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Home My WebLink About316680 9/29/2017 CITY OF CARMEL, INDIANA VENDOR: 037000 ,+u,5qq*f CHECK AMOUNT: S"`""23,259.35` ONE CIVIC SQUARE CARGILL INC SALT DIVISION CHECK NUMBER: 316680 ?�; CARMEL, INDIANA 46032 PO BOX 415927 BOSTON MA 02241-5927 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903617732 2,598.90 OTHER EXPENSES 2903617733 2,600.98 OTHER EXPENSES 601 5023990 601 5023990 2903619441 2,650.80 OTHER EXPENSES 601 5023990 2903619801 2,555.31 OTHER EXPENSES 601 5023990 2903622280 2,596.83 OTHER EXPENSES 601 5023990 2903622281 2,560.50 OTHER EXPENSES 601 5023990 2903625096 2,619.66 OTHER EXPENSES 601 5023990 2903627666 2,573.99 OTHER EXPENSES 601 5023990 2903629861 2,502.38 OTHER EXPENSES CD nn W 13 '� D cru to to < D o Q O t0 tp O tD tD tC tD tD �'" ••-� � r�-i � O N \ N N N N N N N m O O r g O1 N Z x �— -t � M C lD r r r r r r r r rp cn a-i V V V V V V V V V > D - Q d � s�� a O, r* N N N N N N N N N C a 0 0 0 0 0 0 0 0 0Z z '�' of 0rn rn rn rn rn rn rn U5c < cn C7 nz Qa Q DD V Un N N w trD V V O V N (p C m o tD ONO ONO O W W f11 O �p tin laD , r Cn r O r r W N Z fD fD n Q N a O A Z ola 00 cu c 3 o 0 �* r. �• p n�rr � � a n B, n t1S r ' °• o r- O a` tb c, c m a g a 70 v C C a N N N N N N N N N D o o v d' rn ��tpp o Ln o tLrl (71 %D o O 00 C r OWO %Dd01 O W N O 000 O r v c4/1 ° INVOICE rifill 2903627666 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 131ST 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: 09/13/2017 Sales Order: 3329176 Inco Terms: DLD DESTINATION Reference Date: 09/13/2017 Shipment Date: 09/13/2017 Your Purchase Order: W0170V � Gross Weight: 49,600.000 LB Currency: USD Payment Terms: NET 30 DA FROM DATE OF INVOICE Cargill Delivery No.: 805567403 Due Amt: 2,573.99 Due Date: 10/13/2017 (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 24.800 ST 103.79000 USD/ST 2,573.99 Net Weight:49,600.000 LB 49,600.000 LB Bill of Lading:2005396457 Place of Loading 5204 RIVER RD Subtotal 2,573.99 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TTOTA USD 2,573.9 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 INVOICE Q*92903625096 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: 09/12/2017 Sales Order: 3329178 Inco Terms: DLD DESTINATION Reference Date: 09/12/2017 Shipment Date: 09/12/2017 Your Purchase Order: W0170/1� Gross Weight: 50,480.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805563788 Due Amt: 2,619.66 Due Date: 10/12/2017 (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 25.240 ST 103.79000 USD/ST 2,619.66 Net Weight:50,480.000 LB 50,480.000 LB Bill of Lading:2005396319 Place of Loading 5204 RIVER RD Subtotal 2,619.66 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,619.6 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 cA/1 ° INVOICE rifill 2903619441 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: 09/08/2017 Sales Order: 3316550 Inco Terms: DLD DESTINATION Reference Date: 09/08/2017 Shipment Date: 09/08/2017 Your Purchase Order: W0170y/ Gross Weight: 51,080.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805557499 Due Amt: 2,650.80 Due Date: 10/08/2017 (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 100035055 ROCK INDUST BULK 25.540 ST 103.79000 USD/ST 2,650.80 Net Weight:51,080.000 LB 51,080.000 LB Bill of Lading:2005378415 Place of Loading 5204 RIVER RD Subtotal 2,650.80 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,650.8 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 Mi/1 INVOICE rfill2903619801 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: 09/08/2017 Sales Order: 3316521 Inco Terms: DLD DESTINATION Reference Date: 09/08/2 Shipment Date: 09/08/2017 Your Purchase Order: W015 Gross Weight: 49,240.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 805558675 Due Amt: 2,555.31 Due Date: 10/08/2017 (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 24.620 ST 103.79000 USD/ST 2,555.31 Net Weight:49,240.000 LB 49,240.000 LB Bill of Lading:2005378456 Place of Loading 5204 RIVER RD Subtotal 2,555.31 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,555.3 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 1 nternet: Page 1 of 1 c4/1 INVOICE rdill 2903617733 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: 09/07/2017 Sales Order: 3316533 Inco Terms: DLD DESTINATION Reference Date: 09/07/ Shipment Date: 09/07/2017 Your Purchase Order: WO 003 Gross Weight: 50,120.000 LB Currency: USD Payment Terms: NE DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805555831 Due Amt: 2,600.98 Due Date: 10/07/2017 (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 100035056 ROCK INDUST BULK 25.060 ST 103.79000 USD/ST 2,600.98 Net Weight:50,120.000 LB 50,120.000 LB Bill of Lading:2005378268 Place of Loading 5204 RIVER RD Subtotal 2,600.98 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,600.9 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 Qi141 ® INVOICE rifill 2903617732 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: 09/07/2017 Sales Order: 3316530 Inco Terms: DLD DESTINATION Reference Date: 09/07/2017 Shipment Date: 09/07/2017 Your Purchase Order: W017 0v Gross Weight: 50,080.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805554489 Due Amt: 2,598.90 Due Date: 10/07/2017 (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 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:2005378267 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 Qi/1 INVOICE rflil2903622280 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: 09/11/2017 Sales Order: 3329172 Inco Terms: DLD DESTINATION Reference Date: 09/11/2017 Shipment Date: 09/11/2017 Your Purchase Order: W01YDA Gross Weight: 50,040.000 LB Currency: USD Payment Terms: NET SFROM DATE OF INVOICE Cargill Delivery No.: 805562009 Due Amt: 2,596.83 Due Date: 10/11/2017 (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 25.020 ST 103.79000 USD/ST 2,596.83 Net Weight:50,040.000 LB 50,040.000 LB Bill of Lading:2005396456 Place of Loading 5204 RIVER RD Subtotal 2,596.83 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,596.8 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 c4/ % ® INVOICE rfill 2903622281 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: 09/11/2017 Sales Order: 3316551 Inco Terms: DLD DESTINATION Reference Date: 09/11/ Shipment Date: 09/11/2017 Your Purchase Order: WO 7001 Gross Weight: 49,340.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 805560705 Due Amt: 2,560.50 Due Date: 10/11/2017 (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 24.670 ST 103.79000 USD/ST 2,560.50 Net Weight:49,340.000 LB 49,340.000 LB Bill of Lading:2005378416 Place of Loading 5204 RIVER RD Subtotal 2,560.50 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,560.5 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 CA104% ® INVOICE rfill 2903629861 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: 09/14/2017 Sales Order: 3329184 Inco Terms: DLD DESTINATION Reference Date: 09/14/2017 Shipment Date: 09/14/2017 Your Purchase Order: W017094'? Gross Weight: 48,220.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805570141 Due Amt: 2,502.38 Due Date: 10/14/2017 (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 24.110 ST 103.79000 USD/ST 2,502.38 Net Weight:48,220.000 LB 48,220.000 LB Bill of Lading:2005396246 Place of Loading 5204 RIVER RD Subtotal 2,502.38 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,502.3 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 /Oqk PACKING LIST C 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 805567403 Master BOL Number: 2005396457 Shipment Date: SEP.13,2017 Stop BOL Number: 20053964570020 Delivery Date: SEP.13,2017 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 49,600.000 49,600.000 49,600.000 644.800 0003329176 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 49,600.000 LB 49,600.000 49,600.000 644.800 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 R eceived : Customer Unloading Instructions: 9 I y 1-7 ?�� I h Page: 1/1 SEP.13,2017 10:40 EST will,V RECEPMD By�� PACKING LIST DAT$ /IK- UCCT# �i ,� ►- 5 �� ►r 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 805563788 Master BOL Number: 2005396319 Shipment Date: SEP.12,2017 Stop BOL Number: 20053963190020 Delivery Date: SEP.13,2017 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 50,480.000 50,480.000 50,480.000 656.240 0003329178 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: 50,480.000 LB 50,480.000 50,480.000 656.240 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 l Page: 1/1 SEP.12,2017 09:02 EST r � 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 805557499 Master BOL Number: 2005378415 Shipment Date: SEP.08,2017 Stop BOL Number: 20053784150020 Delivery Date: SEP.08,2017 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 51,080.000 51,080.000 51,080.000 664.040 0003316550 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 51,080.000 LB 51,080.000 51,080.000 664.040 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Receiv-ed : Date : PO # : ACCT #: g' ,U se Page:1/1 SEP.08,2017 08:27 EST PACKING LIST c1difl/T 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 805558675 Master BOL Number: 2005378456 Shipment Date: SEP.08,2017 Stop BOL Number: 20053784560020 Delivery Date: SEP.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 49,240.000 49,240.000 49,240.000 640.x20 0003316521 LB LB LB Ff3 W017005 Packaging Materials: GRAND TOTAL: 49,240.000 LB 49,240.000 49,240.000 640.120 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 RECE DAD BY� Customer Unloading Instructions: o/ 1 1 TE _ PO# ACCT# Page:1/1 SEP.08,2017 13:47 EST PACKING LIST c1difl/T 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 805555831 Master BOL Number: 2005378268 Shipment Date: SEP.07,2017 Stop BOL Number: 20053782680020 Delivery Date: SEP.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/ c00 Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 50,120.000 50,120.000 50,120.000 651.560 0003316533 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: 50,120.000 LB 50,120.000 50,120.000 651.560 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 Received : �J Date : -. ACCT # : -`" 6/£c3 � ,�-- Page: 1/1 Use : 07,2017 14:03 EST PACKING LIST C dt fl I/ 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 805554489 Master BOL Number: 2005378267 Shipment Date: SEP.07,2017 Stop BOL Number: 20053782670020 Delivery Date: SEP.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 50,080.000 50,080.000 50,080.000 651.040 0003316530 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 Received : �--� x,3000 Date : 9 '� P : ACCT # : f j$'S Page: 1/1 �cAN r _� 61 - SEP.07,2017 0 Use : 9C'7— 8:15EST PACKING LIST C411011 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 805562009 Master BOL Number: 2005396456 Shipment Date: SEP.11,2017 Stop BOL Number: 20053964560020 Delivery Date: SEP.12,2017 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 50,040.000 50,040.000 50,040.000 650.520 0003329172 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,040.000 LB 50,040.000 50,040.000 650.520 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: r Date : PO # : / ACCT # : Use : Page: 1/1 SEP.11,2017 14:23 EST PACKING LIST cd,11fill 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 805560705 Master BOL Number: 2005378416 Shipment Date: SEP.11,2017 Stop BOL Number: 20053784160020 Delivery Date: SEP.12,2017 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 49,340.000 49,340.000 49,340.000 641.420 0003316551 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,340.000 LB 49,340.000 49,340.000 641.420 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received : 3352 Date - PO ate :PO # : 1 ✓ ACCT # : use : P/�- l ��►l Page: 1/1 SEP.11,2017 08:03 EST PACKING LIST is /004k cidtfliT 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 805570141 Master BOL Number: 2005396246 Shipment Date: SEP.14,2017 Stop BOL Number: 20053962460020 Delivery Date: SEP.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/ Weight/ cOO Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 48,220.000 48,220.000 48,220.000 626.860 0003329184 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 48,220.000 LB 48,220.000 48,220.000 626.860 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 e— Customer 1�o t � J Customer Unloading Instructions: DA� P US]B__P4A,4,T"5 54(-7- dA Page: 1/1 SEP.14,2017 10:18 EST