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319120 11/30/17 t ,1i CgA'�lf. �,; ;• CITY OF CARMEL, INDIANA VENDOR: 037000 ® I ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $"""15,629.74` ?4' CARMEL, INDIANA 46032 PO Box 415927 . CHECK NUMBER: 319120 vy�TriN ° BOSTON MA 02241-5927 CHECK DATE: 11/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2903732632 2,598.90 OTHER EXPENSES 601 5023990 2903735068 2,632.11 OTHER EXPENSES 601 5023990 2903737598 2,585.41 OTHER EXPENSES 601 5023990 2903741113 2,636.27 OTHER EXPENSES 601 5023990 2903744089 2,600.98 OTHER EXPENSES 601 5023990 2903746926: 2,576.07 OTHER EXPENSES Voucher # 173431 Warrant # Prescribed by State Board of Account City Form No.201(Rev 1995) ALLOWED 20 37000 IN SUM OF$ 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 BOSTON, MA 02241-5927 performed, dates of services rendered, by whom, rates per day, number of units price per unit, itc. Payee Carmel Water Utility 37000 Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR CARGILL INC-SALT DIVISION Terms P O BOX 415927 Due Date Board Due Date Members BOSTON, MA 02241-5927 Description Audit Trail INVOICE (or note attached invoice(s) or PO # INV # ACCT# AMOUNT Code DATE INVOICE NUMBER bill(s)) AMOUNT 2903732632 01-6180-03 $2,598.90 11/22/2017 2903732632 $2,598.90 2903735068 01-6180-03 $2,632.11 11/22/2017 2903735068 $2,632.11 2903737598 01-6180-03 $2,585.41 11/22/2017 2903737598 $2,585.41 2903.741113 01-6180-03 $2,636.27 11/22/2017 2903741113 $2,636.27 2903744089 01-6180-03 $2,600.98 11/22/2017 2903744089 $2,600.98 2903746926 01-6180-03 $2,576.07 11/22/2017 2903746926 $2,576.07 Voucher Total $15,629.74 Cost distribution ledger classification if claim paid under vehicle highway fund 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 Date Officer /10 INVOICE Carifill2903732632 Cargill Salt Remit To: Cargill,Incorporated A business of CARGILL,INCORPORATED PO Box 415927 15407 MCGINTY ROAD WEST Boston MA 02241-5927 WAYZATA MN 55391 USA USA Bill-To: CARMEL WATER UTILITIES Ship-To: CITY OF CARMEL CARMEL CITY OF CARMEL WATER OPERATIONS 5484 3450 W 131ST ST 5484 E 126TH ST CARMEL IN 46074-8267 CARMEL IN 46033-9289 USA USA Sold-To: CARMEL WATER UTILITIES CARMEL CITY OF Billing Date: 11/09/2017 Sales Order: 3423447 Inco Terms: DLD DESTINATION Reference Date: 11/09/2 7 Shipment Date: 11/09/2017 Your Purchase Order: W1 00 Gross Weight: 50,080.000 LB Currency: USD Payment Terms: NET 0 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805704359 Due Amt: 2,598.90 Due Date: 12109/2017 (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 25.040 ST 103.79000 USD/ST 2,598.90 Net Weight:50,080.000 LB 50,080.000 LB Bill of Lading:2005543552 Place of Loading 5204 RIVER RD Subtotal 2,598.90 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,598.9 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 cA/1 INVOICE rdill 2903735068 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: 11/10/2017 Sales Order: 3423453 Inco Terms: DLD DESTINATION Reference Date: 11/1 17 Shipment Date: 11/10/2017 Your Purchase Order: 0 5 Gross Weight: 50,720.000 LB Currency: USD Payment Terms: N !0 D S FROM DATE OF INVOICE Cargill Delivery No.: 805707565 Due Amt: 2,632.11 Due Date: 12/10/2017 (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 25.360 ST 103.79000 USD/ST 2,632.11 Net Weight:50,720.000 LB 50,720.000 LB Bill of Lading:2005543554 Place of Loading 5204 RIVER RD Subtotal 2,632.11 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA _USD __ 2,632.1 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 cA�1 INVOICE rfill2903737598 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: 11/13/2017 Sales Order: 3435621 Inco Terms: DLD DESTINATION Reference Date: 11/13/2 17 Shipment Date: 11/13/2017 Your Purchase Order: W1701 Gross Weight: 49,820.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805713027 Due Amt: 2,585.41 Due Date: 1211312017 (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 24.910 ST 103.79000 USD/ST 2,585.41 Net Weight:49,820.000 LB 49,820.000 LB Bill of Lading:2005563948 Place of Loading 5204 RIVER RD Subtotal 2,585.41 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA --- - - -- --- - -- ---- -- - -- -- -- -- - 4. USD 2,585. 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 /1 INVOICE Car " g, 2903741113 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: 11/14/2017 Sales Order: 3435623 Inco Terms: DLD DESTINATION Reference Date: 11/14/2017 Shipment Date: 11/14/2017 Your Purchase Order: W170/ � Gross Weight: 50,800.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805717085 Due Amt: 2,636.27 Due Date: 12/1412017 (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 25.400 ST 103.79000 USD/ST 2,636.27 Net Weight:50,800.000 LB 50,800.000 LB Bill of Lading:2005564114 Place of Loading 5204 RIVER RD Subtotal 2,636.27 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- -- -- USD _ -- 2,636.2 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 cA/1 INVOICE rfill2903744089 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: 11/15/2017 Sales Order: 3435624 Inco Terms: DLD DESTINATION Reference Date: 11/15/2 7 Shipment Date: 11/15/2017 Your Purchase Order: W 7003 Gross Weight: 50,120.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805720908 Due Amt: 2,600.98 Due Date: 12/1512017 (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 25.060 ST 103.79000 USD/ST 2,600.98 Net Weight:50,120.000 LB 50,120.000 LB Bill of Lading:2005564115 Place of Loading 5204 RIVER RD Subtotal 2,600.98 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA --l-USD-2;600.90- This -US® 2;600.9 -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 Crdilaa�1 ° INVOICE l 2903746926 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: 11/16/2017 Sales Order: 3435625 Inco Terms: DLD DESTINATION Reference Date: 11/16/2017 Shipment Date: 11/16/2017 Your Purchase Order: W1700,3 Gross Weight: 49,640.000 LB Currency: USD Payment Terms:. NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 805724274 Due Amt: 2,576.07 Due Date: 12/16/2017 (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 24.820 ST 103.79000 USD/ST 2,576.07 Net Weight:49,640.000 LB 49,640.000 LB Bill of Lading:2005564116 Place of Loading 5204 RIVER RD Subtotal 2,576.07 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 FINVOICE TOTA _ USD_ . 2,576.0. __,_ 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 PACKING LIST cArfill-M 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 805104359 Master BOL Number: 2005543552 Shipment Date: NOV.09,2017 Stop BOL Number: 20055435520020 Delivery Date: NOV.10,2017 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 50,080.000 50,080.000 50,080.000 651.040 0003423447 LB LB LB FT3 W17005 Packaging Materials: GRAND TOTAL: 50,080.000 LB - 50,080.000 50,080.000 651.040 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.INIGOV 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: RECMM��1Mrorr� DATE POO 1 ACCT# L�1 Page:1/1 NOV.09,2017 11:13 EST PACKING LIST c4rfill 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 805707565 Master BOL Number: 2005543554 Shipment Date: NOV.10,2017 Stop BOL Number: 20055435540020 Delivery Date: NOV.13,2017 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 50,720:000 50,720.000 50,720.000 659.360 0003423453 LB LB LB FT3 W17005 Packaging Materials: GRAND TOTAL: 50,720.000 LB 50,720.000 50,720.000 659.360 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 SOL .•.•- J C_ Customer Unloading Instructions: RECEIVED BYA aDA,I,B i P0# f A(=# S•3 USE.d�d Ql Page:1/1 NOV.10,2017 09:12 EST Z00% . PACKING LIST cArfill Ship From: 1ADF Da—C e L Ship To: 2000003085 CINCINNATI US CS _ 1 ? CARMEL WATER OPERATIONS 4915 5204 RIVER RD 4915 E 106TH ST CINCINNATI OH 45233-1643 / CARMEL,IN,US,46033-9703 pl� S ���y haS'.'- ��i aGj Delivery Number 805713027 Master BOL Number: 2005563948 Shipment Date: NOV.13,2017 Stop BOL Number: 20055639480020 Delivery Date: NOV.13,2017 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 49,820.000 49,820.000 49,820.000 647.660 0003435621 LB LB LB FT3 - --- W17001 Packaging Materials: GRAND TOTAL: 49,820.000 LB 49,820.000 49,820.000 647.660 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Page:1/1 NOV.13,2017 12:55 EST PACKING LIST Min 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 805717085 Master BOL Number: 2005564114 Shipment Date: NOV.14,2017 Stop BOL Number: 20055641140020 Delivery Date: NOV.13,2017 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 50,800.000 50,800.000 50,800.000 660.400 0003435623 LB LB LB FT3 W17001 - - •- - -� -- - - Packaging Materials: GRAND TOTAL: 50,800.000 LB 50,800.000 50,800.000 660.400 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov " Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: �` n RECEIVED RV ,J#3_c, ✓l/ DM II js1�� t ACCT# 6.19.3 USE�:ts Page:1/1 NOV.14,2017 12:59 EST Received PACKING LIST c4rfill Ship From: 1ADF .4 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 - ;_805720908 Master BOL Number: 2005564115 Shipment Date: NOV.15,2017 - - -_ _Stop.BOLNumber: 20055641150020 Delivery Date: NOV.14,2017 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 0003435624 LB LB LB FT3 - W17003 - CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,120.000 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 Unloading Instructions: CUSTOMER REQUESTS REED WALKERKE�Dj�E.LIVERIES;NEEDS TO BE A SEMI DUMP AND NOTA FULL DUMP - R e G e i v'e d ... 33 9.2 Date : _Ub4f1i? PO # : ACCT # : 18,3 P � Page:1/1 NOV.15,2017 14:21 EST PACKING LIST Cdr ill 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 805724274 Master BOL Number: 2005564116 Shipment Date: NOV.16,201.7 Stop BOL Number: 20055641160020 Delivery Date: NOV.14,2017 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 150 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 0003435625 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: 49,640.000 LB 49,640.000 49,640.000 645.320 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 REC EMD gy„eF-L p' t DAIS po# - l cc - .r#P(a 6tQ►3- j--q -�;t I i Page:1/1 NOV.16,2017 13:04 EST