The URL can be used to link to this page

Home My WebLink About325626 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****17,693.50* �. ?Q CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 325626 BOSTON MA 02241-5927 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904088353 2,537.50 OTHER EXPENSES 601 5023990 2904091323 2,528.37 OTHER EXPENSES 601 5023990 2904093899 2,520.25 OTHER EXPENSES 601 5023990 2904095919 2,530.40 OTHER EXPENSES 601 5023990 2904096287 2,546.64 OTHER EXPENSES 601 5023990 2904098144 2,486.75 OTHER EXPENSES 601 5023990 2904098488 2,543.59 OTHER EXPENSES VOUCHER NO. 181477 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37000 IN SUM OF$ 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 $17,693.50 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 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 2904088353 01-6180-03 $2,537.50 and received except 5/8/2018 2904088353 $2,537.50 2904091323 01-6180-03 $2,528.37 5/8/2018 2904091323 $2,528.37 2904093899 01-6180-03 $2,520.25 5/8/2018 2904093899 $2,520.25 2904095919 01-6180-03 $2,530.40 5/8/2018 2904095919 $2,530.40 2904096287 01-6180-03 $2,546.64 5/8/2018 2904096287 $2,546.64 2904098144 01-6180-03 $2,486.75 5/10/2018 2904098144 $2,486.75 2904098488 01-6180-03 $2,543.59 5/10/2018 2904098488 $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 C /1 ° INVOICE arifill2904091323 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: 04/30/2018 Sales Order: 3738539 Inco Terms: DLD DESTINATION Reference Date: 0 0/2018 Shipment Date: 04/30/2018 Your Purchase Order: 1 005 Gross Weight: 49,820.000 LB Currency: USD Payment Terms: ET 30 D S FROM DATE OF INVOICE Cargill Delivery No.: 806309197 Due Amt: 2,528.37 Due Date: 05/30/2018 (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 NSFO60 24.910 ST 101.50000 USD/ST 2,528.37 Net Weight:49,820.000 LB 49,820.000 LB Bill of Lading:2006263239 Place of Loading 5204 RIVER RD Subtotal 2,528.37 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,528.3 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 Mi/1 INVOICE rfill2904095919 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: 05/02/2018 Sales Order: 3753602 Inco Terms: DLD DESTINATION Reference Date: 08=2w Shipment Date: 05/02/2018 Your Purchase Order: 80)YS Gross Weight: 49,860.000 LB Currency: USD Payment Terms: N T FROM DATE OF INVOICE Cargill Delivery No.: 806314460 Due Amt: 2,530.40 Due Date: 06/01/2018 (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 100035055 ROCK INDUST BULK NSF@60 24.930 ST 101.50000 USD/ST 2,530.40 Net Weight:49,860.000 LB 49,860.000 LB Bill of Lading:2006287859 Place of Loading 5204 RIVER RD Subtotal 2,530.40 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,530.4 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: Pagel of 1 cA/11 ° INVOICE rdill 2904096287 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: 05/02/2018 Sales Order: 3753603 Inco Terms: DLD DESTINATION Reference Date: 05U/02/20 Shipment Date: 05/02/2018 Your Purchase Order: W Gross Weight: 50,180.000 LB Currency: USD Payment Terms: NYS FROM DATE OF INVOICE Cargill Delivery No.: 806315950 Due Amt: 2,546.64 Due Date: 06/01/2018 (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 25.090 ST 101.50000 USD/ST 2,546.64 Net Weight:50,180.000 LB 50,180.000 LB Bill of Lading:2006287739 Place of Loading 5204 RIVER RD Subtotal 2,546.64 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,546.6 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 Mi�1 INVOICE rdill 2904093899 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: 05/01/2018 Sales Order: 3738559 Inco Terms: DLD DESTINATION Reference Date: 05/V00 Shipment Date: 05/01/2018 Your Purchase Order: W1 Gross Weight: 49,660.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806312456 Due Amt: 2,520.25 Due Date: 05/31/2018 (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:2006263183 Place of Loading 5204 RIVER RD Subtotal 2,520.25 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD _ ---2,520.24- This -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 INVOICE Q*9111 2904088353 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: 04/27/2018 Sales Order: 3738 Inco Terms: DLD DESTINATION Reference Date: 0 27/ 018 Shipment Date: 04/27/2018 Your Purchase Order: 8005 Gross Weight: 50,000.000 LB Currency: USD Payment Terms: NE DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806305792 Due Amt: 2,537.50 Due Date: 05/27/2018 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount r 1 100011920 100035053 ROCK INDUST BULK NSF@60 25.000 ST 101.50000 USD/ST 2,537.50 Net Weight:50,000.000 LB 50,000.000 LB Bill of Lading:2006263258 Place of Loading 5204 RIVER RD Subtotal 2,537.50 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 c4/1 INVOICE rdill 2904098488 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: 05/03/2018 Sales Order: 3753604 Inco Terms: DLD DESTINATION Reference Date: 05/03/2018 Shipment Date: 05/03/2018 Your Purchase Order: W01800� "/ Gross Weight: 50,120.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806317617 Due Amt: 2,543.59 Due Date: 06/02/2018 (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 100035057 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:2006287820 Place of Loading 5204 RIVER RD Subtotal 2,543.59 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,543.5 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 cA/1 INVOICE rdill 2904098144 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: 05/03/2018 Sales Order: 3753605 Inco Terms: DLD DESTINATION Reference Date: 05/03/2018 Shipment Date: 05/03/2018 Your Purchase Order: W1800�� Gross Weight: 49,000.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806318977 Due Amt: 2,486.75 Due Date: 06/02/2018 (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 100035055 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:2006287860 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: Pagel of 1 PACKING LIST Cdr ill 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 806309197 Master BOL Number: 2006263239 Shipment Date: APR.30,2018 Stop BOL Number: 20062632390020 Delivery Date: APR.30,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Containerlrrailer 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 49,820.000 49,820.000 49,820.000 647.660 0003738539 NSF060 LB LB LB FT3 W18005 Packaging Materials: GRAND TOTAL: 49,820.000 LB 49,820.000 49,820.000 647.660 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: DATE ACCT#— elf•�',�..�... USE Page:1/1 APR.30,2018 13:31 EST M PACKING LIST cin fill J � Ship From: 1ADF —� Ship To: 2000003085 CINCINNATI US CS 3 CARMEL WATER OPERATIONS 4915 5204 RIVER RD 4915 E 106TH ST CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9703 Delivery Number 806314460 Master BOL Number: 2006287859 Shipment Date: MAY.02,2018 Stop BOL Number: 20062878590020 Delivery Date: MAY.02,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation 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 49,860.000 49,860.000 49,860.000 648.180 0003753602 NSF®66 LB LB LB FT3 W1 8001 Packaging Materials: GRAND TOTAL: 49,860.000 LB 49,860.000 49,860.000 648.180 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Page:1/1 MAY.02,2018 08:17 EST PACKING LIST 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 806315950 Master BOL Number: 2006287739 Shipment Date: MAY.02,2018 Stop BOL Number: 20062877390020 Delivery Date: MAY.03,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load 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 50,180.000 50,180.000 50,180.000 652.340 0003753603 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: 50,180.000 LB 50,180.000 50,180.000 652.340 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 BEA SEMI DUMP AND NOT A FULL DUMP - Received : 2- 3390 Date : 53i� PO # : ACCT #: (PI°.3 Use : Page:1/1 MAY.02,2018 14:11 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 806312456 Master BOL Number: 2006263183 Shipment Date: MAY.01,2018 Stop BOL Number: 20062631830020 Delivery Date: MAY.01,2018 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 0003738559 NSF®60 LB LB LB FT3 W18004 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 RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP## Customer Unloading Instructions: *t3000 Date : PO # : ACCT # : US,e : Pe.4,uTGASr P,T(.Sqcr Page:1/1 MAY.01,2018 13:12 EST 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 806305792 Master BOL Number: 2006263258 Shipment Date: APR.27,2018 Stop BOL Number: 20062632580020 Delivery Date: APR.27,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: i 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 50,000.000 50,000.000 50,000.000 650.000 0003738536 NSF®60 LB LB LB FT3 W18005 - - - Packaging Materials: GRAND TOTAL: 50,000.000 LB 50,000.000 50,000.000 650.000 LB LB FT3 Shipping Instructions: ##JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV##2ND CONTACT KEN RHODES 317-571-2669#f##CUSTOMER REQUESTSREED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP## Customer Unloading Instructions: RCEMM BY.w I DATS. `��/� PO#.. - - ACCT# 3 usis6. Per- Page: 1/1 APR.27,2018 13:36 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 806317617 Master BOL Number: 2006287820 Shipment Date: MAY.03,2018 Stop BOL Number: 20062878200020 Delivery Date: MAY.03,2018 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 1.110M 1.10M UoM UoM 10 100011920 ROCK INDUST BULK 50,120.000 50,120.000 50,120.000 651.560 0003753604 NSF®60 LB LB LB FT3 W018004 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 RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Customer UnloadingInstructions: �T ^• POS...._... .........,_ C US8 P1 1 145 52l,l Page:1/1 MAY.03,2018 08:14 EST PACKING LIST Cor 111 Ship From: 1ADF Ship To: 2000003085 CINCINNATI US CS CARMEL WATER OPERATIONS 4915 5204 RIVER RD 49.15 E 106TH ST CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9703 Delivery Number 806318977 Master BOL Number: 2006287860 Shipment Date: MAY.03,2018 Stop BOL Number: 20062878600020 Delivery Date: MAY.04,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation 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 49,000.000 49,000.000 49,000'000 637.000 0003753605 NSF®60 LB LB LB FI-3 W18001 Packaging Materials: GRAND TOTAL: 49,000.000 LB 49,000.000 49,000.000 637.000 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: U�. RECWJM ,�� DATE S-N-9� Page:1/1 MAY.03,2018 14:26 EST