319462 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 037000
d ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****23,557.22*
CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 319462
s BOSTON MA 02241-5927 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , DESCRIPTION
601 5023990 2903749500 2,594.75 OTHER EXPENSES
601 5023990 2903749501 2,612.39 OTHER EXPENSES
601 5023990 2903753036 2,600.98 OTHER EXPENSES
601 5023990 2903755425 2,611.36 OTHER EXPENSES
601 5023990 2903758525 2,643.53 OTHER EXPENSES
601 5023990 2903765609 2,585.41 OTHER EXPENSES
601 5023990 2903768139 2,595.79 OTHER EXPENSES
601 5023990 2903768540 2,638.34 OTHER EXPENSES
601 5023990 2903771296 2,674.67 OTHER EXPENSES
VOUCHER NO. 173476 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 37000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARGILL INC-SALT DIVISION CITY OF CARMEL
P O BOX 415927 An invoice or bill to be properly itemized must show: kind of service,where performed,
BOSTON, MA 02241-5927 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$13,063.01 37000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARGILL INGSALT DIVISION Terms
Carmel Water Utility P O BOX 415927 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), BOSTON, MA 02241-5927
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE## Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2903749500 01-6180-03 $2,594.75 and received except 11/30/2017 2903749500 $2,594.75
2903749501 01-6180-03 $2,612.39 11/30/2017 2903749501
$2,612.39
2903753036 01-6180-03 $2,600.98 11/30/2017 2903753036
$2,600.98
2903755425 01-6180-03 $2,611.36 11/30/2017 2903755425
$2,611.36
2903758525 01-6180-03 $2,643.53 11/30/2017 2903758525
$2,643.53
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
c /1 ° INVOICE
idrfill2903749500
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: 11/17/2017
Sales Order: 3435627 Inco Terms: DLD DESTINATION
Reference Date: 11/17/2017 Shipment Date: 11/17/2017
Your Purchase Order: W170 Gross Weight: 50,000.000 LB Currency: USD
Payment Terms: NE-K30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805728760 Due Amt: 2,594.75
Due Date: 12/17/2017
(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 100035053 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:2005564043
Place of Loading 5204 RIVER RD Subtotal 2,594.75
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
- -- USD- - 2,594.7
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
Mi/1 INVOICE
rdill 2903749501
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: 11/17/2017
Sales Order: 3435626 Inco Terms: DLD DESTINATION
Reference Date: 11/17/2017 Shipment Date: 11/17/2017
Your Purchase Order: W1704 '1—D Gross Weight: 50,340.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805727027 Due Amt: 2,612.39
Due Date: 12/17/2017
(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 100035057 ROCK INDUST BULK 25.170 ST 103.79000 USD/ST 2,612.39
Net Weight:50,340.000 LB 50,340.000 LB
Bill of Lading:2005564042
Place of Loading 5204 RIVER RD Subtotal 2,612.39
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
- - - !!SD - -- 2,612.3
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
C /1 ® INVOICE
iirflll2903753036
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: 11/20/2017
Sales Order: 3435638 Inco Terms: DLD DESTINATION
Reference Date: 11/20/20 7 Shipment Date: 11/20/2017
Your Purchase Order: W170I Gross Weight: 50,120.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805733020 Due Amt: 2,600.98
Due Date: 1212012017
(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 25.060 ST 103.79000 USD/ST 2,600.98
Net Weight:50,120.000 LB 50,120.000 LB
Bill of Lading:2005564117
Place of Loading 5204 RIVER RD Subtotal 2,600.98
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD_ 2,600.94-
This
,600.9 _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
cA/1 ° INVOICE
rfill2903755425
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: 11/21/2017
Sales Order: 3454819 Inco Terms: DLD DESTINATION
Reference Date: 11/21/2017 Shipment Date: 11/21/2017
Your Purchase Order: w0170(.4 Gross Weight: 50,320.000 LB Currency: USD
Payment Terms: NET 0 DAA FROM DATE OF INVOICE Cargill Delivery No.: 805736886 Due Amt: 2,611.36
Due Date: 12/21/2017
(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 100035055 ROCK INDUST BULK 25.160 ST 103.79000 USD/ST 2,611.36
Net Weight:50,320.000 LB 50,320.000 LB
Bill of Lading:2005599216
Place of Loading 5204 RIVER RD Subtotal 2,611.36
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
- - --_- ---USD- - --2,611.30--
This
-2,611.3 --
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
� e
Carfill
INVOICE
2903758525
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: 11/22/2017
Sales Order: 3454832 Inco Terms: DLD DESTINATION
Reference Date: 11/22/2017 Shipment Date: 11/22/2017
Your Purchase Order: w0170fd3 Gross Weight: 50,940.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805741015 Due Amt: 2,643.53
Due Date: 1212212017
(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 25.470 ST 103.79000 USD/ST 2,643.53
Net Weight:50,940.000 LB 50,940.000 LB
Bill of Lading:2005599280
Place of Loading 5204 RIVER RD Subtotal 2,643.53
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD _2,643.5
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
cidrifill
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 805728760 Master BOL Number: 2005564043
Shipment Date: NOV.17,2017 Stop BOL Number: 20055640430020
Delivery Date: NOV.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 50,000.000 50,000.000 50,000.000 650.000
0003435627 LB LB LB FT3
W17005
Packaging Materials:
GRAND TOTAL: 50,000.000
LB
50,000.000 50,000.000 650.000
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 RI Emn TO MAK DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP FDa
ceived -Z 413390 �i►
Customer Unloading Instructions: t e : ��'7-77. 17 TOO
# :
ACCT # :
�L-r1
Use :
{
Page:1/1
NOV.17,2017 14:44
EST
PACKING LIST
cidn 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 805727027 Master BOL Number:_- 2005564042
Shipment Date: NOV.17,2017 Stop BOL Number: 20055640420020
Delivery Date: NOV.15,2017 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 50,340.000 50,340.000 50,340.000 654.420
0003435626 LB LB LB FT3
W17004 — - — — —-
Packaging Materials:
GRAND TOTAL: 50,340.000
LB
50,340.000 50,340.000 654.420
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: +Wami s BI
PO#
ACCT# l ,3
USE . a
Page:1/1
NOV.17,2017 09:28
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 805733020 Master BOL Number: 2005564117
Shipment Date: NOV.20,2017 Stop BOL Number: 20055641170020
Delivery Date: NOV.17,2017 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/ coo
Item Level notes
UoM UoM UoM
UoM
10 100011920 ROCK INDUST BULK 50,120.000 50,120.000 50,120.000 651.560
0003435638 LB LB- LB FT3
W17005
Packaging Materials:
GRAND TOTAL: 50,120.000
LB
50,120.000 50,120.000 651.560
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
C/-
NOT A FULL DUMP
Reerve.d :.
Customer Unloading Instructions: Date :
PO # :
ACCT # : 1g;3
Use : 3 S
Page:1/1
NOV.20,2017 14:08
EST
PACKING LIST
c4rd 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 805736886 Master BOL Number: 2005599216
Shipment Date: NOV.21,2017 Stop BOL Number: 20055992160020
Delivery Date: NOV.21,2017 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 50,320.000 50,320.000 50,320.000 654.160
0003454819 LB LB LB FT3
w017001
Packaging Materials:
GRAND TOTAL: 50,320.000
LB
50,320.000 50,320.000 654.160
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
RECEWD
DATE I Lz ra-7
1 PO#
� ACCT#.
1 F�r......+.....�....�+....
USE. '^'*�+s sA��
Page:111
NOV.21,2017 12:57
EST
PACKING LIST
c4rdill"
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 805741015 Master BOL Number: 2005599280
Shipment Date: . NOV.22,20.17 Stop BOL Number: 20055992800020
Delivery Date: NOV.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 50,940.000 50,940.000 50,940.000 662.220
0003454832 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 2.
Packaging Materials:
GRAND TOTAL: 50,940.000
LB
50,940.000 50,940.000. 662.220
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 CEID *3000
ATE I� Z /
PO#
ACCT# 6i8.3
USE
Page: 1/1
NOV.22,2017 14:11
EST
VOUCHER NO. 173535 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOW ED 20
Vendor# 37000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARGILL INC-SALT DIVISION CITY OF CARMEL -
P 0 BOX 415927 An invoice or bill to be properly itemized must show: kind of service,where performed,
BOSTON, MA 02241-5927 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$10,494.21 37000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT DIVISION Terms
Carmel Water Utilitv P 0 BOX 415927 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), BOSTON, MA 02241-5927
PO# or bill(s)is(are)true and correct and that
ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT Which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2903765609 01-6180-03 $2,585.41 and received except 12/4/2017 2903765609 $2,585.41
2903768139 01-6180-03 $2,595.79 12/4/2017 2903768139
$2,595.79
2903768540 01-6180-03 $2,638.34 12/4/2017 2903768540
$2,638.34
2903771296 01-6180-03 $2,674.67 12/4/2017 2903771296
$2,674.67
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
cA/1 ° INVOICE
rfill 2903765609
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: 11/28/2017
Sales Order: 3454839 Inco Terms: DLD DESTINATION
Reference Date: 11/28/2017 Shipment Date: 11/28/2017
Your Purchase Order: w01709e Gross Weight: 49,820.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805750335 Due Amt: 2,585.41
Due Date: 12/28/2017
(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 100035057 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:2005599471
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
CIA% ° INVOICE
girfill2903771296
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: 11/30/2017
Sales Order: 3454848 Inco Terms: DLD DESTINATION
Reference Date: 11/3 17 Shipment Date: 11/30/2017
Your Purchase Order: w07005 Gross Weight: 51,540.000 LB Currency: USD
Payment Terms: NE AYS FROM DATE OF INVOICE Cargill Delivery No.: 805756056 Due Amt: 2,674.67
Due Date: 12/30/2017
(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 25.770 ST 103.79000 USD/ST 2,674.67
Net Weight:51,540.000 LB 51,540.000 LB
Bill of Lading:2005599148
Place of Loading 5204 RIVER RD Subtotal 2,674.67
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD _2,674.6
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
o
c4rfill
INVOICE
2903768139
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: 11/29/2017
Sales Order: 3454827 Inco Terms: DLD DESTINATION
Reference Date: 11/29/2017 Shipment Date: 11/29/2017
Your Purchase Order: w017 I" Gross Weight: 50,020.000 LB Currency: USD
Payment Terms: NET 30 DA S FROM DATE OF INVOICE Cargill Delivery No.: 805754171 Due Amt: 2,595.79
Due Date: 12/29/2017
(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 25.010 ST 103.79000 USD/ST 2,595.79
Net Weight:50,020.000 LB 50,020.000 LB
Bill of Lading:2005599318
Place of Loading 5204 RIVER RD Subtotal 2,595.79
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,595.7
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
cA/1 INVOICE
rdill 2903768540
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: 11/29/2017
Sales Order: 3454845 Inco Terms: DLD DESTINATION
Reference Date: 119/201 Shipment Date: 11/29/2017
Your Purchase Order: 17005 Gross Weight: 50,840.000 LB Currency: USD
Payment Terms: N AYS FROM DATE OF INVOICE Cargill Delivery No.: 805752668 Due Amt: 2,638.34
Due Date: 12/29/2017
(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 25.420 ST 103.79000 USD/ST 2,638.34
Net Weight:50,840.000 LB 50,840.000 LB
Bill of Lading:2005599472
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 I nternet:
Pagel of 1
PACKING LIST
c4rdlo"IT
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 805750335 Master BOL Number: 2005599471
Shipment Date: NOV.28,2017 Stop BOL Number: 20055994710020- -
Delivery Date: NOV.27,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Containerlfrailer 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
0003454839 LB LB LB FT3
w017004 -
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 BEA SEMI UMP AND
NOT A FULL DUMP
-
Customer Unloading Instructions:
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Page:1/1
NOV.28,2017 13:33
EST
PACKING LIST
Cdr ill
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 805756056 Master BOL Number: 2005599148
Shipment Date: NOV.30,2617 Stop BOL Number: 20055991480020
Delivery Date: NOV.30,2017 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 51,540.000 51,540.000 51,540.000 670.020
0003454848 - LB LB LB FT3
w017005--
Packaging
017005 Packaging Materials:
GRAND TOTAL_: 51,540.000
LB
51,540.000 51,540.000 670.020
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: B 47 7
OR I
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Page:1/1
NOV.30,2017 08:48
EST
PACKING LIST
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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 805754171 Master BOL Number: 2005599318
Shipment Date: NOV.29,2017 Stop BOL Number: 20055993180020
Delivery Date: NOV.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 50,020.000 50,020.000 50,020.000 650.260
0003454827 LB LB LB FT3
Packaging Materials:
GRAND TOTAL: 50,020.000
LB
50,020.000 50,020.000 650.260
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
RECEUVEDA "roe,11
DATE12-
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Page:1/1
NOV.29,2017 14:20
EST
PACKING LIST
irfill
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 805752668 Master BOL Number: 2005599472
Shipment Date: NOV.29,2017 Stop BOL Number: 20055994720020
Delivery Date: NOV.28,2017 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/ Weightl COO
Item Level notes
UoM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 50,840.000 50,840.000 50,840.000 660.920
0003454845 LB LB LB FT3
— - - - w017005 -- - --
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
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Customer Unloading Instructions: e : 11 Z9 1#....._ ,+
ACCT # :
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Page:1/1
NOV.29,2017 09:12
EST