HomeMy WebLinkAbout330967 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 �
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EST