HomeMy WebLinkAbout330280 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