The URL can be used to link to this page

Home My WebLink About320676 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