251038 11/04/15 �,CAA
`' '"> CITY OF CARMEL, INDIANA VENDOR: 368932
it ONE CIVIC SQUARE COMPASS MINERALS AMERICA CHECK AMOUNT: S"`"36,235.21.
i° CARMEL, INDIANA 46032 PO BOX 277043 CHECK NUMBER: 251038
*rroH�� ATLANTA GA 30384-7043 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71345042 2,316.48 OTHER EXPENSES
601 5023990 71392745 2,427.84 OTHER EXPENSES
601 5023990 71393499 2,464.32 OTHER EXPENSES
601 5023990 71393500 2,471.04 OTHER EXPENSES
601 5023990 71394822 2,497.92 OTHER EXPENSES
601 5023990 71395518 2,431.68 OTHER EXPENSES
601 5023990 71395729 2,360.64 OTHER EXPENSES
601 5023990 71396350 2,394.24 OTHER EXPENSES
601 5023990 71396351 2,446.08 OTHER EXPENSES
601 5023990 71397022 2,388.48 OTHER EXPENSES
601 5023990 71397527 2,420.16 OTHER EXPENSES
601 5023990 71397528 2,400.96 OTHER EXPENSES
601 5023990 71398309 2,458.57 OTHER EXPENSES
601 5023990 71398310 2,368.32 - OTHER EXPENSES
601 5023990 71398988 2,388.48' OTHER EXPENSES
COMPASS MINERALS
TOTAL PAID: $ 36,235.20
INVOICE # AMOUNT ACCOUNT #
618.03
71398310 $ 2,368.32
71397022 $ 29388.48
71393500 $ 29471.04
71395729 $ 21360.64
71397528 $ 29400.96
71397527 $ 29420.16
71396350 $ 21394.24
71396351 $ 29446.08
71393499 $ 29464.32
71398309 $ 29458.56
71398988 $ 21388.48
71392745 $ 21427.84
71394822 $ 2,497.92
71395518 $ 29431.68
71345042 $ 21316.48
Compass —
INVOICE
Minerals
Page-1 of 1
-
-
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBERCOMPASSMINE -
P O BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 10/19/2015 71397022
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 ST
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
10/19/15 W15004 1539969 1539969 SO
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHTTERMS 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 24.8800 TN 96.00 2,388.48
---
SUMMARY: � - - - — - - - - -�-_---- ----1
PRODUCT 2,388.48
FREIGHT&FUEL
SUBTOTAL 2,388.48
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . .49,760.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,388.48
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
v
ComaSSpINVOICE
-
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 10/21/2015 71398310
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 ST
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
10/21/15 W15003 1539974 1539974 SO _
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. I 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 24.6700 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 1-800a43-17258
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
=Compass =
INVOICE
Minerals
Page-1 of 1
-
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBERCOMPASSMINE -
P O BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 10/12/2015 71393500 -
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 ST
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
10/12!15 _ +A/15003 1535334 1535334 SO _
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHTTERMS TERRITORY
76599 581 - 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 25.7400 TN 96.00 2,471.04
SUMMARY - - ---- --I__�— -
PRODUCT 2,471.04
FREIGHT& FUEL
SUBTOTAL 2,471.04
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 51,480.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,471.04
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
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 10/15/2015 71395729 =
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 ST
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995—AUGUSTROBBENSSONS
10/15i15 vd1500 i 15�99�". 1539964 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 24.5900 TN 96.00 2,360.64
SUMMARY: I
PRODUCT 2,360.64
FREIGHT& FUEL
SUBTOTAL 2,360.64
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . .49,180.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-1743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,360.64
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
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 10/20/2015 71397528
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 ST
CARMEL, IN 46033
UNITED STATES
SHIPPED FROMDATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
10/20/1'5 W15005 1539971 1539971
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 25.0100 TN 96.00 2,400.96
SUMMARY I
PRODUCT 2,400.96
FREIGHT&FUEL
SUBTOTAL 2,400.96
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,020.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY > > > 2,400.96
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 to#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASS MINERALS AMERICA =
P 0 BOX 277043 48-1047632 NET 60 DAYS 10/20/2015 71397527
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 ST
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
10/20!15 \N15005 _ .1539970- 153997.0 - 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 J TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 COARSE ROCK SALT Y 25.2100 TN 96.00 2,420.16
SUMMARY: - - -- -- - -- - 1 - --— --
PRODUCT 2,420.16
FREIGHT& FUEL
SUBTOTAL 2,420.16
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,420.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-17258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,420.16
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
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 10/16/2015 71396350
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 ST
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM R PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
DATE SHIPPED CUSTOME10!16;15 W15001 1539965. 1539965_ --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 24.9400 TN 96.00 2,394.24
- - SUMMARY: - - - --- ---- -- ----I---- ----
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 1-800a43-17258
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
Compass
INVOICE
Minerals
0
Page-1 of 1
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASSP 0 BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 10/16/2015 71396351 s
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 ST
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
16/1 6/15 W15003 1639967 1539967 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 25.4800 TN 96.00 2,446.08
SUMMARY OP
PRODUCT 2,446.08
FREIGHT& FUEL
SUBTOTAL 2,446.08
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT. . . 50,960.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,446.08
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
Cornpass
- INVOICE
Minerals
Page-1 of 1
s
a
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
COMPASSMINEP O BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 10/12/2015 71393499
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 ST
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995_AUGUSTROBBENSSONS � 1 i
W15001 1535332 1535332 _SO_
10/09/41 J - - - - --
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 25.6700 TN 96.00 2,464.32
SUMMARY: �
PRODUCT 2,464.32
FREIGHT& FUEL
SUBTOTAL 2,464.32
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 51,340.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743,7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,464.32
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
Conipass
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 10/21/2015 71398309
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 ST
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
-- - I _in,21;15 W1 5001 539872 153Q972. _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 I UNIT PRICE I EXTENDED PRICE
7517 COARSE ROCK SALT Y 25.6100 TN 96.00 2,458.56
SUMMARY:
PRODUCT 2,458.56
FREIGHT& FUEL
SUBTOTAL 2,458.56
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 51,220.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743,7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,458.56
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
0
— Conzpass =
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 10/22/2015 71398988
ATLANTA, GA 30384-7043
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP TO: 505808 /CS54514
3450 W 131 ST ST
WESTFIELD, IN 46074 CARMEL UTILITIES
5484E 126TH ST
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBERORDER TYPE
10995-AUGUSTROBBENSSONS
10/22/15 W15004 i 539975 1539975 - 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 I EXTENDED PRICE
7517 COARSE ROCK SALT Y 24.8800 TN 96.00 2,388.48
SUMMARY:
PRODUCT 2,388.48
FREIGHT&FUEL
SUBTOTAL 2,388.48
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . .49,760.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,388.48
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_
Z Compass =
INVOICE
Minerals
Page-1 of 1
PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P CO OX 277043ASS �LS AMERICA 48-1047632 NET 60 DAYS 10/9/2015 71392745
ATLANTA, GA 30384-7043
SOLD TO: 462129/ C54512
CARMEL UTILITIES SHIP TO: 505808 /CS54514
3450 W 131 ST ST
WESTFIELD, IN 46074 CARMEL UTILITIES
5484E 126TH ST
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM FDATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
- — --- - - - 10/09/15 W1 50055, 1535??8 1535328 O - --
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFREIGHTTERM S 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 25.2900 TN 96.00 2,427.84
SUMMARY:
PRODUCT 2,427.84
FREIGHT&FUEL
SUBTOTAL 2,427.84
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,580.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743•-7258
THANK YOU FOR YOUR ORDER PLEASE PAY > > > 2,427.84
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 > > >
(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
COMPASSMINEP O BOX 277043 48-1047632
AMERICA 48 1047632 NET 60 DAYS 10/14/2015 71394822
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 ST
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
- _ - - 10/13/45 W1 5004 1535,326 ' 1535335- SO- -
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 581 - 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 26.0200 TN 96.00 2,497.92
SUMMARY: -
PRODUCT 2,497.92
FREIGHT&FUEL
SUBTOTAL 2,497.92
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 52,040.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,497.92
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.nasall.com). IN US DOLLARS