HomeMy WebLinkAbout332361 11/16/18 +or Cggy ..
t® ,� CITY OF CARMEL, INDIANA VENDOR: 037000
ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $"'"'15,304.19•
sq� ja CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 332361
gq��oN..�. BOSTON MA 02241-5927 CHECK DATE: 11/16/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2904381186 2,534.46 OTHER EXPENSES
601 5023990 2904383024 2;559.83 OTHER EXPENSES
601 5023990 2904385593 2,552.73 OTHER EXPENSES
601 5023990 2904388943 2,577.09 OTHER EXPENSES
601 5023990 2904388944 2,550.70 OTHER EXPENSES
601 5023990 29'04391334 2,529.38 OTHER EXPENSES
VOUCHER NO. 183209 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 37000 IN SUM OF$ 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
$15,304.19 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
2904381186 01-6180-03 $2,534.46 and received except 10/30/2018 2904381186
$2,534.46
2904383024 01-6180-03 $2,559.83 10/30/2018 2904383024
$2,559.83
2904385593 01-6180-03 '$2,552.73 10/30/2018 2904385593
$2,552.73
2904388943 01-6180-03 $2,577.09 10/30/2018 2904388943
$2,577.09
2904388944 01-6180-03 $2,550.70 10/30/2018 2904388944
$2,550.70
2904391334 01-6180-03 $2,529,38 10/30/2018 2904391334
$2,529.38
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Cd/1 INVOICE
r#111 2904383024
Cargill Salt Remit To: Cargill,Incorporated
A business of CARGILL,INCORPORATED PO Box 415927
15407 MCGINTY ROAD WEST Boston MA 02241-5927
WAYZATA MN 55391 USA
USA
Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER OPERATONS
CARMEL CITY OF CARMEL WATER OPERATIONS 4915
3450 W 131 ST ST 4915 E 106TH ST
CARMEL IN 46074-8267 CARMEL IN 46033-9703
USA USA
Sold-To: CARMEL WATER UTILITIES
CARMEL CITY OF
Billing Date: 10/19/2018
Sales Order: 4017885 Inco Terms: DLD DESTINATION
Reference Date: 10/19/2098 Shipment Date: 10/19/2018
Your Purchase Order: W18091 ✓ Gross Weight: 50,440.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806683615 Due Amt: 2,559.83
Due Date: 11/18/2018
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035054 ROCK INDUST BULK NSF®60 25.220 ST 101.50000 USD/ST 2,559.83
Net Weight:50,440.000 LB 50,440.000 LB
Bill of Lading:2006709949
Place of Loading 5204 RIVER RD Subtotal 2,559.83
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
- -- ------ - -- -- ---USD 2,559:$ -
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
Car ' INVOICE
g
ill 2904381186
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: 10/18/2018
Sales Order: 4017882 Inco Terms: DLD DESTINATION
Reference Date: 10/1 201 Shipment Date: 10/18/2018
Your Purchase Order: W 003 Gross Weight: 49,940.000 LB Currency: USD
Payment Terms: NE 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806681232 Due Amt: 2,534.46
Due Date: 1 111 712 01 8
(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 100035054 ROCK INDUST BULK NSF®60 24.970 ST 101.50000 USD/ST 2,534.46
Net Weight:49,940.000 LB 49,940.000 LB
Bill of Lading:2006710051
Place of Loading 5204 RIVER RD Subtotal 2,534.46
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
- 1-USD- -2—,534.41-
This
234.4 -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:
Pagel of 1
Car1�I INVOICE
g
II' 2904385593
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: 10/22/2018
Sales Order: 40?18
7 Inco Terms: DLD DESTINATION
Reference Date: 102018 Shipment Date: 10/22/2018
Your Purchase Order: W001 Gross Weight: 50,300.000 LB Currency: USD
Payment Terms: NET 30 Y ROM DATE OF INVOICE Cargill Delivery No.: 806688611 Due Amt: 2,552.73
Due Date: 11/21/2018
(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 25.150 ST 101.50000 USD/ST 2,552.73
Net Weight:50,300.000 LB 50,300.000 LB
Bill of Lading:2006750915
Place of Loading 5204 RIVER RD Subtotal 2,552.73
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
1--USD-2,552.73-
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
/1 INVOICE
Car
Ut
2904391334
g
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: 10/24/2018
Sales Order: 4041859 Inco Terms: DLD DESTINATION
Reference Date: 101,240-T81Shipment Date: 10/24/2018
Your Purchase Order: WO005 Gross Weight: 49,840.000 LB Currency: USD
Payment Terms: NE -AYS FROM DATE OF INVOICE Cargill Delivery No.: 806694953 Due Amt: 2,529.38
Due Date: 11/23/2018
(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 24.920 ST 101.50000 USD/ST 2,529.38
Net Weight:49,840.000 LB 49,840.000 LB
Bill of Lading:2006751035
Place of Loading 5204 RIVER RD Subtotal 2,529.38
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
- - - -- - USD . 2,52&30-
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
Qr�1 INVOICE
1 I 2904388943
g
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: 10/23/2018
Sales Order: 4041803 Inco Terms: DLD DESTINATION
Reference Date: 10/23/2018 Shipment Date: 10/23/2018
Your Purchase Order: W0184 A Gross Weight: 50,780.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806690288 Due Amt: 2,577.09
Due Date: 11/2212018
(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 25.390 ST 101.50000 USD/ST 2,577.09
Net Weight:50,780.000 LB 50,780.000 LB
Bill of Lading:2006750896
Place of Loading 5204 RIVER RD Subtotal 2,577.09
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
- - -- - - - - - - - - --- -- -- LISD -- -2-,57-7-.04--
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
CArfiI1 ° INVOICE
ll 2904388944
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: 10/23/2018
Sales Order: 4041827 Inco Terms: DLD DESTINATION
Reference Date: 10/23/201 Shipment Date: 10/23/2018
Your Purchase Order: W01800�{^J Gross Weight: 50,260.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806691933 Due Amt: 2,550.70
Due Date: 11/22/2018
(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 25.130 ST 101.50000 USD/ST 2,550.70
Net Weight:50,260.000 LB 50,260.000 LB
Bill of Lading:2006750923
Place of Loading 5204 RIVER RD Subtotal 2,550.70
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
-- - -USD ----2,550.74-
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
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 806683615 Master BOL Number: 2006709949
Shipment Date: OCT.19,2018 Stop BOL Number: 20067099490020
Delivery Date: OCT.19,2018 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 50,440.000 50,440.000 50,440.000 655.720
0004017885 NSF060 LB LB LB FT3
W18001 — - -- -
Packaging Materials:
GRAND TOTAL: 50,440.000
LB
50,440.000 50,440.000 655.720
LB LB FT3
Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669
jcloud@carmel.in.gov
Customer Unloading Instructions:
Received :
Date : Iy-�-U-lis
P ® # :
ACCT # : Cstld •�
Use : "l AIJZ S-SC- 1
Page: 1/1
OCT.19,2018 08:57
EST
',� t ,� PACKING LIST
Carfi 11
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 806681232 Master BOL Number: 2006710051
Shipment Date: 0CT.18,2018 _ Stop BOL Number: 20067100510020
Delivery Date: OCT.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 49,940.000 49,940.000 49,940.000 649.220
0004017882 NSF®60 LB LB LB FT3
W1 8003
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL
DUMP
Packaging Materials:
GRAND TOTAL: 49,940.000
LB
49,940.000 49,940.000 649.220
LB LB FT3
Shipping Instructions: Jerry Cloud 317-571-2669 - Ken Rhodes 317-571-2669
jcloud@carmel.in.gov
Customer Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI
DUMP AND NOT A FULL DUMP
J r
Received :
Date :
PO # :
accr # : �1� 3
use : aZ,.2
OCT.18,2018 11:49
EST -
N 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 806688611 Master BOL Number: 2006750915
Shipment Date: OCT.22,2018 Stop BOL Number: 20067509150020
Delivery Date: OCT.22,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation
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 50,300.000 50,300.000 50,300.000 653.900
0004041774 NSF@60 LB LB LB FT3
W018001
Packaging Materials:
GRAND TOTAL: 50,300.000
LB
50,300.000 50,300.000 653.900
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 : J
Date :
PO # :
ACCT # : �al� •�
use : - 15e, ��
Page: 1/1
OCT.22,2018 14:45
EST
'PACKING LIST
bcry/cL fe, � S,
Ship From: 1ADF G 1 Ship To: 2500017293
CINCINNATI US CS y CARMEL WATER OPERATIONS 5484
5204 RIVER RD PLcct i L=AS:pii SaG%_ 5484 E 126TH ST
CINCINNATI OH 45233-1643 CARMEL, IN, US,46033-9289
Delivery Number 806694953 Master BOL Number: 2006751035
Shipment Date: OCT.24,2018 Stop BOL Number: 20067510350020
Delivery Date: OCT.24,2018 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 49,840.000 49,840.000 49,840.000 647.920
0004041859 NSF®60 LB LB LB FT3
W018005 --
Packaging Materials:
GRAND TOTAL: 49,840.000
LB
49,840.000 49,840.000 647.920
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:
r
r
Page:1/1
OCT.24,2018 13:01
EST
�' ry 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 806690288 Master BOL Number: 2006750896
Shipment Date: OCT.23,2018 Stop BOL Number: 20067508960020
Delivery Date: OCT.23,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
ContainerlTrailer 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 50,780.000 50,780.000 50,780.000 . 660.140
0004041803 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: 50,780.000
LB
50,780.000 50,780.000 660.140
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
4
Received.-- ,
PO # :
�8 Page:1/1
:ACCT # :
OCT.23,2018 08:31
Use : EST
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 806691933 Master BOL Number: 2006750923
Shipment Date: OCT.23,2018 , Stop BOL Number: 20067509230020
Delivery Date: OCT.23,2018 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 50,260.000 50,260.000 50,260.000 653.380
0004041827 NSF@60 LB LB LB FT3
- - -W018004`- -
Packaging Materials:
GRAND TOTAL: 50,260.000
LB
50,260.000 50,260.000 653.380
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 DELIVERI E DS TO BE A SEMI MP AND
NOTA FULL DUMPI
RECEIVED ........ (J
Customer Unloading Instructions: DATE l�
P®#
ACCT#,_._L0,
USE ,.�A-1 I -
Page: 1/1
OCT.23,2018 13:42
EST