HomeMy WebLinkAbout321654 02/13/18 y CITY OF CARMEL, INDIANA VENDOR: 037000
d ! ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $ 48,208.49
a CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 321654
BOSTON MA 02241-5927 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2903858266 2,545.62 OTHER EXPENSES
601 5023990 2903863210 2,564.91 OTHER EXPENSES
601 5023990 2903863211 2,550.70 OTHER EXPENSES
601 5023990 2903865527 2,576.07 OTHER EXPENSES
601 5023990 2903869664 2,557.80 OTHER EXPENSES
601 5023990 2903873348 2,531.41 OTHER EXPENSES
601 5023990 2903877224 2,526.34 OTHER EXPENSES
601 5023990 2903879685 2,542.58 OTHER EXPENSES
601 5023990 2903880186 2,536.49 OTHER EXPENSES
601 5023990 2903883795 2,559.83 OTHER EXPENSES
601 5023990 2903888189 2,593.33 OTHER EXPENSES
601 5023990 2903888191 2,499.95 OTHER EXPENSES
601 5023990 2903892053 2,523.29 OTHER EXPENSES
601 5023990 2903895475 2,543.59 OTHER EXPENSES
601 5023990 2903905745 2,538.52 OTHER EXPENSES
601 5023990 2903909288 2,511.11 OTHER EXPENSES
601 5023990 2903912328 . 2,457.32 OTHER EXPENSES
601 5023990 2903915824. 2,486.75 OTHER EXPENSES
601 5023990 2903917923 2,562.88 OTHER EXPENSES
VOUCHER NO. 174047 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
$12,719.99 37000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT DIVISION Terms
Carmel Water Utilitv P 0 BOX 415927 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), BOSTON, MA 02241-5927
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND#
(or note attached invoice(s)or bill(s)) AMOUNT
2903883795 01-6180-03 $2,559.83 and received except 1/30/2018 2903883795 $2,559.83
2903888189 01-6180-03 $2,593.33 1/30/2018 2903888189
$2,593.33
2903888191 01-6180-03 $2,499,95 1/30/2018 2903888191
$2,499.95
2903892053 01-6180-03 $2,523,29 1/30/2018 2903892053
$2,523.29
2903895475 01-6180-03 $2,543.59 1/30/2018 2903895475
$2,543.59
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
c4/1 INVOICE
rdlit 2903888191
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: 01/22/2018
Sales Order: 3555 75 Inco Terms: DLD DESTINATION
Reference Date: 01/ 2/ 8 Shipment Date: 01/22/2018
Your Purchase Order: W1 04 Gross Weight: 49,260.000 LB Currency: USD
Payment Terms: NET 3 D S FROM DATE OF INVOICE Cargill Delivery No.: 805977285 Due Amt: 2,499.95
Due Date: 02/21/2018
(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 100035053 ROCK INDUST BULK(NSF@ 60) 24.630 ST 101.50000 USD/ST 2,499.95
Net Weight:49,260.000 LB 49,260.000 LB
Bill of Lading:2005829601
Place of Loading 5204 RIVER RD Subtotal 2,499.95
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,499.9
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:
Pagel of 1
cA/1 INVOICE
rdill 2903892053
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: 01/23/2018
Sales Order: 3555896 Inco Terms: DLD DESTINATION
Reference Date: 01/23/2018 Shipment Date: 01/23/2018
Your Purchase Order: W180g3 Gross Weight: 49,720.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805983915 Due Amt: 2,523.29
Due Date: 0212212018
(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(NSF@ 60) 24.860 ST 101.50000 USD/ST 2,523.29
Net Weight:49,720.000 LB 49,720.000 LB
Bill of Lading:2005829573
Place of Loading 5204 RIVER RD Subtotal 2,523.29
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD_--2,523.2 -
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
C /14% ° INVOICE
ardill 2903888189
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: 01/22/2018
Sales Order: 3555893 Inco Terms: DLD DESTINATION
Reference Date: 01/22/2018 Shipment Date: 01/22/2018
Your Purchase Order: W180 47 Gross Weight: 51,100.000 LB Currency: USD
0
Payment Terms: NET D YS FROM DATE OF INVOICE Cargill Delivery No.: 805973547 Due Amt: 2,593.33
Due Date: 02121/2018
(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(NSF@ 60) 25.550 ST 101.50000 USD/ST 2,593.33
Net Weight:51,100.000 LB 51,100.000 LB
Bill of Lading:2005829610
Place of Loading 5204 RIVER RD Subtotal 2,593.33
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,593.3
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
C /"% ° INVOICE
iirfill2903883795
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: 01/19/2018
Sales Order: 3555865 Inco Terms: DLD DESTINATION
Reference Date: 01/19/2018 Shipment Date: 01/19/2018
Your Purchase Order: W18094, GJ Gross Weight: 50,440.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805964503 Due Amt: 2,559.83
Due Date: 02/18/2018
(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 100035053 ROCK INDUST BULK(NSF@ 60) 25.220 ST 101.50000 USD/ST 2,559.83
Net Weight:50,440.000 LB 50,440.000 LB
Bill of Lading:2005829346
Place of Loading 5204 RIVER RD Subtotal 2,559.83
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
TINVOICE TOTA
USD 2,559.8
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
CarfillINVOICE
2903895475
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: 01/24/2018
Sales Order: 3575534 Inco Terms: DLD DESTINATION
Reference Date: 01/2FA)YS
Shipment Date: 01/24/2018
Your Purchase Order: W01Gross Weight: 50,120.000 LB Currency: USD
Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 805991057 Due Amt: 2,543.59
Due Date: 0212312018
(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) 25.060 ST 101.50000 USD/ST 2,543.59
Net Weight:50,120.000 LB 50,120.000 LB
Bill of Lading:2005889834
Place of Loading 5204 RIVER RD Subtotal 2,543.59
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
- - --- - --- - - - -USD----2-,54-3-.50-
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
`.a
PACKING LIST
cArfillu
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
"t Delivery Number- 805977285 Master BOL Number: 2005829601
Shipment Date: JAN.22,2018 Stop BOL Number: 20058296010020
Delivery Date: JAN.19,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
ContainedTrailer 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 49,260.000 49,_260.000 49,260.000 640.380
0003555875 (NSF@ 60) LB LB LB FT3
— --- - -- -----—
W18004
Packaging Materials:
GRAND TOTAL: 49,260.000
LB
49,260.000 49,260.000 640.380
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 ti
Customer Unloading Instructions: R e C @ 1 V e d : 4jl± [)- "l SSS..
1 1Z3/1
PO # : -
� 3
ACCT # :
use �Plahr
Page:1/1
JAN.22,2018 14:26
EST
/Oqk PACKING LIST
cidnF1110
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 805983915 Master BOL Number: 2005829573
Shipment Date: JAN.23,2018 Stop BOL Number: 20058295730020
Delivery Date: JAN.22,2018 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 49,720.000 49,720.000 49,720.000 646.360
0003555896 (NSF®60) 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-.-71' `" 49,720.000
LB
49,720.000 49,720.000 646.360
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�EMI
DUMP AND NOT A FULL DUMP dG
RECEIVED BY.,��Z
PO# �—
ACCT# CrtB,3
USE /a+4
Page:1/1
JAN.23,2018 13:38
EST
M PACKING LIST
Cdr fill
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 805973547 Master BOL Number: 2005829610
Shipment Date: JAN.22,2018 Stop BOL Number: 20058296100020
Delivery Date: JAN.16,2018 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 51,100.000 51,100.000 51,100.000 664.300
0003555893 (NSF®60) 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: 51,100.000
LB
51,100.000 51,100.000 664.300
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 NOTA FULL DUMP RECEMW B„d.C ! 33 gZ
ATE
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AC-,T# 183 •••~•••.�
Page:1/1
JAN.22,2018 08:38
EST
1 '
PACKING LIST
cArfill r
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 805964503 Master BOL Number: 2005829346
Shipment Date: JAN.19,2018 Stop BOL Number: 20058293460020
Delivery Date: JAN.16,2018 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 50,440.000 50,440.000 . 50,440.000 655.720
0003555865 (NSF@ 60) LB LB LB FT3
- -- - — W18004
Packaging Materials:
GRAND TOTAL: 50,440.000
LB
50,440.000 50,440.000 655.720
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: RECERW� 1-3,319 Z
J �
PO#
ACCT#...�,.,� 3
-
Page:1/1
JAN.19,2018 09:25
EST
PACKING LIST
c4rifill
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 805991057 Master BOL Number: 2005889834
Shipment Date: JAN.24,2018 Stop BOL Number: 20058898340020
Delivery Date: JAN.25,2018 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 50,120.000 50,120.000 50,120.000 651.560
0003575534 (NSF@ 60) LB LB LB FT3
W018005 -
Packaging Materials:
GRAND TOTAL;. :50,120.000
LB
50,120.000 50,120.000 651.560
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 RIV_ERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP
/ 392 J
Customer Unloading Instructions: RECEIVED ��
DATE�,I t8'
PO#
ACCT# Ce M 3
USEits S& 0-
_. . Page:1/1
JAN.24,2018 14:04
EST
VOUCHER NO. 173983 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
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
$22,931.92 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
BOSTON, MA 02241-5927
I hereby certify that that attached invoice(s),
FU ff AUL. or bill(s)is(are)true and correct and that INVUILt it Description
DEPT# INVOICE# Fund# AMOUNT the materials or services itemized thereon for DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2903858266 01-6180-03 $2,545.62 and received except 1/23/2018 2903858266 $2,545.62
2903863210 01-6180-03 $2,564.91 1/23/2018 2903863210 $2,564.91
2903863211 01-6180-03 $2,550.70 1/23/2018 2903863211 $2,550.70
2903865527 01-6180-03 $2,576.07 1/23/2018 2903865527 $2,576.07
2903869664 01-6180-03 $2,557.80 1/23/2018 2903869664 $2,557.80
2903873348 01-6180-03 $2,531.41 1/23/2018 2903873348 $2,531.41
2903877224 01-6180-03 $2,526.34 1/23/2018 2903877224 $2,526.34
2903879685 01-6180-03 $2,542.58 1/23/2018 2903879685 $2,542.58
2903880186 01-6180-03 $2,536.49 1/23/2018 2903880186 $2,536.49
"�ry,
Cost distribution ledger classification if claim paid motor vehicle highway fund. I hereby certify that the attached invoice(s),or bill(s),is(are)true and
cA/1 ° INVOICE
rfill2903858266
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: 01/10/2018
Sales Order: 3531866 Inco Terms: DLD DESTINATION
Reference Date: 01/10/2018 Shipment Date: 01/10/2018
Your Purchase Order: W18003 Gross Weight: 50,160.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805912150 Due Amt: 2,545.62
Due Date: 02/09/2018
(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(NSF@ 60) 25.080 ST 101.50000 USD/ST 2,545.62
Net Weight:50,160.000 LB 50,160.000 LB
Bill of Lading:2005760301
Place of Loading 5204 RIVER RD Subtotal 2,545.62
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
w__ _US
U-SD----2,5-45-6
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Pagel of 1
cA141 ® INVOICE
rifill 2903873348
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: 01/16/2018
Sales Order: 3555818 Inco Terms: DLD DESTINATION
Reference Date: 01/16/2018 Shipment Date: 01/16/2018
Your Purchase Order: W18b Gross Weight: 49,880.000 LB Currency: USD
Payment Terms: NET 3%0%A FROM DATE OF INVOICE Cargill Delivery No.: 805941848 Due Amt: 2,531.41
Due Date: 02/15/2018
(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) 24.940 ST 101.50000 USD/ST 2,531.41
Net Weight:49,880.000 LB 49,880.000 LB
Bill of Lading:2005829464
Place of Loading 5204 RIVER RD Subtotal 2,531.41
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
-USD -2,531.41--
This
,531.4 __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 1 nternet:
Page 1 of 1
cA/1 INVOICE
rdill 2903877224
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: 01/17/2018
Sales Order: 3555831 Inco Terms: DLD DESTINATION
Reference Date: 01 1 /2 Shipment Date: 01/17/2018
Your Purchase Order: W 8005 Gross Weight: 49,780.000 LB Currency: USD
Payment Terms: N 3 AYS FROM DATE OF INVOICE Cargill Delivery No.: 805948832 Due Amt: 2,526.34
Due Date: 02/16/2018
(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) 24.890 ST 101.50000 USD/ST 2,526.34
Net Weight:49,780.000 LB 49,780.000 LB
Bill of Lading:2005829466
Place of Loading 5204 RIVER RD Subtotal 2,526.34
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
- - --- - - - - -- - -- -- ----- -- -USD-2-1526-.34-.
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
c /1 INVOICE
idrdill 2903869664
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: 01/15/2018
Sales Order: 3555653 Inco Terms: DLD DESTINATION
Reference Date: 01/15/20188 Shipment Date: 01/15/2018
Your Purchase Order: W18' V-1 Gross Weight: 50,400.000 LB Currency: USD
Payment Terms: NET 30 DA S FROM DATE OF INVOICE Cargill Delivery No.: 805933853 Due Amt: 2,557.80
Due Date: 02/14/2018
(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(NSF@ 60) 25.200 ST 101.50000 USD/ST 2,557.80
Net Weight:50,400.000 LB 50,400.000 LB
Bill of Lading:2005829078
Place of Loading 5204 RIVER RD Subtotal 2,557.80
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD .2,557.8. - ---
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
c4/1 INVOICE
rdill 2903863211
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: 01/11/2018
Sales Order: 3531903 Inco Terms: DLD DESTINATION
Reference Date: 01/11/2018 Shipment Date: 01/11/2018
Your Purchase Order: W180TDAYS
0 Gross Weight: 50,260.000 LB Currency: USD
Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 805921977 Due Amt: 2,550.70
Due Date: 02/10/2018
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035057 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:2005760316
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:
Pagel of 1
CA/1 INVOICE
r#111 2903863210
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: 01/11/2018
Sales Order: 3531898 Inco Terms: DLD DESTINATION
Reference Date: 01/1 18 Shipment Date: 01/11/2018
Your Purchase Order: W 04 Gross Weight: 50,540.000 LB Currency: USD
Payment Terms: NE 0 YS FROM DATE OF INVOICE Cargill Delivery No.: 805918041 Due Amt: 2,564.91
Due Date: 02110/2018
(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(NSF@ 60) 25.270 ST 101.50000 USD/ST 2,564.91
Net Weight:50,540.000 LB 50,540.000 LB
Bill of Lading:2005760169
Place of Loading 5204 RIVER RD Subtotal 2,564.91
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD __ 2,564.9-
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:
Pagel of 1
Mirfi11 ° INVOICE
ll 2903865527
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: 01/12/2018
Sales Order: 3531935 Inco Terms: DLD DESTINATION
Reference Date: 01(T72-N Shipment Date: 01/12/2018
Your Purchase Order: WV6O5 Gross Weight: 50,760.000 LB Currency: USD
Payment Terms: NYS FROM DATE OF INVOICE Cargill Delivery No.: 805925646 Due Amt: 2,576.07
Due Date: 02/11/2018
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035053 ROCK INDUST BULK(NSF(D 60) 25.380 ST 101.50000 USD/ST 2,576.07
Net Weight:50,760.000 LB 50,760.000 LB
Bill of Lading:2005760230
Place of Loading 5204 RIVER RD Subtotal 2,576.07
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
- - USD - - - -2,576.0 - - -
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Pagel of 1
cArfi/1 ° INVOICE
ll2903879685
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: 01/18/2018
Sales Order: 3555 Inco Terms: DLD DESTINATION
Reference Date: 01/ /2018 Shipment Date: 01/18/2018
Your Purchase Order: 18001 Gross Weight: 50,100.000 LB Currency: USD
Payment Terms: N AYS FROM DATE OF INVOICE Cargill Delivery No.: 805956012 Due Amt: 2,542.58
Due Date: 02/17/2018
(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(NSF@ 60) 25.050 ST 101.50000 USD/ST 2,542.58
Net Weight:50,100.000 LB 50,100.000 LB
Bill of Lading:2005828993
Place of Loading 5204 RIVER RD Subtotal 2,542.58
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
- ---- -- - -- ----- - - --USD _2,542-5 -
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
Car ill INVOICE
g 2903880186
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: 01/18/2018
Sales Order: 3555834 Inco Terms: DLD DESTINATION
Reference Date: 01/18/2018 Shipment Date: 01/18/2018
Your Purchase Order: W1 80A 1� Gross Weight: 49,980.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805960750 Due Amt: 2,536.49
Due Date: 02/17/2018
(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 100035053 ROCK INDUST BULK(NSF@ 60) 24.990 ST 101.50000 USD/ST 2,536.49
Net Weight:49,980.000 LB 49,980.000 LB
Bill of Lading:2005829334
Place of Loading 5204 RIVER RD Subtotal 2,536.49
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,536.41-
This
6.4 -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
PACKING LIST
Cdr ill
Ship From: 1ADF Ship To: 2500017292
CINCINNATI US CS CARMEL WATER OPERATIONS 4425
5204 RIVER RD 4425 E 126TH ST
CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-2401
Delivery Number 805912150 Master BOL Number: 2005760301
Shipment Date: JAN.10,2018 Stop BOL Number: 20057603010020
Delivery Date: JAN.09,2018 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 50,160.000 50,160.000 50,160.000 652.080
0003531866 (NSF@ 60) 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: 50,160.000
LB
50,160.000 50,160.000 652.080
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 �/ _
DUMP AND NOT A FULL DUMP 0 (� `s7Q
lie a i.v.e,d
_._._..__._...._........_ Date :
PO # :
/ A C-C T ,•#: I .�
Use : 4t- 5�
Page:1/1
JAN.10,2018 11:15
EST
PACKING LIST
cAriffill'o
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 805941848 Master BOL Number: 2005829464
Shipment Date: JAN.16,2018 Stop BOL Number: 20058294640020
Delivery Date: JAN.15,2018 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/ c00
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 49,880.000 49,880.000 49,880.000 648.440
0003555818 (NSF@ 60) LB LB LB FT3
W18005
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 REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP /
Customer Unloading Instructions:, R e C e' I`V @ d
lip O # :
ACCT #: (6/8 .-3
Use : P(WT4.1
__..-..._. ._ . ._. ..._ . Page:1/1
JAN.16,2018 10:19
EST
Cis /0010% 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 805948832 Master BOL Number: 2005829466
Shipment Date: JAN.17,2018 Stop BOL Number: 20058294660020
Delivery Date: JAN.17,2018 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 49,780.000 49,780.000 49,780.000 647.140
0003555831 (NSF@ 60) LB LB LB FT3
W18005 - -
Packaging Materials:
GRAND TOTAL: 49,780.000
LB
49,780.000 49,780.000 647.140
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
�V �-73 J
Customer Unloading Instructions: ai
DATE 9 8
PO#
A=# 18.3
USE to 4.4s S
Page:1/1
JAN.17,2018 09:44
EST
C
PACKING LIST
dr 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 805933853 '` ` Master BOL Number: 2005829078
Shipment Date: JAN.15,2018 Stop BOL Number: 20058290780020
Delivery Date: JAN.12,2018 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
I UOM
10 100011920 ROCK INDUST BULK 50,400.000 50,400.000 50,400.000 655_.200
0003555653 (NSF®60) LB LB LB FT3
W18001 - --
Packaging Materials:
r, .,
GRAND TOTAL:` 50,400.000
LB
50,400.000 50,400.000 655.200
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
Received : 4c 3392
Date : i �►c� 18
PO #:
s
ACCT #
Use :
_ ..... -
Page:1/1
" JAN.15,2018 09:52
EST
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 805921977 Master BOL Number: 2005760316
Shipment Date: JAN.11,2018 Stop BOL Number: 20057603160020
Delivery Date: JAN.10,2018 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/ c00
Item Level notes
UoM UOM UoM
UoM
10 100011920 ROCK INDUST BULK 50,260.000 50,260.000 50,260.000 653.380
0003531903 (NSF@ 60) LB LB LB FT3
-- — - W18004 - - -
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 `
RECEIVED
Customer Unloading Instructions: DATA
PO# v
ACCT# ` ,13, -
USE s
Page:111
JAN.11,2018 13:24
EST
PACKING LIST
drfl 1i
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 805918041 Master BOL Number: 2005760169
Shipment Date: JAN.11,2018 Stop BOL Number: 20057601690020
Delivery Date: JAN.10,2018 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 10001,1920 ROCK INDUST BULK 50,540.000 50,540.000 50,540.000 657.020
0003531898 (NSF@ 60) LB LB LB FT3
W18004" - — - -
Packaging Materials:
GRAND TOTAL: 50,540.000
LB
50,540.000 50,540.000 657.020
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669 /�
CUSTOMER REQUESTS REED WALIZ�R AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP W
Customer Unloading Instructions: Date :
I'1 T4s
PO # :
ACCT #:
Use : �Ifjw d�d -St 1�
ty .
Page:1/1
JAN.11,2018 08:10
EST
M PACKING LIST
C is drdffl
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 805925646 Master BOL Number: 2005760230
Shipment Date: JAN.12,2018 Stop BOL Number: 20057602300020
Delivery Date: JAN.11,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/frailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ COO
Item Level notes
UoM UoM UoM
UoM
10 10001192b ROCK INDUST BULK 50,760.000 50,760.000 50,760.000 659.880
0003531935 (NSF@ 60) LB LB LB FT3
- W18005--
Packaging Materials:
GRAND TOTAL: 50,760.000
LB
50,760.000 50,760.000 659.880
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 �v
Customer Unloading Instructions: "CEID ny-14C ,�31
�
P.O#
ACCT# 0$°3 ........�
USE. _,_54�.
Page:1/1
JAN.12,2018 08:31
EST
PACKING LIST
cidrfill
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 805956012 Master BOL Number: 2005828993
Shipment Date: JAN.18,2018 Stop BOL Number: 20058289930020
Delivery Date: JAN.18,2018 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 50,100.000 50,100.000 50,100.000 651.300
0003555674 (NSF@ 60) LB LB LB FT3
W18001
Packaging Materials:
GRAND TOTAL: 50,100.000
LB
50,100.000 50,100.000 651.300
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
Re c e i-v e-.d : = - 3oo0
Date : �1►- 11
PO # :
1 A C C T # : 61t,3
Use • P«tM7-4 c SAIT-,
-
Page: 1/1
JAN.18,2018 08:31
EST
PACKING LIST
cArfill
Ship From: 1ADF ore����f Ship To: 2500017293
CINCINNATI US CS —� CARMEL WATER OPERATIONS 5484
5204 RIVER RD 6 f 5484 E 126TH ST
CINCINNATI OH 45233-1643 n ��'� CARMEL,IN,US,46033-9289
Delivery Number 805960750I s'�17-, Master BOL Number: 2005829334
Shipment Date: JAN.18 2018 -- -- - -Stop-SOL-Number:-- '-'2005829334-0020
Delivery Date: JAN.19,2018 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! c00
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 49,980.000 49,980.000 49,980.000 649.740
0003555834 (NSF®60) LB LB LB FT3
W18005
Packaging Materials:
GRAND TOTAL: 49,980.000
LB
49,980.000 49,980.000 649.740
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:
Page:1/1
JAN.18,2018 14:20
EST
VOUCHER NO. 174110 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
$12,556.58 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
2903905745 01-6180-03 $2,538.52 and received except 2/9/2018 2903905745 $2,538.52
2903909288 01-6180-03 $2,511.11 2/9/2018 2903909288
$2,511.11
2903912328 01-6180-03 $2,457.32 2/9/2018 2903912328
$2,457.32
2903915824 01-6180-03 $2;486.75 2/9/2018 2903915824
$2,486.75
2903917923 01-6180-03 $2,562,88 2/9/2018 2903917923
$2,562.88
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 II' 2903905745
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: 01/29/2018
Sales Order: 3575579 Inco Terms: DLD DESTINATION
Reference Date: 01/29/2018 Shipment Date: 01/29/2018
Your Purchase Order: W0180Q� Gross Weight: 50,020.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806011691 Due Amt: 2,538.52
Due Date: 02/28/2018
(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(NSF@ 60) 25.010 ST 101.50000 USD/ST 2,538.52
Net Weight:50,020.000 LB 50,020.000 LB
Bill of Lading:2005889789
Place of Loading 5204 RIVER RD Subtotal 2,538.52
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,538.5 _
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
/1 INVOICE
2903912328
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: 01/31/2018
Sales Order: 3575550 Inco Terms: DLD DESTINATION
Reference Date: 01/31/2018 Shipment Date: 01/31/2018
Your Purchase Order: W0180 Gross Weight: 48,420.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806024019 Due Amt: 2,457.32
Due Date: 03/02/2018
(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 100035053 ROCK INDUST BULK(NSF@ 60) 24.210 ST 101.50000 USD/ST 2,457.32
Net Weight:48,420.000 LB 48,420.000 LB
Bill of Lading:2005889955
Place of Loading 5204 RIVER RD Subtotal 2,457.32
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD . 2,457.3 .
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
cd/1 ® INVOICE
rflil 2903909288
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: 01/30/2018
Sales Order: 3575586 Inco Terms: DLD DESTINATION
Reference Date: 01/30/2018 Shipment Date: 01/30/2018
Your Purchase Order: W0180/1 Gross Weight: 49,480.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806017622 Due Amt: 2,511.11
Due Date: 03/01/2018
(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 100035056 ROCK INDUST BULK(NSF@ 60) 24.740 ST 101.50000 USD/ST 2,511.11
Net Weight:49,480.000 LB 49,480.000 LB
Bill of Lading:2005889966
Place of Loading 5204 RIVER RD Subtotal 2,511.11
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,511.1
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
C4%1* ° INVOICE
iirflll 2903915824
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: 02/01/2018
Sales Order: 3575569 Inco Terms: DLD DESTINATION
Reference Date: iN
0 Shipment Date: 02/01/2018
Your Purchase Order: 18004 Gross Weight: 49,000.000 LB Currency: USD
Payment Terms: DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806030780 Due Amt: 2,486.75
Due Date: 03/03/2018
(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 100035057 ROCK INDUST BULK(NSF@ 60) 24.500 ST 101.50000 USD/ST 2,486.75
Net Weight:49,000.000 LB 49,000.000 LB
Bill of Lading:2005890009
Place of Loading 5204 RIVER RD Subtotal 2,486.75
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,486.7
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
cA/1 INVOICE
rdill2903917923
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: 02/02/2018
Sales Order: 3599728 Inco Terms: DLD DESTINATION
Reference Date: 02/02/2018 Shipment Date: 02/02/2018
Your Purchase Order: W0180/ S Gross Weight: 50,500.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806033678 Due Amt: 2,562.88
Due Date: 03/04/2018
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035055 ROCK INDUST BULK(NSF@ 60) 25.250 ST 101.50000 USD/ST 2,562.88
Net Weight:50,500.000 LB _ 50,500.000 LB
Bill of Lading:2005957277
Place of Loading 5204 RIVER RD Subtotal 2,562.88
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
PACKING LIST
c4rifill
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 806011691 Master BOL Number: 2005889789
Shipment Date: JAN.29,2018 Stop BOL Number: 20058897890020
Delivery Date: JAN.26,2018 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 50,020.000 50,020.000 50,020.000 650.260
0003575579 (NSF®60) LB - LB LB FT3
W018003
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL
DUMP
Packaging Materials:
GRAND TOTAL: -50,020.000
LB
50,020.000 50,020.000 650.260
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 RECEMM
DA Z 30
• •/�?Z
1 — . PO# i,a1()1S�m�,
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USE
Page:1/1
JAN.29,2018 14:50
EST
PACKING LIST
c4rifill
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 806024019 Master BOL Number: 2005889955
Shipment Date: _ JAN.31,2018- __ _ Stop BOL Number: 20058899550020
Delivery Date: JAN.30,2018 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 48,420.000 48,420.000 48,420.000 629.460
0003575550 (NSF@ 60) LB LB LB FT3
W018005 - - - - - - - - -- ----
Packaging Materials:
GRAND TOTAL: 48,420.000
LB
48,420.000 48,420.000 629.460
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP
Customer Unloading Instructions: 0. ^
Received :
D a.,t a ^,
1 P 0 # :
V ACCT # :
R-IA/7#3 SRC7—
Page:1/1
JAN.31,2018 14:06
EST
PACKING LIST
cArfill
o lq
Ship From: 1ADF Ship To: 2500017292
CINCINNATI US CS CARMEL WATER OPERATIONS 4425
5204 RIVER RD 4425 E 126TH ST
CINCINNATI OH 45233-1643 j0t a-r-cJ? L'4S'/ 1-i✓ sQG�� CARMEL,IN,US,46033-2401
Delivery Number 806017622 Master BOL Number: 2005889966
Shipment Date: JAN.30,2018 Stop BOL Number: 20058899660020
Delivery Date: JAN.29,2018 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 49,480.000 49,480.000 49,480.000 643.240
0003575586 (NSF®60) LB LB LB FT3
W018001 -- - -- ---- ---.-.
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL
DUMP
Packaging Materials:
GRAND TOTAL: 49,480.000 /
LB
49,480.000 49,480.000 643.240
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
JAN.30,2018 14:18
EST
PACKING LIST
cArfill
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 806030780 Master BOL Number: 2005890009
Shipment Date: FEB.01,2018 Stop BOL Number: 20058900090020
Delivery Date: JAN.31,2018 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
UQM UoM UoM
UOM
10 100011920 ROCK INDUST BULK. - 49,000.000 49,000.000 49,000.000 637.000
0003575569 (NSFO 60) $= LB LB LB FT3
Packaging Materials:
GRAND TOTAL: 49,000.000
LB
= 49,000.000 49,000.000 637.000
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 k;
Customer Unloading Instructions: R e C@ I V@ d ;
D�:t@ Z-Z-Ig
ACCT
.� ,T,. ._V
FEB.01,2018 14:28
EST
PACKING LIST
Ship From: 1ADF Ship To: 2000003085
'CINCINNATI US CS CARMEL WATER OPERATIONS 4915
5204 RIVER RD 4915 E 106TH ST
CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9703
Delivery Number 806033678 Master BOL Number: 2005957277
Shipment Date: FEB.02,2018 Stop BOL Number: 20059572770020
Delivery Date: FEB.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/ c00
Item Level notes
UoM UoM UOM
UOM
10 100011920 ROCK INDUST BULK 50,500.000 50,500.000 50,500.000 656.500
0003599728 (NSF®60) LB LB LB FT3
- -- W018001 - — - - =- -
Packaging Materials:
GRAND TOTAL: 50,500.000
LB
50,500.000 50,500.000 656.500
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
RECEIVED BY. C / 3..
DATE- z//e
PO#
ACCT#_-619,3
USE--PIC, 4 S $1 l
Page:1/1
FEB.02,2018 08:31
b
EST