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HomeMy WebLinkAbout333035 12/11/18 i°�"�^A4l `/ �"• CITY OF CARMEL, INDIANA VENDOR: 037000 �' 41• ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****32,980.43* 9� ?� CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 333035 '�'i7>oN'�a BOSTON MA 02241-5927 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904416547 2,522.28 OTHER EXPENSES 601 5023990 2904418356 2,543.59 OTHER EXPENSES 601 5023990 2904418831 2,532.43 OTHER EXPENSES 601 5023990 2904421277 2,581.15 OTHER EXPENSES 601 5023990 2904424144 2,481.68 OTHER EXPENSES 601 5023990 2904426988 2,606.52 OTHER EXPENSES 601 5023990 2904429003 2,535.47 OTHER EXPENSES 601 5023990 2904432193 2,533.44 OTHER EXPENSES 601 5023990 2904434120 2,526.34 OTHER EXPENSES 601 5023990 2904434682 2,573.03 OTHER EXPENSES 601 5023990 2904437827 2,509.08 OTHER EXPENSES 601 5023990 2904440156 2,525.32 OTHER EXPENSES 601 5023990 2904440910 2,510.10 OTHER EXPENSES VOUCHER NO. 183434 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 - Vendor# 37000 IN SUM of$ 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 $32,980.43 37000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT DIVISION Terms Carmel Water Utility P o BOX 415927 Due Date �V it, t°, _ BOARD MEMBERS r, t a 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 2904416547 01-6180-03 $2,522,28 and received except 11/26/2018 2904416547 $2,522.28 2904418356 01-6180-03 $2,543.59 11/26/2018 2904418356 $2,543.59 2904418831 01-6180-03 $2,532.43 11/26/2018 2904418831 $2,532.43 2904421277 01-6180-03 $2,581.15 11/26/2018 2904421277 $2,581.15 2904424144 01-6180-03 $2,481.68 11/26/2018 2904424144 $2,481.68 2904426988 01-6180-03 $2,606.52 11/26/2018 2904426988 $2,606.52 2904429003 01-6180-03 $2,535.47 11/26/2018 2904429003 $2,535.47 2904432193 01-6180-03 $2,533.44 Z_Z11/27/2018 2904432193 $2,533.44 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 �.r)A/1/ 2904434120 01-6180-03 $2,526.34 11/27/2018 2904434120 $2,526.34 2904434682 01-6180-03 $2,573.03 11/27/2018 2904434682 $2,573.03 2904437827 01-6180-03 $2,509.08 11/27/2018 2904437827 $2,509.08 2904440156 01-6180-03 $2,525.32 11/27/2018 2904440156 $2,525.32 2904440910 01-6180-03 $2,510.10 11/27/2018 2904440910 $2,510.10 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 o Car ill INVOICE g 2904421277 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: 11/09/2018 Sales Order: 4070935 Inco Terms: DLD DESTINATION Reference Date: 11/09/2018 Shipment Date: 11/09/2018 Your Purchase Order: W180 Gross Weight: 50,860.000 LB Currency: USD Payment Terms: NET 30 AYS FROM DATE OF INVOICE Cargill Delivery No.: 806735835 Due Amt: 2,581.15 Due Date: 12/09/2018 (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 25.430 ST 101.50000 USD/ST 2,581.15 Net Weight:50,860.000 LB 50,860.000 LB Bill of Lading:2006802689 Place of Loading 5204 RIVER RD Subtotal 2,581.15 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 FINVOICE TOTA -- U_SD 2,581.1 _ 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 Carfi/1a INVOICE ll2904416547 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: 11/07/2018 Sales Order: 4056004 Inco Terms: DLD DESTINATION Reference Date: 11/07 Shipment Date: 11/07/2018 Your Purchase Order: W01 05 Gross Weight: 49,700.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806730060 Due Amt: 2,522.28 Due Date: 12107/2018 (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 24.850 ST 101.50000 USD/ST 2,522.28 Net Weight:49,700.000 LB 49,700.000 LB Bill of Lading:2006775991 Place of Loading 5204 RIVER RD Subtotal 2,522.28 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA ---- _.USD----— 2,522.24-— 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 2904418356 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: 11/08/2018 Sales Order: 4070870 Inco Terms: DLD DESTINATION Reference Date: 111 8 18 Shipment Date: 11/08/2018 Your Purchase Order: v�J001 Gross Weight: 50,120.000 LB Currency: USD Payment Terms: NET YS FROM DATE OF INVOICE Cargill Delivery No.: 806732041 Due Amt: 2,543.59 Due Date: 12/08/2018 (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 25.060 ST 101.50000 USD/ST 2,543.59 Net Weight:50,120.000 LB 50,120.000 LB Bill of Lading:2006802586 Place of Loading 5204 RIVER RD Subtotal 2,543.59 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - -- -- - - - USD- ---2-,543.% - 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 Cardill INVOICE 2904418831 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: 11/08/2018 Sales Order: 4070882 Inco Terms: DLD DESTINATION Reference Date: 11/ /2018 Shipment Date: 11/08/2018 Your Purchase Order: W 005 Gross Weight: 49,900.000 LB Currency: USD Payment Terms: N T AYS FROM DATE OF INVOICE Cargill Delivery No.: 806733796 Due Amt: 2,532.43 Due Date: 12/08/2018 (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 24.950 ST 101.50000 USD/ST 2,532.43 Net Weight:49,900.000 LB 49,900.000 LB Bill of Lading:2006802344 Place of Loading 5204 RIVER RD Subtotal 2,532.43 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD---2,532.41- This SD-_ 2,532.4 _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 C /1 ° INVOICE arfill 2904426988 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: 11/13/2018 Sales Order: 4070955 Inco Terms: DLD DESTINATION Reference Date: j83005 1 018 Shipment Date: 11/13/2018 Your Purchase Order: Gross Weight: 51,360.000 LB Currency: USD Payment Terms: _ AYS FROM DATE OF INVOICE Cargill Delivery No.: 806744487 Due Amt: 2,606.52 Due Date: 12/13/2018 (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 25.680 ST 101.50000 USD/ST 2,606.52 Net Weight:51,360.000 LB 51,360.000 LB Bill of Lading:2006802780 Place of Loading 5204 RIVER RD Subtotal 2,606.52 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- -- - - - -- -- - --- - --U-SD----- 2,606.59- 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 rfill2904429003 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: 11/14/2018 Sales Order: 4070944 Inco Terms: DLD DESTINATION Reference Date: 11/14/2 18 Shipment Date: 11/14/2018 Your Purchase Order: W18 Gross Weight: 49,960.000 LB Currency: USD Payment Terms: NET/30 DA FROM DATE OF INVOICE Cargill Delivery No.: 806749635 Due Amt: 2,535.47 Due Date: 12/14/2018 (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 24.980 ST 101.50000 USD/ST 2,535.47 Net Weight:49,960.000 LB 49,960.000 LB Bill of Lading:2006802693 Place of Loading 5204 RIVER RD Subtotal 2,535.47 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA _USD _ 2,535 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 cA/A% ® INVOICE rfill 2904424144 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: 11/12/2018 Sales Order: 4070888 Inco Terms: DLD DESTINATION Reference Date: 11/12/2 18 Shipment Date: 11/12/2018 Your Purchase Order: W1800Gross Weight: 48,900.000 LB Currency: USD Payment Terms: NET 30 DAYS ROM DATE OF INVOICE Cargill Delivery No.: 806741272 Due Amt: 2,481.68 Due Date: 12/1212018 (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 24.450 ST 101.50000 USD/ST 2,481.68 Net Weight:48,900.000 LB 48,900.000 LB Bill of Lading:2006802757 Place of Loading 5204 RIVER RD Subtotal 2,481.68 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: Pagel of 1 INVOICE c4rall 2904434682 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: 11/16/2018 Sales Order: 408917 Inco Terms: DLD DESTINATION Reference Date: 11/16 2018 Shipment Date: 11/16/2018 Your Purchase Order: W01 003 Gross Weight: 50,700.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 806758180 Due Amt: 2,573.03 Due Date: 1211612018 (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 25.350 ST 101.50000 USD/ST 2,573.03 Net Weight:50,700.000 LB 50,700.000 LB Bill of Lading:2006837968 Place of Loading 5204 RIVER RD Subtotal 2,573.03 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - --- - ---- - --�- , - -- USD-- ----2,523 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 cA/1 ° INVOICE rfill 2904434120 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 UTILITIES 3450 W 131ST ST 4915 E GRAY RD CARMEL IN 46074-8267 CARMEL IN 46074 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 11/16/2018 Sales Order: 4089162 Inco Terms: DLD DESTINATION Reference Date: 11/16/2018 Shipment Date: 11/16/2018 Your Purchase Order: W018009"�? Gross Weight: 49,780.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806756298 Due Amt: 2,526.34 Due Date: 12/16/2018 (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 24.890 ST 101.50000 USD/ST 2,526.34 Net Weight:49,780.000 LB 49,780.000 LB Bill of Lading:2006837964 Place of Loading 5204 RIVER RD Subtotal 2,526.34 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA _USD__ --2,526.34- This _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 CA�1 INVOICE r#111 2904432193 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: 11/15/2018 Sales Order: 4070966 Inco Terms: DLD DESTINATION Reference Date: /2018 Shipment Date: 11/15/2018 Your Purchase Order: W 8003 Gross Weight: 49,920.000 LB Currency: USD Payment Terms: NE 0 D YS FROM DATE OF INVOICE Cargill Delivery No.: 806754256 Due Amt: 2,533.44 Due Date: 12/15/2018 (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 24.960 ST 101.50000 USD/ST 2,533.44 Net Weight:49,920.000 LB 49,920.000 LB Bill of Lading:2006802902 Place of Loading 5204 RIVER RD Subtotal 2,533.44 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,533.41 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 2904437827 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: 11/19/2018 Sales Order: 4089393 Inco Terms: DLD DESTINATION Reference Date: 11/19 18 Shipment Date: 11/19/2018 Your Purchase Order: WO 8004 Gross Weight: 49,440.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 806762679 Due Amt: 2,509.08 Due Date: 12/19/2018 (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 24.720 ST 101.50000 USD/ST 2,509.08 Net Weight:49,440.000 LB 49,440.000 LB Bill of Lading:2006838333 Place of Loading 5204 RIVER RD Subtotal 2,509.08 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA --- -- - -- -- - - - --- -- -- -- -- - - USD - 2,-509.0 - 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: Pagel of 1 cA/1 ° INVOICE rfill 2904440156 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 UTILITIES 3450 W 131ST ST 4915 E GRAY RD CARMEL IN 46074-8267 CARMEL IN 46074 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 11/20/2018 Sales Order: 4089166 Inco Terms: DLD DESTINATION Reference Date: 11/20/2018/ Shipment Date: 11/20/2018 Your Purchase Order: W0180(/"J Gross Weight: 49,760.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806765733 Due Amt: 2,525.32 Due Date: 1212012018 (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 24.880 ST 101.50000 USD/ST 2,525.32 Net Weight:49,760.000 LB 49,760.000 LB Bill of Lading:2006838002 Place of Loading 5204 RIVER RD Subtotal 2,525.32 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- - - -- - - -- - - - -- --- - USD.- 2,525.3 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 IA CArfi1 ° INVOICE ll2904440910 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: 11/20/2018 Sales Order: 408 Inco Terms: DLD DESTINATION Reference Date: 11/ 0 01 Shipment Date: 11/20/2018 Your Purchase Order: WO 005Gross Weight: 49,460.000 LB Currency: USD Payment Terms: NET YS FROM DATE OF INVOICE Cargill Delivery No.: 806768046 Due Amt: 2,510.10 Due Date: 12/20/2018 (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 100035053 ROCK INDUST BULK NSF®60 24.730 ST 101.50000 USD/ST 2,510.10 Net Weight:49,460.000 LB 49,460.000 LB Bill of Lading:2006838402 Place of Loading 5204 RIVER RD Subtotal 2,510.10 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD-- 2,513.1 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: Pagel of 1 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 806735835 Master BOL Number: 2006802689 Shipment Date: NOV.09,2018 Stop BOL Number: 20068026890020 Delivery Date: NOV.09,2018 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 50,860.000 50,860.000 50,860.000 661.180 0004070935 NSF060 LB LB LB FT3 W18004 Packaging Materials: GRAND TOTAL: 50,860.000 LB 50,860.000 50,860.000 661.180 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO A SEMI DUMP AND NOTA FULL DUMP (/ Customer Unloading Instructions: ReCe i�rC, a rs �d Page: 1/1 NOV.09,2018 08:38 EST I 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 806730060 Master BOL Number: 2006775991 Shipment Date: NOV.07,2018 Stop BOL Number: 20067759910020 Delivery Date: NOV.07,2018 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 1.0 100011920 ROCK INDUST BULK 49,700.000 49,700.000 49,700.000 646.100 0004056004 NSF@60 LB LB LB FT3 -W018005 Packaging Materials: GRAND TOTAL: 49,700.000 LB 49,700.000 49,700.000 646.100 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 BY 0 P/.. 3qO Customer Unloading Instructions: - PO# ACCT# to USE. ? S 'J Page: 1/1 NOV.07,2018 14:07 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 806732041 Master BOL Number: 2006802586 Shipment Date: NOV.08,2018 Stop BOL Number: 20068025860020 Delivery Date: NOV.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 1 UOM UOM UOM UOM 10 100011920 ROCK INDUST BULK 50,120.000 50,120.000 50,120.000 651.560 0004070870 NSF®60 LB LB LB FT3 W18001 - Packaging Materials: GRAND TOTAL: 50,120.000 LB 50,120.000 50,120.000 651.560 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received : -W- 443000 ((/\ Date : P ® # : ACCT # : Use : AAwr*1 I SAC-r P,r# I Page: 1/1 NOV.08,2018 08:33 EST ry 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 806733796 Master BOL Number: 2006802344 - Shipment Date: NOV.08,2018 Stop BOL Number: 20068023440020 Delivery Date: NOV.08,2018 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 49,900.000 49,900.000 49,900.000 648.700 0004070882 NSF®60 LB LB LB FT3 - W18005 - - -- Packaging Materials: GRAND TOTAL: 49,900.000 LB 49,900.000 49,900.000 648.700 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 aj+ii�.J 33 q2 �v DATE PO# ACCT#...fid 13 USE P/4 SQ Page:1/1 NOV.08,2018 13:56 EST /09% ro PACKING LIST c4rdill 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 806744487 Master BOL Number: 2006802780 Shipment Date: NOV.13,2018 Stop BOL Number: 20068027800020 Delivery Date: NOV.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 51,360.000 51,360.000 51,360.000 667.680 0004070955 NSF@60 LB LB LB FT3 W18005 - - — Packaging Materials: GRAND TOTAL: 51,360.000 LB 51,360.000 51,360.000 667.680 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-57.1-2669 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Customer Unloading Instructions: RE J DATE n,►y ,1B PO# ACCT# co i$:3 7 USE TCT44s Page: 1/1 NOV.13,2018 10:56 EST I �' 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 806749635 Master BOL Number: 2006802693 Shipment Date: NOV.14,2018 Stop BOL Number: 20068026930020 - Delivery Date: NOV.12,2018 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 49,960.000 49,960.000 49,960.000 649.480 0004070944 NSF®60 LB LB LB FT3 W1 8001 Packaging Materials: GRAND TOTAL: 49,960.000 LB 49,960.000 . 49,960.000 649.480 LB LB FT3 Shipping Instructions: COA&BOL requirements:Em,ailtojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: ''A I, Ol UT "1 (.l- IS'- le Page: 1/1 NOV.14,2018 13:36 EST /0"% PACKING LIST Ship From: 1ADF Ship To: 2500017292 G173 _ CINCINNATI US CS �OL� y EaSi�•�� ScZGT CARMEL WATER OPERATIONS 4425 5204 RIVER RD 4425 E 126TH ST CINCINNATI OH 45233-1643 CARMEL, IN, US,46033-2401 Delivery Number 806741272 Master BOL Number: 2006802757 Shipment Date: NOV.12,2018 Stop BOL Number: 20068027570020 Delivery Date: NOV.09,2018 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 48,900.000 48,900.000 48,900.000 635.700 0004070888 NSF®60, LB LB LB FT3 - - W18003- CUSTOMER 18003-CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP i Packaging Materials: GRAND TOTAL: 48,900.000 LB 48,900.000 48,900.000 635.700 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 f Page:1/1 NOV.12,2018 13:43 EST ry PACKING LIST cidrifill 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 806758180 Master BOL Number: 2006837968 Shipment Date: NOV.16,2018 Stop BOL Number: 20068379680020 Delivery Date: NOV.16,2018 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 50,700.000 50,700.000 50,700.000 659.100 0004089178 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: 50,700.000 LB 50,700.000 50,700.000 659.100 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 - R6ceived : 30P Date : PO # : CT U rse NOV.16,2018 13:28 EST /09% TM PACKING LIST Cor ill Ship From: 1ADF Ship To: 2000002303 CINCINNATI US CS CARMEL UTILITIES _ 5204 RIVER RD 4915 E GRAY RD CINCINNATI OH 45233-1643 CARMEL, IN,US,46074 Delivery Number 806756298 Master BOL Number: 2006837964 Shipment Date: NOV.16,2018 Stop BOL Number: 20068379640020 Delivery Date: NOV.15,2018 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 0004089162 NSF@60 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: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov L/ Customer Unloading Instructions: 3300 REC%VED EY=owFw� DA'M Page: 1/1 NOV.16,2018 08:07 EST /Oqk ry 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 806754256 Master BOL Number: 2006802902 Shipment Date: NOV.15,2018 Stop BOL Number: 20068029020020 Delivery Date: NOV.13,2018 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 49,920.000 49,920.000 49,920.000 648.960 0004070966 NSF(E)60 - LB - LB LB = FT3 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 49,920.000 LB 49,920.000 49,920.000 648.960 -+ 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 Received : z , Date: 1i �ICo�I� PO # : Use : [(awf � � �� ►'�- NOV.15,2018 14:03 EST 1014% PACKING LIST c4rifill Ship From: 1ADF Ship To: 2500017294 CINCINNATI US CS - b 17,3 CARMEL WATER OPERATIONS 10675 5204 RIVER RDPia�i f�L� WcSi/� Sa`�� 10675 N GRAY RD CINCINNATI OH 45233-1643 CARMEL, IN, US,46033-9703 Delivery Number 806762679 Master BOL Number: 2006838333 Shipment Date: NOV.19,2018 Stop BOL Number: 20068383330020 Delivery Date: NOV.19,2018 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 49,440.000 49,440.000 49,440.000 642.720 0004089393 NSF@60 LB LB LB FT3 W018004 - --- - -- — Packaging Materials: GRAND TOTAL: 49,440.000 LB 49,440.000 49,440.000 642.720 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: l Page: 1/1 NOV.19,2018 12:50 EST /0411% ro PACKING LIST c4rifill Ship From: 1ADF Ship To: 2000002303 CINCINNATI US CS CARMEL UTILITIES 5204 RIVER RD 4915 E GRAY RD CINCINNATI OH 45233-1643 CARMEL, IN,US,46074 Delivery Number 806765733 Master BOL Number: 2006838002 Shipment Date: NOV.20,2018 Stop BOL Number: 20068380020020 Delivery Date: NOV.20,2018 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 49,760.000 49,760.000 49,760.000 646.880 0004089166 NSF®60 LB LB LB FT3 W018001 - - � _ - - ----- - -- - - 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 - Ken Rhodes 317-571-2669 jcloud@carmel.in.gov Customer Unloading Instructions: RECENED BY /3 DATE--1 I -z©- I g POS ACCT# Cc 19.3 UZ 2L7 ' s Page: 1/1 NOV.20,2018 08:19 EST PACKING LIST Cd M- 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 806768046 Master BOL Number: 2006838402 Shipment Date: NOV.20,2018 Stop BOL Number: 20068384020020 Delivery Date: NOV.20,2018 Load Sequence: 0020 Carrier SLAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND ContainedTrailer 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 49,460.000 49,460.000 49,460.000 642.980 0004089396 NSF®60 LB LB LB FT3 - W018005 Packaging Materials: GRAND TOTAL: 49,460.000 LB 49,460.000 J 49,460.000 642.980 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: RECEAW BY,�L1t f_6-R H POur_r A CCr USE a 14- dwmm Page: 1/1 NOV.20,2018 13:42 EST