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182660 02/24/2010 a CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $21,442.37 ATLANTA GA 30384 CHECK NUMBER: 182660 CHECK DATE: 2/24/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70447556 2,183.37 CHEMICALS 601 5023990 70448692 2,148.57 CHEMICALS 601 5023990 70449766 2,165.54 CHEMICALS 601 5023990 70449767 2,140.93 2140.93 601 5023990 70450840 2,121.40 CHEMICALS 601 5023990 70451971 2,129.04 CHEMICALS 601 5023990 70453128 2,155.36 CHEMICALS 601 5023990 70454361 2,112.06 CHEMICALS 601 5023990 70454364 2,123.10 CHEMICALS 601 5023990 70541972 2,163.00 CHEMICALS North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 �e `PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER AT O LAN ATLANTA, 30384 -7043 48- 1047632 NET 60 DAYS 12/30/2009 70454361 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST 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 ORDERTYPE 10995 AUGUSTROBBENSSONS JE 12/30/09 W0905W 462274 46 2274 SO CARRIER RAIL I TRUCK 9 EQUIPMENT TYPE F.O.B. FREIGHTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.8800 TN 84.89 2,112.06 PRODUCT 2,112.06 FREIGHT FUEL SUBTOTAL 2,112.06 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 49,760.0000 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 2,112.06 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT N OTE US (Terms and Conditions of Sale are also available at www.nasalt.com). IN DS DOLLARS TERMS AND CONUI TIONS CAT SAl:E J. 0'1`f ER. No tarns matt by HUM it its NT Nwhase Order, aAwwladgmall, or care, form sL:dl he hinding urron rho Seller c "dirt ,Is ezp is v ,tl._reed is .+rning bs° the seller. Fit=yer is 1releby notified of the Sehtr's ooleawn to wO rejw5r; of any "cition:il or di Brent germs in Buyer; hid. Porch C)rder- ackno,f demon[, ur othtkr Yearn[. INE SF F_LE:R'S PROF'OSAL IS EXPRLSSLT IAMITM) T3 A('(J FTA ('E WION TFi3 TLR,LSS AND CONDiIC ONS COti'[',;4tiiD HF.;Rii(1V` 2_ MvMF NT tar. a egrets m MOW psynfcnt ,u Smer'; location mid tar the tame spoked on r.ha Seller in:>ortin; do"mern in l wNI moor} of Qua ic`.S. 10 SA- n..,y, sat it MR }n,Qntane r: pm sttclt W% p�rymin Mrt8 a h downs rtFtpropriate mAnhy WH m pnrind p ":3-mem to a" T of qwI mot m by K tee of l: rtSdiC. €':�S ES€`4�:.lt.'t�t)L10 ES. r! fioatar�:a ,'tt.z:Ee ir1 the icnsta of 1 54e 3x^r uus.rtlr (I Ei:F -:1PR1 er t3te 3r�hest tar(1 Fe:rn:incd by ltu a i1, ht as.._strl i,.e ati pas: dtc a;:eui.t s l.tt „rr!A 01 r ecd o t o m ;t titre, nlveniUu ui l ho aNsv. >ticil horn the chac ca the imoiC,. I PRWEV l AnTf AS OTM RWBE SPECIF11M IN TIVIS OFFF PRFC T;y ARF S(ay }JF C'1 TO OiAN613: WITHUElf NO 'It'd': IN1'OK 31 li'eF.kSS of i FLR ;SF: SPiit'umE Iti' TN7S anlnK Arum SOU NI PRWE IN (3F9 J:(:;T (.}N'I`ilE Sf:Hla3UL t3U DAl 1 OF Sri IPNI I Pt €Ctrs 0') on n: an ncr 4 ,u! V0154 discmwm Mai protnr5dnQ ;tt;ov r,.:. Any question, by Ow Up c” ,Fbw d v W& or tr ou thF, paNg n u.t br s rhnurt,rd r? t ,rller in t iting within f) rJ;rys oCthe d,Ua oF' €he invofc,e. S. (ANCEF LATION ANO M,01 FFICATIO1. Ord,:n may be e:nereled by Buyer only upon [1) Mw" ur 001 note to he Sw r wb,ultx.n acmpwd in Mimi; bs h e SelFer w d t 1 papmen€ 4 I1,. Sales of rcasonuble c.rucelhatiart r;hatr�,es to he ,I)Llk cIs rntirui h,: the Scaler- lour) trru' „t i:c e the pro[ ipprooa] of ;hr Sellor's C7edit Dfharrm m sp. oiftcd nl itrilir gm tht do,c:I rcnt. If etl :tny Flow, Buyc "r "s fmiIu [tai re,ponslhdita becomes intpa €red or tmsuusfae to Me SAw" Seller reserves the nr "ht in U p Shid on no:ifreat m to httc:Tr Ma to dem::ard patytnem in atdsancc or at the tuna of detivcrq For )amore etclis et to recJuir; cschlr se;:nrny r +td. ;t to the S„llu.:;nd in i1„ �rh.ettcr T,'r,:,A to camel u irhoot ht3hiFity- dn° unf ll,.'d portion of tlri arn €rnc� rAXES,,1ny tax o: other ternmenutl cha €gee nVAa or hmAcr Lewd W" nrndw&n acVerarc. m:irut�tmre, delivcn. a0ragC ;:ott,cumn €:.rr, ;rlc. use or ,Idpwc,ot of Prouacts „LI L -f be c1, ged ro and paid by the F3u ;•ar Str;lr t oxen arc ntrt co,eli :d tr, ow Seller's F7ric DU Al S. Ali t>€km an ri eptett uhlcct m be Schal aN ily to rnnk.tr sJelivrry at the tints and in the gamine.. pee' kd. turd rte San droll nut be HAP o r danrut;cs For Nilurr t6 inake purtiat or complete >hipn,en[ or no to delay in making shipment:. Phr Buyer shall he liable for any tuFdt.d ex1!cnses incurred by the SeAr hte4zrse of Buyer's delay- in Turn €shiny rrquedterd information to that tiedm del,tv_s re w&g from order on by to Bayer_ nr *by A 13nlnadhrg r opr,srtl at d,liwy paint that an to NO of F3ugur. Vw Sr.Fler sh H nt <t he liable for deny or ,khab m dd my r.at SCJ Iry forci,% F.+.cymld its comma includin;; 1 area Iimi to floods foe., acmes.. a ol WB of Gad, by war err xct of holds, enemy for 6VA thwhanc, t, strikes. Iock -owt� Shortage, of lair0l "Ir to v n.:nnitals and supplies!inchrtiinp Fuch ar product }on fu i {sties, Irtncport,Hion service: or r`,Inlpment shextrgV• Of EnnIrcS, anion of uny tpvLnttnrmal ain1writy rx o(Ijor aundiarorts bcvnutl ins seller's rcasonahR co.urol. r). S14111MEN"F CDSTS. Ulm lithe wR +peCMd on the Seller's invoicing &nown tdl trtntsporl niter charges. including"", but not Ihtdted m. ,wricr cltnr a for notklic'mion imor to deriver. dc coned by Bttycr. delay in ut5tadins. ili4ersivat, nr wco aturi a will be 1, xid 1,y i u F3ayer. IT TRANSPORT RUSKS APO) C'i.AIMI Risk of Ion no title to Products transfers w the I3"a upon &A ,nom ar P.OR IsAI iclentiHM on the StW's inrw6r,. daturuca On recd st A It Ow F3ayer is then rzsl+on,t do sin ;[roper rmankm of Prodwo and canp(i.me wmi all re:EUln mul ,)oil n.m a and will icn,;nni1+ tit,. S€ Ile r g4iml id: Owns Aw penoQ mj d" of I ro;uitp damage >r Ang fr.m the wargn un of handhne of suclt F`rAnts Caiaim, ii,i dnnta e nr 1h;rta to tr admit mu,t ht ntado by we Bayer el3ains1 Im fans,[. CHU B"M h OK ter, t to w o" u) Nspuct w iprne,rtc l.r_(o n n3 lmrg urle� F i to +t;ei :fi r; suet theory,: Or ,h0Fln,o jn d see rhat no4ati7n i, truldr cn the ,ic rte c!:1:a or no in_ noction lqup t lwni :htu by rare r tF, er3t ('I 11 w L rodel W 41;=,Iort a ,:hnm. 11. �1ARR "F €,t S.11ui K21 C;liFi4 f1 C31V tltiit 1 u'iI i;Un ,'�i t)fl IE:1 C' E� lhC prildtli'f :InCl rhal. :t€ tai I13Y1i' Uf �l'nln Lnl, 13i I)E(lfi;�i;(N f I'; i)n1� 11 e f: Iil flltillt'el d eeFJiral3on ui u_v Srlle S llcr 's are subiact w cluutae at .any I", tsHom oat, c tt l3" O"hltl R UA! €t. "T) OF ANY KOD, E:Y1'FiFiStiCti) Ole t431'LIIiU iS �19.4T7E I31' Slil_I.i'eR. 11`K.a,i .3)1l"G.�,til t' 1��AR R "1N "flES C) t�F.;6'CC.'Ia yti FAl ;tF_fhy" 07t t i 1 SfSS 1�Jlt rV PAR7 LAR UTRPOSE i jow of ow H ym wo met m; Go my wm mc."ad the Product de_" 0 cf her ui_ c t:; ;la nor, ti .s not as <J! fr jv t.n(.Far. hfie< off s Jl �_tednc, :ant, it [taster of.,11 darn[, uitir ht tsa:; t€ r,t,,t aH: ed ht 3�t lt.reol t d;e Ccl °r. St>1 1v .�Fatar t.v thy° Boer[ un w"i w so anw it 1,:r pru" t stair a c rrowte,l, t`, inI s- jS t,. f:nA„c, Me S h, IF Ow awn Ow rood) p.wured hamn e55 he dcnnre' to h,r.c ;r ad as essc wl l3ml+:r,z, men to iii. yr stroll tot: cntirLd1 o ltl3 to a r :ur:d of €1,.r arrfountt paid to the Seller h=r sueh dcdctivc Product. 11 t,F3'inANON Of TJA3' HATT THF JRATR SFlr1F_F, NOT BE ir'T €'LED 40 F21sCFOVER FROM SIGhl UR lN(.ti ?lF.9I' L OR C0NS 4,)tJ:. TiAL DAh9MAK f)R LXf b. SE. 1NC1 LIDING. Bt,a NOT F.FMITED Ill 11 WISE 1NCURIUM ON AC'C CWNd' OF 'CfW FAL11'T OR AWAX V OF PROl3€Jt`T 07 ll. .1%'I;RF D OR 1 Fr_ ;V I lD -IS't ,Cy' O) t'('st")t3li€ T Tfac E3"a assume :dl ";nui 'iksl "fix rq d".,,w Do LcUVok ovjI rclF[Crt t: rr the ;hit =.t.,, &0 Am .moon[" in mn cowng p,wvws of alt. Hoye[ or to corlillMAW s,-rtl_. sa..www r?, w rw.:tie. 13. PATEN fv. 1 lv S011or e,,rcte €o dcicrid and;>rct..t.t d): Eita ,e against TOSS or d rnr, e an r_ on of WgW action fur om, t p.u„x rd tic% 1 n: W t _tt.:o Of rodML pro ntdad We Sells[ is M Geed Fuomptly of My ai n antler r Yoh waWk to it h nr,wm and A Onn ar ppm airy t defend It SPCFiRIT'1 FNTt;RES 11 Ile Boys havY gms w tht Sella and dte Sc Ih.r haehv n.:€ n za ,Cetus €p interest in all ProcFwN fttm,, wd lop Ow Behr[ aw rte F;ro: ecias dr r c urrta the Irnsr ther, l)rt rs. UP paid. 139 or agit>e-; 0 mte, ve suet °m wAg star..:nerts nd mo: do, nan.::nt%!r. SiIEe: n d d a;rn, M y tO p.Ierf such ecariC, interest. F5. CON ENNING Ail Qa3 r ,,,:aunt bwed on to a,:ep imu W dw uPfer WWI 0 catewwd in araVanct visit ,u1l obernNt s_ _t.e iw, of to `F..:: c( `lit >rr lr. dr,?(F r er „rni >r1,t bcg— tnnedhylNCt)NAMS.r ptrk,u,3,.d irr r..ltnibni3oraorx ti4� A 51C: L', F3IC -1 CS. 'v; t 4r, M r wt` M lh, u �c ...£,r. lot 0)na n 1,[• :131[ .arl tc _5,: lb, Haver t 1b "x tilt i nc -�t t...i:. �t .:k F y 'ny c r4zd 1h, dj eP ....,a F y it EN FI -V( lfl.:J•:MFN L Ir A TV N% mad .r; "MI M A, X.. E W EMY ,9 r Amnrn� u -llkWe 3c a r,i,rc ❑,cr.. f LdC t .I ?hw A a r. i_ nr s,n3 ar I w5a t .n A .,r wK aeo d y No p i w stnr„I her bt,c,rd lF..r. xru h, c I °,t, a,ka }owls Y:t M 0 ac.; prat: c 1 porch.lst, u Lr tort: a c€ n ointtt_ ,Fti'f'er"cnt germs or :mc!itions, A/ 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. -7043 48- 1047632 NET 60 DAYS 12/30/2009 70454364 SOLD TO: 4621291 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 505$08 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 W0905E 462295 462295 SO_ CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 581 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE If SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOIN I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0100 TN 84.89 2,123.10 _v- ,I— SU:IMARY: 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 Good 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 A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMEN77ERMS INVOICE PATE INVOICE NUMBER ATLANTA ?GA -7043 48- 1047632 NET 60 DAYS 12/28/2009 70451971 SOLD To: 462129/C54512 CARMEL UTILITIES 3450 W. 131 ST 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 12_/23/09 W0905W 459831 459 831 SO. CARRIER RAIL TRUCK It EQUIPMENT TYPE P.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0800 TN 84.89 2,129.04 SUFMIART PRODUCT 2,129.04 FREIGHT FUEL SUBTOTAL 2,129.04 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,160.0000 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 2,129.04 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CRED NOTE us (Terms and Conditions of Sale are also available at www. na salt. corn). IN US DOLLARS •A North American Salt A/ Company A Compass Minerals Company INVOICE ®r Page 1 of 1 "PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER AT ?GA -7043 48- 1047632 NET 60 DAYS 12/2912009 70453128 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST 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 12129/09 W0904W 459836 459836 SO CARRIER RAIL 1 TRUCI(# EQUIPMENT TYPE F.O.S. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.3900 TN 84.89 2,155.36 _SIJFWMARY.:. PRODUCT 2,155.36 FREIGHT FUEL SUBTOTAL 2,155.36 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,780.0000 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 2,155.3fi This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT. NOTE us Q (Terms and Conditions of Sale are also available atw ,nasal) corn). IN US DOLLARS A A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ter+ ATLANTA, GA -7043 48- 1047632 NET 60 DAYS 12/18/2009 70447556 SOLD TO: 462129/C54512 CARMEL UTILITIES SHIP To: 505808 CS54514 3450 W. 131 ST STREET 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 12/18/09 W0905E 458 4_58457_ SO CARRIER RAIL TRUCK EQUIPMENT TYPE P.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX L QUANTITY I UOM I UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.7200 TN 84.89 2,183.37 PRODUCT 2,183.37 FREIGHT FUEL SUBTOTAL 2,183.37 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,440.0000 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 2,183.37 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this lnvoice CREDIT NOTE US (Terms and Conditions of Sate are also available at vrww. nasaltcom). IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL 10 PAYMENT TERMS INVOICE DATE INVOICE NUMBER AT i LA �A ?GA -7043 48- 1047632 NET 60 DAYS 12/21/2009 70448692 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST 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 12/21/09_ W_0905W_ 4_58461 4584 6_1 SO CARRIER RAIL i TRUCK EQUIPMENT TYPE F.C.B. FREIGHT TERMS J TIRIITORY 76599 178 SHIPPING POINT DELIVERED TRUCK 822 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.3100 TN 84.89 2,148.57 -SUMMARY: PRODUCT 2,148.57 FREIGHT FUEL SUBTOTAL 2,148.57 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,620.0000 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 2,148.57 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice C RE D!T NOTE us (Terms and Conditions of Sale are also available at w .nasals cam). IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER �.aw ATLAN A ?GA 7043 48- 1047632 NET 60 DAYS 12/22/2009 70449767 SOLD TO: 462129 C54512 CARMEL UTILITIES S 3450 W. 131 ST STREET HIP TO: 5058081 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM GATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 12/22/_0 W0903 458463_ _45846_3 S_ O_ 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 DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25 -2200 TN 84.89 2,140.93 l -sUWNiARY: PRODUCT 2,140.93 FREIGHT FUEL SUBTOTAL 2,140.93 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 50,440.0000 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 2,140.93 This Sale of Goods Is subject to the Terms and Conditions of Sale on the reverse side of this Irvoice CREDIT NOTE. U c J (Terms and Conditions of Sale are also availabie at www.nasatt.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 ATLANT ?GA -7043 48- 1047632 NET 60 DAYS 12/22/2009 70449766 SOLD T o: 462129 C54512 CARMEL UTILITIES 3450 W. 331 ST 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 QRDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 12/22/09 W0904W 458462 4584 SO CARRIER RAILI TRUCK F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.5100 TN 84.89 2,165.54 .,SUMMARY_: PRODUCT 2,165.54 FREIGHT FUEL SUBTOTAL 2,165.54 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 51,020.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -74,3 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,165.54 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this tnvuice CREDIT NOTE us (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 12123/2009 70450840 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 5058081CS54514 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 12/23/09 W0905E 459832 X159832 SO r 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 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9900 TN 84.89 2,121.40 C SUMMARY: I PRODUCT 2,121.40 FREIGHT FUEL SUBTOTAL 2,121.40 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,980.0000 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 2,121.40 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 North American Bait Company A/ A Compass Minerals Company INVOICE Page 1 of 1 a PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE= NUMBER ATLANTA, GA 48- 1047632 NET 60 DAYS 12/28/2009 70451972 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 50580$ C554514 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 12/28/09 W0904E 459834 459834_ SO CARRIER RAIL l 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 DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.4800 TN 84.89 2,163.00 SUMMARY:— PRODUCT 2,163.00 FREIGHT FUEL SUBTOTAL 2,163.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,960.0000 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 2,163.00 his Sale of Goods is sub}ect to the Terms and Conditions of Sale on the reverse side of this Invoica CREDIT_NOTE. Terms and Conditions of Sale are also available at www.nasait com). IN US DOLLARS VOUCHER 094021 WARRANT ALLOWED 35'8765 �A Eq IN SUM OF NORTH AMERICAN SALT PO BOX 277043�� ,ATLANTA, GA 30384 0- Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR voike Board members PO INV ACCT AMOUNT Audit Trail Code 70451972 01- 6180 -03 $2,163.00 'Tpy.+ q 7 b449(cI v 14 v1. 6IS6 03 J 9, 57 `7 0g53 tZ$ 61- �`�50 -a3 3155.• 3tU "70 4 51 9 -7's a t t. tKc? -D3 o� 1 70f5c 5(,, tku)) 0,05 �Ia ►b L Voucher Total $2 X�qO lost distribution ledger classification if claim paid under vehicle highway fund 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 f 358765 NORTH AMERICAN SALT Purchase Order No. PO BOX 277043 Terms ATLANTA, GA 30384 Due Date 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2001 70451972 $2,163.00 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