The URL can be used to link to this page

Home My WebLink About329769 09/10/18 1 ui.FANS, �/ � CITY OF CARMEL, INDIANA VENDOR: 037000 = �1 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****20,347.71 ''' o PO BOX 415927 CHECK NUMBER: 329769 9: ,�, CARMEL, INDIANA 46032 BOSTON MA 02241-5927 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904274285 2,531.41 OTHER EXPENSES 601 5023990 2904277020 2,529.38 OTHER EXPENSES 601 5023990 2904279189 2,553.74 OTHER EXPENSES 601 5023990 2904279190 2,572.01 OTHER EXPENSES 601 5023990 2904281980 2,554.76 OTHER EXPENSES 601 5023990 2904281981 2,537.50 OTHER EXPENSES 601 5023990 2904284400 2,523.29 OTHER EXPENSES 601 5023990 3904274286 2,545.62 OTHER EXPENSES VOUCHER NO. 182569 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 37000 IN SUM OF$ 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 $20,347.71 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 2904274285 01-6180-03 $2,531.41 and received except 8/28/2018 2904274285 $2,531.41 2904274286 01-6180-03 $2,545.62 8/28/2018 2904274286 $2,545.62 2904277020 01-6180-03 $2,529.38 8/28/2018 2904277020 $2,529.38 2904279189 01-6180-03 $2,553.74 8/28/2018 2904279189 $2,553.74 2904279190 01-6180-03 $2,572.01 8/28/2018 2904279190 $2,572.01 2904281980 01-6180-03 $2,554.76 8/28/2018 2904281980 $2,554.76 2904281981 01-6180-03 $2,537.50 8/28/2018 2904281981 $2,537.50 2904284400 01-6180-03 $2,523,29 8/28/2018 2904284400 $2,523.29 Ihereby 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 ` � o Car ill INVOICE g 2904274286 I 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 h Billing Date: 08/16/2018 Sales Order: 3925974 Inco Terms: DLD DESTINATION Reference Date: 08/16/2018 Shipment Date: 08/16/2018 Your Purchase Order: W01801 Gross Weight: 50,160.000 LB Currency: USD Payment Terms: NET 30 D\A\YS FROM DATE OF INVOICE Cargill Delivery No.: 806541736 Due Amt: 2,545.62 Due Date: 09/15/2018 I (All date format in MM/DD/YYYY) I Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035057 ROCK INDUST BULK NSF@60 25.080 ST 101.50000 USD/ST 2,545.62 Net Weight:50,160.000 LB 50,160.000 LB Bill of Lading:2006559486 Place of Loading 5204 RIVER RD Subtotal 2,545.62 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA --- -- -- - USD- — 2,545.6 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Pagel of 1 c4/1 ° INVOICE rflit 2904274285 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: 08/16/2018 Sales Order. 3925987 Inco Terms: DLD DESTINATION Reference Date: 08/16!-09.8 Shipment Date: 08/16/2018 Your Purchase Order: WO 005 Gross Weight: 49,880.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 806543084 Due Amt: 2,531.41 Due Date: 09/15/2018 (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 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:2006559545 Place of Loading 5204 RIVER RD Subtotal 2,531.41 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA --- ---- - - - ---- - -- - - - USD- 2;531.4- -- This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 VA1 ' INVOICE � 1110 2904277020 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: 08/17/2018 Sales Order: 3925983 Inco Terms: DLD DESTINATION Reference Date: 08/17/2018 Shipment Date: 08/17/2018 Your Purchase Order. W0180+3 Gross Weight: 49,840.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806544527 Due Amt: 2,529.38 Due Date: 0911612018 (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 24.920 ST 101.50000 USD/ST 2,529.38 Net Weight:49,840.000 LB 49,840.000 LB Bill of Lading:2006559555 Place of Loading 5204 RIVER RD Subtotal 2,529.38 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- --- - --- -- - -- - - - -- -- ----USD- - -2;529.3 - 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 rfill2904281981 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: 08/21/2018 Sales Order: 3939270 Inco Terms: DLD DESTINATION Reference Date: 08/21 Shipment Date: 08/21/2018 Your Purchase Order: W 1 003 Gross Weight: 50,000.000 LB Currency: USD Payment Terms: NET 3 AYS FROM DATE OF INVOICE Cargill Delivery No.: 806551821 Due Amt: 2,537.50 Due Date: 09/20/2018 (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 100035056 ROCK INDUST BULK NSF@60 25.000 ST 101.50000 USD/ST 2,537.50 Net Weight:50,000.000 LB 50,000.000 LB Bill of Lading:2006580885 Place of Loading 5204 RIVER RD Subtotal 2,537.50 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 - INVOICE TOTA - ---- - USD This - 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 Carf/1 INVOICE '� 2904284400 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: 08/22/2018 Sales Order: 3939274 Inco Terms: DLD DESTINATION Reference Date: 08/22/2018 Shipment Date: 06/22/2018 Your Purchase Order: W01606 " Gross Weight: 49,720.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806554655 Due Amt: 2,523.29 Due Date: 0912112018 (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:2006560788 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 c4/1 INVOICE r#111 2904281980 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: 08/21/2018 Sales Order: 3939261 Inco Terms: DLD DESTINATION Reference Date: 08/21/2018(f Shipment Date: 08/21/2018 Your Purchase Order: W01800� ( Gross Weight: 50,340.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806550520 Due Amt: 2,554.76 Due Date: 09/2012018 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035056 ROCK INDUST BULK NSF@60 25.170 ST 101.50000 USD/ST 2,554.76 Net Weight:50,340.000 LB 50,340.000 LB Bill of Lading:2006580785 Place of Loading 5204 RIVER RD Subtotal 2,554.76 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTAII - - - - - -- -----USD- -- -2,554.70- 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 Car ill° INVOICE g 2904279190 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: 08/20/2018 Sales Order: 3939253 Inco Terms: DLD DESTINATION Reference Date: 08/20/20188 Shipment Date: 08/20/2018 Your Purchase Order: W01800 <` > Gross Weight: 50,680.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806548888 Due Amt: 2,572.01 Due Date: 0911912018 (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 25.340 ST 101.50000 USD/ST 2,572.01 Net Weight:50,680.000 LB 50,680.000 LB Bill of Lading:2006580880 Place of Loading 5204 RIVER RD Subtotal 2,572.01 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD _ ---2,572.0J--- This _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: Pagel of 1 c /1 INVOICE idrdlil 2904279189 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: 08/20/2018 Sales Order: 3939250 Inco Terms: DLD DESTINATION Reference Date: 08/20/2018Shipment Date: 08/20/2018 Your Purchase Order: W0180\0 \/\ Gross Weight: 50,320.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806547636 Due Amt: 2,553.74 Due Date: 09/19/2018 (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 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:2006580724 Place of Loading 5204 RIVER RD Subtotal 2,553.74 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA _USD __ 2,553.74- This ,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: Pagel of 1 t 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 806541736 Master BOL Number: 2006559486 Shipment Date: AUG.16,2018 Stop BOL Number: 20065594860020 Delivery Date: AUG.17,2018 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 1.10M UoM UoM 10 100011920 ROCK INDUST BULK 50,160.000 50,160.000 50,160.000 652.080 0003925974 NSF®60 LB LB LB FT3 W018004 Packaging Materials: GRAND TOTAL: 50,160.000 LB 50,160.000 50,160.000 652.080 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 RIVERB S NEEDS TO BE A SEMI DUMP AND NOTA FULL DUMP Customer Unloading Instructions: Date : PO # : ACCT #: Use : C4 Page: 1/1 AUG.16,2018 07:49 EST PACKING LIST Cdr ill 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 806543084 Master BOL Number: 2006559545 Shipment Date: AUG.16,2018 Stop BOL Number: 20065595450020 Delivery Date: AUG.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/ c00 Item Level notes UoM UoM UOM UOM 10 100011920 ROCK INDUST BULK 49,880.000 49,880.000 49,880.000 648.440 0003925987 NSF060 LB LB LB FT3 - — W018005- --- --- Packaging -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 D-MP AND NOT A FULL DUMP c (e G Customer Unloading Instructions: R e C e I V e d : .fes BNo (,/1 ®ate (0�8 3 • ACCT # : Use : `�i-r�S Page: 1/1 AUG.16,2018 14:04 EST /0010% PACKING LIST Q if fill 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 806544527 Master B umber: 2006559555 — - - —Shipment Date:— --AUG.-17;2018- — -Stop-BOL Number: 20065595550020 Delivery Date: AUG.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 49,840.000 49,840.000 49,840.000 647.920 0003925983 NSF®60 LB LB LB FT3 Packaging Materials: GRAND TOTAL: 49,840.000 LB 49,840.000 ' 49,840.000 647.920 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 : `=A*3coo Date : 1�, r PO # lam/ ACCT # . 6/8.3 ?cA1fr43 3A<J ,"&T P Page: 1/1 AUG.17,2018 08:25 EST PACKING LIST C dt I 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 806551821 Master BOL Number: 2006580885 Shipment Date: AUG.21,2018 Stop BOL Number: 20065808850020 Delivery Date: AUG.22,2018 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 50,000.000 50,000.000 50,000.000 650.000 0003939270 NSF060 LB LB LB FT3 W-01 8003 -- - - - �e' CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,000.000 LB 50,000.000 50,000.000 650.000 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 �� Received : 43r Date : SIZZI)e PO # : Use : P4A�3 5AZL"r P1 age: 1/1 AUG.21,2018 13:47 EST ry PACKING LIST C will 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 806554655 Master BOL Number: 2006580788 Shipment Date: AUG.22,2018 Stop BOL Number: 20065807880020 Delivery Date: AUG.23,2018 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 0003939274 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 Customer Unloading Instructions: A Page: 1/1 AUG.22,2018 13:41 EST 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 806550520 Master BOL Number: 2006580785 Shipment Date: AUG.21,2018 Stop BOL Number: 20065807850020 Delivery Date: AUG.21,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load 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 50,340.000 50,340.000 50,340.000 654.420 0003939261 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: 50,340.000 LB 50,340.000 50,340.000 654.420 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 Customer Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP RECEWW W.C".I�2 D � DATE..'. /ix PO# ACCT#...,(glo;3--....... Fay- Page: 1/1 AUG.21,2018 08:26 EST PACKING LIST C41 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 806548888 Master BOL Number: 2006580880 Shipment Date: AUG.20,2018 Stop BOL Number: 20065808800020 Delivery Date: AUG.21,2018 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 50,680.000 50,680.000 50,680.000 658.840 0003939253 NSF®60 LB LB LB FT3 - W018001 - - - - - - - - Packaging Materials: GRAND TOTAL: 50,680.000 LB 50,680.000 50,680.000 658.840 LB - LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: REC8MWBXjL,t 33'??, nom.., - / PO# ' ACCT#- �-9- S USE. S Page: 1/1 AUG.20,2018 14:04 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 806547636 Master BOL Number: 2006580724 Shipment Date: AUG.20,2018 Stop BOL Number: 20065807240020 Delivery Date: AUG.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 50,320.000 50,320.000 50,320.000 654.160 0003939250 NSF®60 LB LB LB FT3 - - — - —W018001 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 to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Receive-d : , Gc) Date : PO # : ft4 A C-•C T # Use : Pte „ ms' s Page: 1/1 AUG.20,2018 08:53 EST