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Home My WebLink About330967 10/09/18 (9, ) CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECKAMOUNT: $****17,595.05* CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 330967 BOSTON MA 02241-5927 CHECK DATE: . 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904332391 2,516.19 OTHER EXPENSES 601 5023990 2904332729 2,526.34 OTHER EXPENSES 601 5023990 2904334930 2,512.13 OTHER EXPENSES 601 5023990 2904337721 2,537.50 OTHER EXPENSES 601 5023990 2904337722 2,470.51 OTHER EXPENSES 601 5023990 2904340224 2,514.16 OTHER EXPENSES 601 5023990 2904340225 2,518.22 OTHER EXPENSES VOUCHER NO. 182907 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37000 IN SUM OF$ 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 $17,595.05 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 2904332391 01-6180-03 $2,516.19 and received except 10/2/2018 2904332391 $2,516.19 2904332729 01-6180-03 $2,526.34 10/2/2018 2904332729 $2,526.34 2904334930 01-6180-03 $2,512.13 10/2/2018 2904334930 $2,512.13 2904337721 01-6180-03 $2,537.50 10/2/2018 2904337721 $2,537.50 2904337722 01-6180-03 $2,470.51 10/2/2018 2904337722 $2,470.51 2904340224 01-6180-03 $2,514.16 10/2/2018 2904340224 $2,514.16 2904340225 01-6180-03 $2,518,22 10/2/2018 2904340225 $2,518.22 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 Qi/1 INVOICE rflll2904337721 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: 09/24/2018 Sales Order: 3982262 Inco Terms: DLD DESTINATION Reference Date: 09/24/2018 Shipment Date: 09/24/2018 Your Purchase Order: W0180go � Gross Weight: 50,000.000 LB Currency: USD Payment Terms: NET 3/DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806622422 Due Amt: 2,537.50 Due Date: 10/24/2018 (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 25.000 ST 101.50000 USD/ST 2,537.50 Net Weight:50,000.000 LB 50,000.000 LB Bill of Lading:2006650663 Place of Loading 5204 RIVER RD Subtotal 2,537.50 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA _-.-_ - --- USD----2,537.5 - 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/4% ° INVOICE rfill2904337722 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: 09/24/2018 Sales Order: 3982267 Inco Terms: DLD DESTINATION Reference Date: 09/24/2018 Shipment Date: 09/24/2018 Your Purchase Order: W01800,5 Gross Weight: 48,680.000 LB Currency: USD Payment Terms: NET 30 DA S FROM DATE OF INVOICE Cargill Delivery No.: 806623781 Due Amt: 2,470.51 Due Date: 10/24/2018 (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 24.340 ST 101.50000 USD/ST 2,470.51 Net Weight:48,680.000 LB 48,680.000 LB Bill of Lading:2006650704 Place of Loading 5204 RIVER RD Subtotal 2,470.51 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA _USD 2,470.5 _- 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 rfill 2904340225 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: 09/25/2018 Sales Order: 3999884 Inco Terms: DLD DESTINATION Reference Date: 09/25/2018 Shipment Date: 09/25/2018 Your Purchase Order: W0180b�4 Gross Weight: 49,620.000 LB Currency: USD Payment Terms: NET 30 D YS FROM DATE OF INVOICE Cargill Delivery No.: 806627061 Due Amt: 2,518.22 Due Date: 10/25/2018 (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 24.810 ST 101.50000 USD/ST 2,518.22 Net Weight:49,620.000 LB 49,620.000 LB Bill of Lading:2006679431 Place of Loading 5204 RIVER RD Subtotal 2,518.22 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - ------- -------- - - - -- - -- - - ------_U-SD -2,598.2 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 INVOICE cArdill 2904340224 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: 09/25/2018 Sales Order: 3999858 Inco Terms: DLD DESTINATION Reference Date: 09/25/20 Shipment Date: 09/25/2018 Your Purchase Order: W0105 Gross Weight: 49,540.000 LB Currency: USD Payment Terms: NET -D YS FROM DATE OF INVOICE Cargill Delivery No.: 806625681 Due Amt: 2,514.16 Due Date: 10/25/2018 (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 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:2006679347 Place of Loading 5204 RIVER RD Subtotal 2,514.16 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA 2,514.1 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 CA/1 INVOICE rf l' 2904334930 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: 09/21/2018 Sales Order: 3982208 Inco Terms: DLD DESTINATION Reference Date: 09/21/2018 Shipment Date: 09/21/2018 Your Purchase Order: W01800 NGross Weight: 49,500.000 LB Currency: USD Payment Terms: NET 30/DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806619198 Due Amt: 2,512.13 Due Date: 10/21/2018 (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 24.750 ST 101.50000 USD/ST 2,512.13 Net Weight:49,500.000 LB 49,500.000 LB Bill of Lading:2006650490 Place of Loading 5204 RIVER RD Subtotal 2,512.13 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD- __ --2,51.2,1 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 INVOICE cArfill 2904332391 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: 09/20/2018 Sales Order: 3982291 Inco Terms: DLD DESTINATION Reference Date: 09/2L Shipment Date: 09/20/2018 Your Purchase Order: W01Gross Weight: 49,580.000 LB Currency: USD Payment Terms: NET YS FROM DATE OF INVOICE Cargill Delivery No.: 806616459 Due Amt: 2,516.19 Due Date: 10/20/2018 (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 100035055 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:2006650578 Place of Loading 5204 RIVER RD Subtotal 2,516.19 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA ---- -- --- -- --- LSD-- _-2,5-16.-11- This -2,516.1 - 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 Mi11 � ° INVOICE rfill 2904332729 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 Biil-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: 09/20/2018 Sales Order: 3982200 Inco Terms: DLD DESTINATION Reference Date: 09/20/2018 Shipment Date: 09/20/2018 Your Purchase Order. W01800 �j Gross Weight: 49,780.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806617676 Due Amt: 2,526.34 Due Date: 10/20/2018 (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 24.890 ST 101.50000 USD/ST 2,526.34 Net Weight:49,780.000 LB 49,780.000 LB Bill of Lading:2006650438 Place of Loading 5204 RIVER RD Subtotal 2,526.34 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - ------ --- ---USD -2,526.3 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 PACKING LIST C41fl/T 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 806622422 , Master BOL Number: 2006650663 Shipment Date: SEP.24,2018 Stop BOL Number: 20066506630020 Delivery Date: SEP.24,2018 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 0003982262 NSF®60 LB LB LB FT3 W018005 - 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 REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Customer Unloading Instructions: Received: 1 r 8� Date . PO ACCT '#: / ,.�• � 1 U S e : D!.—�� • �i��"( Page: 1/1 SEP.24,2018 08:27 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 806623781 Master BOL Number: 2006650704 Shipment Date: SEP.24,2018 Stop BOL Number: 20066507040020 Delivery Date: SEP.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 ` 48,680.000 48,680.000 48,680.000 632.840 0003982267 NSF060 LB LB LB FT3 W01 8005- Packaging Materials: ' GRAND TOTAL: 48,680.000 LB 48,680.000 48,680.000 632.840 LB LB FT3 Chipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REEDWALKER AT_RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP `Nl2 NOTA FULL DUMP 4 � C Recei-gyred : . G�1� � . - -- Customer Unloading Instructions: — Date : PO # : G1�y ACCT # : " - Pse : Page: 1/1 SEP.24,2018 14:26 EST PACKING LIST C , i, 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 806627061 Master BOL Number: 2006679431 _ Shipment Date: SEP.25,2018 Stop BOL Number: 20066794310020 Delivery Date: SEP.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/ COO Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 49,620.000 49,620.000 49,620.000 645.060 0003999884 NSF@60 LB LB LB FT3 W018004 - - - Packaging Materials: GRAND TOTAL: 49,620.000 LB 49,620.000 49,620.000 645.060 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 MAKEDELIV�S NEEDS TO BE A SEMI DUMP AND NOTA FULL DUMP ILA. "11 J Customer Unloading Instructions: v r Page: 1/1 SEP.25,2018 14:17 EST PACKING LIST cidt fill 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 806625681 Master BOL Number: 2006679347 Shipment Date: SEP.25,2018 Stop BOL Number: 20066793470020 Delivery Date: SEP.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 49,540.000 49,540.000 49,540.000 644.020 0003999858 NSF@60 LB LB LB FT3 W018005 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 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Customer Unloading Instructions: RECE �►�rD B p - DAT$�•25•)R PO# ACCT# co X8.3 • USE ��T�S Page: 1/1 SEP.25,2018 08:45 EST tv 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 806619198 Master BOL Number: 2006650490 Shipment Date: SEP.21,2018 Stop BOL Number: 20066504900020 Delivery Date: SEP.21,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/frailer 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 49,500.000 49,500.000 49,500.000 643.500 0003982208 'NSF®60 LB LB LB FT3 W018004 Packaging Materials: GRAND TOTAL: 49,500.000 LB 49,500.000 49,500.000 643.500 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV i 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 Received : -- c�A( 339`2 J(/ Customer Unloading Instructions: Date : / ,V� !� ' 0 # : _ ACCT # : Use : Page: 1/1 SEP.21,2018 08:07 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 806616459 Master BOL Number: 2006650578 Shipment Date: SEP.20,2018 Stop BOL Number: 20066505780020 Delivery Date: SEP.19,2018 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 49,580.000 49,580.000 49,580.000 . 644.540 0003982291 NSF®60 LB LB LB FT3 — -. - W018001 Packaging Materials: GRAND TOTAL: 49,580.000 LB 49,580.000 49,580.000 644.540 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Y i v Received: 3g Date : 912.v118 PO # : ACCT # : CQ18.3 Use : MQn4 . SgH Page: 1/1 SEP.20,2018 08:06 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 806617676 Master BOL Number: 2006650438 Shipment Date: SEP.20,2018 Stop BOL Number: 20066504380020 Delivery Date: SEP.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 49,780.000 49,780.000 49,780.000 647.140 0003982200 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: 49,780.000 LB 49,780.000 49,780.000 647.140 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 REa r � � W� � /3"Mm3qo ( I't(� DATE2.11. 1 $ l PO# J ACCT -(o11 8.3 �✓ �LL?�S USE Page: 1/1 SEP.20,2018 13:58 EST