The URL can be used to link to this page

Home My WebLink About332361 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