HomeMy WebLinkAbout320676 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 037000'
ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****36,486.34*
CARMEL, INDIANA 46032 PO Box 41'5927 CHECK NUMBER: 320676
BOSTON MA 02241-5927 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2903800345. 2,608.24 OTHER EXPENSES
601 5023990 2903802886 2,.599.94 OTHER EXPENSES
601 5023990 2903805864 2,586.45 OTHER EXPENSES
601 5023990 2903805869 2,606.17 OTHER EXPENSES
601 5023990 2903810118 2,586.45 OTHER EXPENSES
601 5023990 2903810652 2,606.17 OTHER EXPENSES
601 5023990 2903813039 5,265.27 OTHER EXPENSES
601 5023990 2903816168 2,597.86 OTHER EXPENSES
601 5023990 2903816169 2,588.52 OTHER EXPENSES
601 5023990 2903818797 2,608.24 OTHER EXPENSES
601 5023990 2903821284 2,653.91 OTHER EXPENSES
601 5023990 2903824951 2,569.84 OTHER EXPENSES
601 5023990 2903824952 2,609.28 OTHER EXPENSES
VOUCHER NO. 173767 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 37000 IN SUM OF$ 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
$36,486.34 37000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT DIVISION Terms
Carmel Water 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
2903800345 01-6180-03 $2,608.24 and received except 12/28/2017 2903800345 $2,608.24
2903802886 01-6180-03 $2,599.94 12/28/2017 2903802886
$2,599.94
2903805864 01-6180-03 $2,586.45 12/28/2017 2903805864
$2,586.45
2903805869 01-6180-03 $2,606.17 12/28/2017 2903805869
$2,606.17
2903810118 01-6180-03 $2,586.45 12/28/2017 2903810118
$2,586.45
2903810652 01-6180-03 $2,606.17 12/28/2017 2903810652
$2,606.17
2903813039 01-6180-03 $2,614.47 12/28/2017 2903813039
$2,614.47
2903813040 01-6180-03 $2,650.80 12/28/2017 2903813040 $2,650.80
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
Isame in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
2903816168 01-6180-03 $2,597.86 12/29/2017 2903816168
$2,597.86
2903816169 01-6180-03 $2,588,52 12/29/2017 2903816169
$2,588.52
2903818797 01-6180-03 $2,608.24 12/29/2017 2903818797
$2,608.24
2903821284 01-6180-03 $2,653.91 12/29/2017 2903821284
$2,653.91
2903824951 01-6180-03 $2,569.84 12/29/2017 2903824951
$2,569.84
2903824952 01-6180-03 $2,609.28 12/29/2017 2903824952
$2,609.28
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
CarfillINVOICE
2903802886
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: 12/15/2017
Sales Order: 34 38 Inco Terms: DLD DESTINATION
Reference Date: 12/ 5/2 1 Shipment Date: 12/15/2017
Your Purchase Order: W01 005 Gross Weight: 50,100.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805805420 Due Amt: 2,599.94
Due Date: 01/1412018
(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 25.050 ST 103.79000 USD/ST 2,599.94
Net Weight:50,100.000 LB 50,100.000 LB
Bill of Lading:2005653866
Place of Loading 5204 RIVER RD Subtotal 2,599.94
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD _ 2,599.9
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
c4�1 INVOICE
rdill 2903805869
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: 12/18/2017
Sales Order: 3502681 Inco Terms: DLD DESTINATION
Reference Date: 12/18/2017 Shipment Date: 12/18/2017
Your Purchase Order: W175e "-) Gross Weight: 50,220.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805813714 Due Amt: 2,606.17
Due Date: 01/17/2018
(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 25.110 ST 103.79000 USD/ST 2,606.17
Net Weight:50,220.000 LB 50,220.000 LB
Bill of Lading:2005689937
Place of Loading 5204 RIVER RD Subtotal 2,606.17
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
- --- --USD - 2,606.1.
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
rdill 2903805864
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: 12/18/2017
Sales Order: 3487000 Inco Terms: DLD DESTINATION
Reference Date: 12/18/2017 Shipment Date: 12/18/2017
Your Purchase Order: W017016Gross Weight: 49,840.000 LB Currency: USD
Payment Terms: NET k DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805811012 Due Amt: 2,586.45
Due Date: 01/17/2018
(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 24.920 ST 103.79000 USD/ST 2,586.45
Net Weight:49,840.000 LB 49,840.000 LB
Bill of Lading:2005657235
Place of Loading 5204 RIVER RD Subtotal 2,586.45
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
_ USD 2 WE-
J.
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 2903800345
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: 12/14/2017
Sales Order: 3485379 Inco Terms: DLD DESTINATION
Reference Date: 12/14/201 Shipment Date: 12/14/2017
Your Purchase Order: W0170y Gross Weight: 50,260.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805800617 Due Amt: 2,608.24
Due Date: 0111312018
(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 25.130 ST 103.79000 USD/ST 2,608.24
Net Weight:50,260.000 LB 50,260.000 LB
Bill of Lading:2005653779
Place of Loading 5204 RIVER RD Subtotal 2,608.24
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,608.24-
This
,608.2 _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
INVOICE
cidr#111 2903813040
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: 12/20/2017
Sales Order: 3502716 Inco Terms: DLD DESTINATION
Reference Date: 12/20/2017 Shipment Date: 12/20/2017
Your Purchase Order: W13e4 �7 Gross Weight: 51,080.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805825824 Due Amt: 2,650.80
Due Date: 01/19/2018
(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 25.540 ST 103.79000 USD/ST 2,650.80
Net Weight:51,080.000 LB 51,080.000 LB
Bill of Lading:2005690053
Place of Loading 5204 RIVER RD Subtotal 2,650.80
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD_ 2,650.8
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Pagel of 1
Car#11 ° INVOICE
11/10% 2903813039
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: 12/20/2017
Sales Order: 3502708 Inco Terms: DLD DESTINATION
Reference Date: 12/20/2017 Shipment Date: 12/20/2017
Your Purchase Order: W1 70QGross Weight: 50,380.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805822819 Due Amt: 2,614.47
Due Date: 0111912018
(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:2005689886
Place of Loading 5204 RIVER RD Subtotal 2,614.47
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD_ _ - _2,614.4
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
Car�1i INVOICE
g
ill 2903810118
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: 12/19/2017
Sales Order: 3502686 Inco Terms: DLD DESTINATION
Reference Date: 12/19/2017 Shipment Date: 12/19/2017
Your Purchase Order: W17 Gross Weight: 49,840.000 LB Currency: USD
Payment Terms: NET 30 D YS FROM DATE OF INVOICE Cargill Delivery No.: 805817003 Due Amt: 2,586.45
Due Date: 01/18/2018
(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:2005689973
Place of Loading 5204 RIVER RD Subtotal 2,586.45
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICETOTA
USD _2 586.4 _
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
1.4%C0 INVOICE
Arfill 2903810652
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 131ST 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: 12/19/2017
Sales Order: 3502695 Inco Terms: DLD DESTINATION
Reference Date: 12/19/20 7 Shipment Date: 12/19/2017
Your Purchase Order: W17001 Gross Weight: 50,220.000 LB Currency: USD
Payment Terms: NET 3(0 DAYS1 FROM DATE OF INVOICE Cargill Delivery No.: 805819913 Due Amt: 2,606.17
Due Date: 01/18/2018
(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 25.110 ST 103.79000 USD/ST 2,606.17
Net Weight:50,220.000 LB 50,220.000 LB
Bill of Lading:2005689799
Place of Loading 5204 RIVER RD Subtotal 2,606.17
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,606.1
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
cA/1 ° INVOICE
rflit 2903816169
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: 12/21/2017
Sales Order: 3502722 Inco Terms: DLD DESTINATION
Reference Date: 12/21/2017 Shipment Date: 12/21/2017
Your Purchase Order: W170� ` Gross Weight: 49,880.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805828759 Due Amt: 2,588.52
Due Date: 01/2012018
(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 24.940 ST 103.79000 USD/ST 2,588.52
Net Weight:49,880.000 LB 49,880.000 LB
Bill of Lading:2005689977
Place of Loading 5204 RIVER RD Subtotal 2,588.52
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
_USD 2,588.5
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
cA/ % ® . INVOICE
rfill 2903816168
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: 12/21/2017
Sales Order: 3 42 Inco Terms: DLD DESTINATION
Reference Date: 2/21/2 7 Shipment Date: 12/21/2017
Your Purchase Order: 17005 Gross Weight: 50,060.000 LB Currency: USD
Payment Terms: N T D YS FROM DATE OF INVOICE Cargill Delivery No.: 805831751 Due Amt: 2,597.86
Due Date: 0112012018
(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 25.030 ST 103.79000 USD/ST 2,597.86
Net Weight:50,060.000 LB 50,060.000 LB
Bill of Lading:2005689896
Place of Loading 5204 RIVER RD Subtotal 2,597.86
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
- - - --- - -USD- - 2,597.8 -
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
cA/4% ° INVOICE
rifill 2903821284
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: 12/26/2017
Sales Order: 3502752 Inco Terms: DLD DESTINATION
Reference Date: 12/26/2017 Shipment Date: 12/26/2017
Your Purchase Order: W17 !!5 Gross Weight: 51,140.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805839951 Due Amt: 2,653.91
Due Date: 01/25/2018
(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 25.570 ST 103.79000 USD/ST 2,653.91
Net Weight:51,140.000 LB 51,140.000 LB
Bill of Lading:2005689825
Place of Loading 5204 RIVER RD Subtotal 2,653.91
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD ?-fi53.9_ -_
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
cArfill 2903818797
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: 12/22/2017
Sales Order: 3502745 Inco Terms: DLD DESTINATION
Reference Date: 12/22/2017 Shipment Date: 12/22/2017
Your Purchase Order: W1700Z Gross Weight: 50,260.000 LB Currency: USD
Payment Terms: NET 30 DAYS ROM DATE OF INVOICE Cargill Delivery No.: 805834660 Due Amt: 2,608.24
Due Date: 01/21/2018
(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 25.130 ST 103.79000 USD/ST 2,608.24
Net Weight:50,260.000 LB 50,260.000 LB
Bill of Lading:2005689897
Place of Loading 5204 RIVER RD Subtotal 2,608.24
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD - - 2,608.2
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° 2903824952
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 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: 12/27/2017
Sales Order: 3516895 Inco Terms: DLD DESTINATION
Reference Date: 12/27/2017 Shipment Date: 12/27/2017
Your Purchase Order: W17Qffr5 Gross Weight: 50,280.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805846662 Due Amt: 2,609.28
Due Date: 01/26/2018
(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 25.140 ST 103.79000 USD/ST 2,609.28
Net Weight:50,280.000 LB 50,280.000 LB
Bill of Lading:2005724092
Place of Loading 5204 RIVER RD Subtotal 2,609.28
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTAL
- - - - - -- USD- 2,669.2 _
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
rfill2903824951
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: 12/27/2017
Sales Order: 3516886 Inco Terms: DLD DESTINATION
Reference Date: 12/27/2017 Shipment Date: 12/27/2017
Your Purchase Order: W170/5 Gross Weight: 49,520.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805843558 Due Amt: 2,569.84
Due Date: 01/26/2018
(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 24.760 ST 103.79000 USD/ST 2,569.84
Net Weight:49,520.000 LB 49,520.000 LB
Bill of Lading:2005724089
Place of Loading 5204 RIVER RD Subtotal 2,569.84
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD- _ 2,569.84-
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
C it 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 805805420 Master BOL Number: 2005653866
Shipment Date: DEC.15,2017 Stop BOL Number: 20056538660020
Delivery Date: DEC.18,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ coo
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 50,100.000 50,100.000 50,100.000 651.300
0003485388 LB LB LB FT3
- W017005 — —
Packaging Materials:
GRAND TOTAL: 50,100.000
LB
50,100.000 50,100.000 651.300
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: RECMM
DAT$ —1 s 7"'a"'
PO OC:T# . �
USS LA ZJ
Page:1/1
DEC.15,2017 10:13
EST
PACKING LIST
Cdr ill
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 805813714 Master BOL Number: 2005689937
Shipment Date: DEC.18,2017 Stop BOL Number: 20056899370020
Delivery Date: DEC.18,2017 Load Sequence: 0020
Carrier SCAC: RVBD - Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ COO
Item Level notes
UOM UOM UoM
UOM
10 100011920 ROCK INDUST BULK 50,220.000 50,220.000 50,220.000 652.860
0003502681 LB LB LB FT3
Packaging Materials:
GRAND TOTAL: 50,220.000
LB
50,220.000 50,220.000 652.860
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov -
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
J
C
REcErMDBT45..jo
DATE
PO#
USB—P l t S Se.l-i-
___._.....
Page:1/1
DEC.18,2017 14:07
EST
PACKING LIST
cArifill
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 805811012 Master BOL Number: 2005657235
Shipment Date: DEC.18,2017 Stop BOL Number: 20056572350020
Delivery Date: DEC.11,2017 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/ c00
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 49,840.000 49,840.000 49,840.000 647.920
0003487000 LB LB LB FT3
W017001 `
Packaging Materials:
GRAND TOTAL: 49,840.000
LB
49,840.000 49,840.000 647.920
LB LB FT3
Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669
jcloud@carmel.in.gov
Customer Unloading Instructions:
RDDAM �
PO# ,..,....r.,,r
ACCT �
USE » 5
Page:1/1
DEC.18,2017 08:48
EST
n -PACKING LIST
It
cidrfill t
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 805800617 Master BOL Number: 2005653779
Shipment Date: DEC.14,2017 Stop BOL Number: 20056537790020
Delivery Date: DEC.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: e
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 50,260.000 - 50,260.060 50,260.000 653.380
0003485379 LB LB LB FT3
W017004 -
Packaging Materials:
GRAND.TOTAL: 50,260.000
LB
- 50,260.000 50,260.000 653.380
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 DAM kr-
PO
A=#
USB i
Page:1/1
DEC.14,2017 10:54
EST
L
PACKING"LIST
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 805825824 ' ;",' , Master BOL Number: 2005690053
- Shipment Date: DEG.2Q,201-7-- _ =Stop=6gL Number: - 20056900530020
Delivery Date: DEC.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 w.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 51,080.000 51,080.000 51,080.000 664.040
0003502716 LB LB LB FT3
W17004
Packaging Materials:
GRAND TOTAL: 51,080.000
LB
51,080.000 51,080.000 664.040
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669 .
CUSTOMER REQUESTS REED 1N Lk`ER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP -
Customer Unloading Instructions: R.."e'c1 e i V e d
Date : lLI
_am
PO # :
ACCT # :
-
Page:111
DEC.20,2017 14:18
EST
PACKING LIST
cArdlIT
_ r
Ship From: 1ADF Dla 4-.-I'e e Ship To: 2500017292
CINCINNATI US CS -� CARMEL WATER OPERATIONS 4425
5204-RIVER RD 4425 E 126TH ST
CINCINNATI OH 45233-1643 6 �� CARMEL,IN,US,46033-2401
Delivery Number 805822819 PLQ "� w�S�P�r� Master BOL Number: 2005689886
Shipment Date: DEC.20,2017 Stop BOL Number: 20056898860020
Delivery Date: DEC.20,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck.Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material - UPC Weight/ Weight/ c00
Item Level notes
UOM UOM UOM
UoM
10 100011920 ROCK INDUST BULK 50,380.000 50,380.000 50,380.000 654.940
0003502708 LB LB LB FT3
- - -W17003`
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,
Page:1/1
DEC.20,2017 08:25
EST
PACKING LIST
Q irill
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 805817003 Master BOL Number: 2005689973
Shipment Date: DEC.19,2017 Stop BOL Number: 20056899730020
Delivery Date: DEC.19,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ COO
Item Level notes
UoM UoM UOM
UoM
10 100011920 ROCK INDUST BULK 49,840.000 49,840.000 49,840.000 647.920
0003502686 LB LB LB FT3
W17001
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:
RECEMD
Bya/ili5ii�ei
DAT$ 1a-i
PO#
ACCT# -
Page:1/1
DEC.19,2017 08:24
EST
PACKING LIST
c4rdt"IT
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 805819913 Master BOL Number: 2005689799
Shipment Date: DEC.19,2017 Stop BOL Number: 20056897990020
Delivery Date: DEC.19,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number 'Material.'-', UPC Weight/ Weight/ c00
Item Level notes
UOM UOM UOM
UoM
10 100011920 ROCK INDUST BULK 50,220.000 50,220.000 50,220.000 652.860
0003502695 LB LB LB FT3
W17003 -- - -
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BEA SEMI DUMP AND NOT A FULL
DUMP
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 317-5:71-2669"-_'_ N,
Customer Unloading Instructions: -CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI
DUMP AND NOTA FULL DUMP.
Received :
Date : i"Z12-117
PO # :
uSe : P_ �.
DEC.19,2017 13:46 `
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 805831751 Master BOL Number: 2005689896
Shipment Date: DEC.21,2017 Stop BOL Number: 20056898960020
Delivery Date: DEC.26,2017 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ COO
Item Level notes
UoM UoM UoM
UoM
10 100011920 ROCK INDUST BULK 50,060.000 50,060.000 50,060.000 650.780
0003502742 LB LB LB FT3
Packaging Materials:
GRAND TOTAL: 50,060.000
LB
50,060.000 50,060.000 650.780
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: I+•+:�+
POO
Page:1/1
DEC.21,2017 14:21
EST
PACKING LIST
cArifill
Ship From: 1ADF Ship To: 2500017294
CINCINNATI US CS G / 8, 3 CARMEL WATER OPERATIONS 10675
5204 RIVER RD rJ�Q ti fi o,•i Sa/,7. 10675 N GRAY RD
CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9703
Delivery Number 805828759 Master BOL Number: 2005689977
Shipment Date: DEC.21,2017 Stop BOL Number: 20056899770020
Delivery Date: DEC.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/ c00
Item Level notes
UoM UOM UoM
UoM
10 100011920 ROCK INDUST BULK 49,880.000 49,880.000 49,880.000 648.440
0003502722 LB LB LB FT3
W17004 -
Packaging Materials:
GRAND TOTAL: 49,880.000
LB
49,880.000 49,880.000 648.440
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669
CUSTOMER REQUESTS REEDi1NALI<ER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP
Customer Unloading Instructions:
Page:1/1
DEC.21,2017 08:51
EST
PACKING LIST
c4rfill
Ship From: 1ADF Ship To: 2000003085
CINCINNATI US CS CARMEL WATER OPERATIONS 4915
5204 RIVER RD 4915 E 106TH ST
CINCINNATI OH 45233-1.643 CARMEL, IN,US,46033-9703
Delivery Number 805839951 Master BOL Number: 2005689825
Shipment Date: DEC.26,2017 Stop BOL Number: 20056898250020
Delivery Date: DEC.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/ Weight/ coo
Item Level notes
UoM UoM UoM
UOM
10 100011920 ROCK INDUST BULK 51,140.000 51,140.000 51,140.000 664.820
0003502752 LB LB LB FT3
Packaging Materials:
GRAND TOTAL: 51,140.000
LB
51,140.000 51,140.000 664.820
LB LB FT3
Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
RECEMD
DATE_ L'9._......
PO#
• %' ACCT# ��r 5�.�......
USE, � .
Page:1/1
DEC.26,2017 10:23
EST
PACKING LIST
c4rifill'o
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 805834660 Master BOL Number: 2005689897
Shipment Date: DEC.22,2017 Stop BOL Number: 20056898970020
Delivery Date: DEC.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 1.10M UOM
UoM
10 100011920 ROCK INDUST BULK 50,260.000 50,260.000 50,260.000 653.380
0003502745 LB LB LB FT3
W1 7001
Packaging Materials:
GRAND TOTAL: 50,260.000
LB
50,260.000 50,260.000 653.380
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669. 1
Customer Unloading Instructions:
J f
R@ved ' 1L �l --7
D ale
Po # � jg,3
CT #�
P
USe�
_....................... . . Page:1/1
y r
DEC.22,2017 08:56
EST
n, PACKING LIST
Cdr Iil
r
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 805846662 Master BOL Number: 2005724092
Shipment Date: DEC.27,2017 Stop BOL Number: 20057240920020
Delivery Date: DEC.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/ c00
Item Level notes
UOM UOM UOM
UoM
10 100011920 ROCK INDUST BULK 50,280.000 50,280.000 50,280.000 653.640
0003516895 LB LB LB FT3
W17001
Packaging Materials:
GRAND TOTAL: 50,280.000
LB
50,280.000 50,280.000 653.640
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669:
Customer Unloading Instructions:
RECEIVED$Ya 1,
C
� DATE
a•��^ice
ACCT#44
1'�f•S
Page:1/1
DEC.27,2017 14:23
EST
PACKING LIST
Cdr 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 805843558 Master BOL Number: 2005724089
Shipment Date: DEC.27,2017 Stop BOL Number: 20057240890020
Delivery Date: DEC.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/ Weight/ coo
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 49,520.000 49,520.000 49,520.000 643.760
0003516886 LB LB LB FT3
W17001
Packaging Materials:
GRAND TOTAL: 49,520.000
LB
49,520.000 49,520.000 643.760
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
DATE
PO# �.....�+...
W `L
USE P14'4-S
�t 1
Page:1/1
DEC.27,2017 08:50
EST