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Home My WebLink About326897 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