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Home My WebLink About330280 09/21/18 CITY OF CARMEL, INDIANA VENDOR: 037000 { ® ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****15,210.81 CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 330280 BOSTON MA 02241-5927 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904298746 2,538.52 OTHER EXPENSES 601 5023990 2904301077 2,526.34 OTHER EXPENSES 601 5023990 2904301078 2,539.53 OTHER EXPENSES 601 5023990 2904303628 2,535.47 OTHER EXPENSES 601 5023990 2904306250 2,540.55 OTHER EXPENSES 601 5023990 2904306623 2,530.40 OTHER EXPENSES VOUCHER NO. 182755 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 37000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARGILL INC-SALT DIVISION CITY OF CARMEL P 0 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 $15,210.81 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 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2904298746 01-6180-03 $2,538.52 and received except 9/13/2018 2904298746 $2,538.52 2904301077 01-6180-03 $2,526.34 9/13/2018 2904301077 $2,526.34 2904301078 01-6180-03 $2,539.53 9/13/2018 2904301078 $2,539.53 2904303628 01-6180-03 $2,535.47 9/13/2018 2904303628 $2,535.47 2904306250 01-6180-03 $2,540.55 9/13/2018 2904306250 $2,540.55 2904306623 01-6180-03 $2,530.40 9/13/2018 2904306623 $2,530.40 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 INVOICE Car#111 2904301078 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: 08/31/2018 Sales Order: 3955690 Inco Terms: DLD DESTINATION Reference Date: 08/31/2018 Shipment Date: 08/31/2018 Your Purchase Order: W0180Gj Gross Weight: 50,040.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806574655 Due Amt: 2,539.53 Due Date: 09/30/2018 (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 25.020 ST 101.50000 USD/ST 2,539.53 Net Weight:50,040.000 LB 50,040.000 LB Bill of Lading:2006606570 Place of Loading 5204 RIVER RD Subtotal 2,539.53 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA --- - -U-SD- -------2,539-53--- This ------2,5395 -- This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 cA/1 ° INVOICE rfill 2904301077 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: 08/31/2018 Sales Order: 3955699 Inco Terms: DLD DESTINATION Reference Date: 08/3 /2018 Shipment Date: 08/31/2018 Your Purchase Order: WO 8005 Gross Weight: 49,780.000 LB Currency: USD Payment Terms: NET -DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806575828 Due Amt: 2,526.34 Due Date: 09/30/2018 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035053 ROCK INDUST BULK NSF®60 24.890 ST 101.50000 USD/ST 2,526.34 Net Weight:49,780.000 LB 49,780.000 LB Bill of Lading:2006606496 Place of Loading 5204 RIVER RD Subtotal 2,526.34 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - -- -- - -- ---USD-2-,526.34- This --USD 2-,526. - 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 rfill2904303628 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: 09/04/2018 Sales Order: 3955679 Inco Terms: DLD DESTINATION Reference Date: 09/04/2018 Shipment Date: 09/04/2018 Your Purchase Order: W0180? Gross Weight: 49,960.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806579635 Due Amt: 2,535.47 Due Date: 10/0412018 (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 24.980 ST 101.50000 USD/ST 2,535.47 Net Weight:49,960.000 LB 49,960.000 LB Bill of Lading:2006606437 Place of Loading 5204 RIVER RD Subtotal 2,535.47 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - - - - -- -- - --USD - -- 2,535.4 -This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 INVOICE , cAr ,' 2904306623 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: 09/05/2018 Sales Order: 3955734 Inco Terms: DLD DESTINATION Reference Date: 09/05/2018 Shipment Date: 09/05/2018 Your Purchase Order: W01805�5' Gross Weight: 49,860.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806583269 Due Amt, 2,530.40 Due Date: 10/05/2018 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035053 ROCK INDUST BULK NSF@60 24.930 ST 101.50000 USD/ST 2,530.40 Net Weight:49,860.000 LB 49,860.000 LB Bill of Lading:2006606612 Place of Loading 5204 RIVER RD Subtotal 2,530.40 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA - - - -- - - -- - - - -USD-- - --2;530:4 This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Page 1 of 1 Qi/1 ° INVOICE rflil 2904306250 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: 09/05/2018 Sales Order: 3955663 Inco Terms: DLD DESTINATION Reference Date: 09/0 2 Shipment Date: 09/05/2018 Your Purchase Order: W01 001 Gross Weight: 50,060.000 LB Currency: USD Payment Terms: NET AYS FROM DATE OF INVOICE Cargill Delivery No.: 806581745 Due Amt: 2,540.55 Due Date: 10/05/2018 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035055 ROCK INDUST BULK NSF@60 25.030 ST 101.50000 USD/ST 2,540.55 Net Weight:50,060.000 LB 50,060.000 LB Bill of Lading:2006606514 Place of Loading 5204 RIVER RD Subtotal 2,540.55 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA --USD___-__2,540.5 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 o Mirdlit INVOICE 2904298746 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: 08/302018 Sales Order: 3955675 Inco Terms: DLD DESTINATION Reference Date: 08/30 18 Shipment Date: 08/302018 Your Purchase Order. W0 Gross Weight 50,020.000 LB Currency: USD Payment Terms: NET D YS FROM DATE OF INVOICE Cargill Delivery No.: 806572834 Due Amt: 2,538.52 Due Date: 09/29/2018 (All date format in MM/DD/YYYY) Line Product Sales Product Priced Quantity UoM Price Extended No: Code Contract Description Shipped Quantity Amount 1 100011920 100035056 ROCK INDUST BULK NSFna 60 25.010 ST 101.50000 USD/ST 2,538.52 Net Weight:50,020.000 LB 50,020.000 LB Bill of Lading:2006606490 Place of Loading 5204 RIVER RD Subtotal 2,538.52 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA `_ - ---— - - — ---- -- — - - --- — - --— USD- ----2931:.5 — This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown. All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts. For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure accurate&timely allocation of funds. Billing Enquiries Commercial: Email: Food: 800-553-7879 Internet: Pagel of 1 PACKING LIST Ship From: 1ADF Ship To: 2500017294 CINCINNATI US CS CARMEL WATER OPERATIONS 10675 5204 RIVER RD 10675 N GRAY RD CINCINNATI OH 45233-1643 CARMEL,IN,US,46033-9703 Delivery Number 806574655 Master BOL Number: 2006606570 Shipment Date: AUG.31,2018 Stop BOL Number: 20066065700020 Delivery Date: AUG.30,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: . RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ c00 Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 50,040.000 50,040.000 50,040.000 650.520 0003955690 NSF@60 LB LB LB FT3 - W018004 Packaging Materials: GRAND TOTAL: 50,040.000 LB 50,040.000 50,040.000 650.520 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: =—C4 PO#... �- A USB t Page: 1/1 AUG.31,2018 08:41 EST /0411% ry PACKING LIST c4difi /I 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 806575828 Master BOL Number: 2006606496 Shipment Date: AUG.31,2018 Stop BOL Number: 20066064960020 Delivery Date: AUG.31,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ c00 Item Level notes UoM UOM UoM UoM 10 100011920 ROCK INDUST BULK 49,780.000 49,780.000 49,780.000 647.140 0003955699 NSF(9)60 LB LB LB FT3 -- -- - W018005 �-- -- -.�— -- - - Packaging Materials: GRAND TOTAL: 49,780.000 LB 49,780.000 49,780.000 647.140 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Customer Unloading Instructions: Received : � 3000 Date : 91 L PO # : Jlo�/S3 ACCT # : Use : Page: 1/1 AUG.31,2018 13:49 EST PACKING LIST Ship From: 1ADF Ship To: 2500017292 CINCINNATI US CS CARMEL WATER OPERATIONS 4425 5204 RIVER RD 4425 E 126TH ST CINCINNATI OH 45233-1643 CARMEL, IN, US,46033-2401 Delivery Number 806579635 Master BOL Number: 2006606437 Shipment Date: SEP.04,2018 Stop BOL Number: 20066064370020 Delivery Date: - SEP.04,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ c00 Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 49,960.000 49,960.000 49,960.000 649.480 0003955679 NSF@60 LB LB LB FT3 -- — W018003-- CUSTOMER 018003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 49,960.000 LB 49,960.000 49,960.000 649.480 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 WA • A SEMI DUMP AND NOT A FULL DUMP R�a d e I V e'd : .3.. ; Date : ACCT # : 1018.3 Use : Page: 1/1 SEP.04,2018 12:54 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 806583269 Master BOL Number: 2006606612 Shipment Date: SEP.05,2018 Stop BOL Number: 20066066120020 Delivery Date: SEP.05,2018 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/ Weight/ c00 Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 49,860.000 49,860.000 49,860.000 648.180 0003955734 NSFO60 LB LB LB FT3 -W018005 Packaging Materials: GRAND TOTAL: 49,860.000 LB 49,860.000 49,860.000 648.180 LB LB FT3 Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV 2ND CONTACT KEN RHODES 317-571-2669 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP -- Customer Unloading-Instructions: Received : LrJ� �.. Date : PO # : ACCT #: - r Page 1/1 SEP.05,2018 14:07 EST PACKING LIST cidnflif 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 806581745 Master BOL Number: 2006606514 Shipment Date: SEP.05,2018 Stop BOL Number: 20066065140020 Delivery Date: SEP.04,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ c00 Item Level notes U0M UoM UOM UOM 10 100011920 ROCK INDUST BULK 50,060.000 50,060.000 50,060.000 650.780 0003955663 NSF®60 LB LB LB FT3 - W018001 Packaging Materials: GRAND TOTAL: 50,060.000 LB 50,060.000 50,060.000 650.780 LB LB FT3 Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. Customer Unloading Instructions: Received :Date : PO #: ACCT #: • use : t, I Page: 1/1 SEP.05,2018 08:13 EST /04k PACKING LIST Ship From: 1ADF Ship To: 2500017292 CINCINNATI US CS CARMEL WATER OPERATIONS 4425 5204 RIVER RD 4425 E 126TH ST CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-2401 Delivery Number 806572834 Master BOL Number" 2006606490 __Shipment Dat e: -AUG.302018 _ Stop BOLNumbeis' 20066064900020 Delivery Date: AUG.30,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/Trailer Id: 178 Incoterms: DLD,DESTINATION Seal Numbers: Item Material Material Description Customer- Batch Qty Net Gross Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ COO Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 50,020.000 50,020.000 50,020.000 650.260 0003955675 NSF®60 LB LB LB FT3 — - — W018003 -- CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BEA SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,020.000 LB 50,020.000 50,020.000 650.260 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 Receiv-ed : 53q p Date : S 3�• ia c3 PO # : Use : t` 3 Page: 1/1 . ,2018 13:18 EST