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Home My WebLink About319047 11/27/17 o";. CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECKAMOUNT: S""18,195.43' CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 319047 BOSTON MA 02241-5927 CHECK DATE: 11/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903716362 2,634.19 OTHER EXPENSES 601 5023990 2903718438 2,535.59 OTHER EXPENSES 601 5023990 2903718899 2,610.32 OTHER EXPENSES 601 5023990 2903721186 2,594.75 OTHER EXPENSES 601 5023990 2903726521 2,621.74 OTHER EXPENSES 601 5023990 2903726887 2,592.67 OTHER EXPENSES 601 5023990 2903729869 2,606.17 OTHER EXPENSES Voucher # 173379 Warrant # ALLOWED 37000 IN SUM OF $ CARGILL INC-SALT DIVISION P O BOX 415927 BOSTON, MA 02241-5927 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board Members PO # INV # ACCT# AMOUNT Audit Trail Code 2903716362 01-6180-03 $21634.19 2903718438 01-6180-03 $2,535.59 2903718899 01-6180-03 $2,610.32 2903721186 01-6180-03 $2,594.75 2903726521 01-6180-03 $2,621.74 2903726887 01-6180-03 $2,592.67 k 2903729869 01-6180-03 $2,606.17/ Voucher Total $18,195.43 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE g Car ill 2903729869 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: 11/08/2017 Sales Order: 3423439 Inco Terms: DLD DESTINATION Reference Date: 11/08/2017 Shipment Date: 11/08/2017 Your Purchase Order: W17010--f\ Gross Weight: 50,220.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805699914 Due Amt, 2,606.17 Due Date: 12/08/2017 (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 100035057 ROCK INDUST BULK 25.110 ST 103.79000 USD/ST 2,606.17 Net Weight:50,220.000 LB 50,220.000 LB Bill of Lading:2005543420 Place of Loading 5204 RIVER RD Subtotal 2,606.17 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA __USD __ _ _ 2,60.6.1 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 c4/1 INVOICE rdlit 2903718438 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: 11/02/2017 Sales Order: 3423408 Inco Terms: DLD DESTINATION Reference Date: 11/02/2017 Shipment Date: 11/02/2017 Your Purchase Order: W170fYY Gross Weight: 48,860.000 LB Currency: USD Payment Terms: NET 30 D YS FROM DATE OF INVOICE Cargill Delivery No.: 805686123 Due Amt: 2,535.59 Due Date: 12/02/2017 (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 100035055 ROCK INDUST BULK 24.430 ST 103.79000 USD/ST 2,535.59 Net Weight:48,860.000 LB 48,860.000 LB Bill of Lading:2005543248 Place of Loading 5204 RIVER RD Subtotal 2,535.59 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 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 cA�1 INVOICE rfill2903726887 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: 11/07/2017 Sales Order: 3423434 Inco Terms: DLD DESTINATION Reference Date: 11/07/aQ7 Shipment Date: 11/07/2017 Your Purchase Order: W1 003 Gross Weight: 49,960.000 LB Currency: USD Payment Terms: NELW16AYS FROM DATE OF INVOICE Cargill Delivery No.: 805697621 Due Amt: 2,592.67 Due Date: 12/07/2017 (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 24.980 ST 103.79000 USD/ST 2,592.67 Net Weight:49,960.000 LB 49,960.000 LB Bill of Lading:2005543457 Place of Loading 5204 RIVER RD Subtotal 2,592.67 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA --USD_ --2,592.6AThis 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 cArfiI1 ° INVOICE ll2903726521 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: 11/07/2017 Sales Order: 3423415 Inco Terms: DLD DESTINATION Reference Date: 11/07/2017 Shipment Date: 11/07/2017 Your Purchase Order: W1707`5 170Gross Weight: 50,520.000 LB Currency: USD Payment Terms: NET 30 DAVVYS FROM DATE OF INVOICE Cargill Delivery No.: 805695676 Due Amt: 2,621.74 Due Date: 12/07/2017 (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 25.260 ST 103.79000 USD/ST 2,621.74 Net Weight:50,520.000 LB 50,520.000 LB Bill of Lading:2005543454 Place of Loading 5204 RIVER RD Subtotal 2,621.74 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - ---- - - - -- - --1--USD--2-,624-;-74--- This - USD--2;62 -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 cArfiI1 ° INVOICE ll2903716362 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: 11/01/2017 Sales Order: 3402049 Inco Terms: DLD DESTINATION Reference Date: 11/01/2017 Shipment Date: 11/01/2017 Your Purchase Order: W0170985 Gross Weight: 50,760.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805681251 Due Amt.: 2,634.19 Due Date: 12/01/2017 (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 100035056 ROCK INDUST BULK 25.380 ST 103.79000 USD/ST 2,634.19 Net Weight:50,760.000 LB 50,760.000 LB Bill of Lading:2005508138 Place of Loading 5204 RIVER RD Subtotal 2,634.19 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - ----- - . - USD---2;634.1 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: Pagel of 1 CA�1 INVOICE r#111 2903718899 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 T— 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: 11/02/2017 Sales Order: 3402061 Inco Terms: DLD DESTINATION Reference Date: 11/02/2017 Shipment Date: 11/02/2017 Your Purchase Order: W017 0'V'5 Gross Weight: 50,300.000 LB EA USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805684422 2,610.32 12/02/2017 (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 100035057 ROCK INDUST BULK 25.150 ST 103.79000 USD/ST 2,610.32 Net Weight:50,300.000 LB 50,300.000 LB Bill of Lading:2005508260 Place of Loading 5204 RIVER RD Subtotal 2,610.32 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD. _ 2,61.0.3 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 cA/Oqk ® INVOICE rfill2903721186 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: 11/03/2017 Sales Order: 3423426 Inco Terms: DLD DESTINATION Reference Date: 11/03/2017 Shipment Date: 11/03/2017 Your Purchase Order: W17�015 Gross Weight: 50,000.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805688791 Due Amt: 2,594.75 Due Date: 12/03/2017 (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 100035056 ROCK INDUST BULK 25.000 ST 103.79000 USD/ST 2,594.75 Net Weight:50,000.000 LB 50,000.000 LB Bill of Lading:2005543455 Place of Loading 5204 RIVER RD Subtotal 2,594.75 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD. - . --2,59-4 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: Pagel of 1 c1b PACKING LIST 4rfill'o 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 805699914 Master BOL Number: 2005543420 Shipment Date: NOV.08,2017 Stop BOL Number: 20055434200020 Delivery Date: NOV.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 50,220.000 50,220.000 50,220.000 652.860 0003423439 LB LB LB FT3 W17004 - - - Packaging Materials: GRAND TOTAL: 50,220.000 LB 50,220.000 50,220.000 652.860 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 BEA SEMI DUMP AND NOT A FULL DUMP Customer Unloading Instructions: �yi(�y{� ^{/■^^/ / �� a�� Jl R a tai Date : PO #: .A-O.C_T_'r#: Com, IU 0 so Page: 1/1 NOV.08,2017 09:08 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 805686123 Master BOL Number: 2005543248 -- - Shipment-Date: NOV.02,2017 - — Sto?-BOL-Number. _ 20055432480020 Delivery Date: NOV.03,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load 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/ c00 Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 48,860.000 48,860.000 48,860.000 635.180 0003423408 LB LB LB FT3 - -- --- - W17001 -- - - - Packaging Materials: GRAND TOTAL: 48,860.000 LB 48,860.000 48,860.000 635.180 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. �--1 Customer Unloading Instructions: e,oe i:V e d D-a t e : 0113//7 l ACCT # : f8.3 Use : PI-1 .3 �. Page:1/1 NOV.02,2017 14:22 EST Received : , 33. 4Z Date : 11�8lI� J - PACKING LIST C dn fill p ACCT # : 1p18, 3 ply- 3, S�jam,_ Ship From: 1ADF Use : 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 805697621 Master BOL Number: 2005543457 Shipment Date: NOV.07,2017 Stop BOL-Number: 20055434570020 Delivery Date: NOV.08,2017 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 49,960.000 49,960.000 49,960.000 649.480 0003423434 LB LB LB FT3 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 49,960.000 LB 49,960.000 49,960.000 649.480 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 _ .-_.PUMP AND NOT A FULL DUMP j 1 Page:1/1 NOV.07,2017 14:25 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 805695676 Master BOL Number: 2005543454 Shipment Date: NOV.07,2017 Stop BOL Number: 20055434540020 Delivery Date: NOV.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 50,520.000 50,520.000 50,520.000 656.760 0003423415 LB LB LB FT3 W17001 Packaging Materials: GRAND TOTAL: 50,520.000 LB 50,520.000 50,520.000 656.760 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: RECENM DATZ ill2ill PO# � A=4G/v.3 USP Page:1/1 NOV.07,2017 08:03 EST PACKING LIST cArfill 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 805681251 Master BOL Number: 2005508138 Shipment Date: NOV.01,2017 Stop BOL Number: 20055081380020 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 50,760.000 50,760.000 50,760.000 659.880 0003402049 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: 50,760.000 LB 50,760.000 50,760.000 659.880 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 3OiD - DATE I I z ,•i ""'„" Jl/ PO# ACCT# fGl$,3 USE Page:1/1 NOV.01,2017 10:53 EST PACKING LIST Cdrifffl 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 805684422 Master BOL Number: 2005508260 Shipment Date: NOV.02,2017 Stop BOL Number: 20055082600020 Delivery Date: OCT.31,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 1.78 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 50,300.000 50,300.000 50,300.000 653.900 0003402061 LB LB LB FT3 Packaging Materials: GRAND TOTAL: 50,300.000 - .. LB 50,300.000 50,300.000 653.900 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: a I t 2 BY....- 1,- DAT` P0# f ACCT# 3 USE.Lsrl"1 #5 1. h Page:1/1 NOV.02,2017 09:11 EST PACKING LIST Cdr ill 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 805688791 Master BOL Number: 2005543455 Shipment Date: NOV.03,2017 Stop BOL Number: 20055434550020 Delivery Date: NOV.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 50,000.000 50,000.000 50,000.000 650.000 0003423426 LB LB LB FT3 -- --- -- " V1117003 -• - -- — - CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,000.000 LB 50,000.000 50,000.000 650.000 LB LB FT3 •r �p 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 _ PO. ACGT#.6/8 3 U5� 4 Page:1/1 NOV.03,2017 11:17 EST