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Home My WebLink About181624 01/20/2010 a CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $17,149.49 k io CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 181624 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70434773 2,095.09 OTHER EXPENSES 601 5023990 70435916 2,175.73 OTHER EXPENSES 601 5023990 70435917 2,264.02 OTHER EXPENSES 601 5023990 70436058 2,106.97 OTHER EXPENSES 601 5023990 70436609 2,102.73 OTHER EXPENSES 601 5023990 70437513 2,176.58 OTHER EXPENSES 601 5023990 70438058 2,101.88 OTHER EXPENSES 601 5023990 70438828 2,126.49 OTHER EXPENSES North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 i® PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER limmisl ATLANTA ?GA 7043 48- 1047632 NET 60 DAYS 11/25/2009 70435916 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 1 A 1 1 7 4 0 9 W0903E 446873 44687,.3- ,.SO. CARRIER RA ILLTRUCK# EQUiPMENTTVPE P.O.B. FREIGHT TERMS 7ERRITORY 76599 x 178 g t SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 I PRODUCT I DESCRIPTION TAXI QUANTITY UOM I UNIT PRICE I EXTENDED PRICE I 7517 BULK COARSE LA SALT Y 25.6300 TN 84.89 2,175.73 —I— PRODUCT 2,175.73 FREIGHT FUEL SUBTOTAL 2,175.73 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,260.0000 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 2,175.73. This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE Q (Terns and Conditions of Sale are also available atwww.nasalt.com). IN US DOLLARS US North American 'Salt Company A Compass Minerals Company INVOICE EIMPIMENI leMENNIIII Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER names ATLANTA, GA 43 30384 -7043 48- 1047632 NET 60 DAYS 11/25/2009 70435917 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 11/24/09 W0903W 446875_ 446875. SO CARRIER RAIL/ TRUCK# EQUIPMENT TYPE F.O.B. 1 FREIGHT TERMS ''TERRITORY 1 76599 106 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 t PRODUCT I DESCRIPTION I TAXI QUANTITY I UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 26.6700 TN 84.89 2,264.02 ^__I- suMMA,RY: PRODUCT 2,264.02 FREIGHT FUEL SUBTOTAL 2,264.02 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 53,340.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER I PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,264.02 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.com). IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLLANTA?GA -7043 48- 1047632 NET 60 DAYS 11/25/2009 70436058 r 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 11/25/09 W0904E 448287 448287 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 TAX I QUANTITY I UOM I UNIT PRICE I EXTENDED PRICE 1 7517 BULK COARSE LA SALT Y 24.8200 TN 84.89 2,106.97 I SUNIIVIARY: PRODUCT 2,106.97 FREIGHT FUEL SUBTOTAL 2,106.97 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,640.0000 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 2,106.97 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE U.S (Terms and Conditions of Sale are also available at www.nasatt.com). IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE m® IMMOMIMI Page 1 of 1 PLEASEREMIT TO FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER wilaimmo ATLANTA?GA -7043 48- 1047632 NET 60 DAYS 11/30/2009 70436609 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 11/30/09 W0904W 448290 448290 SO I 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 TAX I QUANTITY I UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.7700 TN 84.89 2,102.73 1 SUMMAr�l(: I PRODUCT 2,102.73 FREIGHT FUEL SUBTOTAL 2,102.73 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,540.0000 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 2,102.73. 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.nasall.com). IN US DOLLARS US NI North merican Salt mpany A Compass Minerals Company INVOICE Page 1 of 1 a PLEASE,REMIT TO: FEDERAL ID A PAYMENT TERMS INVOICE DATE INVOICE NUMBER issemmai 2770 48- 1047632 NET 60 DAYS 12/1/2009 70437513 EIMIBIMIM SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131ST STREET SHIP TO: 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, TATES OF AMERICA SHIPPOM DATE S HIPPED CUSTOMER PO BILL OF LAD ORDER NUMBER ORDER TYPE 10995 FR AUGUSTROBBENSSONS _1 /09 W0905E_ 4 48291 S O r CARRIER RAIL I TRUCK EQUIPMENT TY PE F.O.B. FREIGHT TERAAS 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 1 UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.6400 TN 84.89 2,176.58 I SUMMARY: PRODUCT 2,176.58 FREIGHT FUEL SUBTOTAL 2,176.58 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,280.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,176.58 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 WIMMIMI A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO ,,f FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE.NUMBER, smms• AT A ?GA -7043 48- 1047632 NET 60 DAYS 11/23/2009 70434773 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 I BILL OF LADING ORDER NUMBER 'ORDER TYPE 10995- AUGUSTROBBENSSONS 11/23/09 W0905W_ _...1____ 446871_ _446871 _SO CARRIER RAIL 1 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 r PRODUCT I DESCRIPTION I TAXI QUANTITY I UOM I UNIT PRICE I EXTENDED PRICE I 7517 BULK COARSE LA SALT Y 24.6800 TN 84.89 2,095.09 —I SUMMARY: I PRODUCT 2,095.09 FREIGHT FUEL SUBTOTAL 2,095.09 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,360.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER 1 PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,095.09 This Sale of Goods is sub}ect 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 Ali North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 ENCIMMINII PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER AT ?GA -7043 48- 1047632 NET 60 DAYS 12/3/2009 70438828 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 12/03/09 W0905W 450388 .450388 SO CARRIER RAIL 1 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 25.0500 TN 84.89 2,126.49 I- SUMMARY PRODUCT 2,126.49 FREIGHT FUEL SUBTOTAL 2,126.49 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,100.0000 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 2,126.49 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE a (Terms and Conditions of Sale are also available at www.nasall.com). IN US DOLLARS US Ali worth American Salt Company A Compass Minerals Company INVOICE MIIIIIMMI Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA, GA 48- 1047632 NET 60 DAYS 12/2/2009 70438058 IMMIPMM 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 1 10995 CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE AUGUSTROBBENSSONS 12/02/09 W0903W 448293 -448293— I__ -SO I CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID 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 24.7600 TN 84.89 2,101.88 sMrnnY: PRODUCT 2,101.88 FREIGHT FUEL SUBTOTAL 2,101.88 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,520.0000 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 2,101.88 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 w- ew.nasall.com). IN US DOLLARS VOUCHER 093790 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PCB BOX 277043 4f T ATLANTA, GA 30384 0 �0 ARK Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Q 0435916 01- 6180 -03 A $2,175.73 .1 559n 01 •iot�'o•03 a��.oa, Tt C V t.EsI of Act� b.3 J./ocn.99 'l v U 3(4)(00` 7 0 t 1 01 60 .0 a-to C 1 0 -Y2S1 3 '01 .(oto A a t 1e -ST 4 �1o( f3 -�3 Oi.(oto.o3: ao9S'0ci c t •ccio c•o3 a_ ct .0 7 0 1 b 3 0-1 94°.L-0 Voucher Total ,R'437r3 Coc.'f'distribution ledger classification if claim paid under vehicle highway fund a, Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ti 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 12/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 70435916 $2,175.73 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