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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