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Home My WebLink About306408 12/21/16 �,�,,,, VENDOR: 368932 CHECK AMOUNT: S"""""5,213.52" ''c CITY OF CARMEL, INDIANA COMPASS MINERALS AMERICA CHECK NUMBER: 306408 `` t` ONE CIVIC SQUARE PO BOX 277043 CARMEL, INDIANA 46032 ATLANTA GA 30384-7043 CHECK DATE: 1212111 ''' 4 AMOUNT DESCRIPTION • AM• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB 2 '003.12 OTHER EXPENSES 5023990 71561124 2,610.40 OTHER EXPENSES 601 5023990 71561790 601 N N E .a cv 0 DO U- W � _ Q Q � A Q O N UO Q l•^� _ C ,I Q W M > Q p = a .. 0 to r- &. O Cl) n v_ 3 V) co a ~ M Q J, CM079 p W M U- Q o ~ rn Z M y O a� t Q H > 0 C7 z N o a� = QX < � O z ( > > > _o U M a O Z U N m 0) g m g z ° a !, O ce)CC) O a 0 co U uompaSSINVOICE Minerals — Page-1 of 1 PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASS MINERALS AMERICA P O BOX 277043 481047632 NET 60 DAYS 12/2/2016 71561790 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 12/02/16 w160 )11 1665604 1665604 SO CARRIER RAIL/TRUCK# EQUIPMENI lyrr. F.O.B. FREIGHTTERMS DELIVERED TRUCK �RY 76599 178 COS- TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX 4UANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.1000 TN 104.00 2,610.40 SUMMARY r PRODUCT 2,610.40 FREIGHT&FUEL SUBTOTAL 2,610.40 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .50,200.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,610.40 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 conlzpass INVOICE Minerals Page-1 of 1 FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER � PLEASE REMIT TO/SELLER: 71561124 COMPASS MINERALS AMERICA 48 1047632 NET 60 DAYS 12/1/2016 71 56 1 14 2 2 P 0 BOX 277043 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 ST CARMEL,6 IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 12/01/16 w16G 166557 1665578 SO EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY CARRIER RAIL f TRUCK# _ PRODUCT DELIVERED TRUCK C08 76599 178 �ID ELEASE17:7= TAX STATUS EXEMPT 0031201550 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.0300 TN 104.00 2,603.12 SUMMARY: PRODUCT 2,603.12 FREIGHT&FUEL SUBTOTAL 2,603.12 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,060.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>>> 2,603.12 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 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. B 3.8822 Shipper No. Carrier No. Date Name of Carrier FROM: Tonsi nee ' Shi e AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination Origin Cincinnati Ohio 45233 Vehicle Emergency Response Number Phone Route Weight No.Shipped Kind of Packaging,Description of Articles subject to correction Rate CHARGES Units Special Marks and Exceptions TONS a' r as defined in US DOT Emergency Communication Standard(HM-126C). 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 numbe Provide emergency response phone in case of incident or accident in box above. C.O.D.FEE: PRE AID REMIT COD Amt: $ COLLECT AID ❑$ C.O.D.TO: ADDRESS: $ NOTE—Where the rete is dependent on v e,shippers This is to certify that the above shamed deed anls are prop-d abeled, t Subject consignee�withoout recourse on the consig orr thelcons g or shalll CHARGES are required to state Specfically in writing the agreed or enA aresrn pa uperseondeR on for transportation according to sign the following statement: payment FREIGHT CHARGES declared value of the properly. The carrier shall not make delivery of this shipment without a ent The agreed or declared value of the property is hereby the applicable regulations to the Department of of freight antl all other lawful charges. FREIGHT PREPAID Check box if charges specifically slated by the shipper to be not exceeding Transporation. except when box at El are to be Signature (Signature of Consignor) ri ht is checked collect $ per RECEIVED subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classffication on with all the the date of Shipof ment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents orn Shipper classification hereby ll and the es that said terms is familiar nd conditionss alre hereby agreed to by the shipper and and condition of contents of packages unknown),marked,consigned and destined as indicated above governing which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. of or corporation in possession f o tit property otherwise to deliver vto an other carees to rrier onrry to lthe route tots usual csaid tae of riffs in effecton the ght odate of ving thiser tBill ofllLading.This notice supersedes alndtnegates any lawfully claimed, delivery at said destinationalleged or as destination. ersta ding between the It is mutually agreed as to each carrier of all or any of said property over all or any parties with respecttovthis f eight exceptotthe extent of any written contract witch establishes lawful portion of said route to destination and as to each party at any time interested in all or any said P ro ert f said route sery a tobe nand s to each par hall besub'ecttoalltheBillofLadin terms contract carriage and is si sed b authorized representatives of both parties to the contract. tever, erfor SHIPPER AUGUST ROBBEN SONS INC. CARRIER PER COMPASS MINERALS PER i/LJ DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 This Memorandum is an acknowledgement that a Bill of Lading has been issued and is not the Original Bill of Lading,nor a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18824 Shipper No. Carrier No. Date Name of Carrier) �' TO: ).� Consignee I'tShipp AUGUST ROBBEN SONS INC. Street Street 6500 Bender Rd. Destination Origin Cincinnati Ohio 45233 Route Emergency Response Vehicle Phone Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exce tionssub'ect to correction Rate CHARGES TONS �' -t,t ,"�"", r PZa-4-T'�'l S 4 P, 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 responsp phone in case of incident or accident in box above. REMIT C.O.D.FEE: C.O.D.TO:-ie / A PREPAID ❑ ADDRESS: VOD Amt: $ COLLECT $ NOTE—Wher he rate is pendent on valu shippersE 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 thea eed or ied,described,packaged,marked,and labeled, to the consignee without recourse on theconsignor,the consignor shall CHARGES $ tleclared value of the propeM. proper condition for transportation according to sign the following statement:The agreed or tleclaretl value of the property is hereby ble regulations to the Department of The carrier shall not make delivery of this shipment without paymentFREIGHT CHARGES specifically stated by the shipper to be not exceeding tion. of freight and all other lawful charges. FREIGHT PREPAID Check box if charges $ per Signature (Signature of Consignor) rixht Ps checkedx at ❑ am coltotem 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,thatever servicetobe performedhereundershall be subject toalltheBill ofLading terms contract carriage and is signed by authorized re resen atives of both parties to the contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER ASS MIN LS PER DATE `HAZA SMKrERIALS MARK WITH"X" ESIGNATE HAZARDOUS MATERIALS AS REFERENCED I 49CFR/172.202 - -