HomeMy WebLinkAbout329230 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
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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
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Page 1/1
JUL.20,2018 08:57
EST