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