HomeMy WebLinkAbout326897 06/29/18 "� CITY OF CARMEL, INDIANA VENDOR: 037000
ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****30,507.88*
=q CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 326897
;��oN.�` BOSTON MA 02241-5927 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2904139905 2,573.03 OTHER EXPENSES
601 5023990 2904142560 2,567.95 OTHER EXPENSES
601 5023990 2904144668 2,535.47 OTHER EXPENSES
601 5023990 2904145028 2,547.65 OTHER EXPENSES
601 5023990 2904146961 2,540.55 OTHER EXPENSES
601 5023990 2904147352 2,521.26 OTHER EXPENSES
601 5023990 2904149987 2,554.76 OTHER EXPENSES
601 5023990 2904149988 2,507.05 OTHER EXPENSES
601 5023990 2904152409 2,548.67 OTHER EXPENSES
601 5023990 2904152410 2,541.56 OTHER EXPENSES
601 5023990 2904154434 2,538.52 OTHER EXPENSES
601 5023990 2904154435 2,531.41 OTHER EXPENSES
VOUCHER NO. 181825 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 37000 IN SUM OF$ 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 Q� dates service rendered, by whom, rates per day, number of hours, rate per hour,
\ numbers of units, price per unit,etc.
Payee
$30,507.88 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 02241-592-7
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
2904139905 01-6180-03 $2,573.03 and received except 6/12/2018 2904139905
$2,573.03
2904142560 01-6180-03 ,$2,567.95 6/12/2018 2904142560
$2,567.95
2904144668 01-6180-03 ,$2,535.47 6/11/2018 2904144668
$2,535.47
2904145028 01-6180-03 ,$2,547.65 6/11/2018 2904145028 $2,547.65
2904146961 01-6180-03 $2,540.55 6/12/2018 2904146961
$2,540.55
2904147352 01-6180-03 $2,521.26 6/12/2018 2904147352
$2,521.26
2904149987 01-6180-03 ,$2,554.76, 6/12%2018 2904149987
$2,554.76
2904149988 01-6180-03 $2,507.05 6/12/2018 2904149988
$2,507.05
I I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
J same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
2904152409 01-6180-03 $2,548.67 6/12/2018 2904152409
$2,548.67
2904152410 01-6180-03 $2,541.56 6/12/2018 2904152410
$2,541.56
2904154434 01-6180-03 $2,538,52 6/12/2018 2904154434
$2,538.52
r
2904154435 01-6180-03 $2,531.41 6/12/2018 2904154435
$2,531.41
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 /10% ° INVOICE
arifill2904144668
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: 05/31/2018
Sales Order: 3802869 Inco Terms: DLD DESTINATION
Reference Date: 05/31/ Shipment Date: 05/31/2018
Your Purchase Order: WO1 t1 Gross Weight: 49,960.000 LB Currency: USD
Payment Terms: NET_30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806376803 Due Amt: 2,535.47
Due Date: 06/30/2018
(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 100035055 ROCK INDUST BULK NSF@60 24.980 ST 101.50000 USD/ST 2,535.47
Net Weight:49,960.000 LB 49,960.000 LB
Bill of Lading:2006364155
Place of Loading 5204 RIVER RD Subtotal 2,535.47
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,535.4
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:
Page 1 of 1
cA/4% ° INVOICE
rfill 2904145028
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: 05/31/2018
Sales Order: 3802875 Inco Terms: DLD DESTINATION
Reference Date: 05/31/2018 Shipment Date: 05/31/2018
Your Purchase Order: W0180/ Gross Weight: 50,200.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806378277 Due Amt: 2,547.65
Due Date: 06/30/2018
(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 100035056 ROCK INDUST BULK NSF®60 25.100 ST 101.50000 USD/ST 2,547.65
Net Weight:50,200.000 LB 50,200.000 LB
Bill of Lading:2006364133
Place of Loading 5204 RIVER RD Subtotal 2,547.65
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,547.6
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:
Pagel of 1
o
Car ill INVOICE
g 2904139905
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: 05/29/2018
Sales Order: 3792223 Inco Terms: DLD DESTINATION
Reference Date: 05/,Z9&0V Shipment Date: 05/29/2018
Your Purchase Order: 0 800 Gross Weight: 50,700.000 LB Currency: USD
Payment Terms: NET DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806371774 Due Amt: 2,573.03
Due Date: 06/28/2018
(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 25.350 ST 101.50000 USD/ST 2,573.03
Net Weight:50,700.000 LB 50,700.000 LB
Bill of Lading:2006348355
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:
Page 1 of 1
c4/1 INVOICE
rdill 2904142560
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: 05/30/201
Sales Order: 3792243 Inco Terms: DLD DESTINATION
Reference Date: 05/ /2018 Shipment Date: 05/30/2018
Your Purchase Order: WO 8005 Gross Weight: 50,600.000 LB Currency: USD
Payment Terms: NET 0 YS FROM DATE OF INVOICE Cargill Delivery No.: 806375035 Due Amt: 2,567.95
Due Date: 06/29/2018
(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 25.300 ST 101.50000 USD/ST 2,567.95
Net Weight:50,600.000 LB 50,600.000 LB
Bill of Lading:2006348454
Place of Loading 5204 RIVER RD Subtotal 2,567.95
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD _ ---2,567.91-
This
__2,567_.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
cA/1 INVOICE
rfill2904149987
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: 06/04/2018
Sales Order: 3802879 Inco Terms: DLD DESTINATION
Reference Date: 06/0 201 Shipment Date: 06/04/2018
Your Purchase Order: WO 004 Gross Weight: 50,340.000 LB Currency: USD
Payment Terms: NET 3 S FROM DATE OF INVOICE Cargill Delivery No.: 806383104 Due Amt: 2,554.76
Due Date: 07/04/2018
(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 25.170 ST 101.50000 USD/ST 2,554.76
Net Weight:50,340.000 LB 50,340.000 LB
Bill of Lading:2006364073
Place of Loading 5204 RIVER RD Subtotal 2,554.76
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,554.7
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
cA/1 INVOICE
rfill2904152410
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: 06/05/2018
Sales Order: 3802882 Inco Terms: DLD DESTINATION
Reference Date: 06/05/2018�j Shipment Date: 06/05/2018
Your Purchase Order: W0180 ✓ Gross Weight: 50,080.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806387766 Due Amt: 2,541.56
Due Date: 07105/2018
(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 25.040 ST 101.50000 USD/ST 2,541.56
Net Weight:50,080.000 LB 50,080.000 LB
Bill of Lading:2006364160
Place of Loading 5204 RIVER RD Subtotal 2,541.56
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,541.5
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
cA/1 INVOICE
rdill 2904147352
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: 06/01/2018
Sales Order: 3802878 Inco Terms: DLD DESTINATION
Reference Date: 06/01/2018 Shipment Date: 06/01/2018
Your Purchase Order: WO180'3�6> Gross Weight: 49,680.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806380055 Due Amt: 2,521.26
Due Date: 07/01/2018
(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 24.840 ST 101.50000 USD/ST 2,521.26
Net Weight:49,680.000 LB 49,680.000 LB
Bill of Lading:2006364159
Place of Loading 5204 RIVER RD Subtotal 2,521.26
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,521.2
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
cA�1 INVOICE
rdill 2904154434
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: 06/06/2018
Sales Order: 3802871 Inco Terms: DLD DESTINATION
Reference Date: 06/0e3YS
Shipment Date: 06/06/2018
Your Purchase Order: WOGross Weight: 50,020.000 LB Currency: USDPayment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 806389533 Due Amt: 2,538.52
Due Date: 07/06/2018
(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 25.010 ST 101.50000 USD/ST 2,538.52
Net Weight:50,020.000 LB 50,020.000 LB
Bill of Lading:2006364156
Place of Loading 5204 RIVER RD Subtotal 2,538.52
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
U_SD _2,538..5 -
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
cA/*1 ° INVOICE
rifill2904154435
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: 06/06/2018
Sales Order: 3802872 Inco Terms: DLD DESTINATION
Reference Date: 06/06/2^ Shipment Date: 06/06/2018
Your Purchase Order: W01VOS
Gross Weight: 49,880.000 LB Currency: USD
Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 806390831 Due Amt: 2,531.41
Due Date: 07/06/2018
(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 NSF060 24.940 ST 101.50000 USD/ST 2,531.41
Net Weight:49,880.000 LB 49,880.000 LB
Bill of Lading:2006364129
Place of Loading 5204 RIVER RD Subtotal 2,531.41
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,531.4
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:
Page 1 of 1
c4rI � ® INVOICE
ifill2904146961
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: 06/01/2018
Sales Order: 3802870 Inco Terms: DLD DESTINATION
Reference Date: 06/01/ 18 Shipment Date: 06/01/2018
Your Purchase Order: W018 01 Gross Weight: 50,060.000 LB Currency: USD
Payment Terms: NET 30 YS FROM DATE OF INVOICE Cargill Delivery No.: 806377195 Due Amt: 2,540.55
Due Date: 07/01/2018
(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 25.030 ST 101.50000 USD/ST 2,540.55
Net Weight:50,060.000 LB 50,060.000 LB
Bill of Lading:2006364128
Place of Loading 5204 RIVER RD Subtotal 2,540.55
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 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
cA�1 INVOICE
rdill 2904152409
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: 06/05/2018
Sales Order: 3802881 Inco Terms: DLD DESTINATION
Reference Date: 06/05/2018 Shipment Date: 06/05/2018
Your Purchase Order: WO180v Gross Weight: 50,220.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806386373 Due Amt: 2,548.67
Due Date: 07/05/2018
(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 25.110 ST 101.50000 USD/ST 2,548.67
Net Weight:50,220.000 LB 50,220.000 LB
Bill of Lading:2006364074
Place of Loading 5204 RIVER RD Subtotal 2,548.67
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 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
A/1 ° INVOICE
rifill2904149988
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: 06/04/2018
Sales Order: 3802880 Inco Terms: DLD DESTINATION
Reference Date: 06/04/2018 Shipment Date: 06/04/2018
Your Purchase Order: WO180X- Gross Weight: 49,400.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806384416 Due Amt: 2,507.05
Due Date: 07/04/2018
(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 24.700 ST 101.50000 USD/ST 2,507.05
Net Weight:49,400.000 LB 49,400.000 LB
Bill of Lading:2006364047
Place of Loading 5204 RIVER RD Subtotal 2,507.05
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,507.0
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
/Oqk PACKING LIST
will
J
Ship From: 1ADF Qati��� L >� �e�iYi'�s ' Ship To: 2000003085
CINCINNATI US CS CARMEL WATER OPERATIONS 4915
5204 RIVER RD G I Y,) 4915 E 106TH ST
CINCINNATI OH 45233-1643 p La 441 10i 1 Tf ,S'n,L;- CARMEL, IN,US,46033-9703
Delivery Number 806376803 Master BOL Number: 2006364155
Shipment Date: MAY.31,2018 Stop BOL Number: 20063641550020
Delivery Date: MAY.31,2018 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 49,960.000 49,960.000 49,960.000 649.480
0003802869 NSF060 LB LB LB FT3
WO 18001
Packaging Materials:
GRAND TOTAL: 49,960.000
LB
49,960.000 49,960.000 649.480
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.31,2018 08:20
EST
PACKING LIST
will
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 806378277 Master BOL Number: 2006364133
Shipment Date: MAY.31,2018 Stop BOL Number: 20063641330020
Delivery Date: JUN.01,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Containedfrailer 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 50,200.000 50,200.000 50,200.000 652.600
0003802875 NSF®60 LB LB LB FT3
— .W018003 _.r _-
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL
DUMP
Packaging Materials:
GRAND TOTAL: 50,200.000
LB,
50,200.000 50,200.000 652.600
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
RECEPMD BY,&.-.� 2��
DATE o �s
PO#
A.CCT# �'J 3
` USE ® s
Page:1/1
MAY.31,2018 13:58
EST
Date:May 29;201 B.111.of Lading Pagkl bf 1'
SHIP FROM(ORIGIN): Bill qf-Laiftp.Number�_Q_(
Nafn6; CARGILL, INCORPORATED`
Addrest:5204 RIVER RD
CINCINNATI off 4.5233_'1643
U"$A
-0rder#(s): 3792223
SHIP TO(CONSIGNEE).,. CARRIER NAME:- RIVER BEND TRANSPORT
Nime'. CARMEL.WATERLITILITIES. &OIVIOAN '
Addr`eEis:10.675 N GRAY RD, Trailer number: 178
-CARMEL IN 46033-'9703 U8 Seal'nuMbdr(s):
SLAC: 'RVBD.
Prd number:
EqtfipTent.Type:TL Dry.Amb Dump
BILL TO: -Grdss.Welght::78140.000 I.B.
Name: CergiflSaft Tare Welght:- 27440*.-0.0.0 LB.
Freight Charge Terms. (freight'charges are—prqpjaid
u6lesi market!6"herw
Prepaid N Collect❑ 3rci.PARTY El
"Master Bill.0f Lading with-attached undedyipg.Bills of Ladino
SPECIAL INSTRUCTIONS:.
CUSTOMER ORDER INFORMATION
-CUSTOMER ORDERNUMBER #-PKGS- 'WEIGHT ADDITIONAL SHIPPER INFO
w0w94 50700A(ld 'L$
GRAND tIJTAI� -507001000* -LB
CARRIER INFORMATION
HANDLING PACKAGE COMMODITti DESCRIPTION LTL ONLY
UNIT 'WEIGHT H.M. in.
Or,
QTY TYPE QT( TYPE. (X) . r916vinqanstbd-omaMdaqdpd�kaqedost* r. ig
micIteM396
-NMFC,# CLASS
0700.000
LB. ROCK INDUST BULK NSFO.60 55.
50700.000 LB GRAND TOTAL
.whom the meis dapenomon value,shousary rorivuedio the agrveoor declared Y"of 160 COD Amount:$-
.prpeny avacit-i;
rhoirgiced 4 doda,ad idue ofthe.property 1$5pedrcally soaked bj 14c qrftppef to be netftl FeeTefts.• Collect: []Prepaid:E)
per-----------------7 Customer theiak acts ptable:C]'
NOTE Liabilityllinit;itiorf fat 105.5 4r dainaga*ih thIs-shipMent may be.applicable.Sde 49.U.S.C. 14706(c)(1)(A)and(13).
1E =,.*I I'l uppnilipwritinglietween M airier arra lThecaffier-rhaoiiot!nake-dej"py.oftlashI alit v4thaut PaYmenUbf freight and all
sh,p"Zl arhoridse to pm
o.==.bio;dndruiod mat have bYwasabosiiadby!hkearrw aAd ardaqaj,b'Vw
tria and thefliMul bhaips.
—Shioper Signature
SHIPPER-SIGNATU E/D pad9d: FWIShl Courde'd7
IERSIGNATURE I PICKUP DATE
RR
0 "==,.bov&�!oera d qlasko'.ed, .§htpp I to . placards.Cavar
d=d�,. dendlibuted By as
ncymsp�`130rnfomriauwwas made nabble agarer
PU OT Rpb
tram r
.Isi
.1aflon a=0a 161he ipolloUlosse taLlo
!ivar_ By[�rKw/oall9ts:said to.innisa 8i
DatehodIn good oi�dor,exce;4 as napd.-
_7 ��1 _
PO
A CCT
s
eL
3
U U :
pate:May 30,201S Bill of Lading. Pagq,l of I
'SHIP FROM(ORIGIN): Bill of Lhding-Number:
0-06348454-
XarTie: 'CARGILL,INCORPORATED
Address:5204 RIVER RD
CINCINNATI OH 45233A643
-USA
-Order#(s): 3792243
SHIP TO(CONSIGNEE); CARRIER NAME: RIVER BEND TRANSPORT
NAme:. CITY OFCARMEL
COMPANY
Address:-5484 E 126TH*ST, T-rbfler Numbiir, 178
CARMELIN 46033-*:9289 US Seal number(s):
=At: RVBD
Pr6 iriumbdn:
BILL TO: Equiprnianf Type:TL Dry Amb Dump
Name! Cargill Salt _.Gross.mei&t:781160.000 LB.
Tare Wel§hl..- -27.560-660 LB-
-FrejghtCharqq.Tepns.*. (freightchargei are prepaid
unless m` aMbdc4he.
Prepal.d'DK' Collett[I: 3,d.-PARTY-0
,E]
Master 6111 of Lading with-attached un&flyipg.P'lls al"Lading.
SPECIAL INSTRUCTIONS.
'CUSTOMER ORDER INFORMATION
CUSTOMER ORDER NUMBER
#PKGS- -WEIGHT ADDITIONAL SHIPPER INFO
W0`18005. 50600.00 Lb
GRAND TOTAL 50600.000 LB
CARRIER--WpRmAgW
HANDLING' PACKAGE I COMMODITY DESCRIPTION LTL ONLY
UNIT WEIGHT. H.M. rommoditles r5qWfing spedial or additional carebt attenuah in harfdl'
QTY QTY TYPE tra S r slowing must be so ma!
ked-and iiicka�ed as to en i sUF&WO
TYPE. naryNMFC# CLASS'
0600,000 LB
ROCK INDUST BULK NSF@60 55
50600.000 LB GRAND TOTAL
Whole the rate Fs,dopoinlent in VON
V,h .. Y.- g the agreed ordedered value of tie COD Amqunt:
Fee Terms; Colloat: ❑Prepaid []
Customer check accepiable:F1
NOTE LiabllltyUmltaltlon for loss-Or.damagRin th1s.shipmebt rhay.be applicable.See'49 U.S.C. 14706(c)(1)(A)and-(S).
RE %=11V1*1.11r D=Ila". "aorood upoit in.w6ing.bohyeen!the wrdsr and 17be qvriarjh;Itl n0make-delivery oftlIs shipment wIft=tpayFnentoffrnjghj,wrd all
ilt i:. Vim hba"VEF batat'Vi5tWuhhed by the corquf and are avallablh i6 c&ef lawful charges_
thi 1rtrP*:an fewalkt am wall i P rraNwkla ted
mal an.A fe eraJ Shipper Signature
SHIPPER SIGNATURE I D Trai(e[l,qjjdQ0'_- Frelght�Q&nt.ed. .CARRIER SIGNATURE I PICKUP DATE
TQ3 is�derory,thaltho above n. attrial ny,c 105ft�kl. carde'I
cerwe n6c'
dav:ribed,pg"ed.rkad d.. e tint
two the a lit, ih#U.��.COT ernbrjency;ezp&neauipboakpr eyvnrelaridacvmecdatipp In
m,n6ve
a t a C]'fay D*WP1eoes, Pro.patty.d..ivib*dwja" wad
7'
0 # : 77
ACCT
lu S e :
no PACKING LIST
c4rfill
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 806383104 Master BOL Number: 2006364073
Shipment Date: JUN.04,2018 Stop BOL Number: 20063640730020
Delivery Date: JUN.04,2018 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 50,340.000 50,340.000 50,340.000 654.420
0003802879 NSF@60 LB LB LB FT3
W018004 - - — — —
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL
DUMP
Packaging Materials:
GRAND TOTAL: 50,340.000
LB
50,340.000 50,340.000 654.420
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
r Received :. J
Date :
PO # :
Use : Page:1/1
JUN.04,2018 07:54
i` EST
' 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 806387766 Master BOL Number: 2006364160
Shipment Date: - JUN.05,2018. Stop BOL Number: 20063641600020
Delivery Date: JUN.06,2018 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 50,080.000 50,080.000 50,080.000 651.040
0003802882 NSF®60 LB LB LB FT3
W018005 - -
Packaging Materials:
GRAND TOTAL: 50,080.000
LB
50,080.000 50,080.000 651.040
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 : Q76.
PO # :
A GC T #: ���•�
U s.e •
Page: 1/1
JUN.05,2018. 14:14
EST
ro PACKING LIST
C /oq%
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 806380055 Master BOL Number: 2006364159
Shipment Date: JUN.01,2018 Stop BOL Number: 20063641590020
Delivery Date: JUN.04,2018 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 49,680.000 4P,680.000 49,680.000 645.840
0003802878 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: 49,680.000
LB
49,680.000 49,680.000 645.840
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669
Customer Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI
DUMP AND NOT A FULL DUMP
REQ � 97 -�
DAM. " i► tip
PO#.
A=#-4
USB..., °
Page: 1/1
JUN.01,2018 08:51
EST
fill PACKING LIST
Q it �
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 806389533 Master BOL Number: 2006364156
Shipment Date: JUN.06,2018 Stop BOL Number: 20063641560020
Delivery Date: JUN.06,2018 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 50,020.000 50,020.000 50,020.000 650.260
0003802871 NSF@60 LB LB LB FT3
WO 18001
Packaging Materials:
GRAND TOTAL: 50,020.000
LB
50,020.000 50,020.000 650.260
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 # :
A OCT
U S,e
Page: 1/1
JUN.06,2018 08:49
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 806390831 Master BOL Number: 2006364129
Shipment Date: JUN.06,2018 Stop BOL Number: 20063641290020
Delivery Date: JUN.07,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation
Carrier Name: RIVER BEND
ContainedTrailer 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 49,880.000 49,880.000 49,880.000 648.440
0003802872 NSF®60 LB LB LB FT3
W018001
Packaging Materials:
GRAND TOTAL: 49,880.000
LB
49,880.000 49,880.000 648.440
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
Recel-ved : _ lug- zY01.1
Date :
PO # :
ACCT # : G id" 3
. Use : ('L
Page:1/1
JUN.06,2018 14:39
EST
PACKING LIST
t1
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 806377195 Master BOL Number: 2006364128
Shipment Date: JUN.01,2018 Stop BOL Number: 20063641280020
Delivery Date: JUN.01,2018 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
1.0 100011920 ROCK INDUST BULK 50,060.000 50,060.000 50,060.000 650.780
0003802870 NSF(9)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 tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
Received : 203
Date :
P® # :
ACCT # : (o I(�. 3
Us.
Page: 1/1
JUN.01,2018 14:10
EST
/Oqk ,„ PACKING LIST
fill
G-
-s
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 806386373 Master BOL Number: . 2006364074
Shipment Date: JUN.05,2018 Stop BOL Number: 20063640740020
Delivery Date: JUN.05,2018 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
0003802881 NSF060 LB LB LB FT3
W018005
Packaging Materials:
GRAND 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 REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP
Customer Unloading Instructions:
Pik
Re to i-:v,e d : Zc�Co3.
Date: -$- ��
PO # :
ACCT # :
Page: 1/1
JUN.05,2018 08:30
EST
/Oqk 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 806384416 Master BOL Number: 2006364047
Shipment Date: JUN.04,2018 StopBOL Number: 20063640470020
Delivery Date: JUN.05,2018 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 49,400.000 49,400.000 49,400.000 642.200
0003802880 NSF@60 LB LB LB FT3
— —
WO 18004 - -
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL
DUMP
Packaging Materials:
GRAND TOTAL: 49,400.000
LB
49,400.000 49,400.000 642.200
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
Rot eived-:
D a t e
ACCT # :
, Use :, � � 1, Page: 1/1
04,2018 13:35
EST