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
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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
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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
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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
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„ _ 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
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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