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
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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