247805 07/28/1 5 y e,C�9M
CITY OF CARMEL, INDIANA VENDOR: 368932
d ONE CIVIC SQUARE COMPASS MINERALS AMERICA CHECK AMOUNT: $****43,290.24*
:._ CARMEL, INDIANA 46032 PO BOX 277043 CHECK NUMBER: 247805
9,4_ION_ ` ATLANTA GA 30384-7043 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71353204 2,391.36 OTHER EXPENSES
601 5023990 71353735 2,359.68 OTHER EXPENSES
601 5023990 71353736 2,424.96 OTHER EXPENSES
601 5023990 71353737 2,432.64 OTHER EXPENSES
601 5023990 71354112 2,377.92 OTHER EXPENSES
601 5023990 71354113 2,432.64 OTHER EXPENSES
601 5023990 71354506 2,433.60 OTHER EXPENSES
601 5023990 71354945 2,352.96 OTHER EXPENSES
601 5023990 71355016 2,370.24 OTHER EXPENSES
601 5023990 71355417 2,406.72 OTHER EXPENSES
601 5023990 71355887 2,406.72 OTHER EXPENSES
601 5023990 71356307 2,401.92 OTHER EXPENSES
601 5023990 71356308 2,390.40 OTHER EXPENSES
601 5023990 71356842 2,396.16 OTHER EXPENSES
601 5023990 71356843 2,430.72 OTHER EXPENSES
601 5023990 71356844 2,457.60 OTHER EXPENSES
601 5023990 71357361 2,443.20 OTHER EXPENSES
601 5023990 71357362 2,380.80 OTHER EXPENSES
COMPASS MINERALS
TOTAL PAID: $ 43,290.24
INVOICE # AMOUNT ACCOUNT #
618.03
71353204 $ 21391.36
71354945 $ 29352.96
71355887 $ 29406.72
71353735 $ 29359.68
71353736 $ 2,424.96
71353737 $ 2,432.64
71354113 $ 29432.64
71354112 $ 29377.92
71355026 $ 29370.24
71354506 $ 21433.60
71356308 $ 29390.40
71355417 $ 2,406.72
71356842 $ 21396.16
71356307 $ 21401.92
71356844 $ 29457.60
71356843 $ 29430.72
71357362 $ 21380.80
71357361 $ 29443.20
II
a—
o_
- Com ass —
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 7/2/2015 71353204
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
07/02/15 W15005 i482498 11482498 SC
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 24.9100 TN 96.00 2,391.36
SUMMARY: I
PRODUCT 2,391.36
FREIGHT& FUEL
SUBTOTAL 2,391.36
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,820.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-1743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,391.36
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
o_
o_
INVOICE
Compass �IY
_ � s
Minerals
Page-1 of 1
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASS MINERALS AMERICA e
P O BOX 277043 48-1047632 NET 60 DAYS 7/9/2015 71354945
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 07 15 01 148 508 1482508 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 24.5100 TN 96.00 2,352.96
_- -- SUMMARY'
PRODUCT 2,352.96
FREIGHT& FUEL
SUBTOTAL 2,352.96
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . .49,020.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600,743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,352.96
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
Co mp ass
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 7/13/2015 71355887
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
07/13/15- x!15005 1492249 1492249 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 25.0700 TN 96.00 2,406.72
--
SUMMARY:
PRODUCT 2,406.72
FREIGHT&FUEL
SUBTOTAL 2,406.72
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,140.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,406.72
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
— Comass
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 7/6/2015 71353735
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
07/02/'15 v'v15005 1482500 140'2500 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 I QUANTITY UOM UNIT PRICE I EXTENDED PRICE
7517 COARSE ROCK SALT Y 24.5800 TN 96.00 2,359.68
SUMMARY:
PRODUCT 2,359.68
FREIGHT& FUEL
SUBTOTAL 2,359.68
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,160.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600,743-17258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,359.68
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.nasait.com) IN US DOLLARS
=Com ass —
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 7/6/2015 71353736
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
07/06!15 \n./15004 1482501 1482501 SO
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS ITERRITORY
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 25.2600 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 1-800-743-17258
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 0 BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 7/6/2015 71353737
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
07/06/15 W15004 1482502 1482502-- 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 25.3400 TN 96.00 2,432.64
SUMMARY:
PRODUCT 2,432.64
FREIGHT& FUEL
SUBTOTAL 2,432.64
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,680.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,432.64
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
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P COMPASS X 277043�LS AMERICA 48-1047632 NET 60 DAYS 7/7/2015 71354113
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
07107/15 `^.1150^3 1482505 1482505 SO
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 TAXT QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 COARSE ROCK SALT Y 25.3400 TN 96.00 2,432.64
-
SUMMARY:
PRODUCT 2,432.64
FREIGHT&FUEL
SUBTOTAL 2,432.64
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,680.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-1743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY > > > 2,432.64
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
r
con
zass
INVOICE
Minerals
Page-1 of 1
PLEASE REMIT TO/SELLER: FEDERAL ID#. PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P 0 BOX 27M MINERALS AMERICA 48-1047632 NET 60 DAYS 7/7/2015 71354112
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
07/07/15. W15003 1482504 1482504 SO
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 I UOM J UNIT PRICE I EXTENDED PRICE
7517 COARSE ROCK SALT Y 24.7700 TN 96.00 2,377.92
I
SUMMARY: __—__.•,.._....._ -- •- - '
PRODUCT 2,377.92
FREIGHT&FUEL
SUBTOTAL 2,377.92
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . .49,540.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY > > > 2,377.92
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 viww.nasalt com). IN US DOLLARS
v
o_
— 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 7/9/2015 71355026
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
07i09/15 w!700i "x-;32245 '482245 Sn
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 24.6900 TN 96.00 2,370.24
SUMMARY:
PRODUCT 2,370.24
FREIGHT&FUEL
SUBTOTAL 2,370.24
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . .49,380.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,370.24
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
_
Minerals INVOICE
Page-1 of 1
PLEASE REMIT TUSELLER: FEDERAL ID#. PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASSMINEP O BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 7/8/2015 71354506
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 NUMBERORDER TYPE
10995-AUGUSTROBBENSSONS
-07/C31".5 !N15001 1482506 1.482506 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 25.3500 TN 96.00 2,433.60
SUMMARY: -
PRODUCT 2,433.60
FREIGHT& FUEL
SUBTOTAL 2,433.60
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,700.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY > > > 2,433.60
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 atwww.nasalt com). IN US DOLLARS
Compass
C
INA'IY VV OIG s
Minerals
Page-1 of 1
-
-
PLEASE REMIT TO/SELLER: FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICE NUMBERCOMPASSMINE -
P O BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 7/14/2015 71356308 -
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-AU GUSTROBBENSSONS
07/14/15 W15004 1492253 '1'492253 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 24.9000 TN 96.00 2,390.40
SUMMARY:
PRODUCT 2,390.40
FREIGHT& FUEL
SUBTOTAL 2,390.40
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,800.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-17258
THANK YOU FOR YOUR ORDER PLEASE PAY > > > 2,390.40
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
G
ompass 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 7/10/2015 71355417
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
--- — - 07i'i0i15 W'15001 1+92248 -1492248 - -S6'---.- --- -- -
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 25.0700 TN 96.00 2,406.72
SUMMARY:
PRODUCT 2,406.72
FREIGHT&FUEL
SUBTOTAL 2,406.72
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT. . . 50,140.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800,743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,406.72
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
a_
Com 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 7/15/2015 71356842
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES sH)PTO: 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
- .. 07/14/15 W15004 - 1492254 1;92254 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 24.9600 TN 96.00 2,396.16
SUMMARY: �u
PRODUCT 2,396.16
FREIGHT&FUEL
SUBTOTAL 2,396.16
STATE TAX
COUNTY TAX
j CITY TAX
l
MESSAGES:
TOTAL WEIGHT . . .49,920.0000 Gross P�unds
FOR BILLING INQUIRIES CALL 1-800-743-17258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,396.16
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 > > >
(Terms and Conditions of Sale are also available at www.nasalt com) IN US DOLLARS
I
Compass
Minerals iNvoicE
Page-1 of 1
0
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASSMINEP 0 BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 7/14/2015 71356307
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
SHIPP10995ED FRO-AUGUSTROBBENSSONS M DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER I ORDER TYPE
07/13/15 W15005 1492151 1492251 SO
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK CO
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 25.0200 TN 96.00 2,401.92
SUMMARY: .�
PRODUCT 2,401.92
FREIGHT&FUEL
SUBTOTAL 2,401.92
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,040.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,401.92
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 O BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 7/15/2015 71356844
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 LADINGORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
07/15/15 W15003 1492256 — - 1492256- -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 25.6000 TN 96.00 2,457.60
SUMMARY• - —_ �� • L-
PRODUCT 2,457.60
FREIGHT& FUEL
SUBTOTAL 2,457.60
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 51,200.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,457.60
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 > I> >
(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 10#. PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P COMPASS OX 277043�LS AMERICA 48-1047632 NET 60 DAYS 7/15/2015 71356843
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 LADINGORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
07/15/15 W15003 T492255 - 1%+92255 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 25.3200 TN 96.00 2,430.72
SUMMARY:
PRODUCT 2,430.72
FREIGHT& FUEL
SUBTOTAL 2,430.72
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,640.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY > > > 2,430.72
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
Minerals iNvoicE
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 7/16/2015 71357361
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 NUMBERJ®RDER TYPE
10995-AUGUSTROBBENSSONS
- - 07i 16/15 VV i 5001 - - ---1498939 - - - 1493939 SO - - - -
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 25.4500 TN 96.00 2,443.20
SUMMARY:
PRODUCT 2,443.20
FREIGHT& FUEL
SUBTOTAL 2,443.20
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,900.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,443.20
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 REMITTOISELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASSMINEP 0 BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 7/16/2015 71357362
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 LADINGORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
07/16%15 W15001 i'�+989�i i '-- 1498941- -so—
CARRIER
SO 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 UOM UNIT PRICE EXTENDED PRICE
7517 COARSE ROCK SALT Y 24.8000 TN 96.00 2,380.80
SUMMARY:
PRODUCT 2,380.80
FREIGHT& FUEL
SUBTOTAL 2,380.80
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . .49,600.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,380.80
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
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 80X277043 Terms
ATLANTA, GA 30384-7043 Due Date 7/21/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/21/2015 71357362 $2,380.80
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
ll
Date Officer
4
VOUCHER # 152564 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
r(
05-71.561 '1 , .1
19
y71357362 01-6180-03 aµ$2,380.80
713 53 atq ,. a39r.3te
113 54 at Lj , a'�-j>5a Clj
T11555 $S-7 . Acte-Z�z
-11353-7 3S 't a-s59.(OZ
113 5373( " , Dqaq .9u
'71'353?'3'7 a4 5D.tL
,1'354%1 " 1 -x4Z,;�•6q
1 1'S.5 kA 1%71 'r i D.3-1-! '9z-
-113 5
9Z-
-1135 5 f--Z L, a 3'1 t`; -D-q
1135c E 5®� x A 'A-55-L-5-A-1
"�I �SStGg az9b. `4u
V,713S5L11-1 D-g0la'12
1�35��e7
135/05 4 3 0,430. 7
Voucher Total 4/3 z;�, y$ W
Cost distribution ledger classification if
claim paid under vehicle highway fund