HomeMy WebLinkAbout195189 03/02/2011 =e CITY OF CARMEL, INDIANA VENDOR: 362335 Page 1 of 1
JJJ ONE CIVIC SQUARE RIVER BEND TRANSPORT NORTH BEN
CARMEL, INDIANA 46032 23460 NETWORK PLACE HECK AMOUNT: $3,217.41
CHICAGO IL 60673 -1234 CHECK NUMBER: 195189
CHECK DATE: 3!2!2011
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 596130 459.63 OTHER EXPENSES
601 5023990 596131 459.63 OTHER EXPENSES
601 5023990 596132 459.63 OTHER EXPENSES
601 5023990 596133 459.63 OTHER EXPENSES
601 5023990 596266 459.63 OTHER EXPENSES
601 5023990 596268 459.63 OTHER EXPENSES
601 5023990 596867 459.63 OTHER EXPENSES
RIVER BEND TRANSPORT
TOTAL PAID: `3,217.47
.IN'V'OI.CE AMOUNT ACCOUNT
00596266 -0 459.63
00596267.0 459.63
00596131-01 459.63
00596268 -0 459.63
005961;32 -01 459.63
00596'133 459.
00596'130 01 459.03
t1r
t`
l;
x:
Ike r',�•
River Bend Transport- North Bend
300 Three Rivers Parkway
North Bend, OH 45052 -0008
USA
Carmel Utilities Order Number: 00596267 -0
760 Third Avenue SW #1 10 Billing pate: 2/22/2011
Order Date: 2/21/2011
Carmel, IN 46032 Release No: 626729
USA
ROBBENS WAREHOUSE Carmel Utilities
6500 BENDER ROAD One Civic Square
CINCINNATI, OH 45233 Carmel, IN 46032
USA USA
2/15/2011 626729 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00
SALT IND
2/15/2011 626729 North American Industrial Salt 121.40 Miles 0.4500 $54.63
REMIT TO: RIVER BEND
23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $459.63
CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays,
SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of I -1/2% Due After
Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. $466.52
costs and expenses incurred by River Bend in order to collect 15 Days
transportation charges.
is an acknowledgment that a Hill of LLading has been issued and is not the Original Bill of Lading, nor
This Memorandum a copy or duplicatZ, coveringthe property named hereirL and is intended solely for filing or record.
U
4"
Shipper No.
Carrier No.
Date
(Name of Carrier)
TO: j% FROM: s
Consignee c %G I -1 7 ze. Lc.[y< LCD Shjpper 1 0 13 1 R UST RIONBREN SIMS. WC.
Street Street 65M Sender Rd. i
Destination -y origin Cincinnati, Ohio 45233
Emergency Response Vehicle' f'
Route Phone No- Number I
No. Shipping HM, Kind of Rackaging, Deseriptjon of Articles, Weight Rate CHARGES
Units Special Marks and E xceptions (subject to correction)
GnL,,715
21L" j, r
I
a I r,.�t
when t ransporting hararOms mate itle Indudo the techn€cte or ctiranfem name la nas. not otherwise s 1
9 Pacrill" J or generic descdptlon of material i d 6 itgjirolt�ete N'e or 'number as tleanetl In U9 DOT rgehGy Commuricatlon sundam (HM- 12i;ei.
Prnvlde emergency response phone rxartbar in ras e:ol hteidertt a t�o�drl in hoR above.
REMIT
C.O.D. TO: Lcf� p I I, F:. C.O.D. FEE:
ADDRESS: L-X r B o® j il Amt t 'r I I COLLECT
NCFE tWM a rate Is dependant or value, shippers Thin it to certify that the above named "relents aro prop- subject lo to Soorm P W the condrt If this shipment is to he 70TAL
arc ravued to sinle. specifically in wrltiep the agreed or edy classified, descnbetl. packaged, marked, and lahe}ed, delivered to the Consignee withal recourse on the censlgnor, the ran
declared value of the proaarry, and arc In pracar condition for trenaportavon according to signor anal€ sign the tdloei rg etete -rrt: CHARGES:
The agreed or declared value of tt* property is hereby the api llcahte nigulmiens W the Depirrtmenl el Turns• The carrier shall not make delivery of lus shipment without peytnert
spacifically violent by the shipperto be not e- eeding portatlon. rill fmtght and all other lawful charges. FREIGHT CHARGES:
except T PREPAID Chaole box it charges
a S; nature tsh�nr.e or cons al except e al are rc be. per
9 v^ tight is checked eoltBl1 1
RECEIVED, subject to the classifications and lawfully ffled tariffs in effect on the date of the issue of and conditions in the governing classification On the dale of shipment.
this Bill of Lading, the property described above in apparent good order, except as noted (contents Shipper herehyy ceddies that he is familiar with all the Bill of Lading terms and Conditions in the Jl
and condition 0 contents of packages unknown), marked, consigned and destined as indicated above govermng classification and the said terms and conditions are hereby agreed to by the shipper and
which said carrier (tile word carrier being understood throughout this contract as meaning any person accepted far himself and his asslgns-
or corporation in pcssesslon of the property under the contract) agrees to carry to its usual place of NOTICE: Freight moving under this Bill of Lading is subject to the classifications and lawfully filed
delivery at said destrnallon if on Its route, otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading. This notice supersedes and negates any claimed.
destinafion, It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract, promise, representation or understanding between the
portion of said route to destination and as to each party at any time Interested In all or any said parties with respect to this freight, except to tIw_ extent of any written contract which establishes
property, thateveryservicetobeperformedhereundershallbesubjecttoalltheBil lofLadingterms awful cant ractcarrlage and iss tg nedbyaulhorizedrepresentat ivesofbothpartiestothecontract.
Jr
SHIPPER AUGUST RO BSE N S INC. d CARRIER
PE GL ,t•� f .C�7J iL 1 PER
DATE
HAZARDOUS MATERIALS MARK WITH'})' TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 4SCFR/172202.
iI
Iv River Bend Transport -North Bend
300 Three Rivers Parkway
North Bend, OH 45052 -0008
USA
Carmel Utilities Order Number: 00596266 -0
760 Third Avenue SW #110 Billing Date: 2/22/2011
Order Date: 2/21/2011
Carmel, IN 46032 Release No: 626728
USA
ROBBENS WAREHOUSE Carmel Utilities
6500 BENDER ROAD One Civic Square
CINCINNATI, OH 45233 Carmel, IN 46032
USA USA
2/14/2011 626728 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00
SALT IND
2/14/2011 626728 North American Industrial Salt 121.40 Miles 0.4500 $54.63
REMIT TO: RIVER BEND
23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $459.63
CHICAGO IL 60673 -1234 Payable within 15 days (including Saturdays,
SHOW OUR 1NV010E NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1/2% Due After
Responsible party agrees to pay reasonable attorney fees and all other due after 15 days, $466.52
costs and expenses incurred by River Bend in order to collect 15 Days
transportation charges.
is art acknowledgment that a Dill of Lading has been issued and is not the Original Bin of Lading. nor
This Memorandum a copy or duplicate, carerin%thfa p bperty named here(, and is intended Solely for filing or rccord_
D
Shipper,.No:
Carrier No.
Date L-
(Name of Carrier)
Cons �t -�7'1 w i w' PR P a, 3 4E I,�►OBFIFN '9[P
t f �y Shipper
Street str eet 6540 Bender Rd.
Destination C r 4c- Origin Cincinnati, Ohio 45233
i
Route Phon Emer g en
NO Response Vehicle I i
Number
No. Shipping) CHARGE
t
HM. e RGES Kind of Packaing, Description of Articles, Weight
Units S cial Zarks and Exceptions (subject to correction) Ra I
r fJ
.-r2 'G` -�v L: J -'C G -.f_ f
I L� t; 7,� !r r O t� i' War. i. t i f r I 1
11'652,i 41
1!
�v I
I
when trampoding haxareous mStenRs lnsude the technical of chemecill name for rims. mt cure"vtse spett",or generic description of material with appropriate UN w NA number as eefined in US DOT E r pmmunicetion:,fandard (Hatt- 126C}.
Provlda emergency response phone nwTAw in case at incident a aecklont in box above.
REMIT
'f�2 S/Qe/ r}L{. PR EP FEE:
C.O.D. TO:
r ol� PREPAID
ADDRESS: �Nrj fT/lt7i c oo Amt: COLLECT Q
NOTE Whar rho rate Is dependent on verve. shippers This is to ceAlfy that the shove named mmaials are prop- Seblect to section 7 o1 the condltlr It this Shrpmani is m be TOTAL i
are raeulmd to state specifically in writing the agreed or erly classified. described, packaged, marked, and labeled, delivered to the consignee without recourse an the consignor, the con
deciar r! vawa nt the pmnor,y end a,c i. p oper condition for ImnapOrt 2i0h eeoording eo d ,or obeli alga ens fonowlny staeemem: CHARGE$:
The agreed of daNared vahio of the property is hereby the applicable regulations of the Department of trans- T1re canter shah rot make delivery of fit% shipment wihout payment FREIGHT CHARGES_
specifically stated by the shipper to be nra er.ceeding po urtton, of freight and all ether lawful charges
FREIGNTPREPAID Check box if charges e I
S
per signature i8irnure or eonsil —i, except tetra" box at araloba
right is checked collect I
RECEIVED, subject to the classifications and lawfully tiled tariffs in effect on the date of the issue of and condilioris In the governing classification on the date of shipment. i
this Bill of Lading, the property described above in apparent good order, except as noted (contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the
and condition of contents of packages unknown), marked, consigned and destined as indicated above goveming classification and the said terms and cond tions are hereby agreed to by the shipper and
which said carrier (the word carrier being understood throughout this contract as mean €ng airy parson accepted for himself and his assigns.
or corporation in possession of the property under the contract) agrees to carry to Its usual place of NOTICE: Freight moving under this BIII of Lacing is subject to the classificalions and lawfully filed
delivery at said destination If on its mute, otherwise to deliver to another carrier on the route to said tariffs in eflact on the date of this Bill of Lading. This notice supersedes and negates any claimed,
destination. It is mutually agreed as to each carrier of all or any of said properly over all or any alleged or asserted sal or mitten contract, promise, representation or understanding between the
portion 01 said route to destination and as to each party at any Urns interested in all a any said parties with respect to this freight, except to the extent of any written contract which establishes
properly, that every service to be performed hereunder shall be subject to alfthe Bin oft_ading terms lawful contract carriage and lssigned byauthorized representatives ofbothparill th000nfract.
SHIPPER AUGUST ROB SONS, INC.
11 CARRIER ;_;r:Y•�- C1.� /...vr''
PER f 1•� r- a ::!tr G! -7 PER
f
DATE
'HAZARDOUS MATERIALS MARK WNH W TO DESIGNATE HAZARDOUS NIATERIALSAS REFERENCED IN 4901`R/iMM2. J
r im River Send Transport -North Send
300 Three Rivers Parkway
North Bend, OH 45052 -0008
USA
,armel Utilities Order Number: 00596131 -01
)ne Civic Square Billing Date: 2/16/2011
Order Date: 2/14/2011
:armel, IN 46032 Release No; 622070
JSA
tOBBENS WAREHOUSE Carmel Utilities
1500 SENDER ROAD One Civic Square
:INCINNATI, OH 45233 Carmel, IN 46032 V
,ISA USA
2/8/2011 622070 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00
SALT IIND
?/8/2011 622070 Notch American Industrial Salt 121.40 Miles 0.4500 $54.63
REMIT TO: RIVER BEND
23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $459.63
CHICAGO IL 60673 -12 payable within 15 days (including Saturdays,
SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1/20/o Due After
Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. $466.52
costs and expenses incurred by River Bend in order to collect 15 Days
transportation charges.
is an acknowledgment that a Bill of Lading has been issued and is not the Original Bill of Lading. nor
This Memorandum a copy or duplicate, covering the property named herein, and is intended solely for filing or record.
B
Shipper No.
Carrier No..
X
Date 7 ;1 K
(Name of Carrier) t
TO: f 1� FROM: s o ur s r
Consignee c r•11 z ���r Shipper
Street Street 6500 Bender Rd.
Destination J q, �;r�t�i�� Origin �%irsC3rZn�L7. Ohio 45233
Emergency Response Vehicle
Route Phone No_ Number 7lV
No. Shipping HM Kind of Packaging, Description of Articles, Weight I Rate CHARGES
Units Special M arks and Exceptions (subject to conection)
fir 2 7 .c: �G L-t
T3 Gt )'I 0
i
When tr naponing harardac matarfals include dre teGhntWl a rhernlpl name far na.& (not othem iseapecirred) a generic oasralplmn d materiel with appropreto UN cr NA nuniber as donned in US DOT Emergency Communication Standard 1HM -12sq.
Prov da wgettay res<lo pho number in Casa of Inod i i t or .cddent in box above.
REMIT
C.O.D. FEE:
C.O.D. TO: p n
ADDRESS: t I coo i f M1 o Amt: COLLECT E]
NOT where the mta Is dependent on value, wPirare Thla is to certify that the above named aril a are prop- Subject ra Section 7 of Me candltlens, A thie shipment Is to be TOTAL
are required to state specifically in writing the agreed or erly dasslflad, deecribed, packaged, marked, and labeled. delivered to the consignee without recourse an the ecnsignor, the eon
dedved .1,. .1 fro property. and are in proper condition for tmnsportatlon according to signer shall sign the lollowmg Statement: CHARGES: t
The agreed or declared value of tho properly is hereby the appkcaole mgnlatione of the Decartmenl of Trans- The carrier shall nor make delivery of this shipmarii withoul payment FREIGHT CHARG
spociiieally al.tad by the shipper to a nol a—irc ing partation. of freight and all ether lawful oharoea. FREIGHT PREPAID Check bat it charges
S per signature 1>iignOtme m Com\ I except when box at ere to he
9 '9n P1 right iS checked m0ect
RECEIVED, subject to the ciassiliQations and lawfully filed tariffs in effect on the date of the issue of and conditions in the goverming clasSifleation on the date of shipment.
this BIII of Lading, the properly described above in apparent good order, except as noted (contents Shipper hereby certd es that he Is familiar with all the Bill of Lading terms and conditions in the
and condition of contents of packages unknown), marked, consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shlppar and
which said carrier (the word carrier being understood throughout this contract as meaning arty parson accepted for himself land his assigns.
or corporation In pdsseesion of the property under the contract) agrees to carry to Its usual place of NOTICE: Freight moving under this Rill of Lading is subject to the classifications and lawfully fifeci
delivery at said destination if on its route, otherwise to deliver to another carrier on the route to said Writs in effect on the date of this Bill of lading. This notice supersedes and negates any claimed.
do s t it is mutually agreed as to each carrier of all or any of said property over all or any allaged or asserted oral or written centraci, promise, representation Or understanding between the If
portion of said route to destination and as to each party at any t,me interested in all or any said parties with respect to this freight, except to the extent of any written contract which establishes
property, lhateveryservicetobeperformedhereundershallbe subject toall the Bill ctLadingterms lawful contract carriage and is signed byauthorlaedrepreseniauvesof both Parties to the contract.
SHIPPER A�9 UST ROBB SONS, WC EN
J f C ARRfER
PER 1 rt;� l f. t�1.r 7,�L.' �r_ r xf�r PER
DATE
'HAZARDOUS MATERIALS MARK WRH 'X' TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49Crn r 172202.
River Bend Transport -North Bend
300 Three Rivers Parkway
North Bend, OH 45052 -0008
USA
Carmel Utilities Order Number: 00596268 -0
760 Third. Avenue SW 4110 Billing Date: 2/22/2011
Order Date: 2/21/2011
Carmel, IN 46032 Release No: 630577
USA
IMMMMMWMMWN
ROBBENS WAREHOUSE Carmel Utilities
6500 BENDER ROAD One Civic Square
CINCINNATI, OH 45233 Carmel, IN 46032
USA USA
2/17/2011 630577 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00
SALT 1ND
2/17/2011 630577 North American Industrial Salt 121.40 Miles 0.4500 $54.63
REMIT TO: RIVER BEND
2.3460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $459.63
CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays,
SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1 /2% Due After
Responsible party agrees to pay reasonable attorney Fees and all other due after 15 days. $466.52
costs and expenses incurred by River Bend in order to collect 15 Days
transportation charges,
is an atknowledgment that a Bill clLading has been issued and is not the Original Bill of Lading, nor
This Memorandum a copy or duplicatte, covering the property named herein, and is intended solely for filing or record. ti
B 15 L 7
Shipper No.
Carrier No. j
Date
ROM VMS,
(Name of Carrier)
TO: iJ
Consigne ,Cc �.77rUt- G .r..r_ r FROM: n5� ?R 1� 1�!4C.
Street Street 6500 Bender Rd,
Destination f f 1 Orfgin Cincinnati Ohio 45233
Emergency Response Vehicle j
Route Phone No Number //9'
l
No. Shipping Kind of Packs ging, Description of Articles, Weight
Units HMS S ecial Marks and Exceptions (subject to correction) Rate CHARGES
when tli r porting h tzwdous materials inch de the Iedh lcal or chemical name for n.os. Inot othc vAse spedrindl or generic oe;cAptlon cif material with Appepriare UN w NA numberas dc1 nod In US DOT Emergency Coirn nieaffon Standard (HIA -1255.
Provide emeng"ity response phone number in caso of I or accident in box above.
REMIT C.O.D. FEE:
C.O.D. TO: rl��Q y PREPAID Q
ADDRESS: f J •�H�� COD Amt: COLLECT E
NOTE Wharrafilhe rule is dependent on value, shippers Thls is to cenNy that the ebove narrwrf materials are prop- Subject to Section 7 of 1ne oorufitiortiy, rf this chlpmom is to be TOTAL
are required to state specifically in writing the agaed or erty classified, described, packaged, marked, and labeled, delivered to the consignee without recourse on the consignor, the con.
declared value of tno propany. moil we in pp-per condition for tralsportatioo accorrliny to aigg or shall sign the lollewing stdterrlant: CHARGES:
The agreeu or dsclared value of the pmparty is hereby the appplicable regulations of the Dapanment of Trena- Tne cmrrier shall not make delivery of this shipment without payment FREIGHT CHARGES?
enediliomlly slated by the shlpporto be not excead mg porle0ion. of helg 1t and all ether lavdul clurpes.
FREIGHT PREPAID Check box it charges
Signature 16i>�wura at conegnsr} ruc twhen box at aro to tie
rk,;d11�5 Checked coned
RECEIVED. subject to the classifications and lawfully filed tariffs In effect on,the date of the issue of and conditions in the ggoverning classification on the date of shipment.
this Bill of Lading, the property described above in apparent good order, except as noted (contemn Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the
and condition of contents of packages unkrtpwrt), marked, consigned and destined as Indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and i
Which said carrier (the word carrier being understood throughout tMs contract as meaning any person accepted for himself and his assigns. 1
or corpardtien it possession of the property under the cortraot) agrees to carry to Its usual place of NOTICE: Freight moving under this Bill of Lading is subject to the classifications and lawfully liled
dellvery at said destination if on its route, otherwise to deliver to another carrier on the route to said tariffs in affect on the date of this Bill of Lading. This notice supersedes and negates any claimed,
desllnatlon. It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract, promise, representation or understanding between the
portion of said route to destination and as fo each party at any lime interested in all or any said parties with respect to this freight, except to the extent of any written contract which establishes
property, that every Service I o be performed here u ridershall beg ubject to all the Bil I of Lading te inns lawful contract carriage and Issigned by authorl2ed representatives o both parties to the coni ract. j
/�p� I N C I
R ROBSE SONS, N�
SHIPPER CARRIER y,�, f
f
PER i fi if _tGsy?llr�" PER
DATE
HAZARDOUSkIATERIALS MARK W7+1 •X YOOESIONATE HAZARDOUS MATERIALSAS REFERENCEDINAIUM /172.2112. ,f
JJ
00400 r 01 River Bend 'Transport -North Bend
300 Three Rivers Parkway
North Bend, OH 45052 -0008
USA
'.armel Utilities Order Number: 00596132 -01
]ne Civic Square Billing Date: 2/16/2011
Order Date: 2/14/2011
,armel, IN 46032 Release No: 626719
JSA
tOBBENS WAREHOUSE Carmel Utilities
1500 BENDER ROAD One Civic Square
3INCINNATI, OH 45233 Carmel, IN 46032
JSA USA
/10 /2011 626719 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00
SALT IND
x1012011 626719 North American Industrial Salt 121.40 Miles 0.4500 $54.63
REMTT TO: RIVER BEND
23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $459.63
CHICAGO IL 60673 -1234 payable within I5 days (including Saturdays,
SHOW OUR 4NVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1 /2% Due After
Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. $466.52
costs and expenses incurred by River Bend in order to collect 15 Days
transportation charges.
is an acknowledgment that a Bill of Lading has been issued and is not the Original Bill of Lading, nor
This Memorandum a copy or duplicate, covering the property named herein, and is intended solely for filing or record. R�J r-v 1
Shipper ND. I J i
Carrier No. a
Date 2 73 1 7
3 -1
(Name of Carrier)
TO: FROM:
Consignee P�i�� =t R�L}I�►� SONS �r-
�r GC.v Shipper
Street Street 6500 Bender Rd. I
Destination 'f :t cr' t r✓ Orig Cincinnati, Ohio 45233
Emergency Response Vehicle I
Route Phone No. Number
No. Shipping! HM` Kind of Packaging, Description of Articles, Weight Rate CHARGES
Units I Special Marks and Exceptions (subject to correction)
When transporting hazardous materials Inoluda the technical or chemical name ter n -o.s. {not when4se spediredi or gwerfc description d1 material Mich appropriate UN or NA number as defined In U5 DOT Emergency Conmunkallon Standard (HM- 1284
Provide emergency resporrea phone rr rAw in case of ktcldeol or accident in m: above.
REMIT C.O.D. FEE:
C.O.D. TO: n PREPAID
ADDRESS: cup Amt: COLLECT
NOTE Where the rate is dependent on value, Shlppam Tnis is to cortlly that the above named materials are prop- Subject to section 7 al the conddlpns, it this shlpmem is to be TOTAL
are requlretl to state speditiC31}y in writing the agreed or erly ciast hied, described, psdkaged, marked, and labeled, delivered to the daneignee without recaurre an the censlAnde the con
declarod value of the prooeny al t and are In proper Condition for bansppoanation acp,rding to signor shJl sign the fallowing aiiii —em: CHARGES:
The
agreed or declared value he property is hereby the applicable regulations of the Deperimant of Trans- The carrlair shall not make delivery of this "pnent whhout payment FREIGHT CHARGES:
a pacifically 51alee bythe Shipper to be no exceeding portfluon. of freight and all other lamui cnargas. FSEIGHTPREPAID Chen box It charges
E arena IalanatVe Oi COnsynwl except when tog It ere to be
P., sign ature rl;1 is chocked collect
RECEIVED, subject to the classifications and lawfully filed tariffs in effect on the date of the issu9 of and conditions in the governing classification on the date of shiprrterrt.
Ws 8111 of Lading, the property described above In apparent good order, except as noted [contents Shipper Herebbyy cenhes that he is familiar with all the Bill of Lading terms and conditions in the
and condition of contents of packages unknown). marked, consigned and destined as indicated above governing ciassilfcation and the said terms and conditions are hereby agroad to by the shipper and
which said carrier (the ward carrier being understood throughout this contract as meaning any person accepted for himself and his assigns.
or corporation in possession of the property under the contract) agrees to carry to its usual placa of NOTICE: Frelgnt moving under this Bill of Lading is subject 10 the Classifications and lawfully filed
delivery at said destination if on its route, otherwise to deliver to another carrier on the route to said tariffs In effect on the date of this Bill of Lading. ibis notice supersedes and negates any claimed,
destination. II is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract, promise, representation or understanding between the
portion of said route to destination and a3 to each party at any time interested In all or any said parties with respect to this freight, except to the extent of any written contract which establishes
property. that every servicetobe performed heroundershallbesubjeetloalltheBitlofLadingterms lawful contract carriage and Is signed byauthorized representatives ofbolh parties to the contract.
SHIPPER AUGUST ROBSEN SONS 5 NC CARRIER
1s- .E- i'•f -e:L =,rte r_.;.a_.�i•
PER `'Lt .L Ic 3 =�f•t. .Gjfcl' PER
DATE Z' r� /f.�� f 'HAZARDOUS M IALS ARK WITH 'x TO DESiGNATER47ARDOUS MATERIALSA $AEFERENCEDIN 49CFR/172.2a2. f r'
River Bend Transport -North Bend
300 Three Rivers Parkway
North Bend, OH 45052 -0008
USA
,armel Utilities Order Number: 00596133 -01
Me Civic Square Billing Date: 2/16/2011
Order Date: 2/14/2011
;armel, IN 46032 Release No: 626726
JSA
(OBBENS WAREHOUSE Carmel Utilities
;500 BENDER ROAD One Civic Square
,TNCTNNATI, OH 45233 Carmel, IN 46032
JSA USA
OEM 11! on-mom
!/11/2011 626726 Industrial Water Treatment Salt 1.00 Plat 1.0000 $405.00
SALT IND
Jl 1/2011 626726 North American Industrial Salt 121.40 Mites 0.4500 $54.63
REMIT TO: RIVER BEND
23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $459.63
CHICAGO IL 60673 -1234 payable within 15 days (including Saturdays,
SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -1/2% Due After
Responsible party agrees to pay reasonable attorney fees and all other due after 15 days. $466.52
casts and expenses incurred by River Bend in order to collect 15 Days
transportation charges.
is an ackrruwledfi-ent that Et Bill of lading has been issued and is riot the Original Bill of Lading, nor
This Memorandum a copy or duplicate, covering the property named herein, and is intended solely (er filing or record,
Shipper No.—
Carrier No.
(Name of Carrier) Date
TO //t y FROM: t.dl(o�,� ST �i }fi a
Co nsignee r�u:) d' 4 f• t•t try Shipper SO
Street Street 5500 Bender Rd.
Destination Origin Cincinliats, Ohio 4233
Emergency Response Vehicle f
Route Phone No. Number
No. Shipping HM Kind of Packaging, Description of Articles, I Weight Rate I C
Units S pecial Mark_ s and Exceptions (subiew to correction)
o 1
'31
O
when hartspaNng trazrdaus rnated2b include the iechnioal or chw iml name for Ito- Gnit othervASe epedlled) apaterb tl�slptlon at mAtortal rdth apprepriete UN or NA number ere defined in US DoT Emergency Codtmiinrcatlon Standard (HAS -12eq.
Provide ernsrtjercy ,aspwrae phone number in case of Incident or accldant In bore above.
REMIT C.O.D. FEE:
C.O.D. TO: (egpryry PREPAID
ADDRESS: COD Amt; COLLECT E]
NOTE Ihnwra the rate a dependant on value, ahippere TNs ifl to certi
d fir that the above named materials are prop• Subject to Section 7 of rho canditidns, if this shipmam a to be TOTAL
are regldm to state speelficolly in writing the agreed Any classified, de8eribed, packaged. marked, and labeled delmemd to the conslgneC Y.1thout recourse ah the LensgM1pf, $na don CHARGES:
declared value of the property, and are in proper oondrtian fo, transpertstion eccmding to el rlpr ehall sign the tatlo l statement:
The agreed or declared value all the poopdrty la hereby the appaaabla regulatlors of the Daparrrr -t or Trans- The carrier shall not make delivery of this shlpment wahoul paymant FREIGHT CHARGES:
spaciheauy stated by the shlpperto bonot exceeding portatlon-
I of freight and all other lavrtlrl cherggs.
FREIGHT PREPAID Check boxifcherzi s
except wren box at are to be
S
par Signature (Shnen��e at cproipnon Rohr is ctedtod colfect
RECEIVED, subject to the dassif catiens and lawfully filed lariffs in effect on the date of the issue of and conditions in the governing classification on the date of Shipment:
this all or lading, the property described above In apparent good order, except as noted (contents Shipper hereby Certifies that he is familiar with all the Bill of Lading terms and conditions in the
and condition of contents of packages unknown), marked, consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and
which said carrier (the word carrier being understood throughout this contract as meaning any person acce for himself and his assigns.
or corporation in possession of the property under the contract) agrees to carry to its usual vlace of NOTICE: Freight moving under this Bit of Lading rs subject to the Gasifications and lawfully filed
delivery at said destination if on its rouia, otherwise to deliver to another caller on the route to said tariffs In affect on the date of this Bill of lading. This notice supersedes and negates any cialmed,
destination. It is mutually agreed as to each currier of all or any of said property over all or any alleged or asserted oral or written contract, premise, representation or understanding between the
portion of sad route to destination and as to each party at any time interested in all or any said parties with respect to this freight, except to the extent of any written contract which establishes
property, that every service to be performed hereunder s hall be subject to Ell I the Bill of Lac Ing terms lawful cantractcarriageandisslg
SHIPPER AUGUST ROBIREN SONS INC- CARRIER f
PER PER
r DATE
'HAZA{1DOUS IRLS MARK wnH 'X' YO DESIGHAYE I AZAROOUS MATERIALS AS REFERFFICED IN 49GFR11T22W,
.j
1i
River Bend Transport -North Bend
300 Three Rivers Parkway
North Bend, OH 45052 -0008
USA
,armei Utilities Order Number: 00596130 -01
one Civic Square Billing Date: 2/16/2011
Order Date: 2/14/2011
"armel, IN 46032 Release N o: 622067
JSA
ZOBBENS WAREHOUSE Carmel Utilities
i500 SENDER ROAD One Civic Square
3INCINNATl, OH 45233 Carmel, IN 46032
JSA USA
2/8/2011 622067 Industrial Water Treatment Salt 1.00 Flat 1.0000 $405.00
SALT 1ND
2/8/2011 622067 North American Industrial Salt 121.40 Miles 0.4500 $54.63
REMIT TO: RIVER BEND
23460 NETWORK PLACE Credit Terms: All freight charges are due and Total: $459.63
CHICAGO IL 6 0673 =1234 payable within 15 days (including Saturdays,
SHOW OUR INVOICE NUMBER WHEN MAKING A PAYMENT Sundays and legal holidays). Charge of 1 -112% Due After
Responsibte party agrees to pay rcasonable attorney fees and all other due after 15 days. $466 .52
costs and expenses incurred by River Bend in order to collect 15 Days
transportation charges.
is an acknowledgment that a Bill of Lading has bean issued and is not the Original Sill of Lading. nor
This Memorandum a copy or duplicate, covering the property nernvd herein, and is intended solely for filing or record-
Shipper No. B 15
Carrier No._-
r r' Date C
{Name of Carrier)
TO: J FROM: 1049
U
C onsignee �Cf.. Ljt �E. 6c�f�rr'si S ..�3 I
Street J Street 6500 Sender Rd.
Destination C�i27 Cf o rigin Cincinnati, Ohio 45233
Emergency Response Vehicle
Acute Phone No. 1 Number
No. Shipping HM, Kind of Packaging, Description of Articles, Weight Rate CHARGES
7 Units Special Marks and Exceptions (subject to correction)
I
When rremponng harttrdous tnaterfals IrclrNe the teeraYcal or chemcal name for rtes. (red otherwise sped!" or ganedc deacrtptlon of material with apprppnete UN of NA nurcber as defined In US DOT Erivrgenov Commlrieytion Standard (HM- 126L) i
Provi emergency response phone number In case of irecidWit w da.4denl In bo above.
REMIT C.O.D. FEE:
C.O_i7. TO: 4IY a p B p PREPAID
ADDRESS: G 1- j ht I f Amt: S COLLECT f
NOTE Where a rele is depondam on value, shippers This is to LCrtify that the above named materlaln are prop- sutlect to section 7 of the conditions. If rhia shipment Is to be TOTAL
ere required to slate specifically in writing the agreed or erly classllled, described, packaged. marlied, and labeled, deliveree to the consignee whhput recourse on fife consignor. the con- CHARGES'
declared value bt the propert9, and are m proper contlhion for Iranaportstlon accorciing to Rsgnor shell sign the following atatemenr.
n The agreed or tledared value df the prdpeny is Hereby the applicahto repulotiona d the ❑apartment of Trans- The garriar shall not make delivery of this shlpmenl without payment FREIGHT CHARGES:
peci lically stated by the shipperto be not exceeding ponafion. of height sad ae other lawful charees.
S FREIGHT PREPAID Check box If charges
per signature 19ipnstuie m ermWsi) "epl When box at are to be I
ghtischocked collect
RECEIVED, subject to the classifications and lawfully filed terJtfs in effect on the date of the Issue or and condia ❑ns in the governing classilicatlon on the dale of shipment.
this Bill Of Lading, the property described above in apparent good order, except as rioted (contents Shipper hereby certifies that he Is lamlliar with all the Bill of Lading terms and conditions In the
and condition of c❑ments of packages unknown), marked, consigned and destined as Indicated above governing classification and the said terms and Conditions are hereby agreed to by the shipper and
which said carrier (the word carrier being Understood throughout this contract as meaning any person accepted for himself and his assigns.
or corporation in possession of the properly under the contract) agrees to carry to its usual place of NOTICE: Freight moving under this Bill of Lading is subject to the classifications and lawfully filed
delivery at said destination if on its route, otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading. This notice supersedes and negates any claimed,
destination. It is mutually agreed as to cacti carrier of all or any of said property over all or any alleged or asserted oral or written contrast, promise, representation or understanding between the
portion of said route to destination and as to each party at any tune Interested in all or any said parties with respect to this freight, except to the extent of any written contract which Establishes
properl y, lhateveryservicetobe performed hereundershallbe subject loau the Bill of Lading terms iawfulcentract carriage and Issigned byauthorize(irepreseniativesof both parties tothe contract.
SH IPPER AUGUST RQBBEN SONS INC. C ARRIER t .s<L+!l r. I f
PER 1f ,.f-t. ?Ji flu PER
DATE
'HAZARDOUS MATERIALS MARK WI7H'X' TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 4aCFR /172.2M,
VOUCHER 104198 WARRANT ALLOWED
362335 IN SUM OF
RIVER BEND TRANSPORT
23460 NETWORK PLACE �bl
CHICAGO, IL 60673 -1234
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
596267 01- 6180 -03 $459.63
5�� =r31 c�r. lur$ac3 y -5�.��
Sit 6!3 nr �r €ao. USA. 3
`j9 33 4,49
5"+6^! Gil �1�'D �(r'.C�
Voucher Total Sal 7
4
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
362335
RIVER BEND TRANSPORT Purchase Order No.
23460 NETWORK PLACE Terms
CHICAGO, IL 60673 -1234 Due Date 2/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2011 596267 $459.63
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
s /11 vv,--
Date Officer