HomeMy WebLinkAbout320793 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,
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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 !'
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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
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Customer Unloading Instructions: �Art+1! f f¢�!B
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JAN.04,2018 08:35
EST