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Home My WebLink About321654 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 DJ 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�, S — 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