252254 12/08/15 4�V,G�gyf
�! �. CITY OF CARMEL, INDIANA VENDOR: 368932
j, ® ¢ ONE CIVIC SQUARE COMPASS MINERALS AMERICA CHECK AMOUNT: $****33,883.20*
�. „_� CARMEL, INDIANA 46032 PO BOX 277043 CHECK NUMBER: 252254
°.y,,roN�. ATLANTA GA 30384-7043 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71406973 2,404.80 OTHER EXPENSES
601 5023990 71406974 2,440.32 OTHER EXPENSES
601 5023990 71407683 2,351.04 OTHER EXPENSES
601 5023990 71407684 2,424.96 OTHER EXPENSES
601 5023990 71408449 2,415.36 OTHER EXPENSES
601 5023990 71408450 2,465.28 OTHER EXPENSES
601 5023990 71409024 2,433.60 OTHER EXPENSES
601 5023990 71409025 2,423.04 OTHER EXPENSES
601 5023990 71410164 2,391.36 OTHER EXPENSES
601 5023990 71410836 2,420.16 OTHER EXPENSES
601 5023990 71411369 2,451.84 OTHER EXPENSES
601 5023990 71411445 2,413.44 OTHER EXPENSES
601 5023990 71412107 2,416.32 OTHER EXPENSES
601 5023990 71412110 2,431.68 OTHER EXPENSES
COMPASS MINERALS
TOTAL PAID: $ 33,883.20
INVOICE # AMOUNT ACCOUNT #
618.03
71408449 $ 2,415.36
71406973 $ 29404.80
71408450 $ 23465.28
71407684 $ 2,424.96
71409025 $ 29423.04
71409024 $ 27433.60
71407683 $ 29351.04
71406974 $ 29440.32
71410164 $ 29391.36
71410836 $ 21420.16
71412110 $ 25431.68
71412107 $ 25416.32
71411445 $ 2,413.44
71411369 $ 21451.84
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 11/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/201,' 71408449 $2,415.36
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 # 153618 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
71408449 01-6180-03 $2,41536
7lKcf,u`sc, rl �y.�!5 33
4 2u,ll2
14c C q X4334,0
141-2-11 b u ; a,�3
7 rq 1 Zr b7 htl� Z
i
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund