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184417 04/14/2010 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: $21,258.15 ATLANTA GA 30384 CHECK NUMBER: 184417 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70440146 2,126.49 OTHER EXPENSES 601 5023990 70440147 2,084.05 OTHER EXPENSES 601 5023990 70441575 2,115.46 OTHER EXPENSES 601 5023990 70442256 2,139.23 OTHER EXPENSES 601 5023990 70443134 2,140.08 OTHER EXPENSES 601 5023990 70444937 2,103.57 OTHER EXPENSES 601 5023990 70444938 2,143.47 OTHER EXPENSES 601 5023990 70445668 2,126.49 OTHER EXPENSES 601 5023990 70446503 2,156.21 OTHER EXPENSES 601 5023990 70446504 2,123.10 OTHER EXPENSES A/ North American Salt Company A Compass Minerals Company INVOICE �r Page 1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE- DATE INVOICE NUMBER ATLANTA, �A, -7043 48- 1047632 NET 60 DAYS 12115/2009 70444937 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 81LL OF LADING ORDER NUMBER ORDER TYPE 10995- AUGUSTROBBENSSONS J _I 12/14/09 W0905E 453326 4 5 3 3 26 Sfl CARRIER. RAIL! TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID d RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY U01M I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.7800 TN 84.89 2,103.57 SUMft7ARY:— PRODUCT 2,103.57 FREIGHT FUEL SUBTOTAL 2,103.57 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT.. 49,560.0000 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 2,103.57 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 'Fsumx^moC0wnnl0*S0FSac1' e x i (A''w Su,! ayw/mu,W MQWM Am Ammal M Nuum Imny /o Ro mLpmuu°omo �u,"�yr"mv.,�mx�,nrxssc/�an� pnoposxcop�pxrx crumurconu�ccsrr��csupowrxsoswx�woo/wnn�oms u/uensaeeu�m I *aurNr n lam muu on To SC 4"649 ummnen K Lxx/"mncy OFoex/nm S",m "omm u"~U,ueurri`"mllirm,.vc/um" v/4ipmm,ab s PAST oRc^.rn1,wrs x Kola n"rr X 10 mr,^(1,*' AM) marmov*mw m":p.°ay. ,Vm/,z�/«cu/q AN UTTRWNH NATIMU) IN I= CWITR. 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North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0- FEDERAL ID PAYMENT TERMS INVOICE GATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 12/15/2009 70444938 SOLD To: 452129 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 12/15/09 W0904W 453329 4533 _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 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.2500 TN 84.89 2,143.47 SUMMARY:- PRODUCT 2,143.47 FREIGHT FUEL SUBTOTAL 2,143.47 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,500.0000 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 2,143.47 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 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. BOX 48- 1047632 NET 60 DAYS 12/16/2009 70445668 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 12/16/09 W0904E 453330 4 5333 0 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 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0500 TN 84.89 2,12.6.49 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 (Terms and Conditions of Sale are also available at www .nasall.00mj. IN US DOLLARS US AA/ 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 48- 1047632 NET 60 DAYS 12/17/2009 70446503 SO T o: 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 ORDERTYPE 10995 AUGUSTROBBENSSONS 12/1 '109 W0903W 453331 453331 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 DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.4000 TN 84.89 2,156.21 -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 2,15f.21 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE �S (Terms and conditions of Sate are also available at www.nasalli com) IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 ter® PLEASE REMIT T0: FEDERAL ID N: PAYMENTI "ERMS INVOICE DATE INVOICE NUMBER ATLANTA, -7043 48- 1047632 NET 60 DAYS 12/17/2009 70446504 �o SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SNIP 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 12/17/09 W0903E 453333_ 453333.— ...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# r REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I 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 Inis Invoice CRED 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 PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 12/11/2009 70443134 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 ED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONLET /09 VJ0905W 453325 _-453325 SQ CARRIER RAIL 1 TRUCK i 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 25.2100 TN 84.89 2,140.08 I _SUMMARY: PRODUCT 2,140.08 FREIGHT FUEL SUBTOTAL 2,140.08 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,420.0000 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 2,140.08 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of This Envoice CREDIT NOTE us (Terms and Conditions of Sale are also available at www.nasalt,com), IN US DOLLARS r i North American Salt 'A/ Compan y A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER AT LA �A ?GA -7043 48- 1047632 NET 60 DAYS 12/9/2009 170441575 SOLD TO: 4621291 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 RDER NUMBER 7S1- R TYP 10995- AUGUSTROBBENSSONS 1210810.9 V 450391_, J 450391___ O_ CARRIER RAIL I TRUCK EQUIPMENTTYPE F -O.B. FREIGHTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 322 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9200 TN 84.89 2,115.46 1 -Sl IMMARY: PRODUCT 2,115.46 FREIGHT FUEL SUBTOTAL 2,115.46 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 49,840.0000 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 ?,115.46 This Safe of Goods is subject to the Terms and Conditions of Saie on the reverse side of this Invoice CREDIT NOTE Us (Terms and Conditions of Sale are also available at www.nasalfcom). IN U S DOLLARS North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE PATE INVOICE NUMBER A LAN -7043 48- 1047632 NET 60 DAYS 12/10/2009 70442256 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 12/10/09 W0903VV 450392- ._450392— Y SO— CARRIER RAIL! TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 REP TAX STATUS TAX ID RELEASE SALES EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.2000 TN 84.89 2,139.23 —SUMMARY:— PRODUCT 2,139.23 FREIGHT FUEL SUBTOTAL 2,139.23 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,400.0000 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 2,139.23 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 .nasalt.com), IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. LNTA ?GA 43 30384- 7043 48- 1047632 NET 60 DAYS 12/7/2009 70440147 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!07/09 W0904E 450390 450390 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 DESCRIPTION TAX QUANTITY UOIA UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.5500 TN 84.89 2,084.05 PRODUCT 2,084.05 FREIGHT FUEL SUBTOTAL 2,084.05 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,100.0000 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 2,084.05 This Sale of Goods is -subject to the Terms dnd Condltions o' Szle o^ 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 PAYMENT TERMS INVOICE DATE INVOICE NUMBER s AT ?GA -7043 48- 1047632 NET 60 DAYS 12/7/2009 70440146 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 12/04109 W0904W .450389 450389 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 DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0500 TN 84.89 2,126.49 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 lerms and Gonditions �f Gala on the reverse side of this Invoice CREDIT NOTE US (Terms and Conditions of Sale are also available at w .nasalt com) IN US DOLLARS VOUCHER 093950 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT' PO BOX 277043 ATLANTA, GA 30384 0 A. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70440146 01- 6180 -03 $2,126.49 7 C 4 y01y7� -1444 zz-�Z-i. 70 4 W15 7s l b (0503 a .,(jSD -VS 2 s ZZ( 044- 5 Cq 9D. 6S 2 129 t� °7 '1q c`r S 21. 1 t�,5 2l4 5 T7 7 bgiLk �A SC cS I- 63.'S7 Vouch r Total Cosk ribution ledger classification if cl paid under vehicle highwayjund LJ' Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL a. 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 12/21/2009 1 nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21 /2001 70440146 $2,1 26.49 9 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