HomeMy WebLinkAbout330446 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
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SEP.12,2018 14:13
EST