242240 02/17/15 4.' .f. . CITY OF CARMEL, INDIANA VENDOR: 368932
j, ® c ONE CIVIC SQUARE COMPASS MINERALS AMERICA CHECK AMOUNT: $****38,587.20*
+'•. ,a° CARMEL, INDIANA 46032 PO 80x 277043 CHECK NUMBER: 242240
�.y,�raN��; ATLANTA GA 30384-7043 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71292738 2,369.28 OTHER EXPENSES
601 5023990 71292739 2,465.28 OTHER EXPENSES
601 5023990 71292850 2,384.64 OTHER EXPENSES
601 5023990 71293741 2,424.96 OTHER EXPENSES
601 5023990 71294679 2,482.56 OTHER EXPENSES
601 5023990 71295458 2,381.76 OTHER EXPENSES
601 5023990 71295459 2,414.40 OTHER EXPENSES
601 5023990 71296222 2,383.68 OTHER EXPENSES
601 5023990 71296357 2,414.40 OTHER EXPENSES
601 5023990 71297091 2,417.28 OTHER EXPENSES
601 5023990 71298349 2,468.16 OTHER EXPENSES
601 5023990 71298351 2,356.80 OTHER EXPENSES
601 5023990 71298352 2,422.08 OTHER EXPENSES
601 5023990 71299069 2,368.32 OTHER EXPENSES
601 5023990 71299253 2,429.76 OTHER EXPENSES
601 5023990 71299950 2,403.84 OTHER EXPENSES
—Com ass
_ � INVOICE
Minerals
Page-1 of 1
PLEASE REMIT TO/SELLER FEDERAL ID#. PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASSMINEP O BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 1/29/2015 71296357
ATLANTA, GA 30384-7043
SOLD TO: 462129/ C54512
CARMEL UTILITIES SHIP TO: 505808 /CS54514
3450 W. 131 ST STREET CARMEL UTILITIES
WESTFIELD, IN 46074 5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
01i2yi15 V0 500i 1434855 1434855 -SO -
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE
7517 COARSE ROCK SALT Y 25.1500 TN 96.00 2,414.40
SUMMARY•
PRODUCT 2,414.40
FREIGHT& FUEL
SUBTOTAL 2,414.40
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,300.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,414.40
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
=, Compass =
INVOICE
Minerals
Page-1 of 1
s
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASS MINERALS AMERICA
P O BOX 277043 48-1047632 NET 60 DAYS 2/3/2015 71298352 0
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP TO: 505808/CS54514
3450 W. 131 ST STREET
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM
10995-AUGUSTROBBENSSONS DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
02/03/15 W15004 443 864 1434864 - SO -
I"I J'
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFIREIGHTTERMS TERRITORY
76599 178 PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE
7517 COARSE ROCK SALT Y 25.2300 TN 96.00 2,422.08
— - --
SUMMARY:
PRODUCT 2,422.08
FREIGHT& FUEL
SUBTOTAL 2,422.08
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,460.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-17258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,422.08
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
Co mp ass —
INVOICE
Minerals
Page-1 of 1
-
PLEASE REMIT.TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
-
COMPASSMINE
P O BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 1/29/2015 71296222 =
ATLANTA, GA 30384-7043
SOLD To: 462129 / C54512
CARMEL UTILITIES SHIP To: 505808 /CS54514
3450 W. 131 ST STREET CARMEL UTILITIES
WESTFIELD, IN 46074 5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTRORSENSSONS
01/29/15 W15004 F1432381 50
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. . FREIGHT TERMS TERRITORY
76599 178 PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDEDPRICE
7517 COARSE ROCK SALT Y 24.8300 TN 96.00 2,383.68
SUMMARY
PRODUCT 2,383.68
FREIGHT&FUEL
SUBTOTAL 2,383.68
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,660.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-1743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,383.68
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
ComWassINVOICE _
Minerals
Page-1 of 1
s
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
PCOMPASS 0 BOX 277043�LS AMERICA
48-1047632 NET 60 DAYS 1/23/2015 71292739 =
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP To: 505808/CS54514
3450 W. 131 ST STREET CARMEL UTILITIES
WESTFIELD, IN 46074 5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROMDATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
01123/15 W15005 1529$79 1429879
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 1 C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE
7517 COARSE ROCK SALT Y 25.6800 TN 96.00 2,465.28
SUMMARY: - - -- -- - -- I-- - --
PRODUCT 2,465.28
FREIGHT& FUEL
SUBTOTAL' 2,465.28
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 51,360.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,465.28
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject tot he Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terns and Conditions of Sale are also available at www.nasalt.cem). IN US DOLLARS
I
v
Compass =_
INVOICE
Minerals
Page-1 of 1
PLEASE REMIT TO/SELLER: FEDERAL ID#. PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASS MINERALS AMERICA
P o BOX 277043 48-1047632 NET 60 DAYS 1/28/2015 71295458
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES
3450 W. 131 ST STREET SHIP To: /CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM 71ATEIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS28/15 W15003 1432377 _143.2377 SO_ _
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE
7517 COARSE ROCK SALT Y 24.8100 TN 96.00 2,381.76
SUMMARY: r I
PRODUCT 2,381.76
FREIGHT& FUEL
SUBTOTAL 2,381.76
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,620.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,381.76
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
= Com ass =
INVOICE
Minerals
Page-1 of 1
0
PLEASE REMITTO/SELLER:, FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
PCOMPASS O BOX 277043�LS AMERICA
48-1047632 NET 60 DAYS 1/23/2015 71292738
ATLANTA, GA 30384-7043
SOLD To: 462129/ C54512
CARMEL UTILITIES SHIP To: 505808/CS54514
3450 W. 131 ST STREET CARMEL UTILITIES
WESTFIELD, IN 46074 5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
v 10995-AUGUSTROBBENSSONS
01/22/15 1'15005 1429877 - 1429877_ SO-
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFREIGHTTERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE
7517 COARSE ROCK SALT Y 24.6800 TN 96.00 2,369.28
SUMMARY: - -- -- --- — ---—
PRODUCT 2,369.28
FREIGHT&FUEL
SUBTOTAL 2,369.28
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . .49,360.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-17258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,369.28
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
Compass
INVOICE
Minerals —
Page-1 of 1
a
PLEASE REMITTO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASSMINEP 0 BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 2/3/2015 71298351
ATLANTA, GA 30384-17043
SOLD To: 462129/ C54512
CARMEL UTILITIES SHIP To: 505808 /CS54514
3450 W. 131 ST STREET CARMEL UTILITIES
WESTFIELD, IN 46074 5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBERORDER TYPE
10995-AUGUSTROBBENSSONS
02/03;15 - - - ^!'5005- - 1434852 - 14'34862- _ --SO--
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 COARSE ROCK SALT Y 24.5500 TN 96.00 2,356.80
SUMMARY: � --_ _�-----�-- - - - --- ---- -I ---- - --
PRODUCT 2,356.80
FREIGHT&FUEL
SUBTOTAL 2,356.80
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,100.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,356.80
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
Co mp ass
INVOICE -
Minerals —
Page-1 of 1
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASSMINEP 0 BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 1/30/2015 71297091 -
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP TO: 505808/CS54514
3450 W. 131 ST STREET
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROMDATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995—AUGUSTROBBENSSONS
01/30/15 W15001 1434858 - 1434858 — SO -
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. 1FREIGHTTERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 COARSE ROCK SALT Y 25.1800 TN 96.00 2,417.28
SUMMARY:
PRODUCT 2,417.28
FREIGHT& FUEL
SUBTOTAL 2,417.28
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,360.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,417.28
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
0
=Compass
INVOICE
Minerals
Page-1 of 1 -
-
-
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASSMINEP O BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 2/3/2015 71298349 —
ATLANTA, GA 30384-7043
SOLD To: 462129/ C54512
CARMEL UTILITIES SHIP TO: 505808/CS54514
3450 W. 131 ST STREET
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER.10995-AUGUSTROBBENSSONS
02/03/15 W15005 - — - 134861- - - --1-434861_--�,ORDERTYPE�
---S - -
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFREIGHTTERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE
7517 COARSE ROCK SALT Y 25.7100 TN 96.00 2,468.16
SUMMARY
PRODUCT 2,468.16
FREIGHT& FUEL
SUBTOTAL 2,468.16
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 51,420.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,468.16
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terns and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
Compass =
INVOICE
Minerals
Page-1 of 1
0
PLEASE REMIT TOISELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASSMINEP 0 BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 2/4/2015 71299069 =
ATLANTA, GA 30384-7043
SOLD To: 462129 / C54512
CARMEL UTILITIES SHIP To: 505808/CS54514
3450 W. 131 ST STREET
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING T
RDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
- -— - - --- --- -- - 02/04/15— - - —-VV15t704- —— _ - i4 548vo-- — - 1434866 So—
1
o- -
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 COARSE ROCK SALT Y 24.6700 TN 96.00 2,368.32
_
SUMMARY:
PRODUCT 2,368.32
FREIGHT& FUEL
SUBTOTAL 2,368.32
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,340.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,368.32
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terms and Conditions of Sale are also available at www.nasalt com). IN US DOLLARS
0
= Compass =
INVOICE -
Minerals
Page-1 of 1 -
-
-
PLEASE REMIT TO/SELLER: FEDERAL ID# PAYMENT TERMS INVOICE DATE INVOICE NUMBERCOMPASS -
P O BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 2/5/2015 71299950 =
ATLANTA, GA 30384-7043
SOLD TO: 462129/ C54512
CARMEL UTILITIES SHIP To: 505808 J CS54514
3450 W. 131 ST STREET CARMEL UTILITIES
WESTFIELD, IN 46074 5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADINGORDER NUMBER TYPE
10995-AUGUSTROBBENSSONS
- - --- `-02/051 Y5--"— -'vdi 5001— -4456"53— — 14361'53- -�ORDER
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE
7517 COARSE ROCK SALT Y 25.0400 TN 96.00 2,403.84
---- -
SUMMARY: .:-.:. ..... . .. .. -
PRODUCT 2,403.84
FREIGHT& FUEL
SUBTOTAL 2,403.84
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,080.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,403.84
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terns and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
Compass =
INVOICE
Minerals
Page-1 of 1
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASS MINERALS AMERICA
P 0 BOX 277043 48-1047632 NET 60 DAYS 2/4/2015 71299253
ATLANTA, GA 30384-7043
SOLD To: 462129 / C54512
CARMEL UTILITIES SHIP To: 505808/CS54514
3450 W. 131 ST STREET CARMEL UTILITIES
WESTFIELD, IN 46074 5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
— - - 0995•-AUr_.IUGTROBBFNccnNG -- ----- - - -- - -- --- - -- -- _ - - -
02/04/15 W15001 1436152 1436152 —S(Y
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFREIGHTTERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 COARSE ROCK SALT Y 25.3100 TN 96.00 2,429.76
SUMMARY: I
PRODUCT 2,429.76
FREIGHT& FUEL
SUBTOTAL 2,429.76
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,620.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-1743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,429.76
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terms and Conditions of Sale are also available at www.nasait.com). IN US DOLLARS
ComWass
INVOICE
Minerals
Page-1 of 1
—
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER -
COMPASS MINERALS AMERICA =
P O BOX 277043 48-1047632 NET 60 DAYS 1/26/2015 71293741
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP To: 505808/CS54514
3450 W. 131 ST STREET CARMEL UTILITIES
WESTFIELD, IN 46074 5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS- ,
143236-q- -------1432369---S()- - .-
I - —
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. 1FREIGHTTERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE
7517 COARSE ROCK SALT Y 25.2600 TN 96.00 2,424.96
SUMMARY:
- ——- -— - — - - ----
PRODUCT 2,424.96
FREIGHT&FUEL
SUBTOTAL 2,424.96
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,520.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,424.96
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terms and Conditions of Sale are also available at www nasalt.com). IN US DOLLARS
Compass =
INVOICE
Minerals
Page-1 of 1
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASSMINEP O BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 1/27/2015 71294679
ATLANTA, GA 30384-7043
SOLD To: 462129/ C54512
CARMEL UTILITIES SHIP TO: 505808/CS54514
3450 W. 131 ST STREET CARMEL UTILITIES
WESTFIELD, IN 46074 5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
10995-AUGUSTROBBENSSONS
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
--- -- - --
-- --- -- --- ---
01/G7/T5— ---
"- —7-W15003— -- --1432374 --
—' 1'432.37-".--- --- - - - - - -
CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM7 UNIT PRICE I EXTENDED PRICE
7517 COARSE ROCK SALT Y 25.8600 TN 96.00 2,482.56
PRODUCT 2,482.56
FREIGHT& FUEL
SUBTOTAL 2,482.56
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 51,720.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,482.56
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terns and Conditions of Sale are also available at vv".nasalt com). IN US DOLLARS
Compass
INVOICE
Minerals
Page-1 of 1
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASSMINLP O BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 1/28/2015 71295459
ATLANTA, GA 30384-7043
SOLD To: 462129 / C54512
CARMEL UTILITIES SHIP To: 505808 /CS54514
3450 W. 131 ST STREET
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
-— - - - -- -----01/28/15_--_ —%N/15004-------__-_ 1432380 _1432380__-- --SO_.-- -- —_
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE
7517 COARSE ROCK SALT Y 25.1500 TN 96.00 2,414.40
__->._: - -- - -- -- -
SUMMARY: I
PRODUCT 2,414.40
FREIGHT& FUEL
SUBTOTAL 2,414.40
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,300.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-17258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,414.40
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terms and Conditions of Sale are also available at vv".nasalt.com) IN US DOLLARS
=Compass =
INVOICE _
Minerals
Page-1 of 1
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASS MINERALS AMERICA =
P O BOX 277043 48-1047632 NET 60 DAYS 1/23/2015 71292850
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP TO: 505808/CS54514
3450 W. 131 ST STREET CARMEL UTILITIES
WESTFIELD, IN 46074 5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
_10995=.AUGUSTROBSENSSONS
-- -- -- -- --- --
01/23/15 W 15005 - _ -, 1432363 i 432368 - - — -
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE
7517 COARSE ROCK SALT Y 24.8400 TN 96.00 2,384.64
_
SUMMARY:
PRODUCT 2,384.64
FREIGHT&FUEL
SUBTOTAL 2,384.64
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . .49,680.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,384.64
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
This Sale of Goods is subject to the Terms and Cond:kons of Sa\e on the reverse side of this Invoice CREDIT NOTE > > >
(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
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
368932
COMPASS MINERALS AMERICA Purchase Order No.
PO BOX277043 Terms
ATLANTA, GA 30384-7043 Due Date 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 71296357 $2,414.40
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 # 143033 WARRANT # ALLOWED
368932 IN SUM OF $
COMPASS MINERALS AMERICA
PO BOX277043
ATLANTA, GA 30384-7043
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
/x/11296357 01-6180-03 82,414.40
'7dz9$,35� D1-6�8�-03 :Z�t22.OS .
�/�96�zz ot-�7go-o3 . a383 �og
�t �2��9 of
�f5458 01 -6130-o3 a3if?�'
`/x-73 2 of-4,180 -63 , A3l09.28
gS?351 a556 •so
q 41 al -b 1190-03 ., 0z41rT,2-8
b2aG04v9 Di-to1�0 -03 ; �34��•3:2
agg5o ot-(')'90-03
0109;53 of -also •03 ?�
g3'741
1%/ 4&7Q 01-('190
429545q o►-blso -o3 : amt 14,L10
?r 29285D o1-t01so-03 a 3Sq.(eq
Voucher Total 32,587vaa --
Cost distribution ledger classification if
claim paid under vehicle highway fund