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Home My WebLink About331623 10/25/18 �pr c�,y� �/ g• CITY OF CARMEL, INDIANA VENDOR: 037000 ' ® 3• ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****17,819.37* ?�: CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 331623 y,�ioN�° BOSTON MA 02241-5927 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904351617 2,526.34 OTHER EXPENSES 601 5023990 2904351983 2,536.49 OTHER EXPENSES 601 5023990 - 2904353951 2,569.98 OTHER EXPENSES 601 5023990 2904356513 2,516.19 OTHER EXPENSES 601 5023990 2904356514 2,540.55 OTHER EXPENSES 601 5023990 2904358349 2,552.73 OTHER EXPENSES 601 5023990 2904358722 2,577.09 OTHER EXPENSES VOUCHER NO. 183042 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 37000 IN SUM OF$ 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 $17,819.37 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 2904351617 01-6180-03 $2,526.34 and received except 10/17/2018 2904351617 $2,526.34 2904351983 01-6180-03 $2,536.49 10/17/2018 2904351983 $2,536.49 2904353951 01-6180-03 $2,569,98 10/17/2018 2904353951 $2,569.98 2904356513 01-6180-03 $2,516.19 10/17/2018 2904356513 $2,516.19 2904356514 01-6180-03 $2,540.55 10/17/2018 2904356514 $2,540.55 2904358349 01-6180-03 $2,552.73 10/17/2018 2904358349 $2,552.73 2904358722 01-6180-03 $2,577.09 10/17/2018 2904358722 $2,577.09 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 ��/4% INVOICE HT 2904351617 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 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: 10/02/2018 Sales Order. 3999910 Inco Tema: DLD DESTINATION Reference Date: 10/02/201188 Shipment Date: 10/02/2018 Your Purchase Order. W01800/I Gross Weight: 49,780.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806642666 Due Amt: 2,526.34 Due Date: 11/01/2018 (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 24.890 ST 101.50000 USD/ST 2,526.34 Net Weight:49,780.000 LB 49,780.000 LB Bill of Lading:2006679598 Place of Loading 5204 RIVER RD Subtotal 2,526.34 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - -- -- - - -USD--- 2i526.3 - 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: Pagel of 1 cA/% ° INVOICE rfill 2904358722 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: 10/05/2018 Sales Order: 4017840 Inco Terms: DLD DESTINATION Reference Date: 1//0/U/2 Shipment Date: 10/05/2018 Your Purchase Order: (W1Gross Weight: 50,780.000 LB Currency: USD Payment Terms: NEYS FROM DATE OF INVOICE Cargill Delivery No.: 806651802 Due Amt: 2,577.09 Due Date: 11/04/2018 (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 100035054 ROCK INDUST BULK NSFO60 25.390 ST 101.50000 USD/ST 2,577.09 Net Weight:50,780.000 LB 50,780.000 LB Bill of Lading:2006710118 Place of Loading 5204 RIVER RD Subtotal 2,577.09 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - -USD --2,577.0 - 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 C /1 ® INVOICE iirfill 2904358349 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: 10/05/2018 Sales Order: 4017838 Inco Terms: DLD DESTINATION Reference Date: 10/05/2018 Shipment Date: 10/05/2018 Your Purchase Order: W180/5 Gross Weight: 50,300.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806650600 Due Amt: 2,552.73 Due Date: 11/04/2018 (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 100035054 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:2006709791 Place of Loading 5204 RIVER RD Subtotal 2,552.73 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- - - -- - -- - -USD--2-,5 --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 cAr/ 1 ° INVOICE ifill2904356513 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 131ST 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: 10/04/2018 Sales Order: 3999866 Inco Terms: DLD DESTINATION Reference Date: 10/04/201 Shipment Date: 10/04/2018 Your Purchase Order: W0180( � Gross Weight: 49,580.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806647457 Due Amt: 2,516.19 Due Date: 11/03/2018 (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 24.790 ST 101.50000 USD/ST 2,516.19 Net Weight:49,580.000 LB 49,580.000 LB Bill of Lading:2006679503 Place of Loading 5204 RIVER RD Subtotal 2,516.19 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 7INVOICE TOTA USD-,-2,5.16 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 CA104% ° INVOICE rfill 2904356514 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: 10/04/2018 Sales Order: 3999895 Inco Terms: DLD DESTINATION Reference Date: 10/04/2018 Shipment Date: 10/04/2018 Your Purchase Order: W01800�'� Gross Weight: 50,060.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806648877 Due Amt: 2,540.55 Due Date: 11/03/2018 (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 25.030 ST 101.50000 USD/ST 2,540.55 Net Weight:50,060.000 LB 50,060.000 LB Bill of Lading:2006679396 Place of Loading 5204 RIVER RD Subtotal 2,540.55 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA ---- -- -- USD --2540-4- 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: Pagel of 1 /41 ® INVICE E cArfill °2904351983 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: 10/02/2018 Sales Order. 3999903 Inco Terms: DLD DESTINATION Reference Date: 10/02/2018 Shipment Date: 10/0212018 Your Purchase Order. W01Boo Gross Weight 49,980.000 LB Currency: USD Payment Terms: NET 30/DA S FROM DATE OF INVOICE Cargill Delivery No.: 806641190 Due Amt: 2,536.49 Due Date: 11/01/2018 (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 24.990 ST 101.50000 USD/ST 2,536.49 Net Weight:49,980.000 LB 49,980.000 LB Bill of Lading:2006679526 Place of Loading 5204 RIVER RD Subtotal 2,536.49 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - -- USD-------2,536.49- This 2,536.4 -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 cA/1 INVOICE rdill 2904353951 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: 10/03/2018 Sales Order: 3999911 Inco Terms: DLD DESTINATION Reference Date: 10/03/2018 Shipment Date: 10/03/2018 Your Purchase Order: W0180k Gross Weight: 50,640.000 LB Currency: USD Payment Terms: NET 30 DAY FROM DATE OF INVOICE Cargill Delivery No.: 806644500 Due Amt: 2,569.98 Due Date: 11/02/2018 (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 25.320 ST 101.50000 USD/ST 2,569.98 Net Weight:50,640.000 LB 50,640.000 LB Bill of Lading:2006679497 Place of Loading 5204 RIVER RD Subtotal 2,569.98 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA 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 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 806642666 Master BOL Number: `.'`2006679598 Shipment-Date: -- --OCT.02,2018- — - Stop-BOL-Number: --- 20066795980020 - - - - - - Delivery Date: OCT.02,2018 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 49,780.000 49,780.000 49,780.000 647.140 0003999910 NSFO60 LB LB LB FT3 - - - - -- -W018001 - -- -- - -- - -- ---— Packaging Materials: GRAND TOTAL: 49,780.000 LB 49,780.000 49,780.000 647.140 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received : 3-3q2 Date : -- PO # : ACCT # : d .3 Use : 3 S9 Page:.1/1 OCT.02,2018 13:45 EST PACKING LIST J ' Ship From: 1ADF Ship To: 2500017293 CINCINNATI US CS 6! l y CARMEL WATER OPERATIONS 5484 5204 RIVER RD G 3 Q'ta—odea— e.c c,., S c2'L j, 5484E 126TH ST CINCINNATI OH 45233-1643 ��S �'L�,T a CARMEL, IN,US,46033-9289 Delivery Number 806651802 Master BOL Number: 2006710118 Shipment Date: OCT.05,2018 Stop BOL Number: 20067101180020 Delivery Date: OCT.08,2018 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 1.10M 1.10M UOM UoM 10 100011920 ROCK INDUST BULK 50,780.000 50,780.000 50,780.000 660.140 0004017840 NSF@60 LB LB LB FT3 W1.8005--- Packaging Materials: GRAND TOTAL: 50,780.000 LB 50,780.000 50,780.000 660.140 LB LB FT3 Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading.Instructions: Page: 1/1 OCT.05,2018 13:56 EST PACKING LIST Q it fill 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 806650600 Master BOL Number: 2006709791 Shipment Date: OCT.05,2018 Stop BOL Number: 20067097910020 Delivery Date: OCT.05,2018 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 50,300.000 50,300.000 50,300.000 653.900 0004017838 NSFO60 LB LB LB FT3 _W1 80 — - — - - -- — -- -- — - -- ---- --- — 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 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: RECEIVED V 1.�1i1.4 ✓C DAM IV -5� PO#__,,.. ACCT# !LP I X., L 5 Page 1/1 OCT.05,2018 08:39 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 806647457 Master BOL Number: 2006679503 Shipment Date: OCT.04,2018 Stop BOL Number: 20066795030020 Delivery Date: OCT.04,2018 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 49,580.000 49,580.000 49,580.000 644.540 0003999866 NSF®60 LB LB LB FT3 W0113005 - Packaging Materials: GRAND TOTAL: 49,580.000 LB 49,580.000 49,580.000 644.540 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: 60 �, /v Received . Date : p PO # : ACCT # : Page'1/1 OCT.04,2018 08:20 EST PACKING LIST c4rifill 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 806648877 — -Master BOL Number: 2006679396 Shipment Date: OCT.04,2018 Stop BOL Number: 20066793960020 Delivery Date: OCT.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/ COO Item Level notes UoM UoM. UoM UoM 10 100011920 ROCK INDUST BULK 50,060.000 50,060.000 50,060.000 650.780 0003999895 NSF@60 LB LB LB FT3 W018004 Packaging Materials: GRAND TOTAL: 50,060.000 LB 50,060.000 50,060.000 650.780 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 Received : J� =33q J� Customer Unloading Instructions: Date : PO # : ACCT* # 4,103 Use :- Page: : Page: 1/1 OCT.04,2018 14:20 I EST 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 DeliverNumber 806641190 Master BOL Number: 2006679526 Shipment Date: OCT.02,2018 Stop BOL Number: 20066795260020 Delivery Date: OCT.01,2018 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 49,980.000 49,980.000 49,980.000 649.740 0003999903 NSF®60 LB LB LB FT3 -— — W018003" - — - — — - Packaging Materials: GRAND TOTAL: 49,980.000 LB 49,980.000 49,980.000 649.740 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 DELIVER NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP xEacEYVEn war. L(9!! Customer Unloading Instructions: P ACCT#.,,, USL 3 -Go&11 Page:1/1 OCT.02,2018 08:09 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 806644500 Master BOL Number: 2006679497 Shipment Date: OCT.03,2018 Stop BOL Number: 20066794970020 Delivery Date: OCT.02,2018 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 50,640.000 50,640.000 50,640.000 658.320 0003999911 NSF®60 LB LB LB FT3 - W018001 Packaging Materials: GRAND TOTAL: 50,640.000 LB 50,640.000 50,640.000 658.320 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: C ' r Received : l(� Date : . PO # : 1 ACCT #: y Pse : 1%�,�- �l �✓ _��— Page:1/1 OCT.0312018 08:49 EST