317886 10/31/2017 9� )
CITY OF CARMEL, INDIANA VENDOR: 03700 CHECK AMOUNT: S'` 12,923.93'
CARGILL INC-SALT DIVISIONONE CIVIC SQUARE PO BOX 415927 CHECK NUMBER: 317886
CARMEL, INDIANA 46032 BOSTON MA 02241-5927 CHECK DATE: 10/31/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
601 5023990 2903672503 2 579.18,593.71 OTHER EXPENSES
5023990 2903675304 2,
601 2903675305 2,581.26 OTHER EXPENSES
601 5023990 2903678025 2,599.94 OTHER EXPENSES
601 5023990 2903680221 2,569.84 OTHER EXPENSES
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Qi/1 INVOICE
rflii2903675304
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: 10/10/2017
Sales Order: 3369854 Inco Terms: DLD DESTINATION
Reference Date: 10/10/2017 Shipment Date: 10/10/2017
Your Purchase Order: W0170'V V� Gross Weight: 49,980.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805627587 Due Amt: 2,593.71
Due Date: 11/09/2017
(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 24.990 ST 103.79000 USD/ST 2,593.71
Net Weight:49,980.000 LB 49,980.000 LB
Bill of Lading:2005459116
Place of Loading 5204 RIVER RD Subtotal 2,593.71
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,593.7
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:
Page 1 of 1
Qr/1 INVOICE
i I 2903672503
g
Cargill Salt Remit To: Cargill, Incorporated
A business of CARGILL,INCORPORATED PO Box 415927
15407 MCGINTY ROAD WEST Boston MA 02241-5927
WAYZATA MN 55391 USA
USA
Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER 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: 10/09/2017
Sales Order: 3369850 Inco Terms: DLD DESTINATION
Reference Date: 10/09/2017 Shipment Date: 10/09/2017
Your Purchase Order: W01793-� Gross Weight: 49,700.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805623860 Due Amt: 2,579.18
Due Date: 11/08/2017
(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 100035056 ROCK INDUST BULK 24.850 ST 103.79000 USD/ST 2,579.18
Net Weight:49,700.000 LB 49,700.000 LB
Bill of Lading:2005459201
Place of Loading 5204 RIVER RD Subtotal 2,579.18
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,579.1
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
Qr/1 INVOICE
I" 2903675305
g
Cargill Salt Remit To: Cargill,Incorporated
A business of CARGILL, INCORPORATED PO Box 415927
15407 MCGINTY ROAD WEST Boston MA 02241-5927
WAYZATA MN 55391 USA
USA
Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER 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: 10/10/2017
Sales Order: 3369858 Inco Terms: DLD DESTINATION
Reference Date: 10/10/2017 Shipment Date: 10/10/2017
Your Purchase Order: W0170�\ Gross Weight: 49,740.000 LB Currency: USD
Payment Terms: NET 30 DAY\t_i FROM DATE OF INVOICE Cargill Delivery No.: 805626012 Due Amt: 2,581.26
Due Date: 11/09/2017
(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 24.870 ST 103.79000 USD/ST 2,581.26
Net Weight:49,740.000 LB 49,740.000 LB
Bill of Lading:2005458978
Place of Loading 5204 RIVER RD Subtotal 2,581.26
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,581.2
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
CA/1 ® INVOICE
rfill2903680221
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: 10/12/2017
Sales Order: 3369880 Inco Terms: DLD DESTINATION
Reference Date: 10/12/2017 Shipment Date: 10/12/2017
Your Purchase Order: W01700I Gross Weight: 49,520.000 LB Currency: USD
Payment Terms: NET 30 DAYS ROM DATE OF INVOICE Cargill Delivery No.: 805634492 Due Amt: 2,569.84
Due Date: 11/11/2017
(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 100035057 ROCK INDUST BULK 24.760 ST 103.79000 USD/ST 2,569.84
Net Weight:49,520.000 LB 49,520.000 LB
Bill of Lading:2005458983
Place of Loading 5204 RIVER RD Subtotal 2,569.84
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,569.8
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
Q /1 INVOICE
* 11 2903678025
g
Cargill Salt Remit To: Cargill, Incorporated
A business of CARGILL, INCORPORATED PO Box 415927
15407 MCGINTY ROAD WEST Boston MA 02241-5927
WAYZATA MN 55391 USA
USA
Bill-To: CARMEL WATER UTILITIES Ship-To: 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: 10/11/2017
Sales Order: 3369839 Inco Terms: DLD DESTINATION
Reference Date: 10/11/2017 Shipment Date: 10/11/2017
Your Purchase Order: W017;DS
Gross Weight: 50,100.000 LB Currency: USD
Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 805629808 Due Amt: 2,599.94
Due Date: 11/10/2017
(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 25.050 ST 103.79000 USD/ST 2,599.94
Net Weight:50,100.000 LB 50,100.000 LB
Bill of Lading:2005459151
Place of Loading 5204 RIVER RD Subtotal 2,599.94
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,599.9
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:
Pagel of 1
PACKING LIST
Will"'
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 805627587 Master BOL Number: 2005459116
Shipment Date: OCT.10,2017 Stop BOL Number: 20054591160020
Delivery Date: OCT.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 49,980.000 49,980.000 49,980.000 649.740
0003369854 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: 49,980.000
LB
49,980.000 49,980.000 649.740
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
2-1
ro
F
rU (AJ
age: 1/1
DELIVERED OCT 2 3101' OCT.10,2017 13:49
EST
PACKING LIST
C41 fill
Ship From: 1ADF Ship To: 2500017292
CINCINNATI US CS CARMEL WATER OPERATIONS 4425
5204 RIVER RD 4425 E 126TH ST
CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-2401
Delivery Number 805623860 Master BOL Number: 2005459201
Shipment Date: OCT.09,2017 Stop BOL Number: 20054592010020
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 49,700.000 49,700.000 49,700.000 646.100
0003369850 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: 49,700.000
LB
49,700.000 49,700.000 646.100
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
Fte
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m .
LL01 C Z 100 G383AII30 ACCT #:
Q Page:1/1
Use : I iQ11 s¢ 't— OCT.09,2017 12:53
_" d EST
PACKING LIST
C41fill
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 805626012 Master BOL Number: 2005458978
Shipment Date: OCT.10,2017 Stop BOL Number: 20054589780020
Delivery Date: OCT.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/ coo
Item Level notes
UOM UoM UOM
UOM
10 100011920 ROCK INDUST BULK 49,740.000 49,740.000 49,740.000 646.620
0003369858 LB LB LB FT3
W017004
Packaging Materials:
GRAND TOTAL: 49,740.000
LB
49,740.000 49,740.000 646.620
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:
eeUV0d : a ,� SS
e : /0/---/.Q,4-7I
F :
1ACCTU
se: � � �— • l
DELIVERED OCT 2 31017 OCT.10,2017 08:15
EST
PACKING LIST
Cdl fill
Ship From: 1ADF Ship To: 2500017294
CINCINNATI US CS CARMEL WATER OPERATIONS 10675
5204 RIVER RD 10675 N GRAY RD
CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9703
Delivery Number 805634492 Master BOL Number: 2005458983
Shipment Date: OCT.12,2017 Stop BOL Number: 20054589830020
Delivery Date: OCT.16,2017 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 49,520.000 49,520.000 49,520.000 643.760
0003369880 LB LB LB FT3
W017004
Packaging Materials:
GRAND TOTAL: 49,520.000
LB
49,520.000 49,520.000 643.760
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
�L
Customer Unloading Instructions: R o,p.e I Y e d : IC R -
Date :
PO #
ACCT #: GIi4 3
se :
Page: 1/1
OCT.12,2017 13:45
DELIVERED OCT 2 3 2V EST
PACKING LIST
fill
Ship From: 1ADF DOZ j �ShipTo: 2500017293
CINCINNATI US CS 0 —/�.—� ? CARMEL WATER OPERATIONS 5484
5204 RIVER RD /e I 5484 E 126TH ST
CINCINNATI OH 45233-1643 , Y.4.-
Master
IN,US,46033-9289
�
Delivery Number 805629808 " � s S� A� `saw/ Master BOL Number: 2005459151
Shipment Date: OCT.11,2017 Stop BOL Number: 20054591510020
Delivery Date: OCT.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 50,100.000 50,100.000 50,100.000 651.300
0003369839 LB LB LB FT3
W017005
Packaging Materials:
GRAND TOTAL: 50,100.000
LB
50,100.000 50,100.000 651.300
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:
Page: 1/1
OCT.11,2017 08:26
DELIVERED OCT 2 3 2017 EST