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Home My WebLink About330446 09/26/18 i�,'C.1Ngs a`/ CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****17,830.52* 9 ,a; CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 330446. M�TON��u. BOSTON MA 02241-5927 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2,582.16 2904308663 601 5023990 2,530.40 2904309052 601 5023990 2,534.46 2904311015 601 5023990 2,596.37 2904314057 601 5023990 2,507.05 2904316168 601 5023990 2,552.73 2904318955 601 5023990 2,527.35 2904318956 VOUCHER NO. 182794 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 37000 IN SUM OF$ 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 $17,830.52 37000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT DIVISION Terms Carmel Water Utility P 0 BOX 415927 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), BOSTON, MA 02241-5927 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2904308663 01-6180-03 $2,582.16 and received except 9/18/2018 2904308663 $2,582.16 2904309052 01-6180-03 $2,530.40 9/18/2018 2904309052 $2,530.40 2904311015 01-6180-03 $2,534.46 9/18/2018 2904311015 $2,534.46 2904314057 01-6180-03 $2,596.37 9/18/2018 2904314057 $2,596.37 2904316168 01-6180-03 $2,507.05 9/18/2018 2904316168 $2,507.05 2904318955 01-6180-03 $2,552.73 9/18/2018 2904318955 $2,552.73 2904318956 01-6180-03 $2,527.35 9/20/2018 2904318956 $2,527.35 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ ' Clerk-Treasurer cA/1 INVOICE rdill2904311015 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: 09/07/2018 Sales Order: 3971670 Inco Terms: DLD DESTINATION Reference Date: 09/07 8 Shipment Date: 09/07/2018 Your Purchase Order: W01 01 Gross Weight: 49,940.000 LB Currency: USD Payment Terms: NET 0 YS FROM DATE OF INVOICE Cargill Delivery No.: 806589565 Due Amt: 2,534.46 Due Date: 10107/2018 (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 24.970 ST 101.50000 USD/ST 2,534.46 Net Weight:49,940.000 LB 49,940.000 LB Bill of Lading:2006632460 Place of Loading 5204 RIVER RD Subtotal 2,534.46 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA __USD__ .---2,534,4 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 1 nternet: Pagel of 1 cA/1 ° INVOICE rfill 2904308663 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: 09/06/2018 Sales Order: 3955669 Inco Terms: DLD DESTINATION Reference Date: 09/06/2018 Shipment Date: 09/06/2018 Your Purchase Order: W0180 1 Gross Weight: 50,880.000 LB Currency: USD Payment Terms: NET 30) YS FROM DATE OF INVOICE Cargill Delivery No.: 806586595 Due Amt: 2,582.16 Due Date: 10/06/2018 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035055 ROCK INDUST BULK NSF®60 25.440 ST 101.50000 USD/ST 2,582.16 Net Weight:50,880.000 LB 50,880.000 LB Bill of Lading:2006606433 Place of Loading 5204 RIVER RD Subtotal 2,582.16 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- -- -- - --- - -- - - - -- 1-USD- - --2,582.9. - This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 Qi/4% ° INVOICE rflil 2904309052 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: 09/06/2018 Sales Order: 3955695 Inco Terms: DLD DESTINATION Reference Date: 09/06/2018 Shipment Date: 09/06/2018 Your Purchase Order: W0180�4 k, Gross Weight: 49,860.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806585030 Due Amt: 2,530.40 Due Date: 1010612018 (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 24.930 ST 101.50000 USD/ST 2,530.40 Net Weight:49,860.000 LB 49,860.000 LB Bill of Lading:2006606522 Place of Loading 5204 RIVER RD Subtotal 2,530.40 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- - -_ ---- - --- -- - -- - ---USD- --2,530: 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 cArfi11 ® INVOICE ll 2904316168 Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER OPERATONS CARMEL CITY OF CARMEL WATER OPERATIONS 4915 3450 W 131ST ST 4915 E 106TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9703 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 09/11/2018 Sales Order: 3971672 Inco Terms: DLD DESTINATION Reference Date: 09/11/2018 Shipment Date: 09/11/2018 Your Purchase Order: W01800 Gross Weight: 49,400.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806596475 Due Amt: 2,507.05 Due Date: 10/11/2018 (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 24.700 ST 101.50000 USD/ST 2,507.05 Net Weight:49,400.000 LB 49,400.000 LB Bill of Lading:2006632428 Place of Loading 5204 RIVER RD Subtotal 2,507.05 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- - --USD-2-,507-.O$- This USD 2,507-0 - This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 cArifillINVOICE 2904314057 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: 09/10/2018 Sales Order. 3971674 Inco Terms: DLD DESTINATION Reference Date: 09/10/2 18 Shipment Date: 09/10/2018 Your Purchase Order. W01873k, Gross Weight: 51,160.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806591627 Due Amt: 2,596.37 Due Date: 1011012018 (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 25.580 ST 101.50000 USD/ST 2,596.37 Net Weight:51,160.000 LB 51,160.000 LB Bill of Lading:2006632500 Place of Loading 5204 RIVER RD Subtotal 2,596.37 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,596.3 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 r#111 2904318955 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: 09/12/2018 Sales Order: 3971676 Inco Terms: DLD DESTINATION Reference Date: 09/12/2018 Shipment Date: 09/12/2018 Your Purchase Order: W01 80n, 1�/ Gross Weight: 50,300.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806598152 Due Amt: 2,552.73 Due Date: 10/12/2018 (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 25.150 ST 101.50000 USD/ST 2,552.73 Net Weight:50,300.000 LB 50,300.000 LB Bill of Lading:2006632466 Place of Loading 5204 RIVER RD Subtotal 2,552.73 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA ---- -- -- - - ------ - -- -- - - USD --2,552..-7 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 INVOICE 41A% rf 2904318956 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: 09/12/2018 Sales Order: 3971682 Inco Terms: DLD DESTINATION Reference Date: 09/12/2018 Shipment Date: 09/12/2018 Your Purchase Order: W01800yl� Gross Weight: 49,800.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806599567 Due Amt: 2,527.35 Due Date: 10/12/2018 (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 24.900 ST 101.50000 USD/ST 2,527.35 Net Weight:49,800.000 LB 49,800.000 LB Bill of Lading:2006632430 Place of Loading 5204 RIVER RD Subtotal 2,527.35 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA --- - - -- - - -- - ---USD _ _2,527.3 - 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 /000% 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 806589565 Master BOL Number: 2006632460 Shipment Date: . SEP.07,2018 Stop BOL Number: 20066324600020 Delivery-Date: SEP.07,2018 Load Sequence: 0020 Carrier SCAC: RVBD . Shipping Conditions: FTL No Consolidation Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty 'Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ COO Item Level notes UoM UOM UOM UoM 10 100011920 ROCK INDUST BULK 49,940.000 49,940.000 49,940.000 649.220 0003971670 NSF®60 LB LB LB FT3 r_ •F, Packaging Materials: GRAND TOTAL: 49,940.000 LB 49,940.0100 49,940.000 649.220 .RLB LB FT3 Shipping Instructions: COA&BOL requirements:Email toicioud@carmei.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: cot Page: 1/1 SEP.07,2018 13:38 EST PACKING LIST c1diffl UT 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 806586595 Master BOL Number: 2006606433 Shipment Date: SEP.06,2018 Stop BOL Number: 20066064330020 Delivery Date: SEP.06,2018 Load.Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ COO Item Level notes UoM UoM UOM UoM 10 100011920 ROCK INDUST BULK 50,880.000 50,880.000 50,880.000 661.440 0003955669 NSF®60 LB LB LB FT3 — — - W018001 - - -- - -- - - Packaging Materials: GRAND TOTAL: 50,880.000 LB 50,880.000 50,880.000 661:440 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: REC VM.W /#3 DATE. 1. �--- PO#.. ....- - USE Page: 1/1 SEP.06,2018 14:35 EST PACKING LIST cidrdill 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 806585030 Master BOL Number: 2006606522 Shipment Date: SEP.06,2018 Stop BOL Number: 20066065220020 Delivery Date: SEP.05,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ c00 Item Level notes UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 49,860.000 49,860.000 49,860.000 648.180 0003955695 NSF®60 LB LB LB FT3 W018004 Packaging Materials: GRAND TOTAL: 49,860.000 LB 49,860.000 49,860.000 648.180 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REED WAL D TO MAKE DELIVERIES NEEDS TO BEA S/pA�P AND NOT A FULL DUMP R e c e i-v ed' : 3-3 94, C Customer Unloading.Instructions: Date : PO # : ACCT # : 6183 rr use : 9444- 1 SQ 1 - Page: 1/1 SEP.06,2018 08:44 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 806596475 Master BOL Number: 2006632428 Shipment Date: SEP.11,2018 Stop BOL Number: 20066324280020 Delivery Date: SEP.10,2018 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 Goss Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ c00 Item Level notes UOM UOM UoM UOM 10 100011920 ROCK INDUST BULK 49,400.000 49,400.000 49,400.000 642.200 0003971672 NSF@60 LB LB LB FT3 W01 8001 Packaging Materials: GRAND TOTAL: 49,400.000 LB 49,400.000 49,400.000 642.200 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. AL Customer Unloading Instructions: ! , Page: 1/1 SEP.11,2018 14:28 EST /09% PACKING LIST l 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 806591627 Master BOL Number: 2006632500 Shipment Date: SEP.10,2018 Stop BOL Number: 20066325000020 Delivery Date: SEP.10,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Containerlrrailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ cOO Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 51,160.000 51,160.000 51,160.000 665.080 0003971674 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: 51,160.000 LB 51,160.000 51,160.000 665.080 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 IVERBEND TO MA I 1 / DUMP AND NOT A FULL DUMP �� 3 ✓ R-ece'i-vedQ : 3 Date : ACCT # : Page:1/1 SEP.10,2018 08:23 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 806598152 Master BOL Number: 2006632466 Shipment Date: SEP.12,2018 Stop BOL Number: 20066324660020 Delivery Date: SEP.11,2018 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 50,300.000 50,300.000 50,300.000 653.900 0003971676 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: 50,300.000 LB 50,300.000 50,300.000 653.900 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 BY DATE 9 . 12. 8 PO# A=#. g.3 L' S Page: 1/1 SEP.12,2018 08:33 EST PACKING LIST CAPT111M 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 806599567 Master BOL Number: 2006632430 Shipment Date: SEP.12,2018 Stop BOL Number: 20066324300020 Delivery Date: SEP.12,2018 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 49,800.000 49,800.000 49,800.000 647.400 0003971682 NSF@60 LB LB LB FT3 - --------- -- --- - - -- W018004 F -- - - -- - --- -- - - - ---- - - - Packaging Materials: GRAND TOTAL: 49,800.000 LB 49,800.000 49,800.000 647.400 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: RIECE DAM q 1 PO#_..,. ,......_ r A.CCrA IDI USE Page: 1/1 SEP.12,2018 14:13 EST