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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 Ln -a m U- 0 °1 LU � z O ►-+ +j t0 L 'D N m ko %D N N N N N N N N 00 ,1 ii4 Z O d w w 0 w BOGc >. 3 0 0 0 0 0 0 0 D1 U. Q Ln pO V- 0 0 00 N N kD Ln 0000 1 00 L V Ln Ln Ln Ln Ln Ln Ln (n N p O ON Ln Q V N N N N N N N Z a� xO > m Q a m a 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 DAM.8 z s Poi ` ACCT# 3 USE CggT#i5 SALT, 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