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HomeMy WebLinkAbout253024 01/11/16 4,p'' CITY OF CARMEL, INDIANA VENDOR: 368932 ONE CIVIC SQUARE COMPASS MINERALS AMERICA CHECK AMOUNT: S"•'55,443.84• s. a° CARMEL, INDIANA 46032 PO BOX 277043 CHECK NUMBER: 253024 vM,-.._�J ATLANTA GA 30384-7043 „a �. CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71424725 2,433.60 OTHER EXPENSES 601 5023990 71424726 2,441.28 OTHER EXPENSES VOUCHER # 153845 WARRANT# ALLOWED 368932 IN SUM OF $ COMPASS MINERALS AMERICA PO BOX277043 ATLANTA, GA 30384-7043 I I d Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR j j Board members i PO# INV# ACCT# AMOUNT i Audit Trail Code I 71420494 01-6180-03 $2,381.76 + Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 153870 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 71422970 01-6180-03 j $2,491.20 (meq 71q �q 7 ff -2q Voucher Total, _)b Cr 7 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 153789 WARRANT# ALLOWED IN SUM OF $ 368932 COMPASS MINERALS AMERICA PO BOX277043 ATLANTA, GA 30384-7043 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR ;1 Board members PO* INV# ACCT# AMOUNT Audit Trail Code `T 1g1-7 t#-z© tc , 4238°r.�f 71418107 01-6180-03 $2,355.84 `711A ILegz'-7 �c 1 9Dp -71 q 1-7 c .1 c-, "71q 1 e s 1 Le `t 0472,CC) '7r rg-?-S, \k 5ge5(w 71q 1 r(s"'i 'L o Voucher Total `� a%46$20 Cost distribution ledger classification if claim paid under vehicle highway fund Com ass = INVOICE _ Minerals Page-1 of 1 = PLEASE,'REMITTQISELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER PCOMPASS O BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 12/2/2015 71418107 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. 12iO2/ 5 W15003- 1550478---- -1550478 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 24.5400 TN 96.00 2,355.84 - - SUMMARY: PRODUCT 2,355.84 FREIGHT&FUEL SUBTOTAL 2,355.84 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,080.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-1743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,355.84 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sate 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� INVOICE ass = - - ' Minerals — Page-1 of 1 PLEASEAEMITTOISELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER = PCOMPASSO BOX 277043�LSAMERICA 48-gO47632 NET 60 DAYS 12/1/2015 71417620 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 12/01/15 W15001 155.5498 1555498 SO -- CARRIER RAIL/TRUCK# EQUIPMENTTYPE 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 24.8900 TN 96.00 2,389.44 SUMMARY: ------- PRODUCT 2,389.44 FREIGHT&FUEL SUBTOTAL 2,389.44 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,780.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,389.44 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 Compass = INVOICE _ Minerals — Page-1 of 1 PLEASE REMIT.TO/SELLER: FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICE NUMBER PCOMPASS O BOX 277 4 �LS AMERICA 3 48-1047632 NET 60 DAYS 11/30/2015 7.1416837 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 NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - - ------ - W15005- `-- -- 1553192 - 1553192 - SCJ - - CARRIER RAIL/TRUCK# EQUIPMENTTYPE 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 EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.2500 TN 96.00 2,424.00 SUMMARY - - -I - PRODUCT 2,424.00 FREIGHT&FUEL SUBTOTAL 2,424.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,500.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>>> 2,424.00 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.nesalt.com). IN US DOLLARS Com� INVOICE ass — - - Minerals — Page-1 of 1 - - - PLEASEREMIT.TO7SELLER. FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE.NUMBER . - P 0 BOX 277043INiNt A48-1047632 AMERICA 48 1047632 NET 60 DAYS 12/1/2015 71417619 = 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=/AUGU8TROBBENSSONS 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 24.9100 TN 96.00 2,391.36 SUMMARY: PRODUCT 2,391.36 FREIGHT&FUEL SUBTOTAL 21391.36 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,820.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-1743-7258 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 Com ass = INVOICE Minerals Page-1 of 1 PLEASEREMIT TO/SELLER ..; FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASS MINERALS AMERICA x 048-1047632 NET 60 DAYS 12/2/2015 71418316 ATLANTA, GA 30384-7043 SOLD TO: 462129/C54512 CARMEL UTILITIES SHIP TO: 505808/CS54514 3450 W 131ST 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 :-1099.5.-AU.GUSTROBBENS.SONS� _ 12/02%15 w W15003 `- -1555501 . —1-5556017—"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 EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.7500 TN 96.00 2,472.00 SUMMARY: PRODUCT 2,472.00 FREIGHT&FUEL SUBTOTAL 2,472.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 51,500.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,472.00 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 Com — Minerals Page-1 of 1 PLEASE'REMIT TO/SELLER FEDERAL ID M PAYMENT TERMS INVOICE DATE INV.OICE.NUMBER P o sox 277104sRALs AMERICA 48-1047632 NET 60 DAYS 12/3/2015 71418738 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 SHIPPEDCUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE ..10995-QUGUSTROBBENSSONS "`11712/1-5`-W1 5004' -1 548676 - --1548675--¢ CARRIER RAIL/TRUCK# EQUIPMENTTYPE 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 25.6100 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 1-800-,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>>> (Terns and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS Compass = INVOICE Minerals — Page-1 of 1 PLEASE.REMITTO/SELLER: :' FEDERAL ID M PAYMENTTERMS INVOICE DATE INVOICE NUMBER COMPASSMINEP 0 BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 11/30/2015 71416836 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 NUMBER ORDER TYPE 9,Q995lAUGUSTROBBENSSONS . _ 11/30/15` W15004 _ 1553'19 i —""'155319`1——SO— CARRIER RAIL/TRUCK# EQUIPMENTTYPE 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 24.7800 TN 96.00 2,378.88 SUMMARY: PRODUCT 2,378.88 FREIGHT&FUEL SUBTOTAL 2,378.88 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,560.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7268 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,378.88 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 C0m� INVOICE ass — - Minerals — Page-1 of 1 PLEASE.REMIT TOISELLER. .. FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER PCOMPASS 0 BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 12/3/2015 71418964 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 . -12/03/1'5"--W15003- -1555503 1555503----S0 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 25.1700 TN 96.00 2,416.32 SUMMARY: PRODUCT 2,416.32 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> > > (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 M PAYMENT TERMS INVOICE DATE INVOICE NUMBER . - COMPASSMINE P O BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 12/11/2015 71422970 = 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—AU.GUSTROBBENSSONS _ - 12711715 ---UV15001 -- - - - iaduf/cc) - -1Boo i-iS--- ----o - -- -- 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 25.9500 TN 96.00 2,491.20 PRODUCT 2,491.20 FREIGHT&FUEL SUBTOTAL 2,491.20 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .51,900.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 201. WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terns 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 IDM PAYMENTTERMS INVOICE DATE INVOICE NUMBER P O BOX 277043COMPASSMINE48-1047632 AMERICA 48 1047632 NET 60 DAYS 12/8/2015 71421240 C ATLANTA, GA 30384-7043 SOLD TO: 462129/C54512 CARMEL UTILITIES SHIP TO: 505808/CS64514 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 12/08/15 — —W15001-- _ 'i�57692------ --1557652— ---S0. . --- -- CARRIER RAIL/TRUCK# EQUIPMENTTYPE F.O.B. FREIGHTTERMS TERRITORY 76599 178 - I 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 1-800-743-7258 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>> > (Terns and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS Corn ass — INVOICE Minerals — Page-1 of 1 - - PLEASE.REMIT TO/SELLER: FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICE NUMBER P o sox 27Mi asRALs AMERICA 48-1047632 NET 60 DAYS 12/14/2015 71423584 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 - - - -- -- - 12/14/15 — W15005: - - ---- -15601-77 --- 15641-7.7----SO�--—-- CARRIER RAIL/TRUCK# EQUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK COB TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.0900 TN 96.00 2,408.64 SUMMARY: PRODUCT 2,408.64 FREIGHT&FUEL SUBTOTAL 2,408.64 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,180.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-1743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,408.64 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 Conipass — 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 12/8/2015 71421243 - ATLANTA, GA 30384-7043 SOLD TO: 462129/C54512 CARMEL UTILITIES 3450 W 131ST ST SHIP To: 505808/CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROMDATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 12/08/15--- VV15001 - - - _1557696 ^—1-1557696-- —SO--— - — CARRIER RAIL/TRUCK# EQUIPMENTTYPE 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 25.0500 TN 96.00 2,404.80 SUMMARY: PRODUCT 2,404.80 FREIGHT&FUEL SUBTOTAL 2,404.80 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,100.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>>> 2,404.80 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>>> (Terns and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS CompassINVOICE — - _ Minerals — Page-1 of 1 - - PLEASEREMIT,TO/SELLER:.. FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICENUMBER ._.:.::.. .._.__. ._MB ER 0 BOX 277043 48-1047632 NET 60 DAYS 12/9/2015 71421897 COMPASS MINERALS AMERICA — ATLANTA, GA 30384-7043 SOLD TO: 462129/054512 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 TI 10995-AUGUSTROBBENSSONS _ 12/09/15 W15UUS-- ' 57701 —165770'!——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 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 1-800-743-7258 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 Terns 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 12/14/2015 71423583 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 2/14115--- VV1-5005 '7G— mac---- CARRIER RAIL/TRUCK# EQUIPMENTTYPE 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 24.5400 TN 96.00 2,355.84 SUMMARY: ---- - - - ---- - - -- - (----- PRODUCT 2,355.84 FREIGHT&FUEL SUBTOTAL 2,355.84 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,080.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,355.84 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terns and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE>> > (Terms and Conditions of Sale are also available at www.naselt.com). IN US DOLLARS �Compa Ss = INVOICE - MineYa s Page-1 of 1 PLEASE REMITTO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER = COMPASS MINERALS AMERICA P 0 BOX 277043 48-1047632 NET 60 DAYS 12/9/2015 71421898 = 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 FROMDATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 17J09/15 15014 1557704 T557704 a0— CARRIER RAIL/TRUCK# EQUIPMENTTYPE 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 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>> > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,424.96 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 — Minerals INVOICE - Page-1 of 1 - - PLEASE;REMIi TO/SELLER FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER . COMPASSMINEP O BOX 277043 48-1047632 AMERICA 48-1047632 NET 60 DAYS 12/10/2015 71422426 - 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 NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS _ _1-1-dfail 5— W1a00J I JJ%7U6— —SG—— CARRIER v- 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 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 1-600-743-17258 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 U.S DOLLARS Compass = INVOICE Minerals _ Page-1 of 1 BLEASE'REMIT TO)SELLER ..': FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASSMINEP O BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 12/16/2015 71424725 - 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 12116/15--—W1 15601-81 ---1-560181——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 1-800,743-7258 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>> > (Terns and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS Compa SS = 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 12/16/2015 1 71424726 - 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-AUGUSTROBSENSSONS f'1J I Ei/15 — W15001 1 X60 i 82 15601-82——SO— CARRIER RAIL/TRUCK# EQUIPMENTTYPE 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 EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.4300 TN 96.00 2,441.28 SUMMARY: PRODUCT 2,441.28 FREIGHT&FUEL SUBTOTAL 2,441.28 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,860.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,441.28 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>> > (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 A PAYMENTTERMS INVOICE DATE INVOICE NUMBER PcompAss 0 BOX 277 4 �LS AMERICA 348-1047632 NET 60 DAYS 12/15/2015 71424267 — 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 NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 1 til-5715 W15004 "i-5o0103 —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 25.4500 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>>> (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 o OX 277048-1047632 NET 60 DAYS 12/15/2015 71424266 - 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-AUGUSTROBSENSSONS 1-7J1�/1-5` �1f15003 15o01'r9 —15601;9——S0 CARRIER RAIL/TRUCK# EQUIPMENTTYPE F.O.B. IFREIGHTTERMS 'TORYTERR 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 25.3700 TN 96.00 2,435.52 SUMMARY• PRODUCT 2,435.52 FREIGHT&FUEL SUBTOTAL 2,435.52 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,740.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,435.52 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.nasalLcom). IN US DOLLARS Com aSS = INVOICE - MineYa s Page-1 of 1 = PLEASE REMIT T.O/SELLER. ! FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBERCOMA = P 0 BOX 277043 48-1047632 AMERICA 48-1047632 NET 60 DAYS 12/7/2015 71420494 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 LADINGORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS . -- -- - -- -12- 107/15 _. W15001--- - - -----':.:,=-_155556'9--:---- -----4555509---,- =-_-SO— -- CARRIER RAIL/TRUCK# EQUIPMENTTYPE 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 24.8100 TN 96.00 2,381.76 SUMMARY: 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>>> (Terns and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS Compass INVOICE Minerals Page-1 of 1 p PLEASEREMIT:TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P 0 BOX 277043COMPASSMINE48-1047632 AMERICA 48-1047632 NET 60 DAYS 12/7/2015 71420493 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 ;, 12707115- _- -__irV150u5 - - --`155o5uS— --:x555508--5 -- - 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 25.2200 TN 96.00 2,421.12 SUMMARY: PRODUCT 2,421.15 FREIGHT&FUEL. SUBTOTAL 2,421.1; STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,440.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>>> 2,421,12 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sato oP Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE w>p>> tTerrns and Conditions o/Sale are also available at www."asalt.com). IN US DOLLARS Compass INVOICE Page-1 of 1 -PLEASE,REMITTO/SELLER. FEDERAL ID M PAYMENT TERMS INVOICE DATE 1" r= UMBER COMPASS MINERALS AMERICA P o BOX 277043 48-1047632 NET 60 DAYS 12/412015 71419666 ; ATLANTA, GA 30384-7043 SOLD TO: 462129 1054512 CARMEL UTILITIES 3450 W 131 ST ST SHIP TO: 505808 J CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 4 1270411-5�_ W15004r- —~---1555506-- —A655506----_--_:_SO_,_.. _ CARRIER RAIL/TRUCK# EQUIPMENTTYPE 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 EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.8100 TN 96.00 2,381.76 SUMMARY: 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>>> WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,381.76 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 Sate are also available at www.nasalt.com). IN US DOLLARS