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Home My WebLink About320793 01/17/18 Cq ��'" "• CITY OF CARMEL, INDIANA VENDOR: 037000 d ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****17,790.94* x ,a CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 320793 BOSTON MA 02241-5927 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 290333828979 2,541.56 OTHER EXPENSES 601 5023990 2903831940 2,554.76 OTHER EXPENSES 601 5023990 2903835711 2,579.12 OTHER EXPENSES 601 5023990 2903839450 2,525.32 OTHER EXPENSES 601 5023990 2903839452 2,515.17 OTHER EXPENSES 601 5023990 2903843027 2,524.31 OTHER EXPENSES 601 5023990 2903843028 2,550.70 OTHER EXPENSES VOUCHER NO. 173888 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 37000 IN SUM OF$ 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 $17,790.94 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 2903828979 01-6180-03 $2,541.56 and received except 1/13/2018 2903828979 $2,541.56 2903831940 01-6180-03 $2,554.76 1/13/2018 2903831940 $2,554.76 2903835711 01-6180-03 $2,579,12 1/13/2018 2903835711 $2,579.12 2903839450 01-6180-03 $2,525.32 1/13/2018 2903839450 $2,525.32 2903839452 01-6180-03 $2,515.17 1/13/2018 2903839452 $2,515.17 2903843027 01-6180-03 $2,524.31 1/13/2018 2903843027 $2,524.31 2903843028 01-6180-03 $2,550.70 1/13/2018 2903843028 $2,550.70 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 ,,' 2903835711 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: 01/02/2018 Sales Order: 3502732 Inco Terms: DLD DESTINATION Reference Date: 01/02/2018 Shipment Date: 01/02/2018 Your Purchase Order: W 05 5 Gross Weight: 50,820.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805866074 Due Amt: 2,579.12 Due Date: 02/01/2018 (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 100035053 ROCK INDUST BULK 25.410 ST 101.50000 USD/ST 2,579.12 Net Weight:50,820.000 LB 50,820.000 LB Bill of Lading:2005690056 Place of Loading 5204 RIVER RD Subtotal 2,579.12 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - -- -- _ _- - -- - - -- USD This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 cA/1 INVOICE rfill 2903839450 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: 01/03/2018 Sales Order: 3516809 Inco Terms: DLD DESTINATION Reference Date: 01/0 018 Shipment Date: 01/03/2018 Your Purchase Order: W.8004 Gross Weight: 49,760.000 LB Currency: USD Payment Terms: N T 30 DA FROM DATE OF INVOICE Cargill Delivery No.: 805869768 Due Amt: 2,525.32 Due Date: 02/0212018 (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 24.880 ST 101.50000 USD/ST 2,525.32 Net Weight:49,760.000 LB 49,760.000 LB Bill of Lading:2005724066 Place of Loading 5204 RIVER RD Subtotal 2,525.32 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD . _ 2,525.3 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 c4�1 INVOICE rdill 2903839452 Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER UTILITIES CARMEL CITY OF CARMEL WATER OPERATIONS 10675 3450 W 131 ST ST 10675 N.GRAY RD CARMEL IN 46074-8267 CARMEL IN 46033-9703 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 01/03/2018 Sales Order: 3516818 Inco Terms: DLD DESTINATION Reference Date: 01/03/2018 Shipment Date: 01/03/2018 Your Purchase Order: W15pv "�> Gross Weight: 49,560.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805873834 Due Amt: 2,515.17 Due Date: 02/02/2018 (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 24.780 ST 101.50000 USD/ST 2,515.17 Net Weight:49,560.000 LB 49,560.000 LB Bill of Lading:2005723923 Place of Loading 5204 RIVER RD Subtotal 2,515.17 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD _ _._._2,515.1 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 1 nternet: Pagel of 1 C��/10 INVOICE 2903828979 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: 12/28/2017 Sales Order: 6NDAYS Inco Terms: DLD DESTINATION Reference Date: Shipment Date: 12/28/2017 Your Purchase Order: Gross Weight: 50,080.000 LB Currency: USD Payment Terms: FROM DATE OF INVOICE Cargill Delivery No.: 805852377 Due Amt: 2,541.56 Due Date: 01/27/2018 (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 25.040 ST 101.50000 USD/ST 2,541.56 Net Weight:50,080.000 LB 50,080.000 LB Bill of Lading:2005723849 Place of Loading 5204 RIVER RD Subtotal 2,541.56 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - USD - 2,541.5 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: Pagel of 1 INVOICE C�1■ �'I 2903831940 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 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: 12/29/2017 Sales Order: 3516802 Inco Terms: DLD DESTINATION Reference Date: 12/29/2017 Shipment Date: 12/29/2017 Your Purchase Order: W180�� Gross Weight: 50,340.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805856801 Due Amt: 2,554.76 Due Date: 01128/2018 (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 25.170 ST 101.50000 USD/ST 2,554.76 Net Weight:50,340.000 LB 50,340.000 LB Bill of Lading:2005723916 Place of Loading 5204 RIVER RD Subtotal 2,554.76 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA _ USD 2,554.7 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Pagel of 1 CarfillINVOICE 2903843027 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: 01/04/2018 Sales Order: 3516853 Inco Terms: DLD DESTINATION Reference Date: 01/04/2018 Shipment Date: 01/04/2018 Your Purchase Order: W180bk'� Gross Weight: 49,740.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805882207 Due Amt: 2,524.31 Due Date: 02/03/2018 (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 100035053 ROCK INDUST BULK(NSF@ 60) 24.870 ST 101.50000 USD/ST 2,524.31 Net Weight:49,740.000 LB 49,740.000 LB Bill of Lading:2005723978 Place of Loading 5204 RIVER RD Subtotal 2,524.31 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - - ------- - --- - - USD_- 2,52.4.3-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 1 nternet: Page 1 of 1 Car�1 INVOICE �" 2903843028 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: 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: 01/04/2018 Sales Order: 3 683 Inco Terms: DLD DESTINATION Reference Date: 01 04 2018 Shipment Date: 01/04/2018 Your Purchase Order: W1 05 Gross Weight: 50,260.000 LB Currency: USD Payment Terms: NET 30 S FROM DATE OF INVOICE Cargill Delivery No.: 805878189 Due Amt: 2,550.70 Due Date: 02103/2018 (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 100035053 ROCK INDUST BULK(NSF@ 60) 25.130 ST 101.50000 USD/ST 2,550.70 Net Weight:50,260.000 LB 50,260.000 LB Bill of Lading:2005724102 Place of Loading 5204 RIVER RD Subtotal 2,550.70 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA !� - -- - -- - ------ -- ---- - - -USD ---2;550:7 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 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 805866074 Master BOL Number: 2005690056 Shipment Date: JAN.02,2018 Stop BOL Number: 20056900560020 Delivery Date: JAN.05,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 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 50,820.000 50,820.000 50,820.000 660.660 0003502732 LB LB LB FT3 Packaging Materials: GRAND;TOTAL: 50,820.000 LB 50,820.000 50,820.000 660.660 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Customer Unloading Instructions: RECEIVED BYJfC.,-3,3,QZ DATE 14 iu PO# ACCT# b l8.3 USE Pl... . S S,h _.... .; Page:1/1 JAN.02,2018 13:20 EST PACKING LIST Cdr ilk 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 805869768 Master BOL Number: 2005724066 Shipment Date: JAN.03,2018 Stop BOL Number: 20057240660020 Delivery Date: JAN.03,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Containerlfrailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number, Material- UPC Weight/ Weight/ c00 Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 49,760.000 49,760.000 49,760.000 646.880 0003516809 LB LB LB FT3 W1 8004 Packaging Materials: GRAND TOTAL: 49,760.000 LB 49,760.000 49,760.000 646.880 LB LB FT3 r 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 l/ s ) � Customer Unloading Instructions: Re0ai-ved : 77- Date : PO # . ACC T # : G1v•3 V-S E : tuw Page: 1/1 JAN.03,2018 08:26 EST PACKING LIST jolq \ � Ship From: 1ADF (,�_ ��_ Ship To: 2500017294 CINCINNATI US CS G / 3 CARMEL WATER OPERATIONS 10675 5204 RIVER RD nla �3 EQs.T ,� 10675 N GRAY RD CINCINNATI OH 45233-1643 f- s�`� CARMEL,IN,US,46033-9703 Delivery,Number 805873834_ _ Master BOL Number: 2005723923 Shipment Date: JAN.03,2018 Stop BOL Number: 20057239230020 Delivery Date: JAN.04,2018 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 1 UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 49,560.000 49,560.000 49,560.000 644.280 0003516818 LB LB LB FT3 W1 8604 Packaging Materials: GRAND TOTAL: 49,560.000 LB 49,560.000 49,560.000 644.280 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.ftGOV 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: . � r 3 Page:1/1 JAN.03,2018 14:07 EST � N AOLPACKING LIST cidrfill .,. 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 805852377 Master BOL Number: 2005723849 Shipment Date: DEC.28,2017 — Stop BOL Number: 20057238490020 ; Delivery Date: JAN.02,2018 Load-Sequence: 0020 Carrier$CAC: 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 50,080.000 50,080.000 50,080.000 651.040 0003516780 LB LB LB FT3 W1 8003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,080.000 LB 50,080.000 50,080.000 651.040 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-5,7,I.-M9 Customer Unloading Instructions: CUSTOMER REQUESTS REED.WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A S I DUMP AND NOTA FULL DUMP l ReC0ived : `2 3 0 , Date . �Z-zgj-7 p�13 PO # : ACCT # : toI8.3 Use; : 3 Page:1/1 DEC.28,2017 13:03 EST 4 PACKING LIST c4rfill 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 805856801 Master BOL Number: 2005723916 Shipment Date: DEC.29,2017 Stop BOL Number: 20057239160020 Delivery Date: JAN.02,2018 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 50,340.000 50,340.000 50,340.000 654.420 0003516802 LB LB LB FT3 W18003 - -- •- - - - - -- "-- - ---- CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,340.000 LB 50,340.000 50,340.000 654.420 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 Customer Unloading Instructions: CUSTOMER REQUESTS REED`WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP ByI4C 1`QZ 0../iwG.�., POS ` ACCT# Q8, USB 07ZI S� l 6.' 77 77 777.7. Page: 1/1 DEC.29,2017 09:40 EST PACKING LIST fe. r- ¢/ `'e- Ship From: 1ADF Ship To: 2500017293 CINCINNATI US CS CARMEL WATER OPERATIONS 5484 5204 RIVER RD d � 3 5484 E 126TH ST CINCINNATI OH 45233-1643 nlaw�,�C3 wCSi p•% CARMEL, IN,US,46033-9289 Delivery Number 805882207 I $lxG� Master BOL Number: 2005723978 .-Shipment Date: JAN.04,2018 Stop BOL Number: 20057239780020 Delivery Data: JAN.05,2018' 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 49,740.000 49,740.000 49,740.000 646.620 0003516853 LB LB LB FT3 W1 8005 Packaging Materials: GRAND TOTAL: 49,740.000 LB 49,740.000 49,740.000 646.620 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 ATRIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Customer Unloading Instructions: U !' Page:1/1 JAN.04,2018 14:01 EST PACKING LIST C 1h ill Ship From: 1ADF Ship To: 2500017293 CINCINNATI US C-S CARMEL WATER OPERATIONS 5484 5204 RIVER RD 5484 E 126TH ST CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9289 Delivery Number 805878189 Master BOL Number: 2005724102 Shipment Date: JAN.04,2018 Stop BOL Number: 20057241020020 'Delivery Date: JAN.05,2018 Load Sequence: 0020 Carrier SLAC: 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 50,260.000 50,260.000 50,260.000 653.380 0003516830 LB LB LB FT3 W18005 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 NZ Customer Unloading Instructions: �Art+1! f f¢�!B PO#��rr ACe'l'# t8 3 ".. SAlfi4-- USE P/a,- c Page:1/1 JAN.04,2018 08:35 EST