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Home My WebLink About326046 06/12/18 (9) CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****22,858.84* CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 326046 BOSTON MA 02241-5927 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904122242 2,550.70 OTHER EXPENSES 601 5023990 2904122686 2,542.58 OTHER EXPENSES 601 5023990 2904124804 2,529.38 OTHER EXPENSES 601 5023990 2904127595 2,632.91 OTHER EXPENSES 601 5023990 2904127596 2,493.86 OTHER EXPENSES 601 5023990 2904129693 2,540.55 OTHER EXPENSES 601 5023990 2904130077 2,523.29 OTHER EXPENSES 601 5023990 2904132012 2,575.06 OTHER EXPENSES 601 5023990 2904132502 2,470.51 OTHER EXPENSES VOUCHER NO. 181694 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARGILL INC-SALT DIVISION A CITY OF CARMEL P 0 BOX 415927 QCT '1 l 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 $22,858.84 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 2904122242 01-6180703 $2,550.70 and received except 5/30/2018 2904122242 $2,550.70 2904122686 01-6180-03 $2,542.58 5/30/2018 2904122686 $2,542.58 2904124804 01-6180-03 $2,529.38 5/30/2018 2904124804 $2,529.38 2904127595 01-6180-03 $2,632.91 5/30/2018 2904127595 $2,632.91 2904127596 01-6180-03 $2,493.86 5/30/2018 2904127596 $2,493.86 2904129693 01-6180-03 $2,540.55 5/30/2018 2904129693 $2,540.55 2904130077 01-6180-03 $2,523,29 5/30/2018 2904130077 $2,523.29 2904132012 01-6180-03 $2,575.06 5/30/2018 2904132012 1 $2,575.06 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 2904132502 01-6180-03 $2,470.51 5/30/2018 2904132502 $2,470.51 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. 2Q— Clerk-Treasurer CA/1 INVOICE r#111 2904122686 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: 05/17/2018 Sales Order: 3777238 Inco Terms: DLD DESTINATION Reference Date: 05/17 018 Shipment Date: 05/17/2018 Your Purchase Order: W180 � Gross Weight: 50,100.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806349703 Due Amt: 2,542.58 Due Date: 06/16/2018 (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 25.050 ST 101.50000 USD/ST 2,542.58 Net Weight:50,100.000 LB 50,100.000 LB Bill of Lading:2006325551 Place of Loading 5204 RIVER RD Subtotal 2,542.58 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,542.5 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 /00% INVOICE gCar ill 2904124804 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: 05/18/2018 Sales Order: 3777240 Inco Terms: DLD DESTINATION Reference Date: 05/18/2ff01 Shipment Date: 05/18/2018 Your Purchase Order: W18008 Gross Weight: 49,840.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806352456 Due Amt: 2,529.38 Due Date: 06/17/2018 (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 100035056 ROCK INDUST BULK NSF@60 24.920 ST 101.50000 USD/ST 2,529.38 Net Weight:49,840.000 LB 49,840.000 LB Bill of Lading:2006325552 Place of Loading 5204 RIVER RD Subtotal 2,529.38 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 29529.3 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 Cardill INVOICE 2904122242 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: 05/17/2018 Sales Order: 3777235 Inco Terms: DLD DESTINATION Reference Date: 05/ 7/20 8 Shipment Date: 05/17/2018 Your Purchase Order: W1 01 Gross Weight: 50,260.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 806348654 Due Amt: 2,550.70 Due Date: 06/16/2018 (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 25.130 ST 101.50000 USD/ST 2,550.70 Net Weight:50,260.000 LB 50,260.000 LB Bill of Lading:2006325397 Place of Loading 5204 RIVER RD Subtotal 2,550.70 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,550.7 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: Page 1 of 1 Mi/11 ° INVOICE rfill2904132012 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: 05/23/2018 Sales Order: 3792184 Inco Terms: DLD DESTINATION Reference Date: 05/23/2018 Shipment Date: 05/23/2018 Your Purchase Order: W01001 Gross Weight: 50,740.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806360932 Due Amt: 2,575.06 Due Date: 06/22/2018 (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 25.370 ST 101.50000 USD/ST 2,575.06 Net Weight:50,740.000 LB 50,740.000 LB Bill of Lading:2006348191 Place of Loading 5204 RIVER RD Subtotal 2,575.06 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,575.0 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 c4/O1 INVOICE rdill 2904132502 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: 05/23/2018 Sales Order: 3792206 Inco Terms: DLD DESTINATION Reference Date: 05/23/2018 Shipment Date: 05/23/2018 Your Purchase Order: W01801x(-I Gross Weight: 48,680.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806362391 Due Amt: 2,470.51 Due Date: 06/22/2018 (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 24.340 ST 101.50000 USD/ST 2,470.51 Net Weight:48,680.000 LB 48,680.000 LB Bill of Lading:2006348314 Place of Loading 5204 RIVER RD Subtotal 2,470.51 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,470.5 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 c /01 ° INVOICE idrfill2904127595 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: 05/21/2018 Sales Order: 3777247 Inco Terms: DLD DESTINATION Reference Date: 05/21/2018 Shipment Date: 05/21/2018 Your Purchase Order: W18001 V1 Gross Weight: 51,880.000 LB Currency: USD Payment Terms: NET 30 16AYS FROM DATE OF INVOICE Cargill Delivery No.: 806354653 Due Amt: 2,632.91 Due Date: 06/20/2018 (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 25.940 ST 101.50000 USD/ST 2,632.91 Net Weight:51,880.000 LB 51,880.000 LB Bill of Lading:2006325502 Place of Loading 5204 RIVER RD Subtotal 2,632.91 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,632.9 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: Page 1 of 1 Qirdlil INVOICE 2904127596 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: 05/21/2018 Sales Order: 3777246 Inco Terms: DLD DESTINATION Reference Date: 05/21/2018 Shipment Date: 05/21/2018 Your Purchase Order: W180�4 I? Gross Weight: 49,140.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806356054 Due Amt: 2,493.86 Due Date: 06/20/2018 (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 NSFO60 24.570 ST 101.50000 USD/ST 2,493.86 Net Weight:49,140.000 LB 49,140.000 LB Bill of Lading:2006325600 Place of Loading 5204 RIVER RD Subtotal 2,493.86 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,493.8 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 2904129693 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: 05/22/2018 Sales Order: 3792177 Inco Terms: DLD DESTINATION Reference Date: 05/22/2\018 Shipment Date: 05/22/2018 Your Purchase Order: W01800't�(—i Gross Weight: 50,060.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806357889 Due Amt: 2,540.55 Due Date: 06121/2018 (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 NSFO60 25.030 ST 101.50000 USD/ST 2,540.55 Net Weight:50,060.000 LB 50,060.000 LB Bill of Lading:2006348189 Place of Loading 5204 RIVER RD Subtotal 2,540.55 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD -2,540.54- This 2,540.5 -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 cArfill INVOICE 2904130077 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 131ST 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: 05/22/2018 Sales Order: 3792200 Inco Terms: DLD DESTINATION Reference Date: 05/22/2018 Shipment Date: 05/22/2018 Your Purchase Order: W0180�O Gross Weight: 49,720.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806359328 Due Amt: 2,523.29 Due Date: 06/21/2018 (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 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:2006348198 Place of Loading 5204 RIVER RD Subtotal 2,523.29 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- ----- - - - - - - -- - -- -USD--- - 2,5212 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 ro 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 806349703 Master BOL Number: 2006325551 Shipment Date: MAY.17,2018 Stop BOL Number: 20063255510020 Delivery Date: MAY.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 50,100.000 50,100.000 50,100.000 651.300 0003777238 NSF@60 LB LB LB FT3 - W18003 - — - CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,100.000 LB 50,100.000 50,100.000 651.300 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 DEWY f)R j�S TO BE A SEMI DUMP AND NOT A FULL DUMP DATE 1 J (/ PO*.._.., A=# awl ci Sa. Page:1/1 MAY.17,2018 14:20 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 806352456 Master BOL Number: 2006325552 Shipment Date: MAY.18,2018 Stop BOL Number: 20063255520020 Delivery Date: MAY.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/ c00 Item Level notes 1.10M UoM UoM UoM 10 100011920 ROCK INDUST BULK 49,840.000 49,840.000 49,840.000 647.920 0003777240 NSF®60 LB LB LB FT3 W1 8003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO-MAKE DELIVERIES NEEDS TO BE A S' EMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 49,840.000 LB 49,840.000 49,840.000 647.920 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 SEMJ/ DUMP AND NOTA FULL DUMP (, Receiv*d: 1, Date : f PO # : .Use : C4 5� MAY.18,2018 1 3:0 2 EST ,� ,� PACKING LIST Cdr ill 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 806348654 Master BOL Number: 2006325397 Shipment Date: MAY.17,2018 Stop BOL Number: 20063253970020 Delivery Date: MAY.18,2018 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 50,260.000 50,260.000 \50,260.000 653.380 0003777235 NSFO60 LB LB LB FT3 W18001 Packaging Materials: GRAND TOTAL: 50,260.000 LB 50,260.000 50,260.000 653.380 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. �l i Customer Unloading Instructions: Date : - /C7l 18 PO # : ACCT # : Use : Page:1/1 MAY.17,2018 08:55 EST � ro PACKING LIST cdflfill Ship From: 1ADF Ship To: 2000003085 CINCINNATI US CS G J CARMEL WATER OPERATIONS 4915 5204 RIVER RD �_ 4915 E 106TH ST CINCINNATI OH 45233-1643 �Ca y� � SSG✓, CARMEL,IN,US,46033-9703 Delivery Number 806360932 Master BOL Number: 2006348191 Shipment Date: MAY.23,2018 Stop BOL Number: 20063481910020 Delivery Date: MAY.23,2018 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 50,740.000 50,740.000 50,740.000 659.620 0003792184 NSF@60 LB LB LB FT3 W018001 Packaging Materials: GRAND TOTAL: 50,740.000 LB 50,740.000 50,740.000 659.620 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.23,2018 07:43 CST � PACKING LIST cArifill Ship From:x 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 806362391 Master BOL Number: 2006348314 Shipment Date: MAY.23,2018 Stop BOL Number: 20063483140020 Delivery Date: MAY.29,2018 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 48,680.000 48,680.000 48,680.000 632.840 0003792206 NSF@60 LB LB LB FT3 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 48,680.000 LB 48,680.000 48,680.000 632.840 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 RECIMIM A) PO A=# wig Page:1/1 MAY.23,2018 13:42 CST PICK LIST Reprint MAY.21,2018 07:42 CST Shipping Point: 1ADF CINCINNATI US CS Ship To: 2500017294 Delivery Number: 806354653 CARMEL WATER OPERATIONS Freight Order#: 2006325502 10675 N GRAY RD Sales Order: 3777247 CARMEL,IN,US Customer PO: W18004 46033-9703 Carrier Name: RIVER BEND TRANSPORT CO/NEW Trailer Id: 178 Carrier SCAC: RVBD 'Means of Transportation: TL Dry Amb Dump Estd.Loading Date: 05/22/2018 Driver Name REID Freight Charge Terms:Prepaid—X—Collect-3rd Party_If collect bill to above Ship To entity. Charges are prepaid unless marked otherwise. Item Material Number Storage Batch Number Quantity UoM Pallet Catch Number Material Description Location Weight 000010 100011920 B100 51,880.000 LB 0.00 ROCK INDUST BULK NSF®60 Total Pallet Count 0.00 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 l�p �, DATB PO# ,5 ACCT#- US8 Picked By: Page 1/1 ro 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 806356054 Master BOL Number: 2006325600 Shipment Date: MAY.21,2018 Stop BOL Number: 20063256000020 Delivery Date: MAY.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 49,140.000 49,140.000 49,140.000 638.820 0003777246 NSF060 LB LB LB FT3 W18W4- —7 - -- - — - Packaging Materials: GRAND TOTAL: 49,140.000 LB 49,140.000 49,140.000 638.820 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 AN?—i_ NOT A FULL DUMP Received : . J Customer Unloading Instructions: Date :ate : ✓' PO # : 3 ACCT #: Use It.,-- . 3 S 4►�--. Page:1/1 MAY.21,2018 13:37 / CST G� PACKING LIST Cdr ill 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 806357889 Master BOL Number: 2006348189 Shipment Date: MAY.22,2018 Stop BOL Number: 20063481890020 Delivery Date: MAY.22,2018 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 50,060.000 50,060.000 50,060.000 650.780 0003792177 NSF@60 LB LB LB FT3 W018001 Packaging Materials: GRAND TOTAL: 50,060.000 LB 50,060.000 50,060.000 650.780 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: �L DAM411mr PO l.,._,. .�.�..,.... J USB -7 Page:1/1 MAY.22,2018 07:37 CST ry 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 806359328 Master BOL Number: 2006348198 Shipment Date: MAY.22,2018 Stop BOL Number: 20063481980020 Delivery Date: MAY.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/ c00 Item Level notes UoM UOM UoM UoM 10 100011920 ROCK INDUST BULK 49,720.000 49,720.000 49,720.000 646.360 0003792200 NSF@60 LB LB LB FT3 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP 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 Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TOf�MAAKE DE RIES S TO BE A SEMI DUMP AND NOT A FULL DUMP RECEIVED �I� DAIS Page:1/1 MAY.22,2018 13:35 CST