HomeMy WebLinkAbout325730 05/30/18 0�/ ,"? CITY OF CARMEL, INDIANA VENDOR: 037000
® ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT- $****15,198.62*
x. %, CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 325730
y,�.`roN"`O� BOSTON MA 02241-5927 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2904110290 2,546.64 OTHER EXPENSES
601 5023990 2904112822 2,549.68 OTHER EXPENSES
601 5023990 2904115968 2,519.23 OTHER EXPENSES
601 5023990 2904118073 2,513.14 OTHER EXPENSES
601 5023990 2904120097 2,515.17 OTHER EXPENSES
601 5023990 2904120473 2,554.76 OTHER EXPENSES
VOUCHER NO. 181632 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 37000 IN SUM of$ 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
$15,198.62 37000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT DIVISION Terms
Carmel Water Utility P O BOX 415927 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), BOSTON, MA 02241-5927
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# . Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
.2904110290 01-6180-03 $2,546.64 and received except 5/21/2018 2904110290 $2,546.64
2904112822 01-6180-03 $2,549.68 5/21/2018 2904112822
$2,549.68
2904115968 01-6180-03 $2,519.23 5/21/2018 2904115968
$2,519.23
2904118073 01-6180-03 $2,513.14 5/21/2018 2904118073
$2,513.14
2904120097 01-6180-03 $2,515.17 5/21/2018 2904120097
$2,515.17
2904120473 01-6180-03 $2,554.76 5/21/2018 2904120473
$2,554.76
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
cA/A% @ INVOICE
rfill2904112822
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: 05/11/2018
Sales Order: 3764850 Inco Terms: DLD DESTINATION
Reference Date: 05/11/2018 Shipment Date: 05/11/2018
Your Purchase Order: W180fX I Gross Weight: 50,240.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806337133 Due Amt: 2,549.68
Due Date: 06110/2018
(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 25.120 ST 101.50000 USD/ST 2,549.68
Net Weight:50,240.000 LB 50,240.000 LB
Bill of Lading:2006306269
Place of Loading 5204 RIVER RD Subtotal 2,549.68
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD__--2,549.64-
This
,549.6 -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
Cd/1 ® INVOICE
rfill 2904110290
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: 05/10/2018
Sales Order: 3764829 Inco Terms: DLD DESTINATION
Reference Date: 05/10/2018 Shipment Date: 05/10/2018
Your Purchase Order: W18ge<5 Gross Weight: 50,180.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806334239 Due Amt: 2,546.64
Due Date: 06/0912018
(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 NSFOR60 25.090 ST 101.50000 USD/ST 2,546.64
Net Weight:50,180.000 LB 50,180.000 LB
Bill of Lading:2006306302
Place of Loading 5204 RIVER RD Subtotal 2,546.64
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
---- --- - -- -- - -- - - - - - - - - --- - ---- -USD
2,546.64-
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
Cd/1 INVOICE
r#111 2904120473
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: 05/16/2018
Sales Order: 3764856 Inco Terms: DLD DESTINATION
Reference Date: 05/ Shipment Date: 05/16/2018
Your Purchase Order: 8005 Gross Weight: 50,340.000 LB Currency: USD
Payment Terms: N DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806345497 Due Amt: 2,554.76
Due Date: 06/15/2018
(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 100035053 ROCK INDUST BULK NSF@60 25.170 ST 101.50000 USD/ST 2,554.76
Net Weight:50,340.000 LB 50,340.000 LB
Bill of Lading:2006306273
Place of Loading 5204 RIVER RD Subtotal 2,554.76
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD_ 2,554.7
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
c4/1 INVOICE
rdill 2904120097
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: 05/16/2018
Sales Order: 3777232 Inco Terms: DLD DESTINATION
Reference Date: 05/16/2018 Shipment Date: 05/16/2018
Your Purchase Order: W1800 /1-) Gross Weight: 49,560.000 LB Currency: USD
Payment Terms: NET 40 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806346852 Due Amt: 2,515.17
Due Date: 06/15/2018
(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 100035055 ROCK INDUST BULK NSF®60 24.780 ST 101.50000 USD/ST 2,515.17
Net Weight:49,560.000 LB 49,560.000 LB
Bill of Lading:2006325500
Place of Loading 5204 RIVER RD Subtotal 2,515.17
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,515.1
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
rfill2904115968
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: 05/14/2018
Sales Order: 3764843 Inco Terms: DLD DESTINATION
Reference Date: 05/14/2018 Shipment Date: 05/14/2018
Your Purchase Order: W18MAYS
�� 5 Gross Weight: 49,640.000 LB Currency: USD
Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 806340465 Due Amt: 2,519.23
Due Date: 06/1312018
(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 24.820 ST 101.50000 USD/ST 2,519.23
Net Weight:49,640.000 LB 49,640.000 LB
Bill of Lading:2006306228
Place of Loading 5204 RIVER RD Subtotal 2,519.23
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,519.2
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
Cd104% INVOICE
rflil2904118073
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: 05/15/2018
Sales Order: 3764853 Inco Terms: DLD DESTINATION
Reference Date: 05/15/20 Shipment Date: 05/15/2018
Your Purchase Order: 004 Gross Weight: 49,520.000 LB Currency: USD
Payment Terms: N S FROM DATE OF INVOICE Cargill Delivery No.: 806343644 Due Amt: .2,513.14
Due Date: 06/14/2018
(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 100035057 ROCK INDUST BULK NSF@60 24.760 ST 101.50000 USD/ST 2,513.14
Net Weight:49,520.000 LB 49,520.000 LB
Bill of Lading:2006306309
Place of Loading 5204 RIVER RD Subtotal 2,513.14
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,513.1
This—slid may be subject to applicable discounts,allowances or rebates which are not reflected in thprice--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
Cdr fill
Ship From: 1ADF b 7,3 Ship To: 2500017294
CINCINNATI US CS Pla�7#/ � CARMEL WATER OPERATIONS 10675
5204 RIVER RD 10675 N GRAY RD
CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9703
Delivery Number 806337133 Master BOL Number: 2006306269
Shipment Date: MAY.11,2018 Stop BOL Number: 20063062690020
Delivery Date: MAY.11,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container frailer 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 50,240.000 50,240.000 50,240.000 653.120
0003764850 NSF®60 LB LB LB FT3
-- - W18004 ^-- --
Packaging Materials:
GRAND TOTAL: 50,240.000
LB
50,240.000 50,240.000 653.120
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:
3 ,
Page: 1/1
MAY.11,2018 14:19
EST
PACKING LIST
Cor ill
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 806334239 Master BOL Number: 2006306302
Shipment Date: MAY.10,2018 Stop BOL Number: 20063063020020
Delivery Date: MAY.10,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Inco terms: 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 50,180.000 50,180.000 50,180.000 652.340
0003764829 NSF060 LB LB LB FT3
W18001 - -
Packaging Materials:
GRAND TOTAL: 50,180.000
LB
50,180.000 50,180.000 652.340
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
cBrv�D BY LS�l C
DATE
1-1
POS._
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Page:1/1
MAY.10,2018 13:58
EST
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 806345497 Master BOL Number: 2006306273
Shipment Date: MAY.16,2018 Stop BOL Number: 20063062730020
Delivery Date: MAY.15,2018 Load Sequence: 0020
CarrierSCAC: 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 50,340.000 50,340.000 50,340.000 654.420
0003764856 NSF®60 LB LB LB FT3
W18005 -
Packaging Materials:
GRAND TOTAL: 50,340.000
LB
50,340.000 50,340.000 654.420
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 SEM/I_DUMP AND
NOT A FULL DUMP L
Customer Unloading Instructions: McEryw
DATE 5 . %-I
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Page: 1/1
MAY.16,2018 08:41
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 806346852 Master BOL Number: - 2006325500
Shipment'Date: __ MAY.16,2018 - -Stop BOL Number: 20063255000020
Delivery Date: MAY.17,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation
Carrier Name: RIVER BEND
Container/frailer 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 49,560.000 49,560.000 49,560.000 644.280 .
0003777232 NSF060 LB LB LB FT3
W18001
Packaging Materials:
GRAND TOTAL: 49,560.000
LB
49,560.000 49,560.000 644.280
LB LB FT3
Shipping Instructions:. COA&BOL requirements:Email to jcloud@carmel.in.gov [� _
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions: 33ci0
Received :
Date :.
PO #�
ACCT
s� ,VSE •
Page:1/1
MAY.16,2018 14:27
EST
P, PACKING LIST,;::';`'
c4rfill
- y
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 806340465 Master BOL Number: 2006306228
Shipment Date: MAY.14,2018 Stop BOL Number: 20063062280020
Delivery Date: MAY.11,2018 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 49,640.000 49,640.000 49,640.000 645.320 .
0003764843 NSF®60 LB LB LB FT3
W18003
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
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Page: 1/1
MAY.14,2018 13:49
EST
I
PACKING LIST
Cdr ill
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 806343644 Master BOL Number: 2006306309
Shipment Date: MAY.15,2018 Stop BOL Number: 20063063090020
Delivery Date: MAY.14,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ WeighU c00
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 49,520.000 49,520.000 49,520.000 643.760
0003764853 NSF®60 LB LB LB FT3
Packaging Materials:
GRAND TOTAL: 49,520.000
A LB
49,520.000 49,520.000 643.760
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOTA FULL DUMP �C�'
6ysss,. -
Customer Unloading Instructions: Received:
Date : I6-1 g
PO # :
' ACCT # :
Use • Pldh sa 11'
Page:1/1
MAY.15,2018 14:02
EST