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317565 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 037000 a; ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $*""38,977.30* CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 317565 ♦ BOSTON MA 02241-5927 CHECK DATE: 10/19/17 *trox i�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903642312 • 2,616.55 OTHER EXPENSES 601 5023990 2903644649 2,630.04 OTHER EXPENSES 601 5023990 2903647328 • 2,615.51 OTHER EXPENSES 601 5023990 2903649624 • 2,580.22 OTHER EXPENSES 601 5023990 2903652433 2,589.56 OTHER EXPENSES 601 5023990 2903654555 2,603.05 OTHER EXPENSES 601 5023990 2903654958 . 2,614.47 OTHER EXPENSES 601 5023990 2903657024 2,638.34 OTHER EXPENSES 601 5023990 2903659323 2,576.07 OTHER EXPENSES 601 5023990 2903659746 2,566.73 OTHER EXPENSES 601 5023990 2903662690 2,559.46 OTHER EXPENSES 601 5023990 2903664722 2,618.62 OTHER EXPENSES 601 5023990 2903667409 • 2,608.24 OTHER EXPENSES 601 5023990 2903667410 2,571.92 OTHER EXPENSES 601 5023990 2903669259 ' 2,588.52 OTHER EXPENSES p 3 ar r r r r r f+ r r r Z Q V M. N 0 <O o =°, 0) r f1 N N N N N N N N N N r1'I = V V V V V VV V V D Ln y < O VNJ _ fD 0! rt N N N N N N N N N N g a fl t0 t0 t0 t0 t0 t0 t0 tD t0 tD ►� O O O O O O O O O O Z Z i+ lND pww w 14 Q wp11 w w w w w w c v R 01 im C01 011 001 th Ln w twn Ln W N is �1 c� N -VP VAA m V W O %00 Ln m '��p f=p to O tD N O 0 W ? OD Ln .� R o n z �,•� (Np ° a C N `< :i cr y a v Pr .. rn IS v v p ,:. 40 rn m ' v v o ON 2L c� n a N N N N N N N N N N 3C tJ1 w 0% d% w OV11 n Q► m C1 000 000 000 t%0 01 •OVi W 46 w C o Z N N N W VO � V W �r �D to v CArfill / % ® INVOICE 2903657024 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: 09/29/2017 Sales Order: 3358244 Inco Terms: DLD DESTINATION Reference Date: 09/29/2017 Shipment Date: 09/29/2017 Your Purchase Order: W0170 Gross Weight: 50,840.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805603659 Due Amt: 2,638.34 Due Date: 10/29/2017 (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 25.420 ST 103.79000 USD/ST 2,638.34 Net Weight:50,840.000 LB 50,840.000 LB Bill of Lading:2005440740 Place of Loading 5204 RIVER RD Subtotal 2,638.34 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,638.3 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: Pagel of 1 Mi/1 ° INVOICE rfill2903654555 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 UTILITIES 3450 W 131ST ST 4915 E GRAY RD CARMEL IN 46074-8267 CARMEL IN 46074 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 09/28/2017 Sales Order: 3358215 Inco Terms: DLD DESTINATION Reference Date: 09/ 8/20 Shipment Date: 09/28/2017 Your Purchase Order: WO 7001 Gross Weight: 50,160.000 LB Currency: USD Payment Terms: NE 0 DA S FROM DATE OF INVOICE Cargill Delivery No.: 805600636 Due Amt: 2,603.05 Due Date: 10/28/2017 (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 100035054 ROCK INDUST BULK 25.080 ST 103.79000 USD/ST 2,603.05 Net Weight:50,160.000 LB 50,160.000 LB Bill of Lading:2005440774 Place of Loading 5204 RIVER RD Subtotal 2,603.05 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,603.0 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 rflil 2903669259 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: 10/06/2017 Sales Order: 3369829 Inco Terms: DLD DESTINATION Reference Date: 10/06/2017 Shipment Date: 10/06/2017 Your Purchase Order: W0170p� Gross Weight: 49,880.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805619450 Due Amt: 2,588.52 Due Date: 11/05/2017 (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 24.940 ST 103.79000 USD/ST 2,588.52 Net Weight:49,880.000 LB 49,880.000 LB Bill of Lading:2005459071 Place of Loading 5204 RIVER RD Subtotal 2,588.52 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,588.5 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 CA/1 ® INVOICE rfill 2903667409 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: 10/05/2017 Sales Order: 3369834 Inco Terms: DLD DESTINATION Reference Date: 10/05201 Shipment Date: 10/05/2017 Your Purchase Order: W01 05 Gross Weight: 50,260.000 LB Currency: USD Payment Terms: NET 0 D S FROM DATE OF INVOICE Cargill Delivery No.: 805616496 Due Amt: 2,608.24 Due Date: 11/04/2017 (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 25.130 ST 103.79000 USD/ST 2,608.24 Net Weight:50,260.000 LB 50,260.000 LB Bill of Lading:2005458971 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: Page 1 of 1 Qirflli INVOICE 2903667410 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: 10/05/2017 Sales Order: 3369837 Inco Terms: DLD DESTINATION Reference Date: 10/05/2017 Shipment Date: 10/05/2017 Your Purchase Order: W0170q� J Gross Weight: 49,560.000 LB Currency: USD Payment Terms: NET 30//DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805617792 Due Amt: 2,571.92 Due Date: 11104/2017 (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 24.780 ST 103.79000 USD/ST 2,571.92 Net Weight:49,560.000 LB 49,560.000 LB Bill of Lading:2005459111 Place of Loading 5204 RIVER RD Subtotal 2,571.92 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,571.9 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 E 290366472g Car ill 2 2 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: 10/04/2017 Sales Order: 3369825 Inco Terms: DLD DESTINATION Reference Date: 10/04/2017 Shipment Date: 10/04/2017 Your Purchase Order: W017 � Gross Weight: 50,460.000 LB Currency: USD Payment Terms: NET 0 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805613523 Due Amt: 2,618.62 Due Date: 11/03/2017 (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 25.230 ST 103.79000 USD/ST 2,618.62 Net Weight:50,460.000 LB 50,460.000 LB Bill of Lading:2005459106 Place of Loading 5204 RIVER RD Subtotal 2,618.62 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,618.6 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 Ciirflli INVOICE 2903659746 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: 10/02/2017 Sales Order: 3358253 Inco Terms: DLD DESTINATION Reference Date: 10/02/2017 Shipment Date: 10/02/2017 Your Purchase Order: W01740e\ Gross Weight: 49,460.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805608511 Due Amt: 2,566.73 Due Date: 11101/2017 (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 24.730 ST 103.79000 USD/ST 2,566.73 Net Weight:49,460.000 LB 49,460.000 LB Bill of Lading:2005440953 Place of Loading 5204 RIVER RD Subtotal 2,566.73 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,566.7 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 CA�1 INVOICE r#111 2903654958 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: 09/28/2017 Sales Order: 3358231 Inco Terms: DLD DESTINATION Reference Date: 0912 Shipment Date: 09/28/2017 Your Purchase Order: WO 7003 Gross Weight: 50,380.000 LB Currency: USD Payment Terms: NET YS FROM DATE OF INVOICE Cargill Delivery No.: 805601983 Due Amt: 2,614.47 Due Date: 10/28/2017 (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 25.190 ST 103.79000 USD/ST 2,614.47 Net Weight:50,380.000 LB 50,380.000 LB Bill of Lading:2005440869 Place of Loading 5204 RIVER RD Subtotal 2,614.47 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,614.4 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 Car 1/I INVOICE g 2903659323 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 UTILITIES 3450 W 131ST ST 4915 E GRAY RD CARMEL IN 46074-8267 CARMEL IN 46074 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 10/02/2017 Sales Order: 3358224 Inco Terms: DLD DESTINATION Reference Date: 10/02/2017 Shipment Date: 10/02/2017 Your Purchase Order: W01700 J Gross Weight: 49,640.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805607163 Due Amt: 2,576.07 Due Date: 11/01/2017 (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 100035054 ROCK INDUST BULK 24.820 ST 103.79000 USD/ST 2,576.07 Net Weight:49,640.000 LB 49,640.000 LB Bill of Lading:2005440917 Place of Loading 5204 RIVER RD Subtotal 2,576.07 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,576.0 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 rflil2903662690 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: 10/03/2017 Sales Order: 3358258 Inco Terms: DLD DESTINATION Reference Date: 10/03/2017..tt Shipment Date: 10/03/2017 Your Purchase Order: W0170Gross Weight: 49,320.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805611082 Due Amt: 2,559.46 Due Date: 11/02/2017 (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 100035053 ROCK INDUST BULK 24.660 ST 103.79000 USD/ST 2,559.46 Net Weight:49,320.000 LB 49,320.000 LB Bill of Lading:2005440954 Place of Loading 5204 RIVER RD Subtotal 2,559.46 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,559.4 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 1 nternet: Pagel of 1 PACKING LIST t X11 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 805603659 Master BOL Number: 2005440740 Shipment Date: SEP.29,2017 Stop BOL Number: 20054407400020 Delivery Date: OCT.02,2017 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 50,840.000 50,840.000 50,840.000 660.920 0003358244 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 50,840.000 LB 50,840.000 50,840.000 660.920 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 gy REC:F.�VED � l.:L�.:I j� Customer Unloading Instructions: DA PO# ACCr USE s " DEI WC-M nr.T 16 2017 Page:1/1 SEP.29,2017 08:36 EST PACKING LIST will Ship From: 1ADF Ship To: 2000002303 CINCINNATI US CS CARMEL UTILITIES 5204 RIVER RD 4915 E GRAY RD CINCINNATI OH 45233-1643 CARMEL, IN,US,46074 Delivery Number 805600636 Master BOL Number: 2005440774 Shipment Date: SEP.28,2017 Stop BOL Number: 20054407740020 Delivery Date: SEP.29,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation 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 50,160.000 50,160.000 50,160.000 652.080 0003358215 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,160.000 LB 50,160.000 50,160.000 652.080 LB LB FT3 Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: v Fe :- : /�a,�t- (� h►SSS l/L9/17 r DELIVERED OCT 161017 61 .3 LL— Page:1/1 SEP.28,2017 08:30 EST PACKING LIST C41fl/T 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 805619450 Master BOL Number: 2005459071 Shipment Date: OCT.06,2017 Stop BOL Number: 20054590710020 Delivery Date: OCT.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 49,880.000 49,880.000 49,880.000 648.440 0003369829 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,880.000 LB 49,880.000 49,880.000 648.440 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: , RECENM ..=�.i..r... DA1'B ►�'"�-1' PO* f �t_4,vrS S��r 1017 Page: 1/1 OCT.06,2017 09:42 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 805616496 Master BOL Number: 2005458971 Shipment Date: OCT.05,2017 Stop BOL Number: 20054589710020 Delivery Date: OCT.06,2017 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 0003369834 LB LB LB FT3 W017005 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 DUMP AND NOT A FULL DUMP Customer Unloading Instructions: , t� �rnlrlMrl� Mrr ��Mrrrrr � Page:1/1 DELIVERED OCT 16 2017 OCT.05,2017 08:44 EST 1' PACKING LIST will Ship From: 1ADF a tje L /3 Ship To: 2500017293 CINCINNATI US CS CARMEL WATER OPERATIONS 5484 5204 RIVER RD 5484 E 126TH ST CINCINNATI OH 45233-1643 G 1 �� 3 CARMEL,IN,US,46033-9289 14 Pla Delivery Number 805617792 `�� � Master BOL Number: 2005459111 Shipment Date: OCT.05,2017 Stop BOL Number: 20054591110020 Delivery Date: OCT.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 UOM UOM UOM 10 100011920 ROCK INDUST BULK 49,560.000 49,560.000 49,560.000 644.280 0003369837 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 49,560.000 LB 49,560.000 49,560.000 644.280 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: DELIVERED OCT 16 7017 Page: 1/1 OCT.05,2017 14:52 EST 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 805613523 Master BOL Number: 2005459106 Shipment Date: OCT.04,2017 Stop BOL Number: 20054591060020 Delivery Date: OCT.05,2017 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 50,460.000 50,460.000 50,460.000 655.980 0003369825 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,460.000 LB 50,460.000 50,460.000 655.980 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: J� RECD B'Y� j k DATE o - y-/ p0# ---M..._.. *ACCT# Lit_) DELIVERED OCT 16 2017 Page: 1/1 OCT.04,2017 08:29 EST PACKING LIST 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 805608511 Master BOL Number: 2005440953 Shipment Date: OCT.02,2017 Stop BOL Number: 20054409530020 Delivery Date: OCT.04,2017 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 49,460.000 49,460.000 49,460.000 642.980 0003358253 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 49,460.000 LB 49,460.000 49,460.000 642.980 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: Received : A�t yS51 Date : iolill7 PO # : DELIVERED Del it ACCT / -3 Use : pith> ► 5, Ir Page: 1/1 OCT.02,2017 14:18 EST PACKING LIST will 4 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 805601983 Master BOL Number: 2005440869 Shipment Date: --.SEP.28,2017 Stop BOL Number: 20054408690020 Delivery Date: SEP.29,2017 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 50,380.000 50,380.000 50,380.000 654.940 0003358231 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: 50,380.000 LB 50,380.000 50,380.000 654.940 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 : "tt3000 I Date : 917-V/ PO # : ACCT Use - Page: 1/1 DELIVERED OCT 16 2011 ��-� �� EST PACKING LIST C41 fill Ship From: 1ADF Ship To: 2000002303 CINCINNATI US CS CARMEL UTILITIES 5204 RIVER RD 4915 E GRAY RD CINCINNATI OH 45233-1643 CARMEL, IN,US,46074 Delivery Number 805607163 Master BOL Number: 2005440917 Shipment Date: OCT.02,2017 Stop BOL Number: 20054409170020 Delivery Date: OCT.03,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation Carrier Name: RIVER BEND ContainerlTrailer 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 49,640.000 49,640.000 49,640.000 645.320 0003358224 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,640.000 LB 49,640.000 49,640.000 645.320 LB LB FT3 Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov l Customer Unloading Instructions: �) e DAT13 12;�-(� PO# ACCTS G i t 3 OCT 16101'/ Page: 1/1 DELIVERED OCT.02,2017 08:53 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 805611082 Master BOL Number: 2005440954 Shipment Date: OCT.03,2017 Stop BOL Number: 20054409540020 Delivery Date: OCT.05,2017 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 49,320.000 49,320.000 49,320.000 641.160 0003358258 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 49,320.000 LB 49,320.000 49,320.000 641.160 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 DUMPeiwed : r''/ R�ec � ,�3� ) Customer Unloading Instructions: Date : lc kr7 PO # : ACCT # : ccts.3 Use : ?74$4 Page: 1/1 x DELIVERED OCT 16 7017 OCT.03,2017 12:12 EST T Ln aEi .o ca O W N a Q L I L c Ic c Lr Lr O �L Q 4A- Z c a o 0 0 0 o c o �o Ln 0 m m m N M n N V O > O O Si a% ON O N U H N N N NN �,C to Q a Q o Q •� > m U a m a U u CarfillINVOICE 2903652433 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: 09/27/2017 Sales Order: 3341499 Inco Terms: DLD DESTINATION Reference Date: 09/27 2017 Shipment Date: 09/27/2017 Your Purchase Order: WO 70 5 Gross Weight: 49,900.000 LB Currency: USD Payment Terms: NET 3 AYS FROM DATE OF INVOICE Cargill Delivery No.: 805597875 Due Amt: 2,589.56 Due Date: 10/27/2017 (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 24.950 ST 103.79000 USD/ST 2,589.56 Net Weight:49,900.000 LB 49,900.000 LB Bill of Lading:2005415736 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 I E c4rfill INVO C 2903649624 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: 09/26/2017 Sales Order: 3341479 Inco Terms: DLD DESTINATION Reference Date: 09/26/2017 Shipment Date: 09/26/2017 Your Purchase Order: W0170 Gross Weight: 49,720.000 LB Currency: USD Payment Terms: NET 3 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805595750 Due Amt: 2,580.22 Due Date: 10/26/2017 (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 24.860 ST 103.79000 USD/ST 2,580.22 Net Weight:49,720.000 LB 49,720.000 LB Bill of Lading:2005415540 Place of Loading 5204 RIVER RD Subtotal 2,580.22 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,580.2 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 Car ill INVOICE g 2903644649 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 131 ST 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: 09/22/2017 Sales Order: 3341491 Inco Terms: DLD DESTINATION Reference Date: 09/22/2017 Shipment Date: 09/22/2017 Your Purchase Order: W017005V 5 Gross Weight: 50,680.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805588727 Due Amt: 2,630.04 Due Date: 1012212017 (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 25.340 ST 103.79000 USD/ST 2,630.04 Net Weight:50,680.000 LB 50,680.000 LB Bill of Lading:2005415755 Place of Loading 5204 RIVER RD Subtotal 2,630.04 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,630.0 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 Car ill INVOICE g 2903647328 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: 09/25/2017 Sales Order: 3341497 Inco Terms: DLD DESTINATION Reference Date: 09/25/2017 Shipment Date: 09/25/2017 Your Purchase Order: W0170 Gross Weight: 50,400.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805592033 Due Amt: 2,615.51 Due Date: 10/25/2017 (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 25.200 ST 103.79000 USD/ST 2,615.51 Net Weight:50,400.000 LB 50,400.000 LB Bill of Lading:2005415756 Place of Loading 5204 RIVER RD Subtotal 2,615.51 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA TUSD 2,615.5 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 Qr ill INVOICE g 2903642312 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: 09/21/2017 Sales Order: 3341483 Inco Terms: DLD DESTINATION Reference Date: 09/21/2017 Shipment Date: 09/21/2017 Your Purchase Order: W0170�(2-r5f Gross Weight: 50,420.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805586047 Due Amt: 2,616.55 Due Date: 10/21/2017 (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 25.210 ST 103.79000 USD/ST 2,616.55 Net Weight:50,420.000 LB 50,420.000 LB Bill of Lading:2005415633 Place of Loading 5204 RIVER RD Subtotal 2,616.55 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,616.5 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 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 805597875 Master BOL Number: 2005415736 Shipment Date: SEP.27,2017 Stop BOL Number: 20054157360020 Delivery Date: SEP.27,2017 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 49,900.000 49,900.000 49,900.000 648.700 0003341499 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 49,900.000 LB 49,900.000 49,900.000 648.700 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: By , q f DAM��Z:.� PO# USB.P#iri�n� � 0 20!9 Page: 1/1 SEP.27,2017 08:54 EST 'IS PACKING LIST di 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 805595750 Master BOL Number: 2005415540 Shipment Date: SEP.26,2017 Stop BOL Number: 20054155400020 Delivery Date: SEP.26,2017 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 49,720.000 49,720.000 49,720.000 646.360 0003341479 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,720.000 LB 49,720.000 49,720.000 646.360 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: `/ u 4- NERED OCT 0 91011 Page:1/1 SEP.26,2017 12:57 EST PACKING LIST W111w 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 805588727 Master BOL Number: 2005415755 Shipment Date: SEP.22,2017 Stop BOL Number: 20054157550020 Delivery Date: SEP.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 50,680.000 50,680.000 50,680.000 658.840 0003341491 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 50,680.000 LB 50,680.000 50,680.000 658.840 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: DATE ACGT N Page: 1/1 DELIVERED OCT 0 9 2OTJ SEP.22,2017 12:04 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 805592033 Master BOL Number: 2005415756 Shipment Date: SEP.25,2017 Stop BOL Number: 20054157560020 Delivery Date: SEP.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 50,400.000 50,400.000 50,400.000 655.200 0003341497 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 50,400.000 LB 50,400.000 50,400.000 655.200 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 I/ Li Received : __ 1�- ZYDy Customer Unloading Instructions: —�'������+■� Date : PO # : '�J ACCT #: Use.: p�G�� J suit DELIVERED OCT 0 9 2017 Page: 1/1 SEP.25,2017 11:50 EST PACKING LIST cAlfill", 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 805586047 Master BOL Number: 2005415633 Shipment Date: SEP.21,2017 Stop BOL Number: 20054156330020 Delivery Date: SEP.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 50,420.000 50,420.000 50,420.000 655.460 0003341483 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: 50,420.000 LB 50,420.000 50,420.000 655.460 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 B EMI DUMP AND NOT A FULL DUMP Rt3 ! 60 e, f DATB PO# t- - I ACCT# . USB - S°► DELIVERED DCT 4 9 2017 Page: 1/1 SEP.21,2017 12:08 EST