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HomeMy WebLinkAbout233815 06/18/14 CAA CITY OF CARMEL, INDIANA VENDOR: 00350594 ONE CIVIC SQUARE MORTON SALT CHECK AMOUNT: $****32,540.42* �. CARMEL, INDIANA 46032 PO BOX 93052 CHECK NUMBER: 233815 S,y/`TON. CHICAGO IL 60673-3052 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5400460628 2,053.69 OTHER EXPENSES 601 5023990 5400461410 2,044.70 OTHER EXPENSES 601 5023990 5400462201 2,046.34 OTHER EXPENSES 601 5023990 5400463068 2,048.79 OTHER EXPENSES 601 5023990 5400463069 2,036.53 OTHER EXPENSES 601 5023990 5400464004 2,026.73 OTHER EXPENSES 601 5023990 5400464005 1,966.28 OTHER EXPENSES 601 5023990 5400465139 2,041.44 OTHER EXPENSES 601 5023990 5400465140 1,996.51 OTHER EXPENSES 601 5023990 5400466038 2,033.26 OTHER EXPENSES 601 5023990 5400466039 2,028.36 OTHER EXPENSES 601 5023990 5400466949 2,053.69 OTHER EXPENSES 601 5023990 5400466950 2,029.18 OTHER EXPENSES 601 5023990 5400467787 2,061.04 OTHER EXPENSES 601 5023990 5400468654 2,056.14 OTHER EXPENSES 601 5023990 5400468655 2,017.74 OTHER EXPENSES p,�® ®a SAL INC. ' "/ �i//% UPC 24600 PAGE: 1 �IA��KGG+S Group Company ,! •� CSF SALES REP. DATE INVOICE NUMBER X020 Turner A MAY 19, 2014 5400460628 123 North Wacker Drive, Chicago,IL 60606-1743 PUROA_E'OROERO. RELEASE NUMBER P.O. BOX 93052 14065 CHICAGO, IL 60673-3052 Customer ervi Lopez M TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO.: 5378073 3677688 B S Carmel Water H Carmel Water-Plant 5 L 3450 W 131 St 1 5484 E. 126th Stree L Carmel IN 46074 P Carmel IN 46074 T T 0 0 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO. MAY 19, 2014 RIVERBEND TRAN CONSIGNE I CINCY MORTON WHS 1 5100467816 QTY U/M Code *--------Description--------* Price Extension Net 25.14 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,053.69 2,053.69 Load B/L No. Ticket no. Weight Shipped date 0015259605 -- - -�— - — 50,280 LB May 19, 2014 �1 Gross Product Tot Tax $ 0.00 2,053.69 1 1 $ 2,053.69 CREDIf you 66A b"im "084" sA Total Net Weight 50,280 LB Total Unit Weight 50,280 LB a o ORIGINAL �� ®p4®N SALT, w!9 {I Lt' fNn■ ' �i//%;UPC 24600 PAGE: 1 A K+S Group Company •t CSF SALES REP. DATE INVOICE NUMBER MA 123 North Wacker Drive, Chicago, IL 60606-1743 X02 Turner A Y 20, 2014 5400461410 PURCHASE ORPM NO. RELEASE NUMBER 1 P.O. BOX 93052 W14X3 CHICAGO, IL 60673-3052 Customer Service: Lopez M TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO.: 5378073 3677676 B S I Carmel Water H Carmel Water-Plant 3 L 3450 W 131 St I 4425 E. 126th Street L Carmel IN 46074 P Carmel IN 46074 T T 0 0 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING IN MORTON ORDER NO. MAY 20, 2014 RIVERBEND TRAM CONSIGNE CINCY MORTON WHS 5100484376 QTY U/M Code *--------Description--------* Price Extension Net 25.03 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,044.70 2,044.70 Load B/L No. Ticket no. Weight Shipped date - ­bfi_5259594 --- - --- f - - 50,060 LB May 20, 2014 �—— r' �it}nl.G 5f�*�ig7 Gross Product Tot Tax $ 0.00 2,044.70 1,,�Awe 1 � $ 2,044.70 you 6� "'�`y"�""� Kati" SOA CREDIT � - -- — — Total Net Weight 50,060 LB Total Unit Weight 50,060 LB 0 a ORIGINAL �� MORTON SALT, INC. , UPC 24600 PAGE: 1 A K+S Group Company •/: CSF SALES REP. DATE INVOICE NUMBER 020 Turner A MAY 21, 2014 5400462201 123 North Wacker Drine, Chicago, IL 60606-1743 PURCHASrXIDER NOI RELEASE NUMBER P.O. BOX 93052 W1 005 CHICAGO, IL 60673-3052 Customer Service: Lopez M TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO.: 5378073 3677688 B S I Carmel Water H Carmel Water-Plant 5 L 3450 W 131 St I 5484 E. 126th Stree L Carmel IN 46074 P Carmel IN 46074 T T 0 0 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO. MAY 21, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100488589 QTY U/M Code *--------Description--------* Price Extension Net 25.05 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,046.34 2,046.34 Load B/L No. Ticket no. Weight Shipped date - '0015271537' , * '�' - `'50;100 LB May 211 2014 - 1 � f J d f " Gross ProducTot Tax $ 0.00 2,046.34 �� _�t $ 2,046.34 " - -- - -— `.kLA You 60A im w&*X SCREDIT Total Net Weight 50,100 LB Total Unit Weight 50,100 LB a __jm ORIGINAL �� MORTON SALT, INC. , UPC 24600 PAGE: 1 A K+S Group Company •� CSF SALES REP. DATE INVOICE NUMBER 123 North Wacker Drive, Chicago, IL 60606-1743 X020 Turner A MAY 22, 2014 5400463068 PURCHASED DER NO. RELEASE NUMBER P.O. BOX 93052 W14 03 CHICAGO, IL 60673-3052 Customer Service: Lopez M TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO.: 5378073 3677676 B S I Carmel Water H Carmel Water-Plant 3 L 3450 W 131 St 1 4425 E. 126th Street L Carmel IN 46074 P Carmel IN 46074 T T 0 0 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING N0. MORTON ORDER NO. MAY 22, 2014 RIVERBEND TRAN CONSIGNE I CINCY MORTON WHS 1 5100488590 QTY U/M Code *--------Description--------* Price Extension Net 25.08 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,048.79 2,048.79 Load B/L No. Ticket no. Weight Shipped date y , I Cross Product Tot Tax $ 0.00 2,048.79 1 1 $ 2,048.79 - YOU 66ft SO&00ji,Net Weight 50,160 LB Total Unit Weight 50,160 LB 101111�1 11 1 1, 3 „ MORTON SALT, INC. `''; 'UK 24600 PAGE: A K+S Group Company .t: CSF SALES REP. DATE INVOICE NUMBER 123 North Wacker Drive, Chicago, IL 60606-1743 X02 Turner A MAY 23, 2014 5400464005 PURCHAFNIDER fV. RELEASE NUMBER CMMMMP.O. BOX 93052 W 4005 CHICAGO, IL 60673-3052 Customer Se : Lopez M TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO.: 5378073 3677688 B S I Carmel Water H Carmel Water-Plant 5 L 3450 W 131 St 1 5484 E. 126th Stree L Carmel IN 46074 P Carmel IN 46074 T T 0 0 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO. MAY 23, 2014 RIVERBEND TRAN CONSIGNE I CINCY MORTON WHS 5100488594 QTY U/M Code *--------Description--------* Price Extension Net 24.07 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 1,966.28 1,966.28 Load B/L No. Ticket no. Weight Shipped date 0015271541 - —* - 48,140 LB May 23, 2014 — - - � e f Tot ax 0.00 1,,��9��6``6��..�2��8 ��/��j��� �/►� � � , $ 1,966.28 �.�iMtk y" 60t *iq W Sufi CREDIT S Total Net Weight 48,140 LB Total Unit Weight 48,140 LB 0 a n ORIGINAL �� �®p O�(� ��n y�9 �nn�a '• i%i'UPC 24600 PAGE: 1 A K+S Group Company ISII IIS CSF SALES REP. DATE INVOICE NUMBER X02 Turner A MAY 27, 2014 5400465139 123 North Wacker Drive, Chicago, IL 60606-1743 PURCHAS ORDER RELEASE NUMBER clmlm1 P.O. BOX 93052 W1 005 a CHICAGO, IL 60673-3052 Customer Se vi . Lopez M TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO.: 5378073 3677688 B S I Carmel Water H Carmel Water-Plant 5 L 3450 W 131 St 1 5484 E. 126th Stree L Carmel IN 46074 P Carmel IN 46074 T T 0 0 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO. MAY 27, 2014 RIVERBEND TRAM CONSIGNE I CINCY MORTON WHS 5100488595 QTY U/M Code *--------Description--------* Price Extension Net 24.99 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,041.44 2,041.44 Load B/L No. Ticket no. Weight Shipped date 0015271543 _ 49,980 LB May 27, 2014 PL ULRU/Al lGross Product Tot Tax $ 0.00 2,041.44 1 1 " 2,041.44 buiNg mwdaaSat CREDIT - - Total Net Weight 49,980 LB Total Unit Weight 49,980 LB a ORIGINAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - �P - - --g.� - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MORMN mISII q o i//„UPC 24600 PAGE: 1 A K+S Group Company IICI •:_ CSF SALES REP. DATE INVOICE NUMBER XO Turner A MAY 27, 20111 5400465140 123 North Wacker Drive. Chicago, !L 60606-1743 PURC ASE ORDER kO. RELEASE NUMBER SI, 1 P.O. BOX 93052 14005 CHICAGO, IL 60673-3052 Customer S vi e: Lopez M TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO.. 5378073 3677688 B S I Carmel Water H Carmel Water-Plant 5 L 3450 W 131 St 1 5484 E. 126th Stree L Carmel IN 46074 P Carmel IN 46074 T T 0 0 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER N0. MAY 27, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100493005 QTY U/M Code *--------Description--------* Price Extension Net 24.44 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 1,996.51 1,996.51 Load B/L No. Ticket no. Weight Shipped date "U015283727 -- - 1_ - 48,880 LB May-27, -2014 �i :Tt wGross Product Tot Tax $ 0.00 1,996.51 (�/�/� p (j0 (�Q 1 1 ;' $ 1,996.51 you 6&k _ - y� V'�v11►'uC1�t5ra Nl& CRED,e ,C _ Total Net Weight 48,880 LB Total Unit Weight 48,880 LB 0 a ORIGINAL _ _ MOKONp� we SALT, ALTT, INC.�/1 %. ' '/ %/,UPC 24600 PAGE: 1 A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER X02 Turner A MAY 28, 201 5400466038 123 North Wacker Drive, Chicago, IL 60606-1743 PURCHASE ORDER NO. RELEASE NUMBER P.O. BOX 93052 W140/ CHICAGO, IL 60673-3052 Customer Service: Lopez M TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO.: 5378073 3677676 B S Carmel Water H Carmel Water-Plant 3 L 3450 W 131 St 1 4425 E. 126th Street L Carmel IN 46074 P Carmel IN 46074 T T 0 0 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING N0. MORTON ORDER NO. MAY 28, 2014 RIVERBEND TRAN CONSIGNE I CINCY MORTON WHS I 5100493006 QTY U/M Code *--------Description--------* Price Extension Net 24.89 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,033.26 2,033.26 Load B/L No. Ticket no. Weight Shipped date 49,780 LB -- May 28, 2014 - - -- I j Gross ro uc Tot Tax $ 0.00 2,033.26 e $ 2,033.26 you 60k bqiq 'w"nex&K Soft CREDIT Total Net Weight 49,780 LB Total Unit Weight 49,780 LB a m Q_ ORIGINAL �� MORMN Iu N SAL TY ON& ' r UPC 24600 PAGE: � A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER X02 Turner A MAY 29, 2014 5400466950 123 North Wacker Drive, Chicago, IL 60606-1743 PURCHAS R RELEASE NUMBER REMEMP.O. BOX 93052 4005 CHICAGO, IL 60673-3052 Customer S v' Lopez M TERMS: 30 days net cash after dte inV Tel: +1 (630) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO: 5378073 3677688 B S I Carmel Water H Carmel Water-Plant 5 L 3450 W 131 St 1 5484 E. 126th Stree L Carmel IN 46074 P Carmel IN 46074 T T 0 0 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO. MAY 29, 2014 RIVERBEND TRAM CONSIGNE I CINCY MORTON WHS 5100493011 QTY U/M Code *--------Description--------* Price Extension Net 24.84 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,029.18 2,029.18 Load B/L No. Ticket no. Weight Shipped date V - -- 0015283731 - — 49,680 LB May 29, 2014 - —- - i :_7 4�{•ti� wceGross ro uc Tot Tax $ V WOO 0.00 2��,pp0"�2`�9"�181 2,029.18 lGlnuUuislr.K �� ✓ Wlsl41/luLl➢ui�y Jlb(S. — CREDIT _ Total Net Weight 49,680 LB Total Unit Weight 49,680 LB a ORIGINAL { MORT®N SALT, INC. , UPC 24600 PAGE: 1 A K+S Group Company .i CSF SALES REP. DATE INVOICE NUMBER X02 _ Turner A JUN 02, 201 5400468655 123 North Wacker Drive, Chicago, IL 60606-1743 PURC OR R N RELEASE NUMBER 1 P.O. BOX 93052 4005 CHICAGO, IL 60673-3052 Customer Service: Lopez M TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO.: 5378073 3677688 B S Carmel Water H Carmel Water-Plant 5 L 3450 W 131 St 1 5484 E. 126th Stree L Carmel IN 46074 P Carmel IN 46074 T T 0 0 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING N0. MORTON ORDER N0. JUN 02, 2014 RIVERBEND TRAN CONSIGNE I CINCY MORTON WHS 1 5100495976 QTY U/M Code *--------Description--------* Price Extension Net 24.70 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,017.74 2,017.74 Load B/L No. Ticket no. Weight Shipped date - 0015292561 i 49,400 LB Jun 2, 2014 r r - , Cross Product Tot Tax $ 0.00 2,017.74 �t 2,017.74 - you 6ak bgiq W Salt — CREDIT Total Net Weight 49,400 LB Total Unit Weight 49,400 LB 0 a CL_ - - - - - - - - - - - - - - - ORIGINAL MOIT ON SALT, ' e /% UPC 24600 PAGE: � A K+S Group Company INC.�/ _ CSF SALES REP. DATE INVOICE NUMBER X02 Turner A MAY 23, 2014 5400464004 123 North Wacker Drive, Chicago,IL 60606-1743 PURCHASE ORDER NO. RELEASE NUMBER P.O. BOX 93052 W14/S CHICAGO, IL 60673-3052 Customer Service: Lopez M TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO.. 5378073 3677688 B S Carmel Water H Carmel Water-Plant 5 L 3450 W 131 St 1 5484 E. 126th Stree L Carmel IN 46074 P Carmel IN 46074 T T 0 0 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO. MAY 23, 2014 RIVERBEND TRAM CONSIGNE CINCY MORTON WHS 5100488593 QTY U/M Code *--------Description--------* Price Extension Net 24.81 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,026.73 2,026.73 Load B/L No.- Ticket no. r Weight Shipped date 49y"LB May-23, 20140015275 - - fJj f / £ jt j. 184113 ross ro uc of Tax 0.00 2,026.73 1 F 2,026.73 - you aQak ,✓ Total Net Weight 49,620 LB Total Unit Weight 49,620 LB MORTON SALT, INC. „UPC 24600 PAGE: A KS Group Company •t. CSF SALES REP. DATE INVOICE NUMBER 123 North Wacker Drive, Chicago, /L 60606-1743 X02 Turner A MAY 30, 201 5400467787 PURCHASE ORPER NO. RELEASE NUMBER P.O. BOX 93052 W1OS CHICAGO, IL 60673-3052 e 11 Customer Service: Lopez M TERMS: Tel: +1 (630) 861-2711 30 days net cash after dte inv ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO.: 5378073 3677688 B S L Carmel Water H Carmel Water-Plant 5 L 3450 W 131 St P 5484 E. 126th Stree Carmel IN 46074 Carmel IN 46074 T T 0 0 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO. MAY 30, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100493014 QTY U/M Code * --Description--------* Price Extension Net 25.23 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,061.04 2,061.04 Load B/L No. Ticket no. Weight Shipped date O'Oi5289117 - - %-j 50,460`—LB May 3U, -2014 s romo owce Gross Product$ Tot Tax $ 0.00 2,061.04 i 2,061.04 60t buyiqwwtf" son CREW� Total Net Weight 50,460 LB Total Unit Weight 50,460 LB 0 a --�� - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ORIGINAL )� - - MORTON SALT, INC. , UPC 24600 PAGE: 1 AK+S Group Company 9 1, •i CSF SALES REP. DATE INVOICE NUMBER XO5. Turner A JUN 02, 201 5400468654 123 North Wacker Drive, Chicago,IL 60606-1743 PURCHA ER NO. RELEASE NUMBER 1 P.O. BOX 93052 W 4003 CHICAGO, IL 60673-3052 Customer Service: Lopez M TERMS 30 days net cash after dte inv Tel: +1 (630) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO.: 5378073 3677676 B S Carmel Water H Carmel Water-Plant 3 L 3450 W 131 St 1 4425 E. 126th Street L Carmel IN 46074 P Carmel IN 46074 T T 0 0 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO. JUN 02, 2014 RIVERBEND TRAM CONSIGNE CINCY MORTON WHS 5100495979 QTY U/M Code *--------Description--------* Price Extension Net 25.17 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,056.14 2,056.14 Load B/L No. Ticket no. , Weight Shipped date — 00152925-62 50,340 LB Jun 2, 2014 }_ _�.. ✓+ fX�J* Ari � Ifr I' J J r F r-V Gross Product Tot Tax $ 0.00 2,056.14 1 1 ' $ 2,056.14 — - 66XSad --OF Total Net Weight 50,340 LB Total Unit Weight SO,340 LB a 0i ORIGINAL MO P�N SALT' INC. , '/ r//; UPC 24600 PAGE: 1 AK.S Group Company Y® •i CSF SALES REP. DATE INVOICE NUMBER X02 Turner A MAY 28, 201 5400466039 123 North Wacker Drive, Chicago,IL 60606-1743 PURCHASE ORDER NO. RELEASE NUMBER 1 P.O. BOX 93052 Wl 04 CHICAGO, IL 60673-3052 Customer Service: Lopez M TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO.. 5378073 3677677 B S ( Carmel Water H Carmel Water-Plant 4 L 3450 W 131 St 1 10675 N Gray Road L Carmel IN 46074 P Carmel IN 46074 T T 0 0 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO. MAY 28, 2014 RIVERBEND TRAM CONSIGNE I CINCY MORTON WHS j 5100493007 QTY U/M Code *--------Description-- * Price Extension Net 24.83 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,028.36 2,028.36 Load B/L No. Ticket no. ! Weight Shipped date 0015283729 -' - 49,660 LB May 28; 2014 - T Gross ro uc Tot Tax $ 0.00 2,028.36 p you 602,028.36 n. �! Sok -- - - Total Net Weight 49,660 LB Total Unit Weight 49,660 LB a ' ORIGINAL p� nn ung np M®UtSCH I �� g ONC. UPC 24600 PAGE: 1 A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER X02 Turner A I MAY 29, 2014 5400466949 123 North Wacker Drive, Chicago, !L 60606-1743 PURCHASE ORDER NO. RELEASE NUMBER P.O. BOX 93052 W140 CHICAGO, IL 60673-3052 Customer Service: Lopez M TERMS 30 days net cash after dte inv Tel: +1 (630) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO. 5378073 3677688 B S Carmel Water H Carmel Water-Plant 5 L 3450 W 131 St 1 5484 E. 126th Stree L Carmel IN 46074 P Carmel IN 46074 T T 0 0 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING N0. MORTON ORDER NO. MAY 29, 2014 RIVERBEND TRAN CONSIGNE I CINCY MORTON WHS 5100493009 QTY U/M Code *--------Description--------* Price Extension Net 25.14 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,053.69 2,053.69 Load B/L No. Ticket no. Weight Shipped date - 0015283730 50,280 LB Mayr29, 2014 r Gross ro uc Tot Tax $ 0.00 2,053.69 1 1 ' '`, $ 2,053.69 Total Net Weight 50,280 LB Total Unit Weight 50,280 LB 0 _j a --g.d - - - - - - - - - - - - - - - - - - - - - - ORIGINAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---- - - MORTON SALT, INC. , '/ /i!/'UPC 24600 PAGE: 1 IIA®®K®®+S Group Company ® 1® •i CSF SALES REP. DATE INVOICE NUMBER X020 Turner A MAY 22, 2014 5400463069 123 North Wacker Drive, Chicago, IL 60606-1743 PURCHASE 0 ER N0. RELEASE NUMBER 1 P.O. BOX 93052 W14 04 CHICAGO, IL 60673-3052 Customer Service: Lopez M TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO.: 5378073 3677677 B S I Carmel Water H Carmel Water-Plant 4 L 3450 W 131 St 1 10675 N Gray Road L Carmel IN 46074 P Carmel IN 46074 T T 0 0 iDATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING N0. MORTON ORDER NO. CREDIT MAY 22, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100488592 QTY U/M Code *--------Description--------* Price Extension Net 24.93 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,036.53 2,036.53 Load B/L No. Ticket no. Weight Shipped date — — — 0015271531 tom_ , — 49,860 LB - May 22, 2014 l* r ;�L'f awn 1C: ':7 Gross Products Tot Tax $ 0.00 2,036.53 1 1 $ 2,036.53 Total Net Weight 49,860 LB Total Unit Weight 49,860 LB 0 a m „ _ ORIGINAL Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350594 MORTON SALT Purchase Order No. PO BOX 93052 Terms CHICAGO, IL 60673-3052 Due Date 6/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2014 5400463069 $2,036.53 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 Date Officer VOUCHER # 135340 WARRANT # ALLOWED 350594 IN SUM OF $ MORTON SALT PO BOX 93052 CHICAGO, IL 60673-3052 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5'toc�[��94R , ;Lo53•tR 54CbLli�O� ��s -ac 5400463069 01-6180-03 $2,036.53 5Ltob4toa(.,,5L1 " a0561LI �40b4 l.,A 5 � 1c,�tQJ�J " -1-7Q -5 -5Lf )L i S 54cb 4 L, 54cc%(,5 �L4� . 1cr 51 54tby�r,► 3g 2b(Ij. t4q 54-C.bgtr�2.ct, u 'atAk..34 5 4 Cb 461 Lo C : a04L1•-?1D Voucher Total 325gt 4ZstB ,--- Cost distribution ledger classification if claim paid under vehicle highway fund