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318403 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 037000 CARGILL INC-SALT DIVISION CHECK AMOUNT: $****31,085.10* ONE CIVIC SQUARE PO BOX 415927 CHECK NUMBER: 318403 CARMEL, INDIANA 46032 BOSTON MA 02241-5927 CHECK DATE: 11/07/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE 90V016 E 9 6 U86ER AMOUNT 83 OTHER EXPENSES 601 5023990 2903682576 2,584.37 OTHER EXPENSES 601 5023990 2903687954 2,567.76 OTHER EXPENSES 601 5023990 2,576.07 OTHER EXPENSES 601 5023990 2903690398 2,603.05 OTHER EXPENSES 601 5023990 2903693087 2,569.84 OTHER EXPENSES 601 5023990 2903695545 2,670.52 OTHER EXPENSES 601 5023990 2903695546 2,584.37 OTHER EXPENSES 601 5023990 2903698524 2,563.61 OTHER EXPENSES 601 5023990 2903698525 2,585,41 OTHER EXPENSES 601 5023990 2903703356 2,569.84 OTHER EXPENSES 601 5023990 2903705091 2,613.43 OTHER EXPENSES 601 5023990 2903705487 _e), O 0 p D o 0 rt 3 CL O O C a O Z X r Z 1-4 C OLn =r C N N N N N N N �'� f7 D ID R O f+ m O t0 tD t0 t0 t0 O Z O N V 0 CO O O O O O O < O N v w S o (DD O O O tD tkp to tD C , (p N A_ m o to w w w to to to m A p w tD twn N N � -NP . 2: 01 �1 V f+ On U7 4a 0 Ln -nV (� z C p 00 w 00 w w 00 w O O! w w w w w w w Z n a 00 N N N N N N N Q �p i-+ rn in in in in rn iri VWt00 lOJ1 W .OA O .t00 -i O .A 00 .p Cn W to 00 N W A C r al a � rt H c o v S° a c�D g ►-� Z WO � � w -a � v W G7 < N N N N N N N T r C A Z X d fAD o 0 0 0 0 0 o > 3 z rt a a) �' m D to C1 °� c m � < NJ NJ NJ IQ N N r* 3r 0 0 0 0 0 0 z z '�` m i-r W w w w w W W C v' -� D O O O tD W top tip W 0 N 0) A O o LnA 0 w °i u° Ln Ln Ln Ln � m v m A R < - 3 A O N � � C a R 3 A o c 3 O a =r ^ =rLn a s 3 `. cD m o v v =r n .. n� fl' ° 2L 70 m m a N N N N N N N 3 O O N W l0 to w N o p Z o w � I.-42h01V N OA � Ln N cA/1 ° INVOICE rifill 2903695545 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: 10/20/2017 Sales Order: 3390863 Inco Terms: DLD DESTINATION Reference Date: 10/20/2017 Shipment Date: 10/20/2017 Your Purchase Order: W01700 Gross Weight: 49,520.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805654187 Due Amt: 2,569.84 Due Date: 11/19/2017 (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 24.760 ST 103.79000 USD/ST 2,569.84 Net Weight:49,520.000 LB 49,520.000 LB Bill of Lading:2005491417 Place of Loading 5204 RIVER RD Subtotal 2,569.84 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 FINVOICE 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 c4/1 ° INVOICE rifill 290369 8524 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: 10/23/2017 Sales Order: 3390842 Inco Terms: DLD DESTINATION Reference Date: 10/23/201 Shipment Date: 10/23/2017 Your Purchase Order: W0170 Gross Weight: 49,800.000 LB Currency: USD Payment Terms: NET 3 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805656237 Due Amt: 2,584.37 Due Date: 11/22/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035056 ROCK INDUST BULK 24.900 ST 103.79000 USD/ST 2,584.37 Net Weight:49,800.000 LB 49,800.000 LB Bill of Lading:2005491516 Place of Loading 5204 RIVER RD Subtotal 2,584.37 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,584.3 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted We reserve the right to charge interest on overdue accounts For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 CArfill /1 ® INVOICE 2903698525 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: 10/23/2017 Sales Order: 3390829 Inco Terms: DLD DESTINATION Reference Date: 10/23/2017 Shipment Date: 10/23/2017 Your Purchase Order: W0170/ Gross Weight: 49,400.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805657831 Due Amt: 2,563.61 Due Date: 11/22/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035057 ROCK INDUST BULK 24.700 ST 103.79000 USD/ST 2,563.61 Net Weight:49,400.000 LB 49,400.000 LB Bill of Lading:2005491341 Place of Loading 5204 RIVER RD Subtotal 2,563.61 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,563.6 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 Q*9/1 INVOICE 111 2903695546 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: 10/20/2017 Sales Order: 3390814 Inco Terms: DLD DESTINATION Reference Date: 10/20/2017 Shipment Date: 10/20/2017 Your Purchase Order: W0170/V-C-D Gross Weight: 51,460.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805652808 Due Amt: 2,670.52 Due Date: 11/19/2017 (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 25.730 ST 103.79000 USD/ST 2,670.52 Net Weight:51,460.000 LB 51,460.000 LB Bill of Lading:2005491334 Place of Loading 5204 RIVER RD Subtotal 2,670.52 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,670.5 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 rdill 2903703356 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: 10/25/2017 Sales Order: 3390857 Inco Terms: DLD DESTINATION Reference Date: 10/25/ 7 Shipment Date: 10/25/2017 Your Purchase Order: WOV3AYS Gross Weight: 49,820.000 LB Currency: USD Payment Terms: NE FROM DATE OF INVOICE Cargill Delivery No.: 805664987 Due Amt: 2,585.41 Due Date: 11/24/2017 (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 24.910 ST 103.79000 USD/ST 2,585.41 Net Weight:49,820.000 LB 49,820.000 LB Bill of Lading:2005491397 Place of Loading 5204 RIVER RD Subtotal 2,585.41 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,585.4 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 c4/1 ° INVOICE rfill2903705091 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: 10/26/2017 Sales Order: 3402059 Inco Terms: DLD DESTINATION Reference Date: 10/26/2017 Shipment Date: 10/26/2017 Your Purchase Order: W017ZDAYFROM Gross Weight: 49,520.000 LB Currency: USD Payment Terms: NET 3DATE OF INVOICE Cargill Delivery No.: 805668359 Due Amt: 2,569.84 Due Date: 11/25/2017 (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 100035055 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:2005508230 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 cA/1 INVOICE rfill 2903705487 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: 10/26/2017 Sales Order: 3402045 Inco Terms: DLD DESTINATION Reference Date: 10/26/2017 Shipment Date: 10/26/2017 Your Purchase Order: W01700 Gross Weight: 50,360.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805666904 Due Amt: 2,613.43 Due Date: 11/25/2017 (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 25.180 ST 103.79000 USD/ST 2,613.43 Net Weight:50,360.000 LB 50,360.000 LB Bill of Lading:2005508136 Place of Loading 5204 RIVER RD Subtotal 2,613.43 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,613.4 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 is "'" PACKING LIST W11T . 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 805654187 Master BOL Number: 2005491417 Shipment Date: OCT.20,2017 Stop SOL Number: 20054914170020 Delivery Date: OCT.23,2017 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 0003390863 LB LB LB FT3 W017005 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 Customer Unloading Instructions: at*i kCC TP'#: ' .3 i Use : DELIVERED NOV 0 6 2017 Page: 1/1 OCT.20,2017 13:34 EST F PACKING LIST Ship From: 1ADF Dao << I~ �� /,/)/-/ Ship To: 2500017292 CINCINNATI US CS t O–.')L3—1,7 CARMEL WATER OPERATIONS 4425 5204 RIVER RD G 1 8. 3 4425 E 126TH ST CINCINNATI OH 45233-1643 Pla -j (.d C57 io•'T SctLj CARMEL,IN,US,46033-2401 Delivery Number 805656237 Master BOL Number: 2005491516 Shipment Date: OCT.23,2017 Stop BOL Number: 20054915160020 Delivery Date: OCT.18,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ COO Item Level notes UoM UoM UoM UOM 10 100011920 ROCK INDUST BULK 49,800.000 49,800.000 49,800.000 647.400 0003390842 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: 49,800.000 LB 49,800.000 49,800.000 647.400 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 NOV 0 6 L0�7 Page: 1/1 DELIVERED OCT.23,2017 07:43 EST PACKING LIST f ' Ship From: 1ADF �Q G� `TL' �/LS l o�y Ship To: 2500017294 CINCINNATI US CSf� _�,�y 7 CARMEL WATER OPERATIONS 10675 5204 RIVER RD 6 O, 10675 N GRAY RD CINCINNATI OH 45233-1643 P16,*5 ,�,`�fcaLi CARMEL, IN,US,46033-9703 Delivery Number 805657831 Master BOL Number: 2005491341 Shipment Date: OCT.23,2017 Stop BOL Number: 20054913410020 Delivery Date: OCT.24,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UoM UOM UOM UOM 10 100011920 ROCK INDUST BULK 49,400.000 49,400.000 49,400.000 642.200 0003390829 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 49,400.000 LB 49,400.000 49,400.000 642.200 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 Customer Unloading Instructions: Page:1/1 DELIVERED NOV 0 6 20V OCT.23,2017 13:28 EST PACKING LIST will Ship Ship From: 1ADF p To: 2500017294 CINCINNATI US CS �7 CARMEL WATER OPERATIONS 10675 5204 RIVER RD 61973 10675 N GRAY RD CINCINNATI OH 45233-1643 CQr��J,r, CARMEL, IN,US,46033-9703 Delivery Number 805652808 Z% Master BOL Number: 2005491334 Shipment Date: OCT.20,2017 Stop BOL Number: 20054913340020 Delivery Date: OCT.20,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 51,460.000 51,460.000 51,460.000 668.980 0003390814 LB LB LB FT3 W017004 Packaging Materials: GRAND TOTAL: 51,460.000 LB 51,460.000 51,460.000 668.980 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: Page: 1/1 NOVU 6 2017 OCT.20,2017 07:45 DELIVERED EST PACKING LIST c ob IA%i it fill Ship From: 1ADF J Q Ship To: 2500017293 CINCINNATI US CS /\ CARMEL WATER OPERATIONS 5484 5204 RIVER RD p 5484 E 126TH ST CINCINNATI OH 45233-1643 t 0 +� CARMEL,IN,US,46033-9289 Delivery Number 805664987 O ta T Master BOL Number: 2005491397 Shipment Date: OCT.25,2017 Stop BOL Number: 20054913970020 Delivery Date: OCT.24,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 49,820.000 49,820.000 49,820.000 647.660 0003390857 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 49,820.000 LB 49,820.000 49,820.000 647.660 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: 5 DELIVERED Nov 0 6 Zw Page: 1/1 OCT.25,2017 14:08 EST PACKING LIST W11T 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 805668359 Master BOL Number: 2005508230 Shipment Date: OCT.26,2017 Stop BOL Number: 20055082300020 Delivery Date: OCT.30,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND ContainerfTrailer 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 0003402059 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,520.000 LB 49,520.000 49,520.000 643.760 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: r2Date: -.�.-...,_ P O #`: ACCT j G 14 .3 Use: Page: 1/1 Q c 2W OCT.26,2017 14:03 Uri i NFIRE Novu V EST PACKING LIST Ct�t fil 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 805666904 Master BOL Number: 2005508136 Shipment Date: OCT.26,2017 Stop BOL Number: 20055081360020 Delivery Date: OCT.24,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UoM UOM UoM UoM 10 100011920 ROCK INDUST BULK 50,360.000 50,360.000 50,360.000 654.680 0003402045 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 50,360.000 LB 50,360.000 50,360.000 654.680 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REED WLKER AT RIVERBEND TO KE DELIVERI S NEEDS TO BE A SEMI DUMP AND NOTA FULL DUMP Received : /Z6 Customer Unloading Instructions: Date : �m!ZG/7 0 PO # : ACCT # : Use : 1-9wwl 4j/ Page: 1/1 DELIVERED NOV U 6 BY ocT.26,2017 08:45 EST _A O O p D o O a O M O Z X r c: Z 3 r Z cr c _ D > cn N O O %0 �Np to tN0 to Z f7 N 1-► c O O O O OG Q N V W m in (DD 0 3 tD W W v Z '� p 00 (D W O V N tO '-I N H m 1 Ln 14 W c w 0 w V w O N cSn ? Z nc G1 G1 m tvN '^ O 3 O O O O Ok P w w w w w Z D T N N N N N N O �p tO 01 to to to to ,ONO W ,001 V .0A ,0�1 O O O V W 00 00 to V rn V W c r CL r- 0 O Z a V rn — $ o v 0 S° d fl. 3 -0 (D o 0 0 0 0 < o p D o . @N N N N N G� 40 p� < N t11 tJ 1 U7 U7 m O O�"� fp G N N N N N Z X r fD -{� r•4 v O O O O O O Lnn rr N N rt N N N N N �+ g a wo to w w w w C Z rl a O 01 01 CA m W 6 to 9 e[ tO W 00 00 V �f W O VN tO M (� V (n •� ih �- 000 %Wko 0 viV 000 r71 0 �D V 00 .A 0% 0rl Z `< G fD" A m _ N o S. C �r 3 A 0) v O N Ln A m m a c chi n�i E' g `� A � cD •• rn rn � � n = c CL cre. cw 3 7D N (D c m O v o a 4Pk 404- -W 4oPr -W 3 0 N N N N N O V ON1 000 t�O C W 01 V A C1 C r Ln 00 001 V W r to v c4IA% ® INVOICE rifill2903682576 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: 10/13/2017 Sales Order: 3369843 Inco Terms: DLD DESTINATION Reference Date: 10/13/ Shipment Date: 10/13/2017 Your Purchase Order: W017 05 Gross Weight: 49,800.000 LB Currency: USD Payment Terms: NET 3 AYS FROM DATE OF INVOICE Cargill Delivery No.: 805636162 Due Amt: 2,584.37 Due Date: 11/12/2017 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035053 ROCK INDUST BULK 24.900 ST 103.79000 USD/ST 2,584.37 Net Weight:49,800.000 LB 49,800.000 LB Bill of Lading:2005459155 Place of Loading 5204 RIVER RD Subtotal 2,584.37 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,584.3 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 C4%410 ° INVOICE rifill 2903679786 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: 10/12/2017 Sales Order: 3369831 Inco Terms: DLD DESTINATION Reference Date: 10/12/2017 Shipment Date: 10/12/2017 Your Purchase Order: W01700+f lb Gross Weight: 50,040.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805632948 Due Amt: 2,596.83 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 100035055 ROCK INDUST BULK 25.020 ST 103.79000 USD/ST 2,596.83 Net Weight:50,040.000 LB 50,040.000 LB Bill of Lading:2005459073 Place of Loading 5204 RIVER RD Subtotal 2,596.83 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,596.8 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 INVOICE Qr 111 2903687954 g Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER OPERATONS CARMEL CITY OF CARMEL WATER OPERATIONS 4915 3450 W 131 ST ST 4915 E 106TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9703 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 10/17/2017 Sales Order: 3390783 Inco Terms: DLD DESTINATION Reference Date: 10/17/2017 n Shipment Date: 10/17/2017 Your Purchase Order: W01701W Gross Weight: 49,480.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805644565 Due Amt: 2,567.76 Due Date: 11/16/2017 (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 24.740 ST 103.79000 USD/ST 2,567.76 Net Weight:49,480.000 LB 49,480.000 LB Bill of Lading:2005491275 Place of Loading 5204 RIVER RD Subtotal 2,567.76 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,567.7 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 CArf1-4% ° INVOICE ill 2903690398 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: 10/18/2017 Sales Order: 3390791 Inco Terms: DLD DESTINATION Reference Date: 10/18/20176 Shipment Date: 10/18/2017 Your Purchase Order: W01700/ Gross Weight: 49,640.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805646527 Due Amt: 2,576.07 Due Date: 11/17/2017 (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 24.820 ST 103.79000 USD/ST 2,576.07 Net Weight:49,640.000 LB 49,640.000 LB Bill of Lading:2005491383 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 1 nternet: Page 1 of 1 INVOICE Car tll 2903693087 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: 10/19/2017 Sales Order: 3390807 Inco Terms: DLD DESTINATION Reference Date: 10/1 2017 Shipment Date: 10/19/2017 Your Purchase Order: WO 04 Gross Weight: 50,160.000 LB Currency: USD Payment Terms: NET 30 YS FROM DATE OF INVOICE Cargill Delivery No.: 805650791 Due Amt: 2,603.05 Due Date: 11111812017 (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 25.080 ST 103.79000 USD/ST 2,603.05 Net Weight:50,160.000 LB 50,160.000 LB Bill of Lading:2005491330 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 Fb "" , PACKING LIST Ship From: 1ADF �� JQ/r'111hip To: 2500017293 CINCINNATI US CS lo! U CARMEL WATER OPERATIONS 5484 5204 RIVER RD / ? 5484 E 126TH ST G CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9289 �L� �-T f�f— G=e►Sj �,i Delivery Number 805636162 Master BOL Number: 2005459155 Shipment Date: OCT.13,2017 Sa LT Stop BOL Number: 20054591550020 Delivery Date: OCT.17,2017 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 49,800.000 49,800.000 49,800.000 647.400 0003369843 LB LB LB FT3 W017005 Packaging Materials: GRAND TOTAL: 49,800.000 LB 49,800.000 49,800.000 647.400 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP e-- Customer Unloading Instructions: —+ Received : QBh .3cnkhs ►oI4 Date : 1e '1-7'1-7 PO # : 4100•3 . ACCT # : n1Pt- - Page: 1/1 DELIVERED OCT 3 0 2017 OCT.13,2017 07:55 EST PACKING LIST C41flIT Ship From: 1ADFQac !�C f�.>�k„�� Ship To: 2000003085 CINCINNATI US CS V CARMEL WATER OPERATIONS 4915 5204 RIVER RD 10—I A—17 4915 E 106TH ST CINCINNATI OH 45233-1643 617- 3 CARMEL, IN,US,46033-9703 Delivery Number 805632948 Pla�-/ ' s'� e3, P,/7 Master BOL Number: 2005459073 Shipment Date: OCT.12,2017 sa G� Stop BOL Number: 20054590730020 Delivery Date: OCT.13,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ coo Item Level notes UOM UoM UoM UOM 10 100011920 ROCK INDUST BULK 50,040.000 50,040.000 50,040.000 650.520 0003369831 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,040.000 LB 50,040.000 50,040.000 650.520 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: SAI / Page: 1/1 DELIVERED OCT 3 01017 OCT.12,2017 07:51 EST PACKING LIST cidt 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 805644565 Master BOL Number: 2005491275 Shipment Date: OCT.17,2017 Stop BOL Number: 20054912750020 Delivery Date: OCT.17,2017 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 49,480.000 49,480.000 49,480.000 643.240 0003390783 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 49,480.000 LB 49,480.000 49,480.000 643.240 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Re0eived : �l Date : 1u-14S -I�t PO # : ACCT #: � Use : DELIVERED OCT 3 0 2017 Page:1/1 OCT.17,2017 13:33 EST 06 IA% / PACKING LIST codl fill l Ship From: 1ADF �! Ship To: 2000003085 CINCINNATI US CS I00_-t,1e t 13 �"e CARMEL WATER OPERATIONS 4915 5204 RIVER RD ,Q 4915 E 106TH ST CINCINNATI OH 45233-1643 /0—G�" `�� CARMEL, IN,US,46033-9703 / Delivery Number 805646527 V 0 �� Master BOL Number: 2005491383 Shipment Date: OCT.18,2017 pK�j' S w e Sl Stop BOL Number: 20054913830020 Delivery Date: OCT.20,2017 P i' T SQGJ.. 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 49,640.000 49,640.000 49,640.000 645.320 0003390791 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: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Page:1/1 DELIVERED OCT 3 0 ZW OCT.18,2017 07:48 EST PACKING LIST Mb C461 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 805650791 Master BOL Number: 2005491330 Shipment Date: OCT.19,2017 Stop BOL Number: 20054913300020 Delivery Date: OCT.19,2017 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 50,160.000 50,160.000 50,160.000 652.080 0003390807 LB LB LB FT3 W017004 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 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REED WALKER ATR MP l) NOT A FULL DUMP Received : *13390 Customer Unloading Instructions: Pate : 7 .� PO # : ACCT # : X183 Use : ?LT4`� Page: 1/1 DELIVERED OCT 3 0 2017 OCT.19,2017 11:45 EST