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Home My WebLink About300055 07/12/16 .i "• CITY OF CARMEL, INDIANA VENDOR: 368932 ® Y� ONE CIVIC SQUARE COMPASS MINERALS AMERICA CHECK AMOUNT: $****26,163.28* Baa CARMEL, INDIANA 46032 PO Box 277043 CHECK NUMBER: 300055 y,�TON�. ATLANTA GA 30384-7043 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71494873 2,538.64 OTHER EXPENSES 601 5023990 71494977 2,583.36 OTHER EXPENSES 601 5023990 71495466 2,666.56 OTHER EXPENSES 601 5023990 71495888 ; 2,657.20 OTHER EXPENSES 601 5023990 71496803 2,578.16 OTHER EXPENSES 601 5023990 71497812 ' 2,614.56 OTHER EXPENSES 601 5023990 71497813 ' 2,626.00 OTHER EXPENSES 601 5023990 71498599 ' 2,629.12 OTHER EXPENSES 601 5023990 71499014 2,568.80 OTHER EXPENSES 601 5023990 71499559 2,700.88 OTHER EXPENSES 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 7/5/2018 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 71499559 2,700.88 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 = Com 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 6/24/2016 71499559 ATLANTA, GA 30384-7043 j 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 POI BILL OF LADING ORDER NUMBER ORDER TYPE 109 95-AUGUSTROBBENSSONS. - -06/24/16 - w1 001 - 1613128_. 161312.8 _ SO CARRIER RAIL/TRUCK# EQUIPMENT TY 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 25.9700 TN 104.00 2,700.88 SUMMARY: -- - ---- - -- --------— -- ---- —._ -- PRODUCT 2;700.88 FREIGHT& FUEL SUBTOTAL 2,700.88 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 51,940.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,700.88 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 >> > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS Com ass = _ ' Minerals INVOICE 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 6/23/2016 71499014 ATLANTA, GA 30384-7043 SOLD To: 462129 / C54512 CARMEL UTILITIES 3450 W 131ST ST SHIP To: 505808/CS54514 I WESTFIELD, IN 46074 CARMEL UTILITIES5484 E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - - - - - - - - - - - - ---- 06/23/16 -Vb' 005 1609746 16.Q9746 - - -.- 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 24.7000 TN 104.00 2,568.80 SUMMARY: I - - -.,-- -- -:- - --- ---- ---- PRODUCT 2,568.80 FREIGHT& FUEL SUBTOTAL 2,568.80 STATE TAX COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT . . .49,400.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800,743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,568.80 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 In'voice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS IS an acKnowleagement mat a Cul OT Laatng nes Dean Issuea ana IS not the unglnal CIII or Lacing,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. 12 Shipper No �� . Carrier No. Date Name of Carrier To: - FROM: AUGUST ROBBEN SONS Consignee _ /` " ShipperINC. Street Street GS00 Bender Rd. Destination .` Origin Cincinnati, Ohio 45233 Emergency Response Vehicle Route Phone Number ,✓ jJ i; No.Shipped Kind of Packaging, Description of Articles Weight Units -Special Marks and Exceptions subject to correction Rate CHARGES TONS _f' 3390 n RECEIVED M :ca D t _ I I P®# 4 U3E T When transporting hazardous materials include the technical or chemical name for n.o.s.(not otherwise specified)or generic description of material with appropriate UN or NA number as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. C.O.D.FEE: REMIT (,� ^ PREPAID ElADDRESS [ / COD Amt: $ COLLECT ❑$ NOTE—Where the rate is dependent on value,s ippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically in wnting the agreed or edy classified,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall CHARGES $ declared value of the property. and are in proper condition for transportation according to sign the following statement: The agreed or declared value of the property is hereby the applicable regulations to the Department of The carrier shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box if charges $ per Signature (Signature of Consignor) except when box at Elare to be right is checked collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,that ever servicetobe performedhereundershallbesub'ecttoallthe Bill ofLading terms contract carriage and-issigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER f. PER COMPASS MINERALS PER DATE •'"s + ,:r ✓/1 r% ' / r'`s'9 'HAZARDOUS MATERIALS MARK WITH"X'TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 "t'�`!�':r V IS an aCKnowledgement that a Bill of Lading has been issued and is not the Original Bill of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. Shipper No. B1763-9 Carrier No. Date Name of Carrier TO: f FROM: Consignee „_. j- ` g .._;,.,t.. . Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination sf J :z•,<; - �' Origin Cincinnati, Ohio 45233 Emergency Response Vehicle . a Route Phone Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS f S.. •'R ./':�, � it::g s y ir. r 1�. When transporting hazardous materials include the technical or chemical name for n.o.s.(not otherwise specified)or generic description of material with appropriate UN or NA number as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. - REMIT J �f C.O.D.FEE: A DR SOS: / NOD Amt: $ COLLECT ❑$ NOTE—Where the rate is dependent on value,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or eriy classified,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall $ declared value of the property. and are in proper condition for transportation according to sign the following statement: CHARGES The agreed or declared value of the property is hereby the applicable regulations to the Department of The carrier shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box if charges $ per Signature (Signature of Consignor) except when box at ❑ are to be right is checked collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,that ever servicetobe erformedhereundershallbesubject toall the Bill ofl-adin terms contract carria eandissi nedb 'authorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PE OMPASS MI PER Al, _ f ( G T- !/` I� DATE .�•' i' .��✓"•'�''------ --�_.r, -H OUS MATERIALS'MARK V -TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202