Loading...
HomeMy WebLinkAbout320314 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****36,376.32* �4 CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 320314 BOSTON MA 02241-5927 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29033770709 2,534.55 OTHER EXPENSES 601 5023990 2903758148 2,629.00 OTHER EXPENSES 601 5023990 2903762633 2,616.55 OTHER EXPENSES 601 5023990 2903773237 2,613.43 OTHER EXPENSES 601 5023990 2903776080 2,600.98 OTHER EXPENSES 601 5023990 2903779163 2,586.45 OTHER EXPENSES 601 5023990 2903782019 2,604.09 OTHER EXPENSES 601 5023990 2903782020 2,611.36 OTHER EXPENSES 601 5023990 2903784305 2,610.32 OTHER EXPENSES 601 5023990 2903790045 2,563.61 OTHER EXPENSES 601 5023990 2903790061 2,605.13 OTHER EXPENSES 601 5023990 2903794207 2,614.47 OTHER EXPENSES 601 5023990 2903796865 2,613.43 OTHER EXPENSES 601 5023990 2903796868 2,572.95 OTHER EXPENSES VOUCHER NO. 173661 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARGILL INC-SALT DIVISION CITY OF CARMEL P 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 $20,795.36 37000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT DIVISION Terms Carmel Water Utility P 0 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 2903782019 01-6180-03 $2,604.09 and received except 12/19/2017 2903782019 $2,604.09 2903782020 01-6180-03 $2,611.36 12/19/2017 2903782020 $2,611.36 2903784305 01-6180-03 $2,610.32 12/19/2017 2903784305 $2,610.32 2903790045 01-6180-03 $2,563.61 12/19/2017 2903790045 $2,563.61 2903790061 01-6180-03 $2,605.13 12/19/2017 2903790061 $2,605.13 2903794207 01-6180-03 $2,614.47 12/19/2017 2903794207 $2,614.47 2903796865 01-6180-03 $2,613.43 12/19/2017 2903796865 $2,613.43 2903796868 01-6180-03 $2,572.95 12/19/2017 2903796868 $2,572.95 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 rdill 2903782019 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: 12/06/2017 Sales Order: 3471491 Inco Terms: DLD DESTINATION Reference Date: 12/06/2017 Shipment Date: 12/06/2017 Your Purchase Order: W0170ry3 1 Gross Weight: 50,180.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805771374 Due Amt: 2,604.09 Due Date: 01/05/2018 (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 25.090 ST 103.79000 USD/ST 2,604.09 Net Weight:50,180.000 LB 50,180.000 LB Bill of Lading:2005628206 Place of Loading 5204 RIVER RD Subtotal 2,604.09 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - USD _ 2,604.0 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 cA/1 INVOICE rdifft 2903790061 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: 12/11/2017 Sales Order: 3471500 Inco Terms: DLD DESTINATION Reference Date: 12/11/201/7 I Shipment Date: 12/11/2017 Your Purchase Order: W01700$ 1 Gross Weight: 50,200.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805783997 Due Amt: 2,605.13 Due Date: 01/10/2018 (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 25.100 ST 103.79000 USD/ST 2,605.13 Net Weight:50,200.000 LB 50,200.000 LB Bill of Lading:2005628129 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: Pagel of 1 cA/1 ® INVOICE rifill 2903784305 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: 12/07/2017 Sales Order: 3471498 Inco Terms: DLD DESTINATION Reference Date: 12/07/2017 Shipment Date: 12/07/2017 Your Purchase Order: W01709d J Gross Weight: 50,300.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805777275 Due Amt: 2,610.32 Due Date: 0110612018 (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 25.150 ST 103.79000 USD/ST 2,610.32 Net Weight:50,300.000 LB 50,300.000 LB Bill of Lading:2005628128 Place of Loading 5204 RIVER RD Subtotal 2,610.32 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 LINVOICE TOTA --- - - USD- -2,610.3.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 2903790045 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 UTILITIES 3450 W 131ST ST 4915 E GRAY RD CARMEL IN 46074-8267 CARMEL IN 46074 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 12/11/2017 Sales Order: 3485293 Inco Terms: DLD DESTINATION Reference Date: 12/11/2017,,77 Shipment Date: 12/11/2017 Your Purchase Order: W0170g1 ' / Gross Weight: 49,400.000 LB Currency: USD Payment Terms: NET 30 DAYS✓FROM DATE OF INVOICE Cargill Delivery No.: 805786540 Due Amt: 2,563.61 Due Date: 01/10/2018 (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 100035054 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:2005653548 Place of Loading 5204 RIVER RD Subtotal 2,563.61 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - --- USD 2,563.6-1---- This ,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 1 nternet: Page 1 of 1 cAIA% ® INVOICE rifill 2903796865 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: 12/13/2017 Sales Order: 3485309 Inco Terms: DLD DESTINATION Reference Date: r12/13/2017 � Shipment Date: 12/13/2017 Your Purchase Order: W0170Q3 v \ Gross Weight: 50,360.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805793777 Due Amt: 2,613.43 Due Date: 01/12/2018 (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 25.180 ST 103.79000 USD/ST 2,613.43 Net Weight:50,360.000 LB 50,360.000 LB Bill of Lading:2005653851 Place of Loading 5204 RIVER RD Subtotal 2,613.43 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA 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 /0 4% Cardifft 2903794207 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: 12/12/2017 Sales Order: 3485308 Inco Terms: DLD DESTINATION Reference Date: 12/12/2017 Shipment Date: 12/12/2017 Your Purchase Order: W0170 Gross Weight: 50,380.000 LB Currency: USD Payment Terms: NET 30 DAYS F M DATE OF INVOICE Cargill Delivery No.: 805789163 Due Amt: 2,614.47 Due Date: 01/11/2018 (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 25.190 ST 103.79000 USD/ST 2,614.47 Net Weight:50,380.000 LB 50,380.000 LB Bill of Lading:2005653712 Place of Loading 5204 RIVER RD Subtotal 2,614.47 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- -- -- -- - - __J---USD----2-,644i4J- 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 rdill 2903796868 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: 12/13/2017 Sales Order: 3485365 Inco Terms: DLD DESTINATION Reference Date: 12/1DS Shipment Date: 12/13/2017 Your Purchase Order: W Gross Weight: 49,580.000 LB Currency: USD Payment Terms: N ROM DATE OF INVOICE Cargill Delivery No.: 805796840 Due Amt: 2,572.95 Due Date: 01/12/2018 (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 24.790 ST 103.79000 USD/ST 2,572.95 Net Weight:49,580.000 LB 49,580.000 LB Bill of Lading:2005653671 Place of Loading 5204 RIVER RD Subtotal 2,572.95 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - --7--USD-----2-,57-2-.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 INVOICE g Car Ill 2903782020 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: 12/06/2017 Sales Order: 3471493 Inco Terms: DLD DESTINATION Reference Date: 12/06/2017 Shipment Date: 12/06/2017 Your Purchase Order: W017 lw 15 Gross Weight: 50,320.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805773575 Due Amt: 2,611.36 Due Date: 01/0512018 (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:2005628162 Place of Loading 5204 RIVER RD Subtotal 2,611.36 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD __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: Pagel of 1 PACKING LIST Cdr ill Ship From: 1ADFQ w/�e[ cT�''"F' '' Ship To: 2000003085 CINCINNATI US CS (a—dlj—f�] CARMEL WATER OPERATIONS 4915 5204 RIVER RD 6 ' 4915 E 106TH ST CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9703 Delivery Number 805771374 Master BOL Number: 2005628206 Shipment Date: DEC.06,2017 Stop BOL Number: 20056282060020 Delivery Date: DEC.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 50,180.000 50,180.000 50,180.000 652.340 0003471491 LB LB LB FT3 Packaging Materials: GRAND TOTAL: 50,180.000 LB 50,180.000 50,180.000 652.340 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 DEC.06,2017 07:63 EST PACKING LIST A ill J 004-,/et- A ore t ",,LS fa-P -/7 Ship From: 1ADF lj / S/,3 Ship To: 2000003085 CINCINNATI US CS — f �Y j PS 4Q Lj CARMEL WATER OPERATIONS 4915 5204 RIVER RD 4915 E 106TH ST CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9703 Delivery Number 805783997 Master BOL Number: 2005628129 Shipment Date: DEC.11,2017 Stop BOL Number: 20056281290020 Delivery Date: DEC.11,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ cOO Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 50,200.000 50,200.000 50,200.000 652.600 0003471500 I LB LB LB FT3 Packaging Materials: GRAND TOTAL: 50,200.000 LB 50,200.000 50,200.000 652.600 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: I _._._......__.. Page:1/1 DEC.11,2017 07:56 EST PACKING LIST c it 119%ArflIT 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 - --805777275 - Master BOL Number: 2005628128 Shipment Date: DEC.07,2017 Stop BOL Number: 20056281280020 Delivery Date: DEC.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 50,300.000 50,300.000 50,300.000 653.900 0003471498 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,300.000 LB 50,300.000 50,300.000 653.900 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received : #33�© ®a t e 8''7 P ® # : AGCT # :Us e ?L7=1`t3 Page:1/1 DEC.07,2017 12:50 EST PACKING LIST Ship From: 1ADF Ship To: 2000002303 CINCINNATI US CS CARMEL UTILITIES 5204 RIVER RD 4915 E GRAY RD CINCINNATI OH 45233-1643 CARMEL, IN,US,46074 Delivery Number 805786540 Master BOL Number: 2005653548 Shipment Date: - DEC.11,2017 -Stop BOL Number: -20056535480020 — Delivery Date: DEC.12,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation 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 0003485293 LB LB LB FT3 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 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: R.e6eived : Z:It-3390 Date : 1I -Q--1-7 PO # : ACCT # : Use . R7Fr43 Page:1/1 DEC.11,2017 13:44 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 805793777 Master BOL Number: 2005653851 Shipment Date: DEC.13,2017 Stop BOL Number: 20056538510020 Delivery Date: DEC.13,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Containerrl7ailer 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 0003485309 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: n 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 ii Customer Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP ._. _. ..._.... .. . Received : *30co Date : 11113111 P,0 # ACCT # : Use : DEC.13,2017 08:16 EST .a PACKING LIST cArflIT 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 805789163 Master BOL Number: 2005653712 Shipment Date: DEC.12,2017 Stop BOL Number: 20056537120020 Delivery Date: DEC.12,2017 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 50,380.000 50,380.000 50,380.000 654.940 0003485308 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: 50,380.000 LB 50,380.000 50,380.000 654.940 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 Received : 3oeA Date : 'z3h . PO # : .3 Us.e : DEC.12,2017 09:43 __..._ EST PACKING LIST Ship From: 1ADF Ship To: 2500017294 CINCINNATI US CS CARMEL WATER OPERATIONS 10675 5204 RIVER RD 10.675 N GRAY RD CINCINNATI OH 45233-1643. CARMEL,IN,US,46033-9703 Delivery Number 805796840 Master BOL Number: 2005653671 Shipment Date: DEC.13,2017Stop BOL Number: 20056536710020 Delivery Date: DEC.14,2017 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 49,580.000 49,580.000 49,580.000 644.540 0003485365 LB LB LB FT3 Packaging Materials: GRAND TOTAL: 49,580.000 LB 49,580.000 49,580.000 644.540 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 (I ��_ Customer Unloading Instructions: 'L *3000 � Received : Date : 17-1)4/'7 � • PO # : .. .-.- ..,. ACCT # : r✓J8�3 Use : Page:111 DEC.13,2017 13:45 EST PACKING LIST c4rflIT 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 805773575 Master BOL Number: 2005628162 Shipment Date: DEC.06,2017 Stop BOL Number: 20056281620020 Delivery Date: DEC.07,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/frailer 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 0003471493 LB LB LB FT3 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: RECEIVED DATE PO# ;1�&=#. P I+ Sc,14b Page:1/1 DEC.06,2017 14:20 EST VOUCHER NO. 173612 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 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 $15,580.96 37000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT 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 2903758148 01-6180-03 $2,629.00 and received except 12/6/2017 2903758148 $2,629.00 2903762633 01-6180-03 $2,616.55 12/6/2017 2903762633 $2,616.55 2903770709 01-6180-03 $2,534.55 12/6/2017 2903770709 $2,534.55 2903773237 01-6180-03 $2,613.43 12/8/2017 2903773237 $2,613.43 2903776080 01-6180-03 $2,600.98 12/8/2017 2903776080 $2,600.98 2903779163 01-6180-03 $2,586.45 12/12/2017 2903779163 $2,586.45 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 INVOICE " g Car , 2903770709 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: 11/30/2017 Sales Order: 3471485 Inco Terms: DLD DESTINATION Reference Date: 11/30/2017 Shipment Date: 11/30/2017 Your Purchase Order: W017g Gross Weight: 48,840.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805757814 Due Amt: 2,534.55 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 100035055 ROCK INDUST BULK 24.420 ST 103.79000 USD/ST 2,534.55 Net Weight:48,840.000 LB 48,840.000 LB Bill of Lading:2005628200 Place of Loading 5204 RIVER RD Subtotal 2,534.55 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -USD 2,534.5 _ 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 o Car SII INVOICE g 2903758148 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: 11/22/2017 Sales Order: 3454823 Inco Terms: DLD DESTINATION Reference Date: 11/22/2017 Shipment Date: 11/22/2017 Your Purchase Order: .0170(-) Gross Weight: 50,660.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805739407 Due Amt: 2,629.00 Due Date: 12/22/2017 (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 100035055 ROCK INDUST BULK 25.330 ST 103.79000 USD/ST 2,629.00 Net Weight:50,660.000 LB 50,660.000 LB Bill of Lading:2005599222 Place of Loading 5204 RIVER RD Subtotal 2,629.00 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- - --- - -USD- 2,629.0 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 /1 ° INVOICE gCar ill 2903762633 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 131ST 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: 11/27/2017 Sales Order: 3454842 Inco Terms: DLD DESTINATION Reference Date: 11/27/2017 Shipment Date: 11/27/2017 Your Purchase Order: w017098 Gross Weight: 50,420.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805746597 Due Amt: 2,616.55 Due Date: 12/27/2017 (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 25.210 ST 103.79000 USD/ST 2,616.55 Net Weight:50,420.000 LB 50,420.000 LB Bill of Lading:2005599241 Place of Loading 5204 RIVER RD Subtotal 2,616.55 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA 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/o1 ° INVOICE rflil 2903776080 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: 12/04/2017 Sales Order: 3471505 Inco Terms: DLD DESTINATION Reference Date: 12/0 Shipment Date: 12/04/2017 Your Purchase Order: W 7005 Gross Weight: 50,120.000 LB Currency: USD Payment Terms: N T 3 AYS FROM DATE OF INVOICE Cargill Delivery No.: 805765164 Due Amt: 2,600.98 Due Date: 01103/2018 (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 25.060 ST 103.79000 USD/ST 2,600.98 Net Weight:50,120.000 LB 50,120.000 LB Bill of Lading:2005628096 Place of Loading 5204 RIVER RD Subtotal 2,600.98 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 FINVOICE TOTA USD 2,600.9 _ 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 Car/1 ® INVOICE ill 2903773237 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: 12/01/2017 Sales Order: 3471487 Inco Terms: DLD DESTINATION Reference Date: 12/01/2!r7) Shipment Date: 12/01/2017 Your Purchase Order: W0170 Gross Weight: 50,360.000 LB Currency: USD Payment Terms: NET 3B-DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805759661 Due Amt: 2,613.43 Due Date: 12/31/2017 (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 25.180 ST 103.79000 USD/ST 2,613.43 Net Weight:50,360.000 LB 50,360.000 LB Bill of Lading:2005628123 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 c4/4% ° INVOICE rfill 2903779163 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: 12/05/2017 Sales Order: 3471489 Inco Terms: DLD DESTINATION Reference Date: 12/05 1 Shipment Date: 12/05/2017 Your Purchase Order: W01 005 Gross Weight: 49,840.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 805768072 Due Amt: 2,586.45 Due Date: 01/04/2018 (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 24.920 ST 103.79000 USD/ST 2,586.45 Net Weight:49,840.000 LB 49,840.000 LB Bill of Lading:2005628161 Place of Loading 5204 RIVER RD Subtotal 2,586.45 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA _USD _ 2,586.44- This ,586.4 _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 STRAIGHT BILL OF LADING-SHORT FORM RECEIVED,subject to the classifications and tariffs agreed to in writing or the applicable transportation contract in effect on the date of the issue of this Bill of Lading,the property described below,in apparent good order,except as noted(contents and condition of contents of packages unknown),marked,consigned,and destined as Indicated below,which C/��/ ,II said carrier(the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property under the contract)agrees to carry to its usual A/ place of delivery at said destination,if on its route,otherwise to deliver to another carder on the route to said destination.It is mutually agreed,as to each carrier of all or any of said property over all or any portion of said route to destination,and as to each parry at any time interested in all or any of said property,that every service to be performed hereunder shall be subject to Salt all the terms and conditions of the Uniform Domestic Straight Bill of Lading set forth(1)in the Code of Federal Regulations,49 CFR 1035,in effect on the date hereof,if this is a rail or rail- water shipment,or(2)in the applicable motor carrier classification or tariff specifically agreed to in writing or the applicable transportation contract and the applicable terms and conditions of the National Motor Freight Classification 100,if this is a motor carrier shipment.The said terms and conditions are hereby agreed to by the shipper and accepted for itself and its assigns. Cargill,Incorporated (MAIL OR STREET ADDRESS OF CONSIGNEE-,FOR NOTIFICATION PURPOSES ONLY) PO Box 5621 SHIPMENT/LOAD NO. Minneapolis,MN 55440-5621 H —SS C {Z vW"\ L- , C_- O PL-)Gtl � � � � i w 5 - o PAGE# J J J SALES ORDER T � T O O SHIP DATE MODE OF TRANSPORT r„•�� CARRIER, FRT TERMS COUNTY CONTRACT# REL ODER# CUST PO# ROUTE . SHIPi,_ ORD DATE ,�-^^•�{{^� DELIVER RELEASE If SHIP FROM NET PRODUCT WEIGHT TIME IN VEHICLE#\ ` EST PALLET WEIGHT TIME OUT DRIVER TOTAL WEIGHT"7 {� ()� SEAL# y PRODUCT DESCRIPTION PROD CODE QUANTITY UOM PALLETS CODE DATES RAIL CARS Subject to Section 7 of Conditions,if 1 1 this is to delivered to the consignee �A_-17, ��,... 1'� without recourse on the consignor,the consignor shall sign the following state- ')V ``^ =�,—V .J_Qc C� L�� \ \ P ment: tib,J The carrier shall not make delivery of this shipment without payment of freight _ and all other lawful charges. CARGILL,INCORPORATED Signature of Consignor 3 � Received$ Ci e I v e to apply in prepayment of the charges or the property described thereon. Date : Agent or Cashier Per A G T T # : G-c•� (The signature here acknowledges only /'1 li i# the amount prepaid.) Use ?L J A3 Charges advanced: If the shipment moves between two port=. by a carrier by water,the law requires that the bill of lading shall state whether it is "carrier's or shipper's weight" NMFC#046260 SUB 1 CLASS 55 COMMON SALT(SODIUM CHLORIDE) REMARKS: FREIGHT CHARGES WILL ONLY BE PAYABLE TO The Description and Weight indicated on this Bill of Lading are correct. Subject to verification by the Weighing and Inspection Bureau According to Agreement. The fibre boxes and bags used for his shipment conform to the specifications set forth in the Uniform Freight Classification. NOTE-Where the rate is dependent on value,shipper's are regji/16d to state specifically in writing the agreed or declared value of the property. DRIVER'S:SIGNATURE,,-( LOADED.BY CUSTOMER'S SIGNATURE XCM-765(8/02) CUSTOMER'S RECORD 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 805739407 Master BOL Number: 2005599222 Shipment Date: NOV.22,2017 Stop BOL Number: 20055992220020 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 50,660.000 50,660.000 50,660.000 658.580 0003454823 LB LB LB FT3 .017001 Packaging Materials: GRAND TOTAL: 50,660.000 LB 50,660.000 50,660.000 658.580 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: RECEIVED C.,...,. DATB 11 Zz'`' PO# ACCT g.3 USE � Page:1/1 NOV.22,2017 08:47 EST PACKING LIST drfflli 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 805746597 Master BOL Number: 2005599241 Shipment Date: NOV.27,2017 Stop BOL Number: 20055992410020 Delivery Date: NOV.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 50,420.000 50,420.000 50,420.000 655.460 0003454842 LB LB LB FT3 w017005 Packaging Materials: GRAND TOTAL: 50,420.000 LB 50,420.000 50,420.000 655.460 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 Received : - 413wo.. Customer Unloading Instructions: Date - -7 PO # : ACCT # : 618 .3 Use : 5A"— Page:1/1 NOV.27,2017 13:57 EST PACKING LIST c,drififf 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 805765164 Master BOL Number: 2005628096 Shipment Date: DEC.04,2017 Stop BOL Number: 20056280960020 Delivery Date: DEC.05,2017 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 50,120.000 50,120.000 50,120.000 651.560 0003471505 LB LB LB FT3 W017005 — — --- - — - - Packaging Materials: GRAND TOTAL: 50,120.000 LB 50,120.000 50,120.000 651.560 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: RECEVED BY.L.11. DUE wow ACCT USE 1717 Page:1/1 DEC.04,2017 14:12, EST PACKING LIST Ship From: 1ADF a�GC rte, ��r Ship To: 2000003085 CINCINNATI US CS 2J ^� UC= CARMEL WATER OPERATIONS 4915 5204 RIVER RD �/_— ,^j ( 4915 E 106TH ST v CINCINNATI OH 45233-1643 T) CARMEL, IN,US,46033-9703 Delivery Number 805759661 41A�FSGPLj ld, 10, /—&7Master BOL Number: 2005628123 Shipment Date: DEC.01,2017 Stop BOL Number: 20056281230020 Delivery Date: DEC.04,2017 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 0003471487 LB LB LB FT3 W017001 Packaging Materials: GRAND TOTAL: 50,360.000 LB 50,360.000 50,360.000 654.680 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 DEC.01,2017 08:57 EST PACKING LIST cArflIT Ship From: 1ADF Ship To: 2000003085 CINCINNATI US CS CARMEL WATER OPERATIONS 4915 5204 RIVER RD 4915E 106TH ST CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9703 Delivery Number 805768072 Master BOL Number: 2005628161 Shipment Date: DEC.05,2017 Stop BOL Number: 20056281610020 Delivery Date: DEC.05,2017 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 49,840.000 49,840.000 49,B40.000 647.920 0003471489 - LB LB LB FT3 W01.7005 Packaging Materials: GRAND TOTAL: 49,840.000 LB 49,840.000 49,840.000 647.920 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email to jcloud@carmel.in.gov,.,.- Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: RECEIVED BY � 1,�o.� DATE PO# ACCT# USB Iss 1i Page: 1/1 DEC.05,2017 09:44 EST