HomeMy WebLinkAbout323916 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 037000
® ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $"'*17,735.11'
r CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 323916
<MiroN cam` BOSTON MA 02241-5927 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29040014557 2,539.53 OTHER EXPENSES
601 5023990 2904014191 2,539.53 OTHER EXPENSES
601 5023990 2904017871 2,521.26 OTHER EXPENSES
601 5023990 2904017872 2,526.34 OTHER EXPENSES
601 5023990 2904020532 2,520.25 OTHER EXPENSES
601 5023990 2904023013 2,549.68 OTHER EXPENSES
601 5023990 2904023014 , .; 2,538.52 OTHER EXPENSES
VOUCHER NO. 181183 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 37000 IN SUM OF$ 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
$17,735.11 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
2904014191 01-6180-03 $2,539.53 and received except 3/27/2018 2904014191 $2,539.53
2904014557 01-6180-03 $2,539.53 3/27/2018 2904014557
$2,539.53
2904017871 01-6180-03 $2,521.26 3/27/2018 2904017871•
$2,521.26
2904017872 01-6180-03 $2,526.34 3/27/2018 2904017872
$2,526.34
2904020532 01-6180-03 $2,520.25 3/27/2018 2904020532
$2,520.25
2904023013 01-6180-03 $2,549.68 3/30/2018 2904023013
$2,549.68
2904023014 01-6180-03 $2,538.52 3/30/2018 2904023014
$2,538.52
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
cA�1 INVOICE
rfill 2904020532
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: 03/21/2018
Sales Order: 3671687 Inco Terms: DLD DESTINATION
Reference Date: 03/21/2018 Shipment Date: 03/21/2018
Your Purchase Order: W018OQ4 Gross Weight: 49,660.000 LB Currency: USD
Payment Terms: NET 30 DA S FROM DATE OF INVOICE Cargill Delivery No.: 806209659 Due Amt: 2,520.25
Due Date: 04/20/2018
(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) 24.830 ST 101.50000 USD/ST 2,520.25
Net Weight:49,660.000 LB 49,660.000 LB
Bill of Lading:2006134292
Place of Loading 5204 RIVER RD Subtotal 2,520.25
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
_ USD 2,520.2
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
c4/9% INVOICE
rdill 2904017872
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: 03/20/2018
Sales Order: 3671686 Inco Terms: DLD DESTINATION
Reference Date: 0k3DAYS
Shipment Date: 03/20/2018
Your Purchase Order: W Gross Weight: 49,780.000 LB Currency: USD
Payment Terms: N FROM DATE OF INVOICE Cargill Delivery No.: 806205858 Due Amt: 2,526.34
Due Date: 04/19/2018
(Ail 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) 24.890 ST 101.50000 USD/ST 2,526.34
Net Weight:49,780.000 LB 49,780.000 LB
Bill of Lading:2006134387
Place of Loading 5204 RIVER RD Subtotal 2,526.34
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD_ 2,526.3
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
cA�1 INVOICE
rdill 2904017871
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: 03/20/2018
Sales Order: 367168 Inco Terms: DLD DESTINATION
Reference Date: 03/;
3/ 018 Shipment Date: 03/20/2018
Your Purchase Order: Wd 8005 Gross Weight: 49,680.000 LB Currency: USD
Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 806203981 Due Amt: 2,521.26
Due Date: 04/19/2018
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035053 ROCK INDUST BULK(NSF@ 60) 24.840 ST 101.50000 USD/ST 2,521.26
Net Weight:49,680.000 LB 49,680.000 LB
Bill of Lading:2006134199
Place of Loading 5204 RIVER RD Subtotal 2,521.26
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,521.2
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
c4�1 INVOICE
rdill 2904014191
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: 03/19/2018
Sales Order: 3652943 Inco Terms: DLD DESTINATION
Reference Date: 03/19/2018 Shipment Date: 03/19/2018
Your Purchase Order: w01800)/'�> Gross Weight: 50,040.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806199433 Due Amt: 2,539.53
Due Date: 04/18/2018
(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 100035054 ROCK INDUST BULK(NSF@ 60) 25.020 ST 101.50000 USD/ST 2,539.53
Net Weight:50,040.000 LB 50,040.000 LB
Bill of Lading:2006097270
Place of Loading 5204 RIVER RD Subtotal 2,539.53
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD _ 2,539.5
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
c4�1 INVOICE
rdill 2904014557
Cargill Salt Remit To: Cargill,Incorporated
A business of CARGILL,INCORPORATED PO Box 415927
15407 MCGINTY ROAD WEST Boston MA 02241-5927
WAYZATA MN 55391 USA
USA
Bill-To: CARMEL WATER UTILITIES Ship-To: CITY OF CARMEL
CARMEL CITY OF CARMEL WATER OPERATIONS 5484
3450 W 131ST ST 5484 E 126TH ST
CARMEL IN 46074-8267 CARMEL IN 46033-9289
USA USA
Sold-To: CARMEL WATER UTILITIES
CARMEL CITY OF
Billing Date: 03/19/2018
Sales Order: 3671682 Inco Terms: DLD DESTINATION
Reference Date: 03/19/2Q Shipment Date: 03/19/2018
Your Purchase Order: WO 005 Gross Weight: 50,040.000 LB Currency. USD
Payment Terms: NE 3 //AYS FROM DATE OF INVOICE Cargill Delivery No.: 806201672 Due Amt: 2,539.53
Due Date: 04/18/2018
(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) 25.020 ST 101.50000 USD/ST 2,539.53
Net Weight:50,040.000 LB 50,040.000 LB
Bill of Lading:2006134385
Place of Loading 5204 RIVER RD Subtotal 2,539.53
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD_ 2,539.5
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
o
Carfill INVOICE
2904023014
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: 03/22/2018
Sales Order: 3671691 Inco Terms: DLD DESTINATION
Reference Date: 03/22/2018 Shipment Date: 03/22/2018
Your Purchase Order: W0180Z.1e15 Gross Weight: 50,020.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806213754 Due Amt: 2,538.52
Due Date: 04121/2018
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quanti 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:2006134388
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:
Page 1 of 1
C144% ® INVOICE
arfill2904023013
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: 03/22/2018
Sales Order: 3671689 Inco Terms: DLD DESTINATION
Reference Date: 03/22/2018 Shipment Date: 03/22/2018
Your Purchase Order: W0180/ Gross Weight: 50,240.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806211785 Due Amt: 2,549.68
Due Date: 04/21/2018
(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 100035056 ROCK INDUST BULK(NSFO 60) 25.120 ST 101.50000 USD/ST 2,549.68
Net Weight:50,240.000 LB 50,240.000 LB
Bill of Lading:2006134293
Place of Loading 5204 RIVER RD Subtotal 2,549.68
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
-- - - -- - - -- - --- - - -- ---- - - -- - -USD,-- 2,549.64-
This
,549.6 -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:
Page 1 of 1
PACKING LIST
cArifill
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 806209659 Master BOL Number: 2006134292
Shipment Date: MAR.21,2018 Stop BOL Number: 20061342920020
Delivery Date: MAR.21,2018 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 49,660.000 49,660.000 49,660.000 645.580
0003671687 (NSF@ 60) LB LB LB FT3
W018004
Packaging Materials:
GRAND TOTAL: 49,660.000
LB
49,660.000 49,660.000 645.580
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 RI IES NEEDS TO.BE A SEMI DUMB AND
NOT A FULL DUMP
Reoelve'd : b ff J
Customer Unloading Instructions: Date :
PO # :
ACCT # :
Page:1/1
MAR.21,2018 14:07
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 806205858 Master BOL Number: 2006134387
Shipment Date: MAR.20,2018 Stop BOL Number: 20061343870020
Delivery Date: MAR.20,2018 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
0003671686 (NSF@ 60) LB LB LB FT3
W018004 _-
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 J
CUSTOMER REQUESTS REED W ER AT&tVgP@I& IO.AIIPe� IVERIES NEEDS T A SEMI DUMP AND
NOTA FULL DUMP Re • '7�1Z� t�
Date
Customer Unloading Instructions:
ACCT #�
Page:1/1
MAR.20,2018 14:06
EST
PACKING LIST
CArdill'
Ship From: 1ADF loQ C` R Pe Ship To: 2500017293
CINCINNATI US CS 03–Ad–/IF CARMEL WATER OPERATIONS 5484
5204 RIVER RD 6 /7- 3 _ 5484 E 126TH ST
CINCINNATI OH 45233-1643 I0La–r;-Vt— 'was' Ir ' CARMEL, IN,US,46033-9289
Delivery Number 806203981 Master BOL Number: 2006134199
Shipment Date: MAR.20,2018 Stop BOL Number: 20061341990020
Delivery Date: MAR.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/ COO
Item Level notes
UoM UoM UoM
UoM
10 100011920 ROCK INDUST BULK 49,680.000 49,680.000 49,680.000 645.840
0003671684 (NSF®60) LB LB LB FT3
Packaging Materials:
GRAND TOTAL: 49,680.000
LB
49,680.000 49,680.000 645.840
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:
elf �14—
Page:1/1
MAR.20,2018 08:37
EST
c is /dAk N PACKING LIST
a
Ship From: 1ADF 03_/9-/7 Ship To: 2000003085
CINCINNATI US CS G /.93 CARMEL WATER OPERATIONS 4915
5204 RIVER RD PLci y�,mss,— W e p, ,r Sa Gi 4915 E 106TH ST
CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9703
Delivery Number 806199433 Master BOL Number: 2006097270
Shipment Date: MAR.19,2018 Stop BOL Number: 20060972700020
Delivery Date: MAR.09,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation
Carrier Name: RIVER BEND
ContainerlTrailer 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 50,040.000 50,040.000 50,040.000 650.520
0003652943 (NSF®60) LB LB LB FT3
Packaging Materials:
GRAND TOTAL: 50,040.000
LB
50,040.000 50,040.000 650.520
LB LB FT3
Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669
jcloud@carmel.in.gov
Customer Unloading Instructions:
_.._ .. .._. . Page:1/1
MAR.19,2018 08:07
EST
PACKING LIST
c4rdill,
per•,'« R ��� •tit iv��O
Ship From: 1ADF Ship To: 2500017293
CINCINNATI US CS G r y ? CARMEL WATER OPERATIONS 5484
5204 RIVER RD5484 E 126TH ST
CINCINNATI OH 45233-1643 ?Z"t rr*k' caSv Al/ Sa G?• CARMEL, IN,US,46033-9289
Delivery Number 806201672 Master BOL Number: 2006134385
Shipment Date: MAR.19,2018 Stop BOL Number: 20061343850020
Delivery Date: MAR.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 50,040.000 50,040.000 50,040.000 650.520
0003671682 (NSF(D 60) LB LB LB FT3
W01 8005
Packaging Materials:
GRAND TOTAL: 50,040.000
LB
50,040.000 50,040.000 650.520
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
MAR.19,2018 14:05
EST
PACKING LIST
cArfill
Ship From: 1ADF 3,�3 Ship To: 2500017292
CINCINNATI US CS G l 9' 3 CARMEL WATER OPERATIONS 4425
5204 RIVER RD 4425 E 126TH ST
CINCINNATI OH 45233-1643 10L&^-% ,3 Sj��'i ra Gj CARMEL, IN,US,46033-2401
Delivery Number 806213754 Master BOL Number: 2006134388
Shipment Date: MAR.22,2018 Stop BOL Number: 20061343880020
Delivery Date: MAR.23,2018 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/ c00
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 50,020.000 50,020.000 50,020.000 650.260
0003671691 (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 317-57.1-2669
Customer Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI
DUMP AND NOT A FULL DUMP
k
Page:1/1
MAR.22,2018 14:40
EST
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 806211785 Master BOL Number: 2006134293
Shipment Date: MAR.22,2018 Stop BOL Number: 20061342930020
Delivery Date: MAR.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 50,240.000 50,240.000 50,240.000 653.120
0003671689 (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: 50,240.000
LB
50,240.000 50,240.000 653.120
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-5,7.1-266-9
Customer Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI
DUMP AND NOT A FULL DUMP
. . [AC
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MAR.22,2018 08:51
EST