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Home My WebLink About329230 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****32,804.83* CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 329230 BOSTON MA 02241-5927 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904226959 2,531.41 OTHER EXPENSES 601 5023990 2904227352 2,514.16 OTHER EXPENSES 601 5023990 2904229229 2,534.46 OTHER EXPENSES 601 5023990 2904239375 2,504.01 OTHER EXPENSES 601 5023990 2904239376 2,539.53 OTHER EXPENSES 601 5023990 2904241178 2,509.08 OTHER EXPENSES 601 5023990 2904241489 2,495.89 OTHER EXPENSES 601 5023990 2904248675 2,509.08 OTHER EXPENSES 601 5023990 2904248676 2,523.29 OTHER EXPENSES 601 5023990 2904249372 2,531.41 OTHER EXPENSES 601 5023990 2904250554 2,538.52 OTHER EXPENSES 601 5023990 2904252549 2,557.80 OTHER EXPENSES 601 5023990 2904252943 2,516.19 OTHER EXPENSES VOUCHER NO. 182386 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37000 IN SUM OF$ 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 tendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $17,685.37 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 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 2904241178 01-6180-03 $2,509.08 and received except 8/11/2018 2904241178 $2,509.08 2904248675 01-6180-03 $2,509.08 8/11/2018 2904248675 $2,509.08 2904248676 01-6180-03 $2,523,29 8/11/2018 2904248676 $2,523.29 2904249372 01-6180-03 $2,531.41 8/11/2018 2904249372 $2,531.41 2904250554 01-6180-03 $2,538.52 8/11/2018 2904250554 $2,538.52 2904252549 01-6180-03 $2,557.80 8/11/2018 2904252549 $2,557.80 2904252943 01-6180-03 $2,516.19 8/11/2018 2904252943 $2,516.19 O 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 2904248676 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: 08/01/2018 Sales Order: 3896545 Inco Terms: DLD DESTINATION Reference Date: 08/0 Shipment Date: 08/01/2018 Your Purchase Order: W01 004 Gross Weight: 49,720.000 LB Currency: USD Payment Terms: NET S FROM DATE OF INVOICE Cargill Delivery No.: 806510101 Due Amt: 2,523.29 Due Date: 08/31/2018 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035057 ROCK INDUST BULK NSF@60 24.860 ST 101.50000 USD/ST 2,523.29 Net Weight:49,720.000 LB 49,720.000 LB Bill of Lading:2006511750 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 Internet: Page 1 of 1 cA�1 INVOICE rdlit 2904241178 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 `."ST CARMEL IN 46074-8267 ;%IVIEL'iiv 46033-9703 USA L&A Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 07/27/2018 Sales Order: 3896541 Inco Terms: DLD DESTINATION Reference Date: 07/27/2018 Shipment Date: 07/27/2018 Your Purchase Order: W0180Qe� Gross Weight: 49,440.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806501006 Due Amt: 2,509.08 Due Date: 08/26/2018 (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 100035055 ROCK INDUST BULK NSF@60 24.720 ST 101.50000 USD/ST 2,509.08 Net Weight:49,440.000 LB 49,440.000 LB Bill of Lading:2006511648 Place of Loading 5204 RIVER RD Subtotal 2,509.08 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- - - -- - -- ------- -- - - -- - -- - --- --USD- ,- --2,509.0 - 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 cA/1 INVOICE rdill 2904252549 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 Bili-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: 08/03/2018 Sales Order: 3896543 Inco Terms: DLD DESTINATION Reference Date: 08/ 3/201 Shipment Date: 08/03/2018 Your Purchase Order: W 001 Gross Weight: ' 50,400.000 LB Currency: USD Payment Terms: N 30 AYS FROM DATE OF INVOICE Cargill Delivery No.: 806514353 Due Amt: 2,557.80 Due Date: 09/02/2018 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035055 ROCK INDUST BULK NSF@60 25.200 ST 101.50000 USD/ST 2,557.80 Net Weight:50,400.000 LB 50,400.000 LB Bill of Lading:2006511649 Place of Loading 5204 RIVER RD Subtotal 2,557.80 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- --- - - - - ----- -- -US® -2,557.8L 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 ��1 INVOICE I„ 2904252943 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: 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: 08/03/2018 Sales Order: 3896547 Inco Terms: DLD DESTINATION Reference Date: 08/03/2018 Shipment Date: 08/03/2018 Your Purchase Order: W0180X\ Gross Weight: 49,580.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806515646 Due Amt: 2,516.19 Due Date: 09/02/2018 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035053 ROCK INDUST BULK NSF®60 24.790 ST 101.50000 USD/ST 2,516.19 Net Weight:49,580.000 LB 49,580.000 LB Bill of Lading:2006511593 Place of Loading 5204 RIVER RD Subtotal 2,516.19 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD__ __2,51.6.1 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 I � ® INVOICE 2904249372 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: 08/02/2018 Sales Order: 3896546 Inco Terms: DLD DESTINATION Reference Date: 08/jj0 18 Shipment Date: 08/02/2018 Your Purchase Order: Wp1 005 Gross Weight: 49,880.000 LB Currency: USD Payment Terms: N`ET YS FROM DATE OF INVOICE Cargill Delivery No.: 806511627 Due Amt: 2,531.41 Due Date: 09/0112018 (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 24.940 ST 101.50000 USD/ST 2,531.41 Net Weight:49,880.000 LB 49,880.000 LB Bill of Lading:2006511592 Place of Loading 5204 RIVER RD Subtotal 2,531.41 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- - - - - - -USD - -2,531.41- 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 rfill 2904250554 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: 08/02/2018 Sales Order: 3896542 Inco Terms: DLD DESTINATION Reference Date: 08/02/2018 Shipment Date: 08/02/2018 Your Purchase Order: W018 01 Gross Weight: 50,020.000 LB Currency: USD Payment Terms: NET 3 DA S FROM DATE OF INVOICE Cargill Delivery No.: 806512959 Due Amt: 2,538.52 Due Date: 09/01/2018 (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 25.010 ST 101.50000 USD/ST 2,538.52 Net Weight:50,020.000 LB 50,020.000 LB Bill of Lading:2006511685 Place of Loading 5204 RIVER RD Subtotal 2,538.52 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA __-USD-------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 rdill 2904248675 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: 08/01/2018 Sales Order: 3896544 Inco Terms: DLD DESTINATION Reference Date: 08/01/20 8 Shipment Date: 08/01/2018 Your Purchase Order: W01800) Gross Weight: 49,440.000 LB Currency: USD Payment Terms: NET 30 2?ROM DATE OF INVOICE Cargill Delivery No.: 806508745 Due Amt: 2,509.08 Due Date: 08/31/2018 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035056 ROCK INDUST BULK NSFCa@60 24.720 ST 101.50000 USD/ST 2,509.08 Net Weight:49,440.000 LB 49,440.000 LB Bill of Lading:20065/1704 Place of Loading 5204 RIVER RD Subtotal 2,509.08 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- - - - ----USD-- -- 2,509.00- 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 /04% - PACKING LIST Re6e �1-e�:d: r:� (� Date : PO # : ACCT 3 Ship From: 1ADF U S e Ship To: . 294 V CINCINNATI US CS WAT 10675 5204 RIVER RD 10675 N GRAY RD CINCINNATI OH 45233-1643 CARMEL, IN, US,46033-9703 Delivery Number 806510101 Master BOL Number: 2006511750 Shipment Date: AUG.01,2018 Stop BOL Number: 20065117500020 Delivery Date: AUG.01,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ COO Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 49,720.000 49,720.000 49,720.000 646.360 0003896545 NSF060 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 Customer Unloading Instructions: / p Page: 1/1 AUG.01,2018 14:47 EST /04% PACKING LIST Ship From: 1ADF Ship To: 2000003085 CINCINNATI US CSPtik��s CARMEL WATER OPERATIONS 4915 5204 RIVER RD 7 a-9 4915 E 106TH ST CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9703 Delivery Number 806501006 PGC} /#� s� , Master BOL Number: 2006511648 Shipment Date: JUL.27,2018 Stop BOL Number: 20065116480020 Delivery Date: JUL.26,2018 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 49,440.000 49,440.000 49,440.000 642.720 0003896541 NSF®60 LB LB LB FT3 Packaging Materials: GRAND TOTAL: 49,440.000 LB :a 49,440.000 49,440.000 642.720 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Y Page: 1/1 JUL.27,2018.14:12 EST /0011% PACKING LIST will 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 806514353 Master BOL Number: 2006511649 Shipment Date: AUG.03,2018 Stop BOL Number: 20065116490020 Delivery Date: AUG.03,2018 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 50,400.000 50,400.000 50,400.000 655.200 0003896543 NSF®60 LB LB LB FT3 W018001 Packaging Materials: GRAND TOTAL: 50,400.000 LB 50,400.000 50,400.000 655.200 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. / Customer Unloading Instructions: C l�A- Z Il ail J p(%IVA- l sack Page: 1/1 AUG.03,2018 08:14 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 806515646 Master BOL Number: 2006511593 Shipment Date: AUG.03,2018 Stop BOL Number: 20065115930020 Delivery Date: AUG.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 49,580.000 49,580.000 49,580.000 644.540 0003896547 NSF060 LB LB LB FT3 W018005 _ Packaging Materials: GRAND TOTAL: 49,580.000 LB 49,580.000 49,580.000 644.540 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 Recei-vo . Y #3aoo Customer Unloading Instructions: Date : _ $/6/1s PO # : i � l ACCT #: 618.3 U S 0 : fPLAN -* I s4cr P,-T G/Q Page: 1/1 AUG.03,2018 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 806511627 Master BOL Number: 2006511592 Shipment Date: AUG.02,2018 Stop BOL Number: 20065115920020 Delivery Date: AUG.02,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: r 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 0003896546 NSF®60 LB LB LB FT3 W018005 -- - -- - - - Packaging Materials: GRAND TOTAL: 49,880.000 LB 49,880.000 49,880.000 648.440 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 BY ./.�Z322 Customer Unloading Instructions: DA•I•B PO# USES' S- S �l Page:1/1 AUG.02,2018 08:20 EST PACKING LIST Will 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 806512959 Master BOL Number: 2006511685 Shipment Date: AUG.02,2018 Stop BOL Number: 20065116850020 Delivery Date: AUG.02,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ COO Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 50,020.000 50,020.0.00 50,020.000 650.260 0003896542 NSF060. LB LB LB FT3 W018001 - - 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 to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: n O 1 �(0.-ra- Page: 1/1 AUG.02,2018 14:18 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 806508745 Master BOL Number: 2006511704 Shipment Date: AUG.01,2018 Stop BOL Number: 20065117040020 Delivery Date: JUL.27,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: 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 49,440.000 49,440.000 49,440.000 642.720 0003896544 NSF@60 LB LB LB FT3 -- W018003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOTA FULL DUMP Packaging Materials: GRAND TOTAL: 49,440.000 LB 49,440.000 49,440.000 642.720 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 - 10 PO# LTSB S r*77- Page: 1/1 AUG.01,2018 09:33 EST VOUCHER NO. 182319 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 $15,119.46 37000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT DIVISION Terms Carmel Water Utility P O BOX 415927 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), BOSTON, MA 02241-5927 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2904226959 01-6180-03 $2,531.41 and received except 8/7/2018 2904226959 $2,531.41 2904227352 01-6180-03 $2,514.16 8/7/2018 2904227352 $2,514.16 2904229229 01-6180-03 $2,534.46 8/7/2018 2904229229 $2,534.46 2904239375 01-6180-03 $2,504.01 8/7/2018 2904239375 $2,504.01 2904239376 01-6180-03 $2,539.53 8/7/2018 2904239376 $2,539.53 2904241489 01-6180-03 $2,495.89 8/7/2018 2904241489 $2,495.89 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�I � INVOICE 2904241489 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 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: 07/27/2018 Sales Order: 3885465 Inco Terms: DLD DESTINATION Reference Date: 07/27/2018 Shipment Date: 07/27/2018 Your Purchase Order: W1840 Gross Weight: 49,180.000 LB Currency:' USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806499872 Due Amt: 2,495.89 Due Date: 08/26/2018 (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 24.590 ST 101.50000 USD/ST 2,495.89 Net Weight:49,180.000 LB 49,180.000 LB Bill of Lading:2006493965 Place of Loading 5204 RIVER RD Subtotal 2,495.89 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -x2,495.8 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 rdill 2904227352 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: 07/19/2018 Sales Order: 3885435 Inco Terms: DLD DESTINATION Reference Date: 07�U-9/2108 Shipment Date: 07/19/2018 Your Purchase Order: VIF1 Gross Weight: 49,540.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806483057 Due Amt: 2,514.16 Due Date: 08/18/2018 (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 24.770 ST 101.50000 USD/ST 2,514.16 Net Weight:49,540.000 LB 49,540.000 LB Bill of Lading:2006494050 Place of Loading 5204 RIVER RD Subtotal 2,514.16 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Pagel of 1 CA/O1 INVOICE r#111 2904226959 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: 07/19/2018 Sales Order: 3885420 Inco Terms: DLD DESTINATION Reference Date: 07/19/2018 Shipment Date: 07/19/2018 Your Purchase Order: W1807f 0\' Gross Weight: 49,880.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806481735 Due Amt: 2,531.41 Due Date: 08/18/2018 (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 100035055 ROCK INDUST BULK NSF®60 24.940 ST 101.50000 USD/ST 2,531.41 Net Weight:49,880.000 LB 49,880.000 LB Bill of Lading:2006493849 Place of Loading 5204 RIVER RD Subtotal 2,531.41 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - - -- - - - - -- - - - -- ----USD--2-,53-1-.4J- This -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 cA/1 INVOICE rfill 2904239375 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: 07/26/2018 Sales Order: 3885468 Inco Terms: DLD DESTINATION Reference Date: 07 6/2 Shipment Date: 07/26/2018 Your Purchase Order: 18003 Gross Weight: 49,340.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 806498178 Due Amt: 2,504.01 Due Date: 08125/2018 (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 24.670 ST 101.50000 USD/ST 2,504.01 Net Weight:49,340.000 LB 49,340.000 LB Bill of Lading:2006494059 Place of Loading 5204 RIVER RD Subtotal 2,504.01 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD _ _ 2,50.4.0_ __ 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 cA/01 ° INVOICE rfill 2904239376 Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER UTILITIES CARMEL CITY OF CARMEL WATER OPERATIONS 10675 3450 W 131 ST ST 10675 N GRAY RD CARMEL IN 46074-8267 CARMEL IN 46033-9703 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 07/26/2018 Sales Order: 3885441 Inco Terms: DLD DESTINATION Reference Date: 07/26/2018 Shipment Date: 07/26/2018 Your Purchase Order: W180 d'� 7 Gross Weight: 50,040.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806496826 Due Amt: 2,539.53 Due Date: 08/25/2018 (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 100035057 ROCK INDUST BULK NSF@60 25.020 ST 101.50000 USD/ST 2,539.53 Net Weight:50,040.000 LB 50,040.000 LB Bill of Lading:2006493961 Place of Loading 5204 RIVER RD Subtotal 2,539.53 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - --- - - -- - - - - -------- - -USD-------2,539.5J- This USD-------2,539.5 -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 cAIA% ° INVOICE rfill2904229229 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: 07/20/2018 Sales Order: 3885433 Inco Terms: DLD DESTINATION Reference Date: 07/20/201 Shipment Date: 07/20/2018 Your Purchase Order: W1807 Gross Weight: 49,940.000 LB Currency: USD Payment Terms: NET 30 DA S FROM DATE OF INVOICE Cargill Delivery No.: 806484745 Due Amt: 2,534.46 Due Date: 08/19/2018 (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 100035053 ROCK INDUST BULK NSF®60 24.970 ST 101.50000 USD/ST 2,534.46 Net Weight:49,940.000 LB 49,940.000 LB Bill of Lading:2006493958 Place of Loading 5204 RIVER RD Subtotal 2,534.46 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - --- - -- -- --- --- --- -- --- - - -- - -- USD--2,53C 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 PACKING LIST Q it 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 806499872 Master BOL Number: 2006493965 Shipment Date: JUL.27,2018 Stop BOL Number: 20064939650020 Delivery Date: JUL.27,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: 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 49,180.000 49,180.000 49,180.000 639.340 0003885465 NSF@60 LB LB LB FT3 W18003 — - CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 49,180.000 LB 1 49,180.000 49,180.000 639.340 1 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 BY &1(.911 --1 C A#...... 1'. ..�.�.. USB ah 5_ r Page:1/1 JUL.27,2018 09:04 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 806483057 Master BOL Number: 2006494050 Shipment Date: JUL.19,2018 Stop BOL Number: 20064940500020 Delivery Date: JUL.25,2018 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 49,540.000 49,540.000 49,540.000- 644.020 0003885435 NSF@60 LB LB LB FT3 'W1 81565 Packaging.Materials: GRAND TOTAL: 49,540.000 LB 49,540.000 49,540.000 644.020 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 I CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Customer Unloading Instructions: �!Er� L29.� DATM PO#........�..., .�.«�..*.�.... A=# Page: 1/1 JUL.19,2018 13:46 EST /000% TM PACKING LIST will 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 806481735 Master BOL Number: 2006493849 Shipment Date: JUL.19,2018 Stop BOL Number: 20064938490020 Delivery Date: JUL.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/ c00 Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 49,880.000 49,880.000 49,880.000 648.440 0003885420 NSF@60 LB LB LB FT3 W18001 -- - -- 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 to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Reuel-ve&: '3� 4 . 0 Date : �•r9•i8 Po # : ACCT #: fuse : yr, . Page:1/1 JUL.19,2018 08:39 EST . 339 104% PACKING LIST Cdt fill -717,7111S 008.3 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 806498178 Master BOL Number: 2006494059 Shipment Date: JUL.26,2018 Stop BOL Number: 20064940590020 Delivery Date: JUL.27,2018 Load Sequence: 0020 Carrier SLAC: 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 49,340.000 49,340.000 49,340.000 641.420 0003885468 NSF@60 LB LB LB FT3 — — - W18003- CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 49,340.000 LB 49,340.000 49,340.000 641.420 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 Page: 1/1 JUL.26,2018 13:58 EST ,„ PACKING LIST _ C 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 806496826 Master BOL Number: 2006493961 Shipment Date: JUL.26,2016 Stop BOL Number: 20064939610020 Delivery Date; JUL.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 50,040.000 50,040.000 50,040.000 650.520 0003885441 NSF@60 LB LB LB FT3 -- W18004 Packaging Materials: GRAND TOTAL: 50,040.000 LB 50,040.000 50,040.000 650.520 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 � ��O Customer Unloading Instructions: DAM «��,I memo ACCT US$ 1> Page: 1/1 JUL.26,2018 08:00 EST PACKING LIST .Will 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 806484745 Master BOL Number: 2006493958 Shipment Date: JUL.20,2018 Stop BOL Number: 20064939580020 Delivery Date: JUL.25,2018 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 49,940.000 49,940.000 49,940.000 649.220 0003885433 NSF@60 LB LB LB FT3 W18005 Packaging Materials: GRAND TOTAL: 49,940.000 LB 49,940.000 49,940.000 649.220 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: / D`Gh� l SG I4-- ((( 1 j - Z U✓( Il Page 1/1 JUL.20,2018 08:57 EST