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Home My WebLink About327361 07/10/18 y�r,c�aM �E, CITY OF CARMEL, INDIANA VENDOR: 037000 " `1• ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****35,545.32* 69� ,a�: CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 327361 +r,��oN�. BOSTON MA 02241-5927 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29041470247 2,615.66 OTHER EXPENSES 601 5023990 2904169877 2,482.69 OTHER EXPENSES 601 5023990 2904172165 2,553.74 OTHER EXPENSES 601 5023990 2904175152 2,572.01 OTHER EXPENSES 601 5023990 2904177606 2,535.47 OTHER EXPENSES 601 5023990 2904177607 2,557.80 OTHER EXPENSES 601 5023990 2904179536 2,532.43 OTHER EXPENSES 601 5023990 2904179537 2,563.89 OTHER EXPENSES 601 5023990 2904181981 2,575.06 OTHER EXPENSES 601 5023990 2904183802 2,511.11 OTHER EXPENSES 601 5023990 2904186548 2,490.81 OTHER EXPENSES 601 5023990 2904189498 2,551.71 OTHER EXPENSES 601 5023990 2904189499 2,523.29 OTHER EXPENSES 601 5023990 2904191559 2,479.65 OTHER EXPENSES VOUCHER NO. 182001 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARGILL INC-SALT DIVISION CITY OF CARMEL P O BOX 415927 An invoice or bill to be properly itemized must show: kind of service,where performed, BOSTON, MA 02241-5927 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit,etc. Payee $15,131.63 37000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT DIVISION Terms Carmel Water Utility P 0 BOX 415927 Due Date BOARD MEMBERS I.hereby certify that that attached invoice(s), BOSTON, MA 02241-5927 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2904181981 01-6180-03 $2,575.06 and received except 7/3/2018 2904181981 $2,575.06 2904183802 01-6180-03 $2,511.11 7/3/2018 2904183802 $2,511.11 2904186548 01-6180-03 2,490.81 7/3/2018 2904186548 $2,490.81 2904189498 01-6180-03 $2,551.71 7/3/2018 2904189498 $2,551.71 2904189499 01-6180-032,523.29 7/3/2018 2904189499 $2,523.29 2904191559 01-6180-03 $2,479.65 7/3/2018 2904191559 $2,479.65 - 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 Car/1 ° INVOICE ill 2904183802 g 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: 06/22/2018 Sales Order: 3838103 Inco Terms: DLD DESTINATION Reference Date: 06/22/2018 Shipment Date: 06/22/2018 Your Purchase Order: w0180�t�-7 Gross Weight: 49,480.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806427321 Due Amt: 2,511.11 Due Date: 07/22/2018 (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 24.740 ST 101.50000 USD/ST 2,511.11 Net Weight:49,480.000 LB 49,480.000 LB Bill of Lading:2006420458 Place of Loading 5204 RIVER RD Subtotal 2,511.11 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,511.1 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 CArfill 1-4% ° INVOICE 2904186548 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 UTILITIES 3450 W 131ST ST 4915 E GRAY RD CARMEL IN 46074-8267 CARMEL IN 46074 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 06/25/2018 Sales Order: 3845386 Inco Terms: DLD DESTINATION Reference Date: 06/25/2018 Shipment Date: 06/25/2018 Your Purchase Order: W180 , v� Gross Weight: 49,080.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806431270 Due Amt: 2,490.81 Due Date: 07/25/2018 (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 100035054 ROCK INDUST BULK NSF®60 24.540 ST 101.50000 USD/ST 2,490.81 Net Weight:49,080.000 LB 49,080.000 LB Bill of Lading:2006432412 Place of Loading 5204 RIVER RD Subtotal 2,490.81 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,490.8 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 CArifI1 ® INVOICE ill2904191559 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 UTILITIES 3450 W 131ST ST 4915 E GRAY RD CARMEL IN 46074-8267 CARMEL IN 46074 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 06/27/2018 Sales Order: 3845391 Inco Terms: DLD DESTINATION Reference Date: 06/27/2018 Shipment Date: 06/27/2018 Your Purchase Order: W1800,Y Gross Weight: 48,860.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806436632 Due Amt: 2,479.65 Due Date: 07/27/2018 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035054 ROCK INDUST BULK NSFWO 24.430 ST 101.50000 USD/ST 2,479.65 Net Weight:48,860.000 LB 48,860.000 LB Bill of Lading:2006432505 Place of Loading 5204 RIVER RD Subtotal 2,479.65 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD �--2,479.6 _- 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 C /1 ® INVOICE arfill 2904189498 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: 06/26/2018 Sales Order: 3845422 Inco Terms: DLD DESTINATION Reference Date: 06/26/2018 Shipment Date: 06/26/2018 Your Purchase Order: W01807 \, Gross Weight: 50,280.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806434255 Due Amt: 2,551.71 Due Date: 07/26/2018 (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 25.140 ST 101.50000 USD/ST 2,551.71 Net Weight:50,280.000 LB 50,280.000 LB Bill of Lading:2006432388 Place of Loading 5204 RIVER RD Subtotal 2,551.71 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,551..71- This ,551..7 _This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Pagel of 1 c4/1 INVOICE rdill 2904189499 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: 06/26/2018 Sales Order: 3845441 Inco Terms: DLD DESTINATION Reference Date: 06/26/2018 Shipment Date: 06/26/2018 Your Purchase Order: W018904 S Gross Weight: 49,720.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806432970 Due Amt: 2,523.29 Due Date: 07/26/2018 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035057 ROCK INDUST BULK NSF@60 24.860 ST 101.50000 USD/ST 2,523.29 Net Weight:49,720.000 LB 49,720.000 LB Bill of Lading:2006432425 Place of Loading 5204 RIVER RD Subtotal 2,523.29 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - -- -- - --- - -- -- USD- - -2,523.2 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 1 nternet: Page 1 of 1 INVOICE cArdill 2904181981 Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CITY OF CARMEL CARMEL CITY OF CARMEL WATER OPERATIONS 5484 3450 W 131ST ST 5484 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9289 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 06/21/2018 Sales Order: 3838096 Inco Terms: DLD DESTINATION Reference Date: 06/21/20118 Shipment Date: 06/21/2018 Your Purchase Order: .wO18008 Gross Weight: 50,740.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806423297 Due Amt: 2,575.06 Due Date: 07/21/2018 (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 100035053 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:2006420500 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: Page 1 of 1 /'qk PACKING LIST cAlfffir 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 806427321 Master BOL Number: 2006420458 Shipment Date: JUN.22,2018 Stop BOL Number: 20064204580020 Delivery Date: JUN.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 49,480.000 49,480.000 49,480.000 643.240 0003838103 NSF®60 LB LB LB FT3 W018001 Packaging Materials: GRAND TOTAL: 49,480.000 LB 49,480.000 49,480.000 643.240 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: J #3000 DAM MONO PO# C5 ACCT# 618,3 USE Pc-R NT 4$ Sgc7- Page: 1/1 JUN.22,2018 12:10 EST a `h PACKING LIST cArfill Ship From: 1ADF Ship To: 2000002303 CINCINNATI US CS ;;':: a, CARMEL UTILITIES 5204 RIVER RD 4915 E GRAY RD CINCINNATI OH 45233-1643 CARMEL, IN,US,46074 Delivery Number 806431270 ,. Master BOL Number: 2006432412 Shipment Date: JUN.25,2018 Stop BOL Number: 20064324120020 Delivery Date: JUN.25,2018 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 49,080.000 49,080.000 49,080.000 638.040 0003845386 NSF(9)60 LB LB LB FT3 W1 8001 Packaging Materials: GRAND TOTAL: 49,080.000 LB 49,080.000 49,080.000 638.040 LB LB FT3 Shipping Instructions: Jerry Cloud 317-571-2669 Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: Relief-ted' : WQ Date : f PO # : 1�• 3 ► CCT #: , Use- Ply! �- ��- Page:.1/1 JUN.25,2018 14:30 EST /O ry PACKING LIST Ship From: 1ADF Ship To: 2000002303 CINCINNATI US CS CARMEL UTILITIES 5204 RIVER RD 4915 E GRAY RD CINCINNATI OH 45233-1643 CARMEL, IN,US,46074 Delivery Number 806436632 Master BOL Number: 2006432505 Shipment Date: JUN.27,2018 Stop BOL Number: 20064325050020 Delivery Date: JUN.27,2018 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 48,860.000 48,860.000 48,860.000 635.180 0003845391 NSF060 LB LB LB FT3 — = W18001 — — - - - Packaging Materials: - GRAND TOTAL: 48,860.000 LB 48,860.000 48,860.000 635.180 LB LB FT3 Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: X90 Af DATE _1SE Page: 1/1 JUN.27,2018 11:28 EST PACKING LIST of fill 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 806434255 Master BOL Number: 2006432388 Shipment Date: JUN.26,2018 Stop BOL Number: 20064323880020 Delivery Date: JUN.26,2018 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 50,280.000 50,280.000 50,280.000 653.640 0003845422 NSF@60 LB LB LB FT3 W018003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,280.000 LB 50,280.000 50,280.000 653.640 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 B,ElSEMI DUMP AND NOT A FULL DUMP A j j 0 Lf �( SC,,1-I- Z Page: 1/1 JUN.26,2018 14:08 EST /4411% ro PACKING LIST , �a 111 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 806432970 Master BOL Number: 2006432425 Shipment Date: JUN.26,2018 Stop BOL Number: 20064324250020 Delivery Date: JUN.26,2018 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 49,720.000 49,720.000 49,720.000 646.360 0003845441 NSF®60 LB LB LB FT3 W018004 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 REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP A / A%Qbb�B :9 33RO Customer Unloading Instructions: DAT$(g-2In•�$ ?077 ACCT# s 3 um Page: 1/1 JUN.26,2018 08:54 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 806423297 Master BOL Number: 2006420500 Shipment Date: JUN.21,2018 Stop BOL Number: 20064205000020 Delivery Date: JUN.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 50,740.000 50,740.000 50,740.000 659.620 0003838096 NSF®60 LB LB LB FT3 w018005 Packaging Materials: GRAND TOTAL: 50,740.000 LB 50,740.000 50,740.000 659.620 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 —oc Customer Unloading Instructions: Re C e l v'e d • 4" bate : Pr PO # : ACCT Use : P&I Page: 1/1 JUN.21,2018 08:26 EST VOUCHER NO. 181948 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 0 BOX 415927 An invoice or bill to be properly itemized must show: kind of service,where performed, BOSTON, MA 02241-5927 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $20,413.69 37000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT DIVISION Terms Carmel Water Utility P O BOX 415927 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), BOSTON, MA 02241-5927 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2904169877 01-6180-03 $2,482,69 and received except 6/26/2018 2904169877 $2,482.69 2904170247 01-6180-03 $2,615.66 6/26/2018 2904170247 $2,615.66 2904172165 01-6180-03 $2,553.74 6/26/2018 2904172165 $2,553.74 2904175152 01-6180-03 $2,572.01 6/26/2018 2904175152 $2,572.01 2904177606 01-6180-03 $2,535.47 6/26/2018 2904177606 $2,535.47 2904177607 01-6180-03 $2,557.80 6/26/2018 2904177607 $2,557.80 2904179536 01-6180-03 $2,532.43 6/26/2018 2904179536 $2,532.43 2904179537 01-6180-03 $2,563.89 6/26/2018 2904179537 $2,563.89 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 CA/1 INVOICE r#111 2904169877 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: 06/14/2018 Sales Order: 3818225 Inco Terms: DLD DESTINATION Reference Date: 06/14/2018 Shipment Date: 06/14/2018 Your Purchase Order: W018091 � Gross Weight: 48,920.000 LB Currency: USD Payment Terms: NET 30/DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806409468 Due Amt: 2,482.69 Due Date: 07/14/2018 (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 24.460 ST 101.50000 USD/ST 2,482.69 Net Weight:48,920.000 LB 48,920.000 LB Bill of Lading:2006388285 Place of Loading 5204 RIVER RD Subtotal 2,482.69 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA ------- - --- -- - - --- -- --USD- - 2;482:6 -- 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 cA/1 INVOICE rifill2904170247 Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CITY OF CARMEL CARMEL CITY OF CARMEL WATER OPERATIONS 5484 3450 W 131ST ST 5484 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9289 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF - -- - - Billing Date: 06/14/2018 Sales Order: 3818321 Inco Terms: DLD DESTINATION Reference Date: 06/14/2018 Shipment Date: 06/14/2018 Your Purchase Order: W018y Gross Weight: 51,540.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806408324 Due Amt: 2,615.66 Due Date: 07/14/2018 (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 25.770 ST 101.50000 USD/ST 2,615.66 Net Weight:51,540.000 LB 51,540.000 LB Bill of Lading:2006388384 Place of Loading 5204 RIVER RD Subtotal 2,615.66 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA --- --- -- - -- - - - - - --- -- --USD- ----2,61-5-.60This 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 Car IA% ° INVOICE III 2904172165 g 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: 06/15/2018 Sales Order. 381 0 Inco Terms: DLD DESTINATION Reference Date: 0 /15/2018 Shipment Date: 06/15/2018 Your Purchase Order: W018 01 Gross Weight: 50,320.000 LB Currency: USD Payment Terms: NET 30 D YS FROM DATE OF INVOICE Cargill Delivery No.: 806411058 Due Amt: 2,553.74 Due Date: 07/15/2018 (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 25.160 ST 101.50000 USD/ST 2,553.74 Net Weight:50,320.000 LB 50,320.000 LB Bill of Lading:2006388403 Place of Loading 5204 RIVER RD Subtotal 2,553.74 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,553.7_ 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 I1f INVOICE Carll2904179537 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: 06/20/2018 Sales Order: 3838046 Inco Terms: DLD DESTINATION Reference Date: 06/20/ 18 Shipment Date: 06/20/2018 Your Purchase Order: w 001 Gross Weight: 50,520.000 LB Currency: USD Payment Terms: ETAYS FROM DATE OF INVOICE Cargill Delivery No.: 806421706 Due Amt: 2,563.89 Due Date: 07/20/2018 (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 100035055 ROCK INDUST BULK NSF@60 25.260 ST 101.50000 USD/ST 2,563.89 Net Weight:50,520.000 LB 50,520.000 LB Bill of Lading:2006420412 Place of Loading 5204 RIVER RD Subtotal 2,563.89 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,563.8 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: Pagel of 1 cA/1 INVOICE rfill2904175152 Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: . CARMEL WATER UTILITIES Ship-To: CITY OF CARMEL CARMEL CITY OF CARMEL WATER OPERATIONS 5484 3450 W 131ST ST 5484 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9289 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 06/18/2018 Sales Order: 3838084 Inco Terms: DLD DESTINATION Reference Date: 06/18/ 8 Shipment Date: 06/18/2018 Your Purchase Order: w01 005 Gross Weight: 50,680.000 LB Currency: USD Payment Terms: NE AYS FROM DATE OF INVOICE Cargill Delivery No.: 806415424 Due Amt: 2,572.01 Due Date: 07/18/2018 (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 25.340 ST 101.50000 USD/ST 2,572.01 Net Weight:50,680.000 LB 50,680.000 LB Bill of Lading:2006420346 Place of Loading 5204 RIVER RD Subtotal 2,572.01 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,572.0 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 CarI* ® INVOICE I„ 2904177607 g 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: 06/19/2018 Sales Order: 3838117 Inco Terms: DLD DESTINATION Reference Date: 06/19/2018 Shipment Date: 06/19/2018 Your Purchase Order: w0180 4 ` Gross Weight: 50,400.000 LB Currency: USD Payment Terms: NET 30 DA FROM DATE OF INVOICE Cargill Delivery No.: 806417266 Due Amt: 2,557.80 Due Date: 07/19/2018 (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 25.200 ST 101.50000 USD/ST 2,557.80 Net Weight:50,400.000 LB 50,400.000 LB Bill of Lading:2006420505 Place of Loading 5204 RIVER RD Subtotal 2,557.80 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,557.8 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 C Arfill /1 ° INVOICE 2904177606 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: 06/19/2018 Sales Order: 3838061 Inco Terms: DLD DESTINATION Reference Date: 06/19/391b" Shipment Date: 06/19/2018 Your Purchase Order: w0 03 Gross Weight: 49,960.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806418623 Due Amt: 2,535.47 Due Date: 07/19/2018 (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 24.980 ST 101.50000 USD/ST 2,535.47 Net Weight:49,960.000 LB 49,960.000 LB Bill of Lading:2006420337 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: Pagel of 1 cA/1 ° INVOICE rifill2904179536 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: 06/20/2018 Sales Order: 3838090 Inco Terms: DLD DESTINATION Reference Date: 06/20/20/18 Shipment Date: 06/20/2018 Your Purchase Order: w0180Q`1 -/?- Gross Weight: 49,900.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806420301 Due Amt: 2,532.43 Due Date: 07/20/2018 (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 100035055 ROCK INDUST BULK NSF®60 24.950 ST 101.50000 USD/ST 2,532.43 Net Weight:49,900.000 LB 49,900.000 LB Bill of Lading:2006420389 Place of Loading 5204 RIVER RD Subtotal 2,532.43 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,532.4 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 /01% ro 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 806409468 Master BOL Number: 2006388285 Shipment Date: JUN.14,2018 Stop BOL Number: 20063882850020 Delivery Date: JUN.15,2018 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 48,920.000 48,920.000 48,920.000 635.960 0003818225 NSF060 LB LB LB FT3 -- --WO18001 - -- - -- - - Packaging Materials: GRAND TOTAL: 48,920.000 LB 48,920.000 48,920.000 635.960 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: R e C e i-.v•e-d : . � Date : hV I ACCT #: �tsgz'3 Use : � 4 3 5 - Page: 1/1 JUN.14,2018 14:20 EST ro 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 806408324 Master BOL Number: 2006388384 Shipment Date: JUN.14,2018 Stop BOL Number: 20063883840020 Delivery Date: JUN.15,2018 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 51,540.000 51,540.000 51,540.000 670.020 0003818321 NSF®60 LB LB LB FT3 W018005 Packaging Materials: GRAND TOTAL: 51,540.000 LB 51,540.000 51,540.000 670.020 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: Received : _ Date : C `(Lf-lam PO # : ACCT # : Cee-1) Page: 1/1 JUN.14,2018 08:43 EST /Oqkry PACKING LIST ,drfl 11 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 806411058 Master BOL Number: 2006388403 Shipment Date: JUN.15,2018 Stop BOL Number: 20063884030020 Delivery Date: JUN.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 50,320.000 50,320.000 50,320.000 654.160 0003818230 NSF®60 LB LB LB FT3 WO 18001 Packaging.Materials: GRAND TOTAL: 50,320.000 LB 50,320.000 50,320.000 654.160 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email toicloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Rece [wed : t1l, Date : rPO # : � ACCT # : �t�•� Use : Page:1/1 JUN.15,2018 08:27 EST ro 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 806421706 Master BOL Number: 2006420412 Shipment Date: JUN.20,2018 Stop BOL Number: 20064204120020 Delivery Date: JUN.19,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation Carrier Name: RIVER BEND Container/Trailer Id: 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 50,520.000 50,520.000 50,520.000 656.760 0003838046 NSF®60 LB LB LB FT3 W018001 - Packaging Materials: GRAND TOTAL: 50,520.000 LB 50,520.000 50,520.000 656.760 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received:_!cA- L(c,y Date : PO # : II ACCT # :jU se : y r l Page 1/1 JUN.20,2018 14:16 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 806415424 Master BOL Number: 2006420346 Shipment Date: JUN.18,2018 Stop BOL Number: 20064203460020 Delivery Date: JUN.20,2018 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 50,680.000 50,680.000 50,680.000 658.840 0003838084 NSF@60 LB LB LB FT3 _ - W018005 - Packaging Materials: GRAND TOTAL: 50,680.000 LB 50,680.000 50,680.000 658.840 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 CEI'VED BY, 33 Customer Unloading Instructions: -)ATE '� 1� �A..... "O# CCT# (618.3 Page:1/1 JUN.18,2018 15:18 EST ry PACKING LIST Ship From: 1ADF Ship To: 2500017294 CINCINNATI US CS CARMEL WATER OPERATIONS 10675 5204 RIVER RD 10675 N GRAY RD CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9703 Delivery Number 806417266 Master BOL Number: 2006420505 Shipment Date: JUN.19,2018 Stop BOL Number: 20064205050020 Delivery Date: JUN.19,2018 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 50,400.000 50,400.000 50,400.000 655.200 0003838117 NSF®60 LB LB LB FT3 w018004 Packaging Materials: GRAND TOTAL: 50,400.000 LB 50,400.000 50,400.000 655.200 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: Z V Received : I D"ate : ��lti-ice PO # : ACCT # : USe : Page: 1/1 JUN.19,2018 09:24 EST I 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 806418623 Master BOL Number: 2006420337 Shipment Date: JUN.19,2018 Stop BOL Number: 20064203370020 Delivery Date: JUN.19,2018 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 49,960.000 49,960.000 49,960.000 649.480 0003838061 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: 49,960.000 LB 49,960.000 49,960.000 649.480 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 Date : PO # : Use : un #' -S-- Pago— =11 JUN.19,2018 14:21 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 806420301 Master BOL Number: 2006420389 Shipment Date: JUN.20,2018 Stop BOL Number: 20064203890020 Delivery Date: JUN.20,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ cOO Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 49,900.000 49,900.000 49,900.000 648.700 0003838090 NSF®60 LB LB LB FT3 W018001 Packaging Materials: GRAND TOTAL: 49,900.000 LB 49,900.000 49,900.000 648.700 LB LB FT3 Shipping Instructions: GOA&BOL requirements:Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: RECEIVED BY Z J c DATE PO A USE Page:1/1 JUN.20,2018 08:53 EST