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Home My WebLink About334012 01/04/19 ! �� CITY OF CARMEL, INDIANA VENDOR: 037000 • ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****15,224.00* :q`1 1 �; CARMEL, INDIANA 46032 BPO BOX OSTON 415927 5902241-5927 CHECK NUMBER: 334012 troN co CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904481345 2,500.96 OTHER EXPENSES 601 5023990 2904484870 -2,540.55 OTHER EXPENSES 601 5023990 2904487404 2,519.23 OTHER EXPENSES 601 5023990 2904489942 2,536.49 OTHER EXPENSES 601 5023990 2904492978 2,566.94 OTHER EXPENSES 601 5023990 2904495302 2,559.83 OTHER EXPENSES VOUCHER NO. 183687 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37000 IN SUM OF$ 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 $15,224.00 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 or bill(s)is(are)true and correct and that PO# ACCT# 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 2904481345 01-6180-03 $2,500.96 and received except 12/27/2018 2904481345 $2,500.96 2904484870 01-6180-03 $2,540.55 12/27/2018 2904484870 $2,540.55 2904487404 01-6180-03 $2,519.23 12/27/2018 2904487404 $2,519.23 2904489942 01-6180-03 $2,536.49 12/27/2018 2904489942 $2,536.49 2904492978 01-6180-03 $2,566.94 12/27/2018 2904492978 $2,566.94 2904495302 01-6180-03 $2,559.83 12/27/2018 2904495302 $2,559.83 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 cArfi11 ° INVOICE ll 2904484870 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: 12/13/2018 Sales Order: 4122591 Inco Terms: DLD DESTINATION Reference Date: 1 13/20 Shipment Date: 12/13/2018 Your Purchase Order: IWgl 03 Gross Weight: 50,060.000 LB Currency: USD Payment Terms: !NET 30 DA' S FROM DATE OF INVOICE Cargill Delivery No.: 806837612 Due Amt: 2,540.55 Due Date: 01/12/2019 (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 25.030 ST 101.50000 USD/ST 2,540.55 Net Weight:50,060.000 LB 50,060.000 LB Bill of Lading:2006908141 Place of Loading 5204 RIVER RD Subtotal 2,540.55 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD._ __ 2,5.40.5 - 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 cA/1 INVOICE rdill 2904481345 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: 12/12/2018 Sales Order: 4122585 Inco Terms: DLD DESTINATION Reference Date: 12/12/;0 - Shipment Date: 12/12/2018 Your Purchase Order: W0190 � Gross Weight: 49,280.000 LB Currency: USD Payment Terms: NET 30 BAYS FROM DATE OF INVOICE Cargill Delivery No.: 806832014 Due Amt: 2,500.96 Due Date: 01/11/2019 (Xql--".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 NSF060 24.640 ST 101.50000 USD/ST 2,500.96 Net Weight:49,280.000 LB 49,280.000 LB Bill of Lading:2006908046 Place of Loading 5204 RIVER RD Subtotal 2,500.96 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTAII -- -- - - - -- ---- - --- - ----I------USD- _2,500-90- 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 c4/1 INVOICE rdill 2904495302 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: 12/19/2018 Sales Order: 4136700 Inco Terms: DLD DESTINATION Reference Date: 12/19/2 Shipment Date: 12/19/2018 Your Purchase Order: Wl 61 Gross Weight: 50,440.000 LB Currency: USD Payment Terms: NET 30 D YS FROM DATE OF INVOICE Cargill Delivery No.: 806852417 Due Amt: 2,559.83 Due Date: 01/18/2019 (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 25.220 ST 101.50000 USD/ST 2,559.83 Net Weight:50,440.000 LB 50,440.000 LB Bill of Lading:2006939525 Place of Loading 5204 RIVER RD Subtotal 2,559.83 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2-,559.8 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/ % ® INVOICE ll 2904492978 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: 12/18/2018 Sales Order: 4136697 Inco Terms: DLD DESTINATION Reference Date: 12/18/2018 Shipment Date: 12/18/2018 Your Purchase Order: WOPO-f< ? Gross Weight: 50,580.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806849800 Due Amt: 2,566.94 Due Date: 01/17/2019 (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 25.290 ST 101.50000 USD/ST 2,566.94 Net Weight:50,580.000 LB 50,580.000 LB Bill of Lading:2006939436 Place of Loading 5204 RIVER RD Subtotal 2,566.94 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA USD 2,566.9 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 rfill2904487404 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: 12/14/2018 Sales Order: 4122594 Inco Terms: DLD DESTINATION Reference Date: 12/14/201 Shipment Date: 12/14/2018 Your Purchase Order: WAT107� Gross Weight: 49,640.000 LB Currency: USD Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806839915 Due Amt: 2,519.23 Due Date: 01/13/2019 (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 24.820 ST 101.50000 USD/ST 2,519.23 Net Weight:49,640.000 LB 49,640.000 LB Bill of Lading:2006908142 Place of Loading 5204 RIVER RD Subtotal 2,519.23 CINCINNATI OH 45233-1643 USA Sales Tax •0.00 INVOICE TOTA -- ---- - - -USD-- - -2,519.2 -- 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 2904489942 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: 12/17/2018 Sales Order: 4122600 Inco Terms: DLD DESTINATION Reference Date: 12/17/20 8 Shipment Date: 12/17/2018 Your Purchase Order: W0� 4 Gross Weight: 49,980.000 LB Currency: USD Payment Terms: NET 3 AYS FROM DATE OF INVOICE Cargill Delivery No.: 806845601 Due Amt: 2,536.49 Due Date: 01/16/2019 (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 24.990 ST 101.50000 USD/ST 2,536.49 Net Weight:49,980.000 LB 49,980.000 LB Bill of Lading:2006908314 Place of Loading 5204 RIVER RD Subtotal 2,536.49 CINCINNATI OH 45233-1643 USA Sales Tax 0.00 INVOICE TOTA __- USD 2,516.41- 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 Cdr9111 Ship From: 1ADF Ship To: 2500017292 CINCINNATI US CS CARMEL WATER OPERATIONS 4425 5204 RIVER RD 4425 E 1-26TH ST CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-2401 Delivery Number 806837612 Master BOL Number: 2006908141 Shipment Date: DEC.13,2018 Stop BOL Number:._ 20069081410020 Delivery Date: DEC.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/ COO Item Level notes UoM UoM UoM UoM 10 100011920 ROCK INDUST BULK 50,060.000 50,060.000 50,060.000 650.780 0004122591 NSF@60 LB LB LB FT3 W019003 -- - - _ - - CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 50,060.000 LB 50,060.000 50,060.000 650.780 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 �v J ( , Received : t Date :PO V - ACCT # : U $ e : Of- -\4- 3 Gast pc� age: 1/1 DEC.13,L 18 13:31 EST W 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 806832014 -.Master BOL Number: 2006908046 Shipment Date: DEC.12,2018 Stop BOL Number: 20069080460020 Delivery Date: DEC.12,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: FTLNo'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 49,280.000 49,280.000 49,280.000 640.640 0004122585 NSF@60 LB LB LB FT3 -- W019001 Packaging Materials: GRAND TOTAL: 49,280.000 LB 49,280.000 49,280.000 640.640 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email to jcloud@carmel.in.gov Delivery contact:Jerry Cloud,317-571-2669, Customer Unloading Instructions: ` REMNED 33�Z DAT$ Z Z ��"""� _ PO# ACCT# USE S— ,Ss Page 1/1 DEC.12,2018 11:04 EST PACKING LIST cArfill 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 806852417 Master BOL Number: 2006939525 Shipment Date: DEC.19,2018 Stop BOL Number: 20069395250020 Delivery Date: DEC.19,2018 Load Sequence: 0020 Carrier SLAC: 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/ coo Item Level notes UOM UoM UoM UOM 10 100011920 ROCK INDUST BULK 50,440.000 50,440.000 50,440.000 655.720 0004136700 NSF@60 LB LB LB FT3 .WO19001 -- Packaging Materials: GRAND TOTAL: 50,440.000 LB 50,440.000 50,440.000 655.720 LB LB FT3 Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov Delivery contact:Jerry Cloud 317-571-2669. ��.. Customer Unloading Instructions: l J Received : Ar 339?- Date : 3^x2®ate : P ® # : ACCT # : Use : K Y DEC.19,2018 09:40 EST PACKING LIST Qirfill i 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 806849800 Master BOL Number: 2006939436 Shipment Date: DEC.18,2018 Stop BOL Number: 20069394360020 Delivery Date: DEC.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 50,580.000 50,580.000 50,580.000 657.540 0004136697 NSF060 LB LB LB FT3 W019001 Packaging Materials: GRAND TOTAL: 50,580.000 LB 50,580.000 50,580.000 657.540 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 BYE./ PO# ACGT# USE P14. 18.3 - i DEC.18,2018 12:51 EST ,u 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 806839915 Master BOL Number: 2006908142 Shipment Date: DEC.14,2018 Stop BOL Number: 20069081420020 Delivery Date: DEC.14,2018 Load Sequencer, 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 49,640.000 49,640.000 49,640.000 645.320 0004122594 NSF®60 LB LB LB FT3 W019003 - --- CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL DUMP Packaging Materials: GRAND TOTAL: 49,640.000 LB 49,640.000 49,640.000 645.320 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 MCMWD BYS-- I. Wiz, DATE_j .14f/ /B PO# ACCT#--4 .tea USE--P-44 r Page: 1/1 DEC.14,2018 08:47 EST 1 PACKING LIST Cdrifill 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 806845601 Master BOL Number: 2006908314 Shipment Date: DEC.17,2018 Stop BOL Number: 20069083140020 Delivery Date: DEC.17,2018 Load Sequence: 0020 Carrier SCAC: RVBD Shipping Conditions: Full Truck Load Carrier Name: RIVER BEND Container/frailer 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 49,980.000 49,980.000 49,980.000 649.740 0004122600 NSF(9)60 LB LB LB FT3 Packaging Materials: GRAND TOTAL: 49,980.000 LB 49,980.000 49,980.000 649.740 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 BEA SEMI U P AND NOT A FULL DUMP Received : Customer Unloading Instructions: Date : PO .A QCT ## . e DEC.17,2018 13:08 EST