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Home My WebLink About255201 02/09/16 (9, CITY OF CARMEL, INDIANA VENDOR: 368932 ONE CIVIC SQUARE COMPASS MINERALS AMERICA CHECKAMOUNT: S""'23,528.96` CARMEL, INDIANA 46032 PO BOX 277043 CHECK NUMBER: 255201 ATLANTA GA 30384.7043 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71439088 2,600.00 OTHER EXPENSES 601 5023990 71439089 2,694.64 OTHER EXPENSES 601 5023990 71439870 2,567.76 OTHER EXPENSES 601 5023990 71441614 2,580.24 OTHER EXPENSES 601 5023990 71442555 2,661.36 OTHER EXPENSES 601 5023990 71443474 2,628.08 OTHER EXPENSES 601 5023990 71443593 2,554.24 OTHER EXPENSES 601 5023990 71444551 2,579.20 OTHER EXPENSES 601 5023990 71446198 2,663.44 OTHER EXPENSES VOUCHER # 154166 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 71439870 01-6180-03 $2,567,76 -7 Iq SE' tq -3<4bs� Voucher Total 00142-2��6 Cost distribution ledger classification if claim paid under vehicle highway fund Compass - INVOICE Minerals Page-1 of 1 p PLEASMP.E REMIT TO/SELLER: : FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P O BOX 277 �LRIC S AMEA 043 48-1047632 NET 60 DAYS 1/19/2016 71439870 ATLANTA, GA 30384-7043 SOLD TO: 462129/C54512 CARMEL UTILITIES SHIP TO: 505808/CS54514 3450 W 131 ST ST WESTFIELD, IN 46074 CARMEL UTILITIES 5484E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE _1.0995-AUGUSTROBBENSSONS _ 16003 16804 -—1568074-- ---SO01%13%16 -- CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFREIGHTTERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.6900 TN 104.00 2,567.76 - ------------- —--- ----------- SUMMARY PRODUCT 2,567.76 FREIGHT&FUEL SUBTOTAL 2,567.76 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,380.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>>> 2,567.76 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE>>> (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS — C0m aSS — INVOICE Minerals — Page-1 of 1 PLEASEiREMITTO/SELLER: ':' FEDERAL ID M PAYMENT TERMS INVOICE DATE INV,QICE NUMBER P O BOX 277043COMPASSMINE48-1047632 AMERICA 48-1047632 NET 60 DAYS 1/212016 71441614 ATLANTA, GA 30384-7043 SOLD TO: 462129/C54512 CARMEL UTILITIES SHIP TO: 505808/CS54514 3450 W 131 ST ST WESTFIELD, IN 46074 CARMEL UTILITIES 5484E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS -- --- -- 01d2�!!6- - --- -W16�n4 _1.5.680$.0 _1568Q80 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 24.8100 TN 104.00 2,580.24 SUMMARY -. -- - — ------ - -I� PRODUCT 2,580.24 FREIGHT&FUEL SUBTOTAL 2,580.24 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,620.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY>>> 2,580.24 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 Invoke 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 .. - POB77143�LSAMERICA oz 048-1047632 NET 60 DAYS 1/18/2016 71439088 = 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-AUGU8TROBBENSSONS 01/15 16 - 1-VA ISW4' -135-68076--l-568076--—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 25.0000 TN 104.00 2,600.00 SUMMARY: PRODUCT 2,600.00 FREIGHT&FUEL SUBTOTAL 2,600.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,000.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800,743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,600.00 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 CompassINVOICE = - ' Minerals _ Page-1 of 1 PLEASE iREMITTO/SELLER; '! :.; FEDERAL IDM PAYMENT TERMS INVOICE DATE INVOICE NUMBER :: COMPASS MINERALS AMERICA P 0 BOX 277043 48-1047632 NET 60 DAYS 1/18/2016 71439089 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 1.0995-rAUG.U.STROBBER$ QRS- 01/18/16 S01/18/16 W16005_ 156F078—�— "fi568078`- 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 EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.9100 TN 104.00 2,694.64 SUMMARY: PRODUCT 2,694.64 FREIGHT&FUEL SUBTOTAL 2,694.64 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 51,820.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,694.64 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sate 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 VOUCHER # 154211 WARRANT# ALLOWED 368932 IN SUM OF $ COMPASS MINERALS AMERICA PO BOX277043 ATLANTA, GA 30384-7043 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR l Board members PO* INV# ACCT# AMOUNT Audit Trail Code 71446198 01-6180-03 $2,663.44 -7tgV3 41 q `l (14q 79, oc Voucher Total 13b .3,2 .44 Cost distribution ledger classification if claim paid under vehicle highway fund Compass = INVOICE _ Minerals — Page-1 of 1 PLEASEIREMITTO/SELLER.: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASSMINEP O BOX 277043 48-1047632 AMERICA 481047632 NET 60 DAYS 1/28/2016 71446198 ATLANTA, GA 30384-7043 SOLD TO: 462129/C54512 CARMEL UTILITIES SHIP TO: 505808/CS54514 3450 W 131ST ST WESTFIELD, IN 46074 CARMEL UTILITIES 5484E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADINGORDER NUMBER ORDER TYPE 109.05_-A.I_l6USTROBBENSSONS -------- `-.-_-= _ 01/27/16 W16005 1573652 —15736-52-- CARRIER RAIL TRUCK EQUIPMENTTYPE 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 EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.6100 TN 104.00 2,663.44 SUMMARY: PRODUCT 2,663.44 FREIGHT&FUEL SUBTOTAL 2,663.44 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>> > 2,663.44 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>>> (Terns and Conditions of Sale are also available at www.nasalt.00m). IN US DOLLARS Compass = - - Min era ls INVOICE Page-1 of 1 - - - PLEASE`.REMITTO/SELLER FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P o Box 277043 48-1047632 NET 60 DAYS 1/25/2016 71443474 COMPASS MINERALS AMERICA -_ 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 _ 01/25I— /i6--- 16 _ W16003` `—^1---1-568083--1568083——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 25.2700 TN 104.00 2,628.08 SUMMARY: PRODUCT 2,628.08 FREIGHT&FUEL SUBTOTAL 2,628.08 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,540.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>>> 2,628.08 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 ZCompa Ss = INVOICE - MineYals — Page-1 of 1 - - - PLEASE REMITFEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICENUMBER . ........... ! _ _ ._ P 0 BOX 277043 48-1047632 NET 60 DAYS 1/25/2016 71443593 COMPASS MINERALS AMERICA — ATLANTA, GA 30384-9043 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 10995-AUGUSTROBBENSSONS -_ —31125/18- - �'16001 1 G-?354? 157364?—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 24.5600 TN 104.00 2,554.24 --- ---SUMMARY:--- -- ----- --- --- - -- - - = . _ _. (------- PRODUCT 2,554.24 FREIGHT&FUEL SUBTOTAL 2,554.24 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,120.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,554.24 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'REM ITTO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE UMBER:..... COMPASS MINERALS AMERICA ox 248-1047632 NET 60 DAYS 1/26/2016 71444551 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 —0-1126/1-6—I —W16001— 4573650---- =!57--3559 —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 24.8000 TN 104.00 2,579.20 SUMMARY: PRODUCT 2,579.20 FREIGHT&FUEL SUBTOTAL 2,579.20 STATE TAX COUNTY TAX CITY TAX MESSAGES: i TOTAL WEIGHT. . .49,600.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>1> > 2,579.20 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Tenns 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$ DOLLARS Com ass = INVOICE ' Minerals Page-1 of 1 PLEASE REMIT TO/SELLER:.: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASS MINERALS AMERICA O ox 2 48-1047632 NET 60 DAYS 1/22/2016 71442555 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 6";22P'15095 15g8n8 - 1-568081- 1A6— cI� 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 25.5900 TN 104.00 2,661.36 i SUMMARY: PRODUCT. 2,661.36 FREIGHT&FUEL SUBTOTAL 2,661.36 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .51,180.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>>> WE APPRECIATE YOUR BUSINESS IN DOLLARS 2,661.36 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 i I