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Home My WebLink About323916 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 eceived : :� 3 ^ te : � z3� #: C T #: MAR.22,2018 08:51 EST