HomeMy WebLinkAbout325626 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:
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DATE S-N-9�
Page:1/1
MAY.03,2018 14:26
EST