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Home My WebLink About332631 11/21/18 r CITY OF CARMEL, INDIANA VENDOR: 037000 ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****17,739.17* :\ !ra; CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 332631 .y,�TON moo, BOSTON MA 02241-5927 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2094413960 2,567.95 OTHER EXPENSES 601 5023990 2904403786 2,475.59 OTHER EXPENSES 601 5023990 2904403787 2,519.23 OTHER EXPENSES. 601 5023990 2904406119 2,562.88 OTHER EXPENSES 601 5023990 2904406503 2,525.32 OTHER EXPENSES 601 5023990 2904408605 2,544.61 OTHER EXPENSES 601 5023990 2904411314 2,543.59 OTHER EXPENSES VOUCHER NO. 183381 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 37000 IN SUM OF$ 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 $17,739.17 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 2904403786 01-6180-03 ./$2,475.59 and received except 11/14/2018 2904403786 $2,475.59 2904403787 01-6180-03 42,519.23 11/14/2018 2904403787 $2,519.23 2904406119 01-6180-03 ✓$2,562.88 11/14/2018 2904406119 $2,562.88 2904406503 01-6180-03 $2,525.32 11/14/2018 2904406503 $2,525.32 2904408605 01-6180-03 d$2,544.61 11/13/2018 2904408605 $2,544.61 2904411314 01-6180-03 $2,543.59 11/14/2018 2904411314 $2,543.59 2904413960 01-6180-03 1$2,567.95 11/14/2018 2904413960 $2,567.95 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 Car ' INVOICE g ,,' 2904408605 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: 11/02/2018 Sales Order: 4055949 Inco Terms: DLD DESTINATION Reference Date: 11/02/2018 Shipment Date: 11/02/2018 Your Purchase Order: W018096-' ` Gross Weight: 50,140.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806718561 Due Amt: 2,544.61 Due Date: 12/0212018 (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 25.070 ST 101.50000 USD/ST 2,544.61 Net Weight:50,140.000 LB 50,140.000 LB Bill of Lading:2006775937 Place of Loading 5204 RIVER RD Subtotal 2,544.61 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 F- INVOICE TOTA -USD- ._ ---2,544.&1-- This 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/1 INVOICE rdill 2904403786 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: 10/31/2018 Sales Order: 4041816 Inco Terms: DLD DESTINATION Reference Date: 10/31/20118 Shipment Date: 10/31/2018 Your Purchase Order: W01800p Gross Weight: 48,780.000 LB Currency: USD Payment Terms: NET 30/DAYS ROM DATE OF INVOICE Cargill Delivery No.: 806710593 Due Amt: 2,475.59 Due Date: 1113012018 (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 24.390 ST 101.50000 USD/ST 2,475.59 Net Weight:48,780.000 LB 48,780.000 LB Bill of Lading:2006750985 Place of Loading 5204 RIVER RD Subtotal 2,475.59 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA _USD- 2,475.51- This ,475.5 -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 rdill 2904406119 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: 11/01/2018 Sales Order: 4055929 Inco Terms: DLD DESTINATION Reference Date: 11/01 04 Shipment Date: 11/01/2018 Your Purchase Order: O'�01V Gross Weight: 50,500.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806714100 Due Amt: 2,562.88 Due Date: 12/01/2018 (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 25.250 ST 101.50000 USD/ST 2,562.88 Net Weight:50,500.000 LB 50,500.000 LB Bill of Lading:2006775831 Place of Loading 5204 RIVER RD Subtotal 2,562.88 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD __2,562.8 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 2904406503 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: 11/01/2018 Sales Order: 4055952 Inco Terms: DLD DESTINATION Reference Date: 11/01/2018 Shipment Date: 11/01/2018 Your Purchase Order: W01 003 Gross Weight: 49,760.000 LB Currency: USD Payment Terms: NET 30 YS FROM DATE OF INVOICE Cargill Delivery No.: 806715686 Due Amt: 2,525.32 Due Date: 12/01/2018 (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 100035056 ROCK INDUST BULK NSF@60 24.880 ST 101.50000 USD/ST 2,525.32 Net Weight:49,760.000 LB 49,760.000 LB Bill of Lading:2006775897 Place of Loading 5204 RIVER RD Subtotal 2,525.32 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -_USD -__-2,525.3l- This ,525.3 - 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 C41-4% ® INVOICE rfill 2904403787 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: 10/31/2018 Sales Order: 4055923 Inco Terms: DLD DESTINATION Reference Date: 10/31/2018( Shipment Date: 10/31/2018 Your Purchase Order: W018 2 Gross Weight: 49,640.000 LB Currency: USD Payment Terms: NET 31111110 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806712209 Due Amt: 2,519.23 Due Date: 1113012018 (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 24.820 ST 101.50000 USD/ST 2,519.23 Net Weight:49,640.000 LB 49,640.000 LB Bill of Lading:2006775886 Place of Loading 5204 RIVER RD Subtotal 2,519.23 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA _USD --2,51,9-2 - 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: Pagel of 1 c4/1 INVOICE r#111 2904411314 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: 11/05/2018 Sales Order: 4055965 Inco Terms: DLD DESTINATION Reference Date: 11/05/20 Shipment Date: 11/05/2018 1I Your Purchase Order: �'018004 Gross Weight: 50,120.000 LB Currency: USD Payment Terms: NE -.30 DAY FROM DATE OF INVOICE Cargill Delivery No.: 806722132 Due Amt: 2,543.59 Due Date: 1210512018 (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 25.060 ST 101.50000 USD/ST 2,543.59 Net Weight:50,120.000 LB 50,120.000 LB Bill of Lading:2006775848 Place of.Loading 5204 RIVER RD Subtotal 2,543.59 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,54 - 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 c /4% ° INVOICE iirflil 2904413960 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: 11/06/2018 Sales Order: 4055985 Inco Terms: DLD DESTINATION Reference Date: 11/06/2018 Shipment Date: 11/06/2018 Your Purchase Order: WO 8005 Gross Weight: 50,600.000 LB Currency: USD Payment Terms: NE 30 D S FROM DATE OF INVOICE Cargill Delivery No.: 806726310 Due Amt: 2,567.95 Due Date: 12/06/2018 (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 100035053 ROCK INDUST BULK NSF@60 25.300 ST 101.50000 USD/ST 2,567.95 Net Weight:50,600.000 LB 50,600.000 LB Bill of Lading:2006776003 Place of Loading 5204 RIVER RD Subtotal 2,567.95 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - --USD ---2,567-9 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: Pagel of 1 PACKING LIST Mirfill 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 806718561 Master BOL Number: 2006775937 Shipment Date: NOV.02,2018 Stop BOL Number: 20067759370020 Delivery Date: NOV.02,2018 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 50,140.000 50,140.000 50,140.000 651.820 0004055949 NSF@60 LB LB LB FT3 -----s— --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: 50,140.000 LB 50,140.000 50,140.000 651.820 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 NOTA FULL DUMP J Received : ->r-103000 ® ete : II�S�t.6 PO ACCT #: G 18, 1Ll S e : PL,4A§r* 1 Spar lPir,43 /1 .,.,.�.�..m..�._.._,�.��..._.,. NOV.02,2018 13:27 EST ry 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 806710593 Master BOL Number: 2006750985 Shipment Date: OCT.31,2018 Stop BOL Number: 20067509850020 Delivery Date: OCT.29,2018 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 48,780.000 48,780.000 48,780.000 634.140 000.4041816 NSF060 LB LB LB FT3 - - W018001 - - -- Packaging Materials: GRAND TOTAL: 48,780.000 LB 48,780.000 48,780.000 634.140 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 : -w— M3000 e : U f,- �� A G T U .3 e : /�cg�°r SAca— Page: 1/1 OCT.31,2018 08:51 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 806714100 Master BOL Number: 2006775831 Shipment Date: NOV.01,2018 Stop BOL Number: 20067758310020 Delivery Date: NOV.01,2018 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 50,500.000 50,500.000 50,500.000 656.500 0004055929 NSFO60 LB LB LB FT3 W018001 Packaging Materials: GRAND TOTAL: 50,500.000 LB 50,500.000 50,500.000 656.500 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received : ® ate : ►►1�1�8 z PO # : ACCT # : 618.3 Use : I�cA• I S,acr t', Z Page: 1/1 NOV.01,2018 08:49 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 806715686 Master BOL Number: 2006775897 Shipment Date: NOV.01,2018 Stop BOL Number: 20067758970020 Delivery Date: NOV.02,2018 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 49,760.000 49,760.000 49,760.000 646.880 0004055952 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: 49,760.000 LB 49,760.000 49,760.000 646.880 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 DUMPa r� e- �l J / sA Page: 1/1 NOV.01,2018 14:27 EST PACKING LIST QnE 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 806712209 Master BOL Number: 2006775886 Shipment Date: OCT.31,2018 Stop BOL Number: 20067758860020 Delivery Date: OCT.31,2018 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 49,640.000 49,640.000 49,640.000 645.320 0004055923 NSF®60 LB LB LB FT3 W018001 Packaging Materials: GRAND TOTAL: 49,640.000 LB 49,640.000 49,640.000 645.320 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: RECEMD BY /�:o DATE U ' PD# Ate# X18,3 USE Page: 1/1 OCT.31,2018 13:58 EST J � /0011% ry Received : PACKING LIST Minfill Date : - s PO �� • �_. rr . ACCT # : Ship From: 1ADF �� Ship-To: 2500017294 CINCINNATI US CS Use : OPERATIONS 10675 5204 RIVER RD `L/eST 10675 N GRAY RD CINCINNATI OH 45233-1643 CARMEL, IN, US,46033-9703 Delivery Number 806722132 Master BOL Number: 2006775848 Shipment Date: NOV.05,2018 Stop BOL Number: 20067758480020 Delivery Date: NOV.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 50,120.000 50,120.000 50,120.000 651.560 0004055965 NSFO60 LB LB LB FT3 W018004- - - Packaging Materials: GRAND TOTAL: 50,120.000 LB 50,120.000 50,120.000 651.560 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 BEA SEMI DUMP AND NOT A FULL DUMP Customer Unloading Instructions: l ` Page: 1/1 NOV.05,2018 13:10 EST PACKING LIST 05 Cir ill 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 806726310 Master BOL Number: 2006776003 Shipment Date: NOV.06,2018 Stop BOL Number: 20067760030020 Delivery Date: NOV.06,2018 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 50,600.000 50,600.000 50,600.000 657.800 0004055985 NSF060 LB LB LB FT3 - - --- W018005 - — Packaging,Materials: GRAND TOTAL: 50,600.000 LB 50,600.000 50,600.000 657.800 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 NOTA FULL DUMP REQ BY Z 339 0 Customer Unloading Instructions: . DATE -7•18 PO# �•-•---- ACCT#..L2193 ��-- J USE �L-r=s .,�..� Page:1/1 NOV.06,2018 14:09 EST