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
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/ % ® 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*
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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-/
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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
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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