318722 11/21/17 i^4+ur Cqq*F
CITY OF CARMEL, INDIANA VENDOR: 037000
ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****10,315.68*
CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 318722
+M. BOSTON MA 02241-5927 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2903710451 2,563.61 OTHER EXPENSES
601 5023990 2903710853 2,543.89 OTHER EXPENSES
601 5023990 2903713504 2,603.05 OTHER EXPENSES
601 5023990 2903731505 2,605.13 OTHER EXPENSES
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Mi/1 ® INVOICE
rfill 2903713504
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: 10/31/2017
Sales Order: 3402057 Inco Terms: DLD DESTINATION
Reference Date: 10/31/2 Shipment Date: 10/31/2017
Your Purchase Order: W0103 Gross Weight: 50,160.000 LB Currency: USD
Payment Terms: NET DA S FROM DATE OF INVOICE Cargill Delivery No.: 805679021 Due Amt: 2,603.05
Due Date: 11/30/2017
(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 25.080 ST 103.79000 USD/ST 2,603.05
Net Weight:50,160.000 LB 50,160.000 LB
Bill of Lading:2005508041
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:
Pagel of 1
cA/1 ° INVOICE
rflit 2903713505
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: 10/31/2017
Sales Order: 3402046 Inco Terms: DLD DESTINATION
Reference Date: 10/31/201 Shipment Date: 10/31/2017
Your Purchase Order: W01 70897 Gross Weight: 50,200.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805677334 Due Amt: 2,605.13
Due Date: 11/30/2017
(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 25.100 ST 103.79000 USD/ST 2,605.13
Net Weight:50,200.000 LB 50,200.000 LB
Bill of Lading:2005508137
Place of Loading 5204 RIVER RD Subtotal 2,605.13
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,605.1
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
Qi/1 ° INVOICE
rflil 2903710451
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: 10/30/2017
Sales Order: 3402056 Inco Terms: DLD DESTINATION
Reference Date: 10/30/2017 Shipment Date: 10/30/2017
Your Purchase Order: W0170g� Gross Weight: 49,400.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805675280 Due Amt: 2,563.61
Due Date: 11/29/2017
(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 100035055 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:2005508314
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 I nternet:
Page 1 of 1
Car ill INVOICE
g 2903710853
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: 10/30/2017
Sales Order: 3402051 Inco Terms: DLD DESTINATION
Reference Date: 10/ Shipment Date: 10/30/2017
Your Purchase Order: W147065 Gross Weight: 49,020.000 LB Currency: USD
Payment Terms: NET D S FROM DATE OF INVOICE Cargill Delivery No.: 805673463 Due Amt: 2,543.89
Due Date: 11/29/2017
(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 100035053 ROCK INDUST BULK 24.510 ST 103.79000 USD/ST 2,543.89
Net Weight:49,020.000 LB 49,020.000 LB
Bill of Lading:2005508228
Place of Loading 5204 RIVER RD Subtotal 2,543.89
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,543.8
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
WHPACKING LIST
IM
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 805679021 Master BOL Number: 2005508041
Shipment Date: OCT.31,2017 Stop BOL Number: 20055080410020
Delivery Date: OCT.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/ coo
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 50,160.000 50,160.000 50,160.000 652.080
0003402057 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: 50,160.000
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 Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI
DUMP AND NOT A FULL DUMP
Fte .:-
PO
ed:� �� C- C NOV 092011
/ 3
Use :
Page:1/1
OCT.31,2017 14:33
EST
PACKING LIST
It IA%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 805677334 Master BOL Number: 2005508137
Shipment Date: OCT.31,2017 Stop BOL Number: 20055081370020
Delivery Date: OCT.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 50,200.000 50,200.000 50,200.000 652.600
0003402046 LB LB LB FT3
W017005
Packaging Materials:
GRAND TOTAL: 50,200.000
LB
50,200.000 50,200.000 652.600
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 33
Customer Unloading Instructions: Received : - 92
Date :
1 # :
VERED ��
DEO ACCT # : l8�3
Use :
Page: 1/1
OCT.31,2017 08:55
EST
PACKING LIST
Ship From: 1ADF �a G�C� I"ti �CD � ' Ship To: 2000003085
CINCINNATI US CS !V -7o—>7 CARMEL WATER OPERATIONS 4915
5204 RIVER RD 4915 E 106TH ST
CINCINNATI OH 45233-1643 � ,yam 4�r" $Q/% &-4S /0, i- CARMEL,IN,US,46033-9703
Delivery Number 805675280 Master BOL Number: 2005508314
Shipment Date: OCT.30,2017 Stop BOL Number: 20055083140020
Delivery Date: OCT.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/ coo
Item Level notes
UOM UOM UoM
UoM
10 100011920 ROCK INDUST BULK 49,400.000 49,400.000 49,400.000 642.200
0003402056 LB LB LB FT3
W017001
Packaging Materials:
GRAND TOTAL: 49,400.000
LB
49,400.000 49,400.000 642.200
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcioud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
DELIVERED NOV 0 9 2017
Page:1/1
OCT.30,2017 14:00
EST
PACKING LIST
C6 f111",
%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 805673463 f��G�-�—S � To' �Master BOL Number: 2005508228
Shipment Date: OCT.30,2017 Stop BOL Number: 20055082280020
Delivery Date: OCT.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 49,020.000 49,020.000 49,020.000 637.260
0003402051 LB LB LB FT3
W017005
Packaging Materials:
GRAND TOTAL: 49,020.000
LB
49,020.000 49,020.000 637.260
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 NOV 0 91011
q
Page: 1/1
OCT.30,2017 08:14
EST