181327 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1
i 7 i ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $33,950.92
CARMEL, INDIANA 46032 PO BOX 277043
M ATLANTA GA 30384 CHECK NUMBER: 181327
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 R5023990 W0903 19,029.80 SALT
601 R5023990 W0905 14,921.12 SALT
pi North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
ImmaNZO
s
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
AT -7043 48- 1047632 NET 60 DAYS 11/5/2009 70426416
SOLD TO: 462129 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP TO: 505808 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS
11/05_/09 W0903W 439344 439344 SO
CARRIER RAIL TRUCK ,I EQUIPMENT TYPE F.O.B. F H T ?ERNS TERRITORY
76599 178 SHIPPING POIN DELIVERED TRUCK B22
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT J DESCRIPTION I TAX 1 QUANTITY I UOM I UNIT PRICE I EXTENDED PRICE 1
7517 BULK COARSE LA SALT Y 25.1100 TN 84.89 2,131.59
I SUMMA R.Y`_______
PRODUCT 2,131.59
FREIGHT FUEL
SUBTOTAL 2,131.59
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 50,220.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1 -800- 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
"WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,131.59
r CREDIT NOTE
Thi Sale ale of Goods The is subject toe Terms and Condition k
s of Sale cn tho reverse side of this Invoice
v
(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS U
North American Salt
Company
e
A Compass Minerals Company INVOICE
s
Page 1 of 1
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
IAT O i
ATLANTA, GA 48-1047632 NET 60 DAYS 11/10/2009 70428689
SOLD To: 462129 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP To: 5058081 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS
11/10/09 W0903E 441570 J 441570 SO
CARRIER RAILITRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK 622
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 B22
I PRODUCT I DESCRIPTION I TAXI QUANTITY 1 UOM UNIT PRICE I EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.5500 TN 84.89 2,168.94
!_SUMMARY:- r --71
PRODUCT 2,168.94
FREIGHT FUEL
SUBTOTAL 2,168.94
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 51,100.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 -743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,168.94
This Sale of Goods is subject to the Terms and Conditions Sale on the reverse side of this Invoice CREDIT NOTE Q
(Terms and Conditions of Sala are also available at www.nasalt.com), IN US DOLLARS Us
Ali North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE: REMIT TO h: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
-ATLANTA O ?GA -7043 48- 1047632 NET 60 DAYS 11/6/2009 70427007
SOLD TO: 462129 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP TO: 505808 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SNIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS
11/06/09 W0903E 439347 439347_ SO CARRIER RAILITRUCK EQUIPMENT TYPE F.O.D. FREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS TAX ID RELEASE it SALES REP
EXEMPT 0031201550 B22
PRODUCT 1 DESCRIPTION 1 TAXI QUANTITY I UOM 1 UNIT PRICE I EXTENDED PRICE 1
7517 BULK COARSE LA SALT Y 24.7500 TN 84.89 2,101.03
SUMMARY_:-: ...___I.
PRODUCT 2,101.03
FREIGHT FUEL
SUBTOTAL 2,101.03
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 49,500.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,101.03
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this invoice CREDIT NOTE US
(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
Alf North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P.O. BOX 277043
'ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 10/31/2009 70423263
SOLD TO: 462129 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP To: 505808 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROSBENSSONS
10/30/09 W0903W 431424 431424 SO
t
CARRIER FLAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS TAX 10 RELEASE SALES REP
EXEMPT 0031201550 B22
I PRODUCT I DESCRIPTION I TAX QUANTITY I UOM I UNIT PRICE I EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.5300 TN 84.89 2,082.35
SUMMARY: 1
PRODUCT 2,082.35
FREIGHT FUEL
SUBTOTAL 2,082.35
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 49,060.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,082.35
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE Us
(Terms and Conditions of Sale are also available at www. nasalt com). IN US DOLLARS
lA ll North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
ATLANTA, -7043 48- 1047632 NET 60 DAYS 11/10/2009 70427826
sou) TO: 462129 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP TO: 5058081 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS
11/06/09 W0904E 439348 439348 SO
CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS (TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK 822
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 B22
I PRODUCT I DESCRIPTION I TAXI QUANTITY UOM I UNIT PRICE I EXTENDED PRICE I
7517 BULK COARSE LA SALT Y 25.3000 TN 84.89 2,147.72
SUMMARY:
PRODUCT 2,147.72
FREIGHT FUEL
SUBTOTAL 2,147.72
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 50,600.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 -743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,147.72
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 atwww.nasaE.com). IN US DOLLARS
ifigi North American Salt
Company
ssialadMI
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
ATLANTA, GA -7043 48- 1047632 NET 60 DAYS 11/10/2009 70427944
SOLD TO: 462129 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP To: 505808 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS
11/09/09 W0904E 441568 441568 SO
CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS TAX ID RELEASE SALES REP l t
EXEMPT 0031201550 B22
I PRODUCT I DESCRIPTION I TAX 1 QUANTITY I UOM I UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.2900 TN 84.89 2,061.98
1 SUMMARY:
PRODUCT 2,061.98
FREIGHT FUEL
SUBTOTAL 2,061.98
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 48,580.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1 -800- 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,061.98
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 US
AV North) American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1 PLEASE•REMIT.TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
ATLANTA ?GA -7043 48- 1047632 NET 60 DAYS 11/18/2009 70432582
SOLD To: 4621291 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP To: 505808 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPP1099ED 5 FROM AUG USTROBBENSSONS
DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
11/18/09 W0904E 442991 442991 ..SO.
CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.U. 1 FREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT I DESCRIPTION 1 TAX 1 QUANTITY I UOM 1 UNIT PRICE 1 EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.0100 TN 84.89 2,123.10
PRODUCT 2,123.10
FREIGHT FUEL
SUBTOTAL 2,123.10
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 50,020.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1 -800- 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,123,10
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US
(Terms and Conditions of Sate are also available at www.nasall.com). IN US DOLLARS
f
North American Salt
mpany
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER w
AT�ANTA ?GA -7043 48-1047632 NET 60 DAYS 11/19/2009 70433212
SOLD To: 462129 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP To: 5058081 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS
11/19/09 W0904W 44299 4429 SO
CARRIER RAIL! TRUCK EQUIPMENT TYPE F.O -B- LFREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT DESCRIPTION J TAXI QUANTITY I UOM I UNIT PRICE I EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.2800 TN 84.89 2,146.02
I SUMMARY:
PRODUCT 2,146.02
FREIGHT FUEL
SUBTOTAL 2,146.02
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 50,560.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1 -800- 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,146.02
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US
(Terms and Conditions of Sale are also available at www.nasalt.comj. IN US DOLLARS
I
Alf North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT TO: FEDERAL ID it PAYMENT TERMS INVOICE DATE INVOICE NUMBER
ATLANTA2GA -7043 48- 1047632 NET 60 DAYS 11/3/2009 70424782
SOLD TO: 462129 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP 70: 5058081 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
IN 46033
UNIITED OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS
11/02/09 W0904E 431427 431427 SO
CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 B22
I PRODUCT I DESCRIPTION I TAXI QUANTITY I UOM I UNIT PRICE I EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.3500 TN 84.89 2,067.07
SUMMARY:
PRODUCT 2,067.07
FREIGHT FUEL
SUBTOTAL 2,067.07
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 48,700.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 -743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS. US 2,067.07
This Salo of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US
(Terms and Conditions of Sale are also available at �w.w.nasalt.com). IN US DOLLARS
1
North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
ATLANTA, GA' 48-1047632 NET 60 DAYS 11/11/2009 70429372
SOLD TO: 462129 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP TO: 505808 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS
11/10/09 W0905E 442984 442984 SO
CARRIER RAILITRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS TAX ID RELEASE 4 SALES REP
EXEMPT 0031201550 B22
I PRODUCT I DESCRIPTION I TAX QUANTITY I UOM I UNIT PRICE I EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.5600 TN 84.89 2,169.79
PRODUCT 2,169.79
FREIGHT FUEL
SUBTOTAL 2,169.79
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 51,120.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,169.79
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE U$
(Terms and Conditions of Sale are also available at www.nasalt com). IN US DOLLARS
North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
IIIIIM
PLEASEREMIT TO:. FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
AT -7043 48- 1047632 NET 60 DAYS 11/4/2009 70425756
SOLD TO: 4621291 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP TO: 505808 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS
11/04/09 W0905W 439342 439342 SO
CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT I DESCRIPTION 1 TAXI QUANTITY I UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.6600 TN 84.89 2,093.39
l SUMMARY:
PRODUCT 2,093.39
FREIGHT FUEL
SUBTOTAL 2,093.39
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 49,320.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1 -800- 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,093.39
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US.
(Terms and Conditions of Sale aro also available at www.nasalt.com). IN US DOLLARS
j ig North American Salt
Company MMININIMID
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
ATLANTA? GA 4 -7043 48- 1047632 NET 60 DAYS 11/16/2009 70431296
SOLD TO: 462129 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP TO: 505808 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING 'ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS
1 W0905W 4429_8 44298 SO
CARRIER RAIL f TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 B22
PRODUCT I DESCRIPTION I TAXI QUANTITY UOM I UNIT PRICE I EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.6500 TN 84.89 2,092.54
'I SUMMARY:—
PRODUCT 2,092.54
FREIGHT FUEL
SUBTOTAL 2,092.54
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 49,300.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,092.54
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US (Terms and Conditions of Sale are also available at www.nasalt.coml. IN US DOLLARS
Af r North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
ATLANTA, O GA 43 30384 7043 48- 1047632 NET 60 DAYS 11/17/2009 70431969
SOLD TO: 462129 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP To: 505808 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS
11/17/09 W0905E 44_2990 442990 SO
CARRIER RAIL /TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT I DESCRIPTION I TAXI QUANTITY I UOM I UNIT PRICE I EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.3500 TN 84.89 2,1 51.96
1 ._SUMMARY:. 1
PRODUCT 2,151.96
FREIGHT FUEL
SUBTOTAL 2,151.96
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
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,151.96
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse.side of this Invoice CREDIT (NOTE US
(Terms and Conditions of Sale are also available at vnwr:nasalt.com). IN US DOLLARS
Af f North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
AT O L ANTA 2 GA 43 30384 -7043 48- 1047632 NET 60 DAYS 11/10/2009 70427943
soLD TO: 462129 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP TO: 5058081 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED AUGUSTROBBENSSONS FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995
11/09/09 W0905E .441564 441564 SO
1 CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS TAX ID it RELEASE 11 SALES REP
EXEMPT 0031201550 B22
PRODUCT I DESCRIPTION 1 TAX 1 QUANTITY I UOM I UNIT PRICE I EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.7300 TN 84.89 2,099.33
PRODUCT 2,099.33
FREIGHT FUEL
SUBTOTAL 2,099.33
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 49,460.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 -743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,099.33
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US
(Terms and Condiliorie Sale are also available at www:; esalt.com). IN US DOLLARS I
North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
ATLAN AZGA -7043 48- 1047632 NET 60 DAYS 11/20/2009 70434037
solo To: 462129 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP To: 505808 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS
11/19/09 W0905E 446869 446869 SO
CARRIER RAIL/ TRUCK# EQUIPMENT TYPE F.O.B. IrREIGHT TERMS TERRI1ORY
76599 178 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT 1 DESCRIPTION I TAX 1 QUANTITY UOM 1 UNIT PRICE I EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.4200 TN 84.89 2,157.90
PRODUCT 2,157.90
FREIGHT FUEL
SUBTOTAL 2,157.90
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 50,840.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 -743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,157.90
This Salo of Goods is subject lo the Terms and Conditions of Sale on the reverse side of this invoice CREDIT NOTE US
(Terms and Conditions of Sale are also available at uvvrs.neselt.carn), IN US DOLLARS
hi North American Salt
Company
A Compass Minerals Company INVOICE
IIMPONIPM
Page 1 of 1
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P.O. BOX 277043
ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 11/3/2009 70425093
SOLD TO: 4621291 C54512
CARMEL UTILITIES
3450 W. 131ST STREET SHIP To: 505808 CS54514
WESTFIELD, IN 46074 5484 CARMEL L U
CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS
11/03/09 W0905E 439328 439328 SO
CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS TAX ID RELEASE p SALES REP
EXEMPT 0031201550 B22
PRODUCT I DESCRIPTION I TAXI QUANTITY UOM I UNIT PRICE I EXTENDED PRICE I
7517 BULK COARSE LA SALT Y 25.4000 TN 84.89 2,156.21
.._.I. SUMMARY:
PRODUCT 2,156.21
FREIGHT FUEL
SUBTOTAL 2,156.21
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 50,800.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800-743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,156.21
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE !us
(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
VOUCHER 093717 WARRANT ALLOWED
358765 IN SUM OF
NORTH AMERICAN SALT 0
PO BOX 277043 2Ge i
ATLANTA, GA 30384 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* 1NV ACCT AMOUNT Audit Trail Code
?.oy 2-W 0.(4.C'D -b -c 310,
1 D4 a 7 tty-/ o. (TNZIS -1A t Ct Ca
70426416 01-6180-03 $2,131.59
t 70 bl -(0%b` �3, bZD.35
t4al Z- 1: M.0C al41
17 CL j c t1A bt.(A¢t:,o. t� 1 C
7bL 3'z5'sz_, t l,+zl`t '6 3,i
1b4 33oiz- 61- AT o G. 046.6
'7 eDLIT 04 6ki b D5. L,„1,67
7 0 1 37z_ ct,Gl &b•03, DtV1.- -1 1
b
ID n �(,LkS� t93.3"i
76 4 N Z'q lc. ti L4 g tY 3 Z
'iC -3 ;tu -tI•t5vis a15i,94.:
7tit ►SLk3 N. Li` t3, Qt. .33
1. b L t34b37 6I.61$4•D" .15`1. 0
Voucher Total33c 0,9Q
Cost distribution ledger classification if
claim paid under vehicle highway fund
apo q
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
358765
NORTH AMERICAN SALT Purchase Order No.
PO BOX 277043 Terms
ATLANTA, GA 30384 Due Date 11/30/2009
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/2001 70426416 $2,131.59
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