315892 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 037000
ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $ "'18,229.67•
Q CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 315892
BOSTON MA 02241-5927 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2903584816 2,613.43 OTHER EXPENSES
601 5023990 2903587486 2,577.11 OTHER EXPENSES
601 5023990 2903587849 2,634.19 OTHER EXPENSES
601 5023990 2903590279 2,598.90 OTHER EXPENSES
601 5023990 2903590280 2,572.95 OTHER EXPENSES
601 5023990 2903592565 2,608.24 OTHER EXPENSES
601 5023990 2903594870 2,624.85 OTHER EXPENSES
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INVOICE
Car 1 I 2903584816
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 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: 08/18/2017
Sales Order: 3290811 Inco Terms: DLD DESTINATION
Reference Date: 08/18/2017 Shipment Date: 08/18/2017
Your Purchase Order: W0170V45 Gross Weight: 50,360.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805513897 Due Amt: 2,613.43
Due Date: 0911712017
(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 25.180 ST 103.79000 USD/ST 2,613.43
Net Weight:50,360.000 LB 50,360.000 LB
Bill of Lading:2005340472
Place of Loading 5204 RIVER RD Subtotal 2,613.43
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,613.4
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
CArfill
/1 ® INVOICE
2903587486
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: 08/21/2017
Sales Order: 3290816 Inco Terms: DLD DESTINATION
Reference Date: 08/21/2017 Shipment Date: 08/21/2017
Your Purchase Order: W0170 747
Gross Weight: 49,660.000 LB Currency: USD
Payment Terms: NET 36 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805518178 Due Amt: 2,577.11
Due Date: 09/20/2017
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035055 ROCK INDUST BULK 24.830 ST 103.79000 USD/ST 2,577.11
Net Weight:49,660.000 LB 49,660.000 LB
Bill of Lading:2005340429
Place of Loading 5204 RIVER RD Subtotal 2,577.11
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,577.1
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
c /1 INVOICE
idr#111 2903587849
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: 08/21/2017
Sales Order: 3290818 Inco Terms: DLD DESTINATION
Reference Date: 08/21/2017 Shipment Date: 08/21/2017
Your Purchase Order: W01� Gross Weight: 50,760.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805516763 Due Amt: 2,634.19
Due Date: 09/20/2017
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035053 ROCK INDUST BULK 25.380 ST 103.79000 USD/ST 2,634.19
Net Weight:50,760.000 LB 50,760.000 LB
Bill of Lading:2005340432
Place of Loading 5204 RIVER RD Subtotal 2,634.19
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,634.1
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
CA/1 ® INVOICE
rfill 2903590279
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: 08/22/2017
Sales Order: 32908 Inco Terms: DLD DESTINATION
Reference Date: 08/ / 17 Shipment Date: 08/22/2017
Your Purchase Order: WO 003 Gross Weight: 50,080.000 LB Currency: USD
Payment Terms: NET 0 D S FROM DATE OF INVOICE Cargill Delivery No.: 805519891 Due Amt: 2,598.90
Due Date: 09/21/2017
(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 25.040 ST 103.79000 USD/ST 2,598.90
Net Weight:50,080.000 LB 50,080.000 LB
Bill of Lading:2005340508
Place of Loading 5204 RIVER RD Subtotal 2,598.90
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,598.9
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
cA/% ° INVOICE
rifill2903590280
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: 08/22/2017
Sales Order: 3290820 Inco Terms: DLD DESTINATION
Reference Date: 08/22/2017 Shipment Date: 08/22/2017
Your Purchase Order: W0170 Gross Weight: 49,580.000 LB Currency: USD
Payment Terms: NET 30 DAYS ROM DATE OF INVOICE Cargill Delivery No.: 805521186 Due Amt: 2,572.95
Due Date: 09/21/2017
(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 24.790 ST 103.79000 USD/ST 2,572.95
Net Weight:49,580.000 LB 49,580.000 LB
Bill of Lading:2005340249
Place of Loading 5204 RIVER RD Subtotal 2,572.95
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
TUSD 2,572.9
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
C /1 ® INVOICE
iirflil2903594870
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: 08/24/2017
Sales Order: 3290837 Inco Terms: DLD DESTINATION
Reference Date: 08/24/2017 Shipment Date: 08/24/2017
Your Purchase Order: W01 70 S Gross Weight: 50,580.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805526249 Due Amt: 2,624.85
Due Date: 09/23/2017
(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 25.290 ST 103.79000 USD/ST 2,624.85
Net Weight:50,580.000 LB 50,580.000 LB
Bill of Lading:2005340554
Place of Loading 5204 RIVER RD Subtotal 2,624.85
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,624.8
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:
Pagel of 1
C /1 ® INVOICE
iirfill2903592565
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: 08/23/2017
Sales Order: 3290823 Inco Terms: DLD DESTINATION
Reference Date: 08/23/2017 Shipment Date: 08/23/2017
Your Purchase Order: W01700 Gross Weight: 50,260.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805523218 Due Amt: 2,608.24
Due Date: 09/22/2017
(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:2005340504
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:
Pagel of 1
PACKING LIST
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 805513897 Master BOL Number: 2005340472
Shipment Date: AUG.18,2017 Stop BOL Number: 20053404720020
Delivery Date: AUG.18,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ coo
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 50,360.000 50,360.000 50,360.000 654.680
0003290811 LB LB LB FT3
W017001
Packaging Materials:
GRAND TOTAL: 50,360.000
LB
50,360.000 50,360.000 654.680
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
RECD BY, /#
DATE Q/' ,7
1 USE,.. . A��'•• SAc 7'-—
Page: 1/1
AUG.18,2017 10:06
EST
PACKING LIST
cAlfill
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 805518178 Master BOL Number: 2005340429
Shipment Date: AUG.21,2017 Stop BOL Number: 20053404290020
Delivery Date: AUG.25,2017 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 49,660.000 49,660.000 49,660.000 645.580
0003290816 LB LB LB FT3
W017001
Packaging Materials:
GRAND TOTAL: 49,660.000
LB
49,660.000 49,660.000 645.580
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions: .
Received �-B ySig
Date ., _ �/z 2i17
-� ACCT #: ��•3
� l
Use . P'on+ 3 ff-
Page: 1/1
AUG.21,2017 14:16
EST
01 /44k PACKING LIST
c1difill'o
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 805516763 Master BOL Number: 2005340432
Shipment Date: AUG.21,2017 Stop BOL Number: 20053404320020
Delivery Date: AUG.21,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ coo
Item Level notes
UOM UOM UoM
UoM
10 100011920 ROCK INDUST BULK 50,760.000 50,760.000 50,760.000 659.880
0003290818 LB LB LB FT3
W017005
Packaging Materials:
GRAND TOTAL: 50,760.000
LB
50,760.000 50,760.000 659.880
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: RECENA
DATE 8 'z.
USS f'::rr.�S Page:1/1
AUG.21,2017 08:25
EST
L
Received : �. � 33 tZ------ � �Date ! PACKING LIST
8122) 17
C41flIT
PO # :
ACCT # :
Use : PH S4A
Ship From: 1ADF 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 805519891 Master BOL Number:
Shipment Date: AUG.22,2017 Stop BOL Number:
Delivery Date: AUG.23,2017 Load Sequence: 0000
Carrier SCAC: Shipping Conditions: Full Truck Load
Carrier Name:
Container/Trailer Id: 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 50,080.000 50,080.000 50,080.000 651.040
0003290832 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: 50,080.000
LB
50,080.000 50,080.000 651.040
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
Page: 1/1
AUG.22,2017 08:45
EST
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 805521186 Master BOL Number: 2005340249
Shipment Date: AUG.22,2017 Stop BOL Number: 20053402490020
Delivery Date: AUG.24,2017 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 49,580.000 49,580.000 49,580.000 644.540
0003290820 LB LB LB FT3
W017005
Packaging Materials:
GRAND TOTAL: 49,580.000
LB
49,580.000 49,580.000 644.540
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
Received : # ��
Customer Unloading Instructions: Date . .Z3 ,Y-1
PO # :
ACCT # :
Use :
Page: 1/1
AUG.22,2017 14:07
EST
PACKING LIST
is /O"kC41 fill
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 805526249 Master BOL Number: 2005340554
Shipment Date: AUG.24,2017 Stop BOL Number: 20053405540020
Delivery Date: AUG.28,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
.t
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 50,580.000 50,580.000 50,580.000 657.540
0003290837 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
t
Packaging Materials:
GRAND TOTAL: 50,580.000
LB
50,580.000 50,580.000 657.540
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 �-
� �r.:.,t.#:,.: J C
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Page: 1/1
AUG.24,2017 10:06
EST
PACKING LIST
01 /0004%Q it fill
Ship From: 1ADF Ship To: 2500017294
CINCINNATI US CS CARMEL WATER OPERATIONS 10675
5204 RIVER RD 10675 N GRAY RD
CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9703
Delivery Number 805523218 Master BOL Number: 2005340504
Shipment Date: AUG.23,2017 Stop BOL Number: 20053405040020
Delivery Date: AUG.22,2017 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 50,260.000 50,260.000 50,260.000 653.380
0003290823 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 A SEMI DUM$AND
NOT A FULL DUMP C r`
Received :
Customer Unloading Instructions:
Date :
PO
/ ACCT #:
1 �
Use :
Page: 1/1
AUG.23,2017 09:16
EST