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Home My WebLink About235952 08/13/14 r Coq- �' "f CITY OF CARMEL, INDIANA VENDOR: 00350594 ® ONE CIVIC SQUARE MORTON SALT CHECK AMOUNT: $****20,455.18* ,. a' CARMEL, INDIANA 46032 PO BOX 93052 CHECK NUMBER: 235952 +.y_TON�o, CHICAGO IL 60673-3052 CHECK DATE: 08/13114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 54004999617 2,068.40 OTHER EXPENSES 601 5023990 5400500645 2,012.03 OTHER EXPENSES 601 5023990 5400500646 2,040.61 OTHER EXPENSES 601 5023990 5400501535 2,042.25 OTHER EXPENSES 601 5023990 5400505632 2,047.15 OTHER EXPENSES 601 5023990 5400505633 2,042.25 OTHER EXPENSES 601 5023990 5400506468 2,096.98 OTHER EXPENSES 601 50239905400507576 2,034.08 OTHER EXPENSES 601 5023990,,,*" 023990,,' 5400508643 2,036.53 OTHER EXPENSES 601 5023990 5400509630 2,034.90 OTHER EXPENSES MIOTTON SALT, INC. r %%UPC 24600 PAGE: 1 AK+S Group Company •% CSF SALES REP. DATE INVOICE NUMBER X02 Turner A JUL 28, 201 5400507576 123 North Wacker Drive, Chicago,IL 60606-1743 PURCHASE ORQER NO. RELEASE NUMBER P.O. BOX 93052 W1 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 CREDIT DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING N0. MORTON ORDER NO. JUL 28, 2014 RIVERBEND TRAN CONSIGNE I CINCY MORTON WHS 5100529868 QTY U/M Code *--- --Description--------* Price Extension Net 24.90 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,034.08 2,034.08 1.00 AU F90031 WASHOUT - per shipment 0.00 0.00 0.00 Load B/L No. Ticket no. Weight Shipped date 0015382921 J f` > i > 49,800 LB Jul 28, 2014 w1 � f romo owceGross ProaucTot Tax $ 0.00 2,034.08E 2,034.08 2,034.08 E Total Net Weight 49 800 LB Total Unit Weight 49,800 LB g � g a CL ORIGINAL �� MOITrO1\ SAL®, INC. , UPC 24600 PAGE: 1 A K+S Group Company ® �; CSF SALES REP, DATE INVOICE NUMBER X02 Turner A JUL 24, 201 5400505633 123 North Wacker Drive, Chicago,IL 60606-1743 RDER N RELEASE NUMBER P.O. BOX 93052 1r W14001 CHICAGO, IL 60673-3052 Custome�Service: M TERMS: 30 days net cash after dte inv 0) 861-2711 ADDITIONAL TERMS AND MARKETING PROVISIONS ON REVERSE SIDE CUSTOMER NO.: 5378073 3677675 B S I Carmel Water H Carmel Water-Plant 1 L 3450 W 131 St 1 4915 E 106th 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. JUL 24, 2014 RIVERBEND TRAM CONSIGNE I CINCY MORTON WHS 1 5100529873 QTY U/M Code *--------Description--------* Price Extension Net 25.00 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,042.25 2,042.25 Load B/L No. Ticket no. Weight Shipped date 0015382919 - ' "- ` { 50,000 LB Jul 24, 2014 - romo owceGross ro uc Tot Tax $ 0.00 2,042.25 , 2,042.25 tkwtk you Wat&x SaftV. Total Net Weight 50,000 LB Total Unit Weight 50,000 LB a Cl ORIGINAL MORTON ALT, INC® r UPC 24600 PAGE: 1 A K+S Group Company •% CSF SALES REP. DATE INVOICE NUMBER X02 Turner A JUL 30, 201 5400509630 123 North Wacker Drive, Chicago,IL 60606-1743 PURCHASE ORDV NO. RELEASE NUMBER CEEMEMP.O. BOX 93052 W140/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 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. JUL 30, 2014 RIVERBEND TRAN CONSIGNE I CINCY MORTON WHS 5100529871 QTY U/M Code *--------Description--------* Price Extension Net 24.91 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,034.90 2,034.90 1:00--AU-- F900317 - WASHOUT=--per-shipment- 0.00 f r 0.00 Jl t° I,✓ 0.00 Load B/L No. Ticket no. Weight Shipped date r 0015382923 j > r j 49,820 LB Jul 30, 2014 / romo owceGross ro uc Tot Tax $ 0.00 2,034.90 I 2,034.90 _] y 6n bqiq wastbw SonI (I ; Total Net Weight 49,820 LB Total Unit Weight 49,820 LB 0 a Cl ORIGINAL wp MOKON SALT, INC. UP24600 PAGE: AK+S Group Company 1 CSF SALES REP. DATE INVOICE NUMBER 02 urner A JUL 16, 2014 5400499617 123 North Wacker Drive, Chicago, IL 60606-1743 PU HAVMKR f" RELEASE NUMBER CoMMMP.O. BOX 93052 W 4004 CHICAGO, IL 60673-3052 Customer Se 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 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 N0. JUL 16, 2014 1 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100523739 QTY U/M Code *--------Description--------* Price Extension Net 25.32 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,068.40 2,068.40 Load B/L No. Ticket no. . Weight Shipped date 00153672'07— ft ! f ' r f t Tot ax 0.00 2,068.40 $ 2,068.40 ---- tkauk YOU ban. kqiq Sad Total Net Weight 50,640 LB Total Unit Weight 50,640 LB 0 _j a ORIGINAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - --gt - - wr MORTON SALT, INC. ,,N . '/ ' /%'UPC 24600 PAGE: 1 "' A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER X02 Turner A JUL 29, 2014 5400508643 123 North Wacker Drive, Chicago,IL 60606-1743 PURCHAS DER RELEASE NUMBER P.O. BOX 93052 4005 CHICAGO, IL 60673-3052 Customer Se ice: 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 1 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. JUL 29, 2014 RIVERBEND TRAN CONSIGNE I CINCY MORTON WHS 5100529869 QTY U/M Code *--------Description--------* Price Extension Net 24.93 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,036.53 2,036.53 1.00 AU F90031 WASHOUT - per shipment 0.00 0.00 - --- — r�f{ 0.00 Load B/L No. Ticket no. } Weight Shipped date J r 0015382922 fr // { 49,860 LB Jul 29, 2014 1848 . . �: r• at ,fir' _ ✓I' y� r' �i l" .r N Promo A owce$ Gross ro uc Tot Tax $ 0.00 2,036.53 E F 2,036.53 Total Net Weight 49,860 LB Total Unit Weight 49,860 LB a Q_ ORIGINAL I MORTON �e �o �6 r MOR ON SALT, INC. • %,UPC 24600 PAGE: 1 A K+S Group Company �j •t:_ CSF SALES REP. DATE INVOICE NUMBER X02 Turner A JUL 24, 2014 5400505632 123 North Wacker Drive, Chicago,IL 60606-1743 PURCHASE ORDER NO. RELEASE NUMBER P.O. BOX 93052 W14 O1 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 3677675 B S Carmel Water H Carmel Water-Plant 1 L 3450 W 131 St 1 4915 E 106th 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. JUL 24, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100529864 QTY U/M Code * Description--------* Price Extension Net 25.06 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,047.15 2,047.15 Load B/L No. Ticket no. Weight Shipped date - - _ -- _00!5382918-- — ---50;12.0_.-•LB__._—.Jur.241---2014—_ - / j f r j, fes. Promo A owceGross ro uc Tot Tax $ 0.00 2,047.15 F F 2,047.15 — - -—-- - - -- - you 66t iug mWax Som Total Net Weight 50,120 LB Total Unit Weight 50,120 LB 0 a m n _ ORIGINAL MORTON SALT, INC. , UPC 24600 PAGE: A K+S Group Company •/.- CSF SALES REP. DATE INVOICE NUMBER X020 Turner A JUL 18, 2014 5400501535 123 North Wacker Drive, Chicago, !L 60606-1743 PURCHASE 0 DER N0. ! RELEASE NUMBER P.O. BOX 93052 W140 4 1� 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 I 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 N0. MORTON ORDER NO. JUL 18, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100523746 QTY U/M Code *--------Description--------*- Price Extension Net 25.00 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,042.25 2,042.25 Load B/L No. Ticket no. Weight Shipped date - --'- - 0015367211-_. 50,000 LB' Jul -18-1720147f— - t t E y IL�3`^#tJ ross Product ; of Tax 0.00 2,042.25 1 1 $2,042.25 --- tkLak you 6n S Total Net Weight 50,000 LB Total Unit Weight 50,000 LB 0 a e d ORIGINAL �� MOarON SALT, INC. UPC 24600 PAGE: 1 A K+S Group Company •/ CSF SALES REP. DATE INVOICE NUMBER X020 Turner A JUL 17, 2014 5400500645 123 North Wacker Drive, Chicago,IL 60606-1743 PURCHASE 0 OER N0. RELEASE NUMBER 1 P.O. BOX 93052 W14 1603 �^ 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. JUL 17, 2014 RIVERBEND TRAM CONSIGNE I CINCY MORTON WHS 5100523745 QTY U/M Code *--------Description--------* Price Extension Net 24.63 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,012.03 2,012.03 Load B/L No. Ticket no. Weight Shipped date 001536721'0`-- _: _ - _r -_ ..f- f 49,260 ' LB_ Jul f7-, 2014 - -' -- / t fs t > Gross ProducTot Tax $ 0.00 2,012.03 1 1 $ 2,012.03 thawk you bek bqiq mWea SUK Total Net Weight 49,260 LB Total Unit Weight 49,260 LB in 0 a �� ORIGINAL �� __ MOMN SALT, INC. i %'/',UPC 24600 PAGE: 1 A K*S Group Company •� CSF SALES REP. DATE INVOICE NUMBER X020 Turner A JUL 25, 2014 5400506468 123 North Wacker Drive, Chicago, IL 60606-1743 PURCHASE ORDfA NO. RELEASE NUMBER CREMMP.O. BOX 93052 W140 3 CHICAGO, IL 60673-3052 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 3677676 B S L Carmel Water H Carmel Water-Plant 3 3450 W 131 St 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. JUL 25, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100529876 QTY U/M Code *--------Description--------* Price Extension Net 25.67 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,096.98 2,096.98 1.00 AU F90031 WASHOUT - per shipment 0.00 0.00 0.00 Load B/L No. Ticket no. t��r` Weight Shipped date 0015382920 >'f > > f j f 51,340 LB Jul 25, 2014 Zr 184 Promo Allowce$ Gross ro uct Tot Tax $ 0.00 2,096.98 1 1 2,096.98 -- fluak you 6ak W son e (fir Total Net Weight 51,340 LB Total Unit Weight 51,340 LB a m a� ORIGINAL __- MORTON SALT, INC. , UPC 24600 PAGE: 1 A K+S Group Company CSF SALES REP. DATEINVOICE NUMBER X020 Turner A JUL 17, 2014 5400500646 123 North Wacker Drive, Chicago, !L 60606-1743 PURCHA5rVIRDER N RELEASE NUMBER 1 P.O. BOX 93052 14005 CHICAGO, IL 60673-3052 Custome • e�C.- pez M(630) 861-2711 TERMS: 30 days net cash after dte inv 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. JUL 17, 2014 RIVERBEND TRAN CONSIGNE I CINCY MORTON WHS 5100523744 QTY U/M Code *--------Description -* Price Extension Net 24.98 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,040.61 2,040.61 Load B/L No. Ticket no. Weight Shipped date 0015367209__ - - — - 49,960 LB Jul 17, 2014" - ' f, i 1 J , r Y• ross ro uc Tot Tax $ 0.00 2,040.61 1 1 $ 2,040.61 Yom, ink San CREDIT Total Net Weight 49,960 LB Total Unit Weight 49,960 LB 0 a a o 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 8/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2014 5400507576 $2,034.08 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 # 141383 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 400507576 01-6180-03 $2,034.08 5�}cbsbN53s �Cpg��-lam `' �Cta •�.'3 - S�C c�Sc(.�►�t�r5 �` dtc`�lti�� .. Voucher Total y55.• $ @8 Cost distribution ledger classification if claim paid under vehicle highway fund i I