249215 09/09/15 us C.1q .
CITY OF CARMEL, INDIANA VENDOR: 368932
® I ONE CIVIC SQUARE COMPASS MINERALS AMERICA CHECK AMOUNT: $ 33,659.52`
CARMEL, INDIANA 46032 PO BOX 277043 CHECK NUMBER: 249215
ATLANTA GA 30384-7043 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71367399 2,433.60 OTHER EXPENSES
601 5023990 71367925 2,383.68 OTHER EXPENSES
601 5023990 71369055 2,423.04 OTHER EXPENSES
601 5023990 71369059 2,397.12 OTHER EXPENSES
601 5023990 71369061 2,396.16 OTHER EXPENSES
601 5023990 71369616 2,394.24 OTHER EXPENSES
601 5023990 71370128 2,416.32 OTHER EXPENSES
601 5023990 71370667 2,394.24 OTHER EXPENSES
601 5023990 71370668 2,418.24 OTHER EXPENSES
601 5023990 71371361 2,409.60 OTHER EXPENSES
601 5023990 71372020 2,374.08 OTHER EXPENSES
601 5023990 71372617 2,431.68 OTHER EXPENSES
601 5023990 71372618 2,376.96 OTHER EXPENSES
601 5023990 71373160 2,410.56 OTHER EXPENSES
COMPASS MINERALS
TOTAL PAID: $ 33,659.52
INVOICE # AMOUNT ACCOUNT #
618.03
71371361 $ 21409.60
71372618 $ 2,376.96
71369058 $ 27423.04 '
71369061 $ 2,396.16
71372020 $ 2,374.08
71369059 $ 29397.12
71370128 $ 2,416.32
71367925 $ 2,383.68 °
71369616 $ 27394.24
71370668 $ 29418.24
71370667 $ 27394.24
71367399 $ 29433.60
71372617 $ 2,431.68 '
71373160 $ 29410.56
i
=Compass
INVOICE
Minerals
Page-1 of 1
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASSMIN P O BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 8/24/2015 71371361
ATLANTA, GA 30384-7043
SOLD To: 462129 / C54512
CARMEL UTILITIES SHIP TO: 505808 /CS54514
3450 W 131 ST ST
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
08/24/15 W15001 1517041 1517041 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 25.1000 TN 96.00 2,409.60
SUMMARY:
PRODUCT 2,409.60
FREIGHT& FUEL
SUBTOTAL 2,409.60
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,200.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,409.60
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 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 O BOX 277043 48-1047632 NET 60 DAYS 8/26/2015 71372618
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP TO: 505808/CS54514
3450 W 131 ST ST 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
08/26/15 W 15004 1519844 1519844 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 24.7600 TN 96.00 2,376.96
SUMMARY-
PRODUCT 2,376.96
FREIGHT& FUEL
SUBTOTAL 2,376.96
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,520.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,376.96
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
P COMPASS X 2 70 MINERALS AMERICA 48-1047632 NET 60 DAYS 8/18/2015 71369058
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP TO: 505808 /CS54514
3450 W 131 ST ST 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
08/17/15 w15001 1517030 151730 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 25.2400 TN 96.00 2,423.04
------------
SUMMARY• -
PRODUCT 2,423.04
FREIGHT& FUEL
SUBTOTAL 2,423.04
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,480.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,423.04
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
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 8/18/2015 71369061
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP TO: 505808 /CS54514
3450 W 131 ST ST
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
08/18/15 W15001 1517055 1517055 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 LION! UNIT PRICE EXTENDED PRICE
7517 COARSE ROCK SALT Y 24.9600 TN 96.00 2,396.16
SUMMARY: --- - --�—. ----- -- -- - ---- - I -
PRODUCT 2,396.16
FREIGHT& FUEL
SUBTOTAL 2,396.16
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,920.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
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
Comp ass
INVOICE
Minerals
Page-1 of 1
PLEASE REMIT TO/SELLERFEDERAL ID#. PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASS MINERALS AMERICA
P O BOX 277043 48-1047632 NET 60 DAYS 8/25/2015 71372020
ATLANTA, GA 30384-7043
SOLD To: 462129/ C54512
CARMEL UTILITIES SHIP TO: 505808 /CS54514
3450 W 131 ST ST 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
08/25/15 W15001 15198-38 1519838 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 24.7300 TN 96.00 2,374.08
- -
SUMMARY:' --
PRODUCT 2,374.08
FREIGHT& FUEL
SUBTOTAL 2,374.08
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,460.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY > > > 2,374.08
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
Compass
Minerals iNvoicE
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 8/18/2015 71369059
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP TO: 505808/CS54514
3450 W 131 ST ST 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
08/18/15 W15003 1517031 1517031 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 24.9700 TN 96.00 2,397.12
_
SUMMARY:
PRODUCT 2,397.12
FREIGHT& FUEL
SUBTOTAL 2,397.12
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,940.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,397.12
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�LS AMERICA
48-1047632 NET 60 DAYS 8/20/2015 71370128
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP TO: 505808 /CS54514
3450 W 131 ST ST 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
--- - . ,. . _ .._ 08/19/15 VV 15004 1517034 1517034 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 25.1700 TN 96.00 2,416.32
SUMMARY' I
PRODUCT 2,416.32
FREIGHT&FUEL
SUBTOTAL 2,416.32
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,340.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY > > > 2,416.32
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 > > >
(Terns and Conditions of Sale are also available at www.nasait.com) IN US DOLLARS
I
CornpINVOICEass
-
Minerals
Page-1 of 1
PLEASE REMIT TO/SELLER: FEDERAL ID#. PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P COMPASS OX 2 MINERALS AMERICA 48-1047632 NET 60 DAYS 8/14/2015 71367925
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP TO: 505808 /CS54514
3450 W 131 ST ST
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
08/1'4/15 W1500 i 1514844 1151-4844 SO - —
CARRIER RAIL/TRUCK# EQUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP 7
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE
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 1-600-743-7258
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 Sae 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 O BOX 277043 48-1047632 NET 60 DAYS 8/19/2015 71369616
ATLANTA, GA 30384-7043
SOLD To: 462129 / C54512
CARMEL UTILITIES SHIP To: 505808/CS54514
3450 W 131 ST ST 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
08/19/15 W1 500.3 1517057 1517057 SO
CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS I 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 24.9400 TN 96.00 2,394.24
SUMMARY _ - -
PRODUCT 2,394.24
FREIGHT& FUEL
SUBTOTAL 2,394.24
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,880.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,394.24
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.nasalf.com) IN US DOLLARS
v
Compass INVOICE
Minerals
Page-1 of 1
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P COMPASS 2770431 �LS AMERICA 48-1047632 NET 60 DAYS 8/21/2015 71370668
ATLANTA, GA 30384-7043
SOLD To: 462129 / C54512
CARMEL UTILITIES SHIP To: 505808 /CS54514
3450 W 131 ST ST 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
08%21/15 W1'5005 1517039 1517039 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 25.1900 TN 96.00 2,418.24
SUMMARY:
PRODUCT 2,418.24
FREIGHT& FUEL
SUBTOTAL 2,418.24
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,380.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,418.24
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
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 8/21/2015 71370667
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP TO: 505808 /CS54514
3450 W 131 ST ST 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
08/20115 W1 5005 1517036, - 1517 036 SO —
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFIREIGHTTERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# r
REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE
7517 COARSE ROCK SALT Y 24.9400 TN 96.00 2,394.24
SUMMARY:
PRODUCT 2,394.24
FREIGHT&FUEL
SUBTOTAL 2,394.24
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,880.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600,743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,394.24
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
Co mp ass INVOICE
Minerals
Page-1 of 1 '®
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER r®
COMPASS MINERALS AMERICA
P 0 BOX 277043 48-1047632 NET 60 DAYS 8/13/2015 71367399
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP TO: 505808 /CS54514
3450 W 131 ST ST 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
- - - 08!13/15 W15005 151'4842 1514842 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 25.3500 TN 96.00 2,433.60
SUMMARY: _� I
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 at .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 8/26/2015 71372617
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP TO: 505808 /CS54514
3450 W 131 ST ST
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING 7ORDERMBERORDER TYPE10995-AUGUSTROBBENSSONS
08/26/15 W15003 15'iy842 842 -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 25.3300 TN 96.00 2,431.68
SUMMARY:
PRODUCT 2,431.68
FREIGHT& FUEL
SUBTOTAL 2,431.68
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,660.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,431.68
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
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 8/27/2015 71373160
ATLANTA, GA 30384-7043
SOLD TO: 462129/ C54512
CARMEL UTILITIES SHIP TO: 505808/CS54514
3450 W 131 ST ST 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
- -- 08/27/15 W15004 151.9845 1519845 _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 25.1100 TN 96.00 2,410.56
4-
L
SUMMARY'
PRODUCT 2,410.56
FREIGHT& FUEL
SUBTOTAL 2,410.56
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,220.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-17258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,410.56
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 > > >
(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 9/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/1/2015 71371361 $2,409.60
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
91/.1- �.'�-
Date Officer
VOUCHER # 1;52961 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
`113 Z-;x U 11z " It 23 7(e.%
Z tsV)()S 1k ;f So-Cy
71371361 01-6180-03 $2,409.60
�13(Ap j't 4 :)3lq6•I(P
-1137ZO7o " 23-74.6$'
�134'Nbg9 1397.t"Z—
�I'a?c> 1-4 ct a4 llo �a
�t31, 2 5
�(1j" t. >-Sq q.2'Lf
-1 13 7b t,(g� it �)Li 18'. 24
a 3gq.a q
3(-,-1399 ay 33-1oD
-113-7-..La)`7 b N 31-WK
aUID•5(O
Voucher Total 33(.qj.5y$2,449-60—
Cost distribution ledger classification if
claim paid under vehicle highway fund