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Home My WebLink About330764 10/09/18 +��,CIA1! / �� CITY OF CARMEL, INDIANA VENDOR: 037000 ® ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $**"*15,334.64* r, Q CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 330764 'MUTON�°r BOSTON MA 02241-5927 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904321170 2,547.65 OTHER EXPENSES 601 5023990 2904321171 2,546.64 OTHER EXPENSES 601 5023990 2904323254 2,523.29 OTHER EXPENSES 601 5023990 2904325748 2,566.94 OTHER EXPENSES 601 5023990 2904327822 2,577.09 OTHER EXPENSES 601 5023990 2904330590 2,573.03 OTHER EXPENSES VOUCHER NO. 182858 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 37000 IN SUM OF$ 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 $15,334.64 37000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT DIVISION Terms Carmel Water Utility P 0 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 2904321170 01-6180-03 $2,547.65 and received except 9/25/2018 2904321170 $2,547.65 2904321171 01-6180-03 $2,546.64 9/25/2018 2904321171 $2,546.64 2904323254 01-6180-03 $2,523,29 9/25/2018 2904323254 $2,523.29 2904325748 01-6180-03 $2,566.94 9/25/2018 2904325748 $2,566.94 2904327822 01-6180-03 $2,577.09 9/25/2018 2904327822 $2,577.09 2904330590 01-6180-03 $2,573.03 9/25/2018 2904330590 $2,573.03 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 Carfi/� ® . INVOICE ll2904330590 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: 09/19/2018 Sales Order. 3982188 Inco Terms: DLD DESTINATION Reference Date: 09/19/2018 Shipment Date: 09/19/2018 Your Purchase Order. W01807�> Gross Weight 50,700.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806614726 Due Amt: 2,573.03 Due Date: 1011912018 (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 25.350 ST 101.50000 USD/ST 2,573.03 Net Weight:50,700.000 LB 50,700.000 LB Bill of Lading:2006650481 Place of Loading 5204 RIVER RD Subtotal 2,573.03 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TO TA - -- -- -- -- -- - -- ----- -- -- U-SD_- - - _2,57-3.0- 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 cA/1 ° INVOICE rflit2904327822 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: 09/18/2018 Sales Order. 3982275 Inco Terms: DLD DESTINATION Reference Date: 09/18J20-tq Shipment Date: 09/18/2018 Your Purchase Order. W01 0 Gross Weight 50,780.000 LB Currency: USD Payment Terms: NET 30 DAYS ROM DATE OF INVOICE Cargill Delivery No.: 806610872 Due Amt: 2,577.09 Due Date: 10/18/2018 (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 25.390 ST 101.50000 USD/ST 2,577.09 Net Weight:50,780.000 LB 50,780.000 LB Bill of Lading:2006650708 Place of Loading 5204 RIVER RD Subtotal 2,577.09 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,577.09--.- This ,577.0 _._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 cArfi/1 INVOICE ll 2904325748 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: 09/17/2018 Sales Order: 3971685 Inco Terms: DLD DESTINATION Reference Date: 09/1U3S Shipment Date: 09/17/2018 Your Purchase Order: W01 Gross Weight: 50,580.000 LB Currency: USD Payment Terms: NET FROM DATE OF INVOICE Cargill Delivery No.: 806607942 Due Amt: 2,566.94 Due Date: 10/17/2018 (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 25.290 ST 101.50000 USD/ST 2,566.94 Net Weight:50,580.000 LB 50,580.000 LB Bill of Lading:2006632503 Place of Loading 5204 RIVER RD Subtotal 2,566.94 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,5.66.9_ 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: Page 1 of 1 cA/1 INVOICE rdill 2904321171 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 131 ST 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: 09/13/2018 Sales Order: 3971681 Inco Terms: DLD DESTINATION Reference Date: 09/13/2018 Shipment Date: 09/13/2018 Your Purchase Order: W0180?/ \ Gross Weight: 50,180.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806601170 Due Amt, 2,546.64 Due Date: 10/13/2018 (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 NSFCa60 25.090 ST 101.50000 USD/ST 2,546.64 Net Weight:50,180.000 LB 50,180.000 LB Bill of Lading:2006632468 Place of Loading 5204 RIVER RD Subtotal 2,546.64 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA -- - - - - --- - - -- -USD----2;546.6 - 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 CA/1 INVOICE r#111 2904321170 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: 09/13/2018 Sales Order: 3982239 Inco Terms: DLD DESTINATION Reference Date: 09/13/2018 Shipment Date: 09/13/2018 Your Purchase Order: W01800 Gross Weight: 50,200.000 LB Currency: USD Payment Terms: NET 3 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806602481 Due Amt: 2,547.65 Due Date: 1011312018 (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 25.100 ST 101.50000 USD/ST 2,547.65 Net Weight:50,200.000 LB 50,200.000 LB Bill of Lading:2006650601 Place of Loading 5204 RIVER RD Subtotal 2,547.65 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA ____USD___ 2,54.7_.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 cArfiI ` ® INVOICE ll2904323254 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: 09/14/2018 Sales Order: 3971684 Inco Terms: DLD DESTINATION Reference Date: 09/14/2018 Shipment Date: 09/14/2018 Your Purchase Order: W0180)13 Gross Weight: 49,720.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806605000 Due Amt: 2,523.29 Due Date: 10/14/2018 (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 100035053 ROCK INDUST BULK NSF®60 24.860 ST 101.50000 USD/ST 2,523.29 Net Weight:49,720.000 LB 49,720.000 LB Bill of Lading:2006632432 Place of Loading 5204 RIVER RD Subtotal 2,523.29 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 TINVOICE TOTA USD _2.523.21 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 TM PACKING LIST Q ill Ship From: 1ADF Ship To: 2500017292 CINCINNATI US CS CARMEL WATER OPERATIONS 4425 5204 RIVER RD 4425 E 126TH ST CINCINNATI OH 4523371643 CARMEL, IN,US,46033-2401 Delivery Number 806614726 Master BOL Number: 2006650481 Shipment Date: SEP.19,2018 Stop BOL Number: 20066504810020 Delivery Date: SEP.19,2018 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 50,700.000 '50,700.000 50,700.000 659.100 0003982188 NSF®60 LB LB LB FT3 W018003 CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,700.000 LB 50,700.000 50,700.000 659.100 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 REQCEr VMD jBy ;Z // 33cIp G DATE 10•t'8 PO# -- ACCT# �� 3 USE 2L Page: 1/1 SEP.19,2018 13:30 EST PACKING LIST Q it 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 806610872 Master BOL Number: 2006650708 , Shipment Date: SEP.18,2018 Stop BOL Number: 20066507080020 Delivery Date: SEP.18,2018 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 UoM UoM UOM UoM 10 100011920 ROCK INDUST BULK 50,780.000 50,780.000 50,780.000 660.140 0003982275 NSF060 LB LB LB FT3 -----W018001- Packaging Materials: GRAND TOTAL: 50,780.000 LB 50,780.000 50,780.000 660.140 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry-Cloud 317-571-2669. Customer Unloading Instructions: J Received : IL332 . Date : 4/18 PO # : ACCT # : Use : P1a4 -4,.. �� A. Page: 1/1 SEP.18,2018 11:38 EST t PACKING LIST C41*111 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 806607942 Master BOL Number: 2006632503 Shipment Date: SEP.17,2018 Stop BOL Number: 20066325030020 Delivery Date: SEP.14,2018 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 Goss Volume Sales Order Customer PO Number Material UPC Weight/ Weight/ c00 Item Level notes UoM UoM UoM UQM 10 100011920 ROCK INDUST BULK 50,580.000 50,580.000 50,580.000 657.540 0003971685 NSF®60 LB LB LB FT3 Packaging Materials: GRAND TOTAL: 50,580.000 LB 50,580.000 50,580.000 657.540 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 r 3390 C Customer Unloading Instructions: RECOWDZYM90840M IWAM0 0 DATE q•t�•i8 PO# ACCT# l USE�<-� � Page: 1/1 SEP.17,2018 12:06 EST r 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 806601170 Master BOL Number: 2006632468 Shipment Date: SEP.13,2018 Stop BOL Number: 20066324680020 Delivery Date: SEP.12,2018 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 -50,180.000 50,180.000 50,180.000 652.340 0003971681 NSF@60 LB LB LB FT3 - -- W018004 - Packaging Materials: GRAND TOTAL: 50,180.000 LB 50,180.000 50,180.000 652.340 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 P AND NOT A FULL DUMP Received: , Ar 33 2.; Customer Unloading Instructions: Date : —i 1131 Qg PO # : - ACCT # : .3 �0,4, Use : y1w Arr Page: 1/1 SEP.13,2018 08:23 EST 10� 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 806602481 Master BOL Number: 2006650601 Shipment Date: SEP.13,2018 Stop BOL Number: 20066506010020 Delivery Date: SEP.21,2018 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 50,200.000 50,200.000 50,200.000 652.600 0003982239 NSF@60 LB LB LB FT3 W018004 Packaging Materials: GRAND TOTAL: 50,200.000 LB 50,200.000 50,200.000 652.600 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 ILj4- Z� Customer Unloading Instructions: c _, kti— L {/ Page: 1/1 SEP.13,2018 14:06 EST 104% ro PACKING LIST di 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 806605000 Master BOL Number: 2006632432 Shipment Date: SEP.14,2018 Stop BOL Number: 20066324320020 Delivery Date: SEP.13,2018 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 49,720.000 49,720.000. 49,720.000 646.360 0003971684 NSF®60 LB LB LB FT3 - - - W018005 — - — Packaging Materials: GRAND TOTAL: 49,720.000 LB 49,720.000 49,720.000 646.360 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 r - _ Customer-Unloading Instructions:• " - R'e C e i V e d: • ll Lam. Date : 43PO # : ACCT # �� Page: 1/1 SEP.14,2018 12:40 EST