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Home My WebLink About324964 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 037000 b '31 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****20,370.05* =q. CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 324964 M,TON moo.` BOSTON MA 02241-5927 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904063865 2,548.67 OTHER EXPENSES 601 5023990 2904069103 2,523.29 OTHER EXPENSES 601 5023990 2904071635 2,586.22 OTHER EXPENSES 601 5023990 2904071636 2,511.11 OTHER EXPENSES 601 5023990 2904078560 2,568.97 OTHER EXPENSES 601 5023990 2904081774 2,545.62 OTHER EXPENSES 601 5023990 2904083699 2,573.03 OTHER EXPENSES 601 5023990 2904085806 2,513.14 OTHER EXPENSES VOUCHER NO. 181420 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 37000 IN SUM OF$ 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 $10,200.76 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 2904078560 01-6180-03 $2,568,97 and received except 5/1/2018 2904078560 $2,568.97 2904081774 01-6180-03 $2,545.62 5/1/2018 2904081774 $2,545.62 2904083699 01-6180-03 $2,573.03 5/1/2018 2904083699 $2,573.03 2904085806 01-6180-03 $2,513.14 5/3/2018 2904085806 $2,513.14 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 Qr I'1 2904085806 g Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER 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: 04/26/2018 Sales Order: 3738523 Inco Terms: DLD DESTINATION Reference Date: 04/26/2018 Shipment Date: 04/26/2018 Your Purchase Order: W180*GJ Gross Weight: 49,520.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806302467 Due Amt: 2,513.14 Due Date: 05/26/2018 (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 24.760 ST 101.50000 USD/ST 2,513.14 Net Weight:49,520.000 LB 49,520.000 LB Bill of Lading:2006263256 Place of Loading 5204 RIVER RD Subtotal 2,513.14 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA_ USD 2,513.1 _ 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 cA/1 ° INVOICE rdifft 2904081774 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: 04/24/2018 Sales Order: 372 52 Inco Terms: DLD DESTINATION Reference Date: 0424/20 Shipment Date: 04/24/2018 Your Purchase Order: w 1 0 , Gross Weight: 50,160.000 LB Currency: USD Payment Terms: NET 3 S FROM DATE OF INVOICE Cargill Delivery No.: 806296153 Due Amt: 2,545.62 Due Date: 05/24/2018 (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 25.080 ST 101.50000 USD/ST 2,545.62 Net Weight:50,160.000 LB 50,160.000 LB+._ Bill of Lading:2006235365 Place of Loading 5204 RIVER RD Subtotal 2,545.62 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,545.6 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 c4/ % ° INVOICE rfill 2904078560 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: 04/23/2018 Sales Order: 3723646 Inco Terms: DLD DESTINATION Reference Date: 04/23/2018 Shipment Date: 04/23/2018 Your Purchase Order: w0184 � Gross Weight: 50,620.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806292698 Due Amt: 2,568.97 Due Date: 05/23/2018 (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 25.310 ST 101.50000 USD/ST 2,568.97 Net Weight:50,620.000 LB 50,620.000 LB Bill of Lading:2006235275 Place of Loading 5204 RIVER RD Subtotal 2,568.97 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,568.9 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 /10% ° INVOICE gCar Ill 2904083699 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 131ST 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: 04/25/2018 Sales Order: 3738511 Inco Terms: DLD DESTINATION Reference Date: 04/25/2018 Shipment Date: 04/25/2018 Your Purchase Order: W180QI/� Gross Weight: 50,700.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806299748 Due Amt: 2,573.03 Due Date: 05/25/2018 (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 25.350 ST 101.50000 USD/ST 2,573.03 Net Weight:50,700.000 LB 50,700.000 LB Bill of Lading:2006263255 Place of Loading 5204 RIVER RD Subtotal 2,573.03 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICETOTA USD 2,573.0 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 PACKING LIST cArfill 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 806296153 Master BOL Number: 2006235365 Shipment Date: APR.24,2018 Stop BOL Number: 20062353650020 Delivery Date: APR.24,2018 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 50,160.000 50,160.000 50,160.000 652.080 0003723652 NSF®60 LB LB LB FT3 w018005 -- - 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 REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Customer Unloading Instructions: 'PXCE �p .f/ iiil �.i ri.D�.�.�r/wry V DATE 4124 / PO# ACCT# 6i6.3- USE P-41 SdCr P•,- Page:1/1 APR.24,2018 11:53 EST Cm - PACKING LIST it ff 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 806292698 Master BOL Number: 2006235275 Shipment Date: APR.23,2018 Stop BOL Number: 20062352750020 Delivery Date: APR.23,2018 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 50,620.000 50,620.000 50,620.000 6.58.060 0003723646 NSF®60 LB LB LB FT3 Packaging Materials: GRAND TOTAL: 50,620.000 LB 50,620.000 50,620.000 658.060 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: RECSWW . � //`j DATE PO# 3 Page: 1/1 APR.23,2018 12:09 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 -. -806299748 Master BOL Number: 2006263255 Shipment Date: APR.25,2018 Stop BOL Number: 20062632550020 Delivery Date: APR.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 50,700.000 50,700.000 50,700.000 659.100 0003738511 NSF®60 LB LB LB FT3 W18001 Packaging Materials: GRAND TOTAL: 50,700.000 LB 50,700.000 50,700.000 659.100 LB LB FT3 Shipping Instructions: ##COA&BOL requirements:Email tojcloud@carmel.in.gov##Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: - " Date : PO # : F ACCT #: ea. 3 Use : .3 SQ Page:1/1 APR.25,2018 13:39 EST PACKING LIST c4rifill 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 806302467 Master BOL Number: 2006263256 Shipment Date: APR.26,2018 Stop BOL Number: 20062632560020 Delivery Date: APR.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 49,520.000 49,520.000 49,520.000 643.760 0003738523 NSF®60 LB LB LB FT3 W18001 - - -- - Packaging Materials: .GRAND TOTAL: 49,520.000 LB 49,520.000 49,520.000 643.760 LB LB FT3 Shipping Instructions: ##COA&BOL requirements:Email to jcloud@carmel.in.gov##Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: —Ar-- # � RECEIVED BY..../..._ DATE 4JL7lI% PO# ACCT# e/b 3 USE ?ianrr-45 64 rwas,- Page: 1/1 APR.26,2018 12:00 EST VOUCHER NO. 181377 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 $10,169.29 37000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT DIVISION Terms Carmel Water Utility P O 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 2904063865 01-6180-03 $2,548.67 and received except 4/25/2018 2904063865 $2,548.67 2904069103 01-6180-03 $2,523.29 4/25/2018 2904069103 $2,523.29 2904071635 01-6180-03 $2,586.22 4/25/2018 2904071635 $2,586.22 2904071636 01-6180-03. $2,511.11 4/25/2018 2904071636 $2;511.11 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 rfill 2904063865 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: 04/13/2018 Sales Order: 3707112 Inco Terms: DLD DESTINATION Reference Date: 04/13/2018 Shipment Date: 04/13/2018 Your Purchase Order: W0180()i�<S Gross Weight: 50,220.000 LB Currency: USD Payment Terms: NET 30/DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806271656 Due Amt: 2,548.67 Due Date: 05/13/2018 (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 25.110 ST 101.50000 USD/ST 2,548.67 Net Weight:50,220.000 LB 50,220.000 LB Bill of Lading:2006204530 Place of Loading 5204 RIVER RD Subtotal 2,548.67 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- - -- -- ----- -- - - -- -U-SD-- -- -2,548.6 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 CA/A% ° INVOICE rfill 2904071636 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: 04/18/2018 Sales Order: 3723637 Inco Terms: DLD DESTINATION Reference Date: 04/18/2018 Shipment Date: 04/18/2018 Your Purchase Order: w018A04 Gross Weight: 49,480.000 LB Currency: USD Payment Terms: NET/30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806283255 Due Amt: 2,511.11 Due Date: 05/18/2018 (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 100035057 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:2006235314 Place of Loading 5204 RIVER RD Subtotal 2,511.11 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA ------USD_ -2,5x1 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: Pagel of 1 c4/1 INVOICE rdill 2904069103 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: 04/17/2018 Sales Order: 3723628 Inco Terms: DLD DESTINATION Reference Date: 04/17/ 9t8a Shipment Date: 04/17/2018 Your Purchase Order: w01 005 Gross Weight: 49,720.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 806278692 Due Amt: 2,523.29 Due Date: 05/17/2018 (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 24.860 ST 101.50000 USD/ST 2,523.29 Net Weight:49,720.000 LB 49,720.000 LB Bill of Lading:2006235175 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 cA/1 INVOICE rdill 2904071635 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: 04/18/2018 Sales Order: 3723633 Inco Terms: DLD DESTINATION Reference Date: 04/18/2018 Shipment Date: 04/18/2018 Your Purchase Order: w018ps Gross Weight: 50,960.000 LB Currency: usD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806281617 Due Amt: 2,586.22 Due Date: 05/18/2018 (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 100035056 ROCK INDUST BULK NSF@60 25.480 ST 101.50000 USD/ST 2,586.22 Net Weight:50,960.000 LB 50,960.000 LB Bill of Lading:2006235357 Place of Loading 5204 RIVER RD Subtotal 2,586.22 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA --I---USD_---2,586. - 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 PACKING LIST CAn 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 806271656 Master BOL Number: ." 2006204530 Shipment Date: APR.13,2018 Stop BOL Number: 20062045300020 Delivery Date: APR.11,2018 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 50,220.000 50,220.000 50,220.000 652.860 0003707112 NSF®60 LB LB LB FT3 WOl 8003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRANQ.TOTAL: 50,220.000 LB 50,220.000 50,220.000 652.860 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_�Q SEMI DUMP AND NOT A FULL DUMP q� RECEIVED BY 1'►a �1 ,GATE qll - SS k'O# ACCT# r USE ►k s Page:1/1 APR.13,2018 10:55 EST PACKING LIST cArififf 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 806283255 Master BOL Number: 2006235314 Shipment Date: APR.18,2018 Stop BOL Number: 20062353140020 Delivery Date: APR.18,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND ContainerfTrailer 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/ Weightl coo Item Level notes UoM UOM UOM UoM 10 100011920 ROCK INDUST BULK 49,480.000 49,480.000 49,480.000 643.240 0003723637 NSF@60 LB LB LB FT3 w018004 — - - 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 REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOTA FULL DUMP - Received: Customer Unloading Instructions: , Iq 18 PO # : ACCT 3 Use : /_1 3 z Page: 1/1 APR.18,2018 14:12 EST ry 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 806278692 Master BOL Number: 2006235175 Shipment Date: APR.17,2018 Stop BOL Number: 20062351750020 Delivery Date: APR.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 49,720.000 49,720.000 49,720.000 646.360 0003723628 NSF®60 LB LB LB FT3 w018005 Packaging Materials: GRAND TOTAL: 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 REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Customer Unloading Instructions: ia, z DAIS ��-��•�•/ / ACCT# 3 Page: 1/1 APR.17,2018 10:12 EST PACKING LIST cArifillm 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 806281617 Master BOL Number: 2006235357 Shipment Date: APR.18,2018 Stop BOL Number: 20062353570020 Delivery Date: APR.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 50,960.000 50,960.000 50,960.000 662.480 0003723633 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: 50,960.000 LB 50,960.000 50,960.000 662.480 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 DAT$ PO# AUGT# US8- Iti,•�-•r sc�lt F_ P•� Page:1/1 APR.18,2018 08:55 EST