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Home My WebLink About193870 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 o r, ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $7,493.25 ATLANTA GA 30384 CHECK NUMBER: 193870 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70615483 1,851.75 OTHER EXPENSES 601 5023990 70616485 1,863.00 OTHER EXPENSES 601 5023990 70617152 1,876.50 OTHER EXPENSES 601 5023990 70617449 1,902.00 OTHER EXPENSES A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 �p r LEASE REMIT l "Q !FEDERAL ID �YMEN "F TERMS INVOICE DATE INVOICE NUMBER P.O. -BOX 277043 1 I r.re ATLANTA, GA 30384 -7043 48- 1047632 i NET 60 DAYS E 115/2011 1 70617449 SOLO 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 �CUSTOME RPQ" 7 BILLOW O- RDERNUMBER —IORDERTYPEI 10995 AUGUSTROBBERSSONS j 01/05/11 W1C003W I. 611833 Vi1P3.r I CARRIER rRAILlTRUCK# !EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY' 88888 178 SHIPPING POINT COLLECT TRUCK I C08 TAX STATUS TAX ID i RELEASE i SALES REP I EXEMPT I 0031201550 C08 PRODUCT DES CRIPTION _�TA QUANTITY UOM j UNIT PRIC EXTEND EDPRIGE 7517 BULK COARSE LA SALT Y 25.3600 TN 75 -00 1,902.00 PRODUCT 1,902.00 FREIGHT FUEL SUBTOTAL 1,902.00 STATE TAX COUNTY TAX C ITY TAX MESSAGES: I I TOTAL WEIGHT 50,720.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 =800- 743 -7258 1 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,902.00 IN US DOLLA This Sale of Goods is subjeclJ1tp he ierms_and Corditions of Sale on the reversq aids o. tins ;rva'ce i ��DIT N OTE (Terms and Conditions of Sale also available at www.nasalt.com). RS US y1ho A Abu Towww"Yoo Wan�mm.gATwd xTrAmni—v m H"n,MkomknNA� 01mUr won THrYWARAVRONTALM EXPUNRAn V111 1"D A) ACQM ,AT UNA I I FRVS (.)iTAPMJ) t% 04 SAI,t, st I Z— PAVNIF':',f. I 3vy,', a l Mal a vc um A. ow ".my qn&a M :0 —C': t H, H, s 0 Mcludino, .nl o -,nal o 1"y 1,n"', c iO 1, p PLO ACCOUNT K hw— Cu m dM: owl hm P"WQ ln-- J';'IL"WJJ, 1-- 1! —j"Apum.ym W" %moy TV'L "Of 0 QQ n,— f J 1, ANN, Gko mav R�, nm 0 —Wn Jolla &"Mma 4, sadl±tpnv T wwwwo 'y tw o A Us, voill 0 1 0 Qq-1. AVI.,1 Hi hl: -tii D� UN]. 0 1!! R% F K! I€ tI i\ Iir, Al i3 5,' TAIERAVIAR L WA EHEI FON MU SCHISAIDU DAFROI SHWMEW A l Awk J ,M. MW an as w- JFM W"No Q 3 "M WK—W M.-IicJ K CAMTUATMA J'9 k eat .L..1 0 Bpi alk Won 01"w n v my Mu Wa whn .i_wq "an 0 W ka q Q S. Q ro—w v IN &I. Ic I— laI v d,'•.vx I'C"! ,)y 1110 Sk Lk-m L.i ;K 11:11 tjo l lr� Buw, vt!:J th, o,d F at lt -k 113 sa ft, M.'! 6 i,RIA)fl (,A "M my 4, 1 Y= "O"A d W na� cul Dow n "a "a to "MOM M um.1 0, WQ q .o Oq ww""t W arq n BOWS N a r WxWMq 0 W S=r W, W= Q r s am it 1 n t. 1 rNi:'.w— W B— yj 0 d"o 0 pjWQ n ad— C a K wl QCf.!R- A,;1 t h" A I fWL"K d sk>.n ."a W No— ny, 0. -e &K,m M Ely MW .2 n 00 qxim",M&c -d W SM, WK m h. hxh� Awr J-.Y h, WA—n "K Fjp, i3 V1 r), ij,Nl, :1,- o Altpmct; lh, 'hall no! to 0 i�:j JcJ;! ii 'I r on— —W tlw. „-w 1 0 of wo 'j 1%,1,0WO IN gp W E y V, 1! 111 0! -11 'A' 1`1�,�: A 1 Y, 0 ow "A P-" 1� ti, li i,�d i. W -WAn Qjw" A MK- k Am w Ole IMN of 4. SHIPMENT CIATsTRANSMRIATION VIV"UT IW— W&mn jmK", K &&A in- kwq dawma fi,, ,1;j j j,r no &h=V dm", Mwd 10 H.M d&v nhh', o 1"—), o. •,ill ti, p:It t. Rl�k 0;' `1 XJ I,.V V2 ll�n !i) tl)c boy i upon do ,erns 0 Ti; REAR Pam, AMM on K SCOWS MWOM9 dm"MM. NWWW QW W omd I San W nno Will 4 0 VW risk of Do, an! Bq Cr "d L. NAN Inhe cNnwc to NOIc"s h4hy w ndng KoM w Bwr w rNu"L On pv,nt of 50. OW 010- Hun inpM104 Q E prol,kt;c,n ol t am wyoa" WT A repla"M so ill mdeolnuy Ill,- SO.tj ,.3t cl!x]c, lor %n,omj! mmu v: t., Pi opno rl dye UW hmmg a 06 HAMS CWM FEW 5mg M Mmy K SE my mst ;N nuid, by A'. Bu-'[ ihe .It Bm� 11a, the to imij% �Iljpnlcnrs be! ul": or ,flying unk,rrdio Ro ldroufd any such d unag or,horin sVQ that notal'or) a 'Indo on Ill.. C-ondulon of eailcar in their pc),,sosiLijn end ior A it timely riuL11 11 T g00(1 c0lldili0l3 11). kVARRANTY,"I INIL FOR The Sain wasuams wily Am A am cmvp gwd lurt 1" thc EIJ(Ouc�and that. 11 0% Elan ot soupomr1l. the 1 a i H eoll!6rm to 1.1 e P,:t)h,hcd SoIlCl, Sellers arc SL tL V Ij:jngC M J M HOW I M B" NO OnTR WARRAN F)'OI-'.ANY OR I1-11 IS MADI. BVSFLLFR, I',lCUjDItN6 ANY 11MI'LlI WARRANTIF'.S OF AlF'R( 11ANTA1311 17Y, FI !'Nl-SS AVErommut MAm &my 1 dpo A SOWS dh"ry or Product _atn:h dAn v a xwl law-ided shall be di-,m 4d ja iu L,Lsunxial purpose. than AC Buy -i s hall be entitled onh/ Li ;i round of the mnourlts Palo in Ell,' Alki i"a ]':-00U;1, Sub ie.l to [h, 11011ficauon of C.111.111) 1)E`LWi,110l1 tl0;1CW1l llor bNacii of the conk; io fvj c are ol otli'a"'A ISQ w v�%J),.Ct to Fxfioo, a it bV amm"ad mm, Min one 0 1 yor anu IN awmd of the cum Anabor TQ• I L LIAIH AEON CAUUMILITO SUAR S LQBH-'lY FOR ANY CLAIM ARISING UNDUR i HiS WH 1 BE LIMMD TO hih AWTAT M 7 7 NIT A TO HASF PIRM OF TI PR(WMTS BAD M 151 YEIA BY SELLER ME= TO AM AVOK E. 'Sl IIALL F`j ",C) FNUN 13E. LIAIVA I'0 BUYER OR-% IIUIN A. 'C1 I:Oi ANY 1NDiREf V i%(';DFN'1AL. FhIFMH)I.AR) BASEIV& WARRoNFY,CVNIKA(N,P)R70MHURNGNEGACHAET)OR(YTMTWNE xporaq i1Z, INIII:LNIIAf \11101- ANY Symms 4 FROM IKKITLYI Wff ANY kIND AAA nNG 10014 AlIKKO CA A i q THF N R101131 T%T(W IHTAGRLMiEVl% W I UJIMI 53 MM r1111A'!;('A. I WAS OR 4)A11 %C1% i�Ri IN OR "It !?V F0 OR DFA I fl OF ANYVLRS0N(lN('IADNQ. WH MCI UMH A110V BL YQR OR n S EMWAFFA) VAT MIN AMONG ASA WWKFRh I0V10%-IKI\ NMKTUQNTORNOVr"MK !AMA It SECERITY INTERFST. The H"s herb} pwh W M"dw ON K Sala &NY Mwin a WQMY inong in all prtAUNS GOT& hy TV Soho mv I n plo-n Ao!Co% ur)tll the pwhw l 0"M A IQ No Bt nu ugnes to txmuw smh hnaw" wmmm %A ww"w"lnx w San my hmou m se IC ho&l poiue—on<, 61eiulv,cfitlionni EoIIIIln mount,-, ka rat [sums OUWV Agwnma may mks hTmUr, 11 ASSRINABUJTY, w, Agmavan A ml oniguld, by the 13". .15. Mc um UmEnn canna yfou SAPI 00 a" punmWo awpunmy ""wit ;"h C-n, s ill bL wn%i 16. LN1 ENIENK Thesy Tema and (andhom w4alv C"awn to vrunc agrown"t 04, "M)a;e of K pmlan No "sown A An A.qr,:,nx11I 1,c or v1YF,rcV JT ul l LIJJICI5, in ,4pQg "d wpol1w Te min wnM a be bound Inly and no mAm"w"hill he cAmJ by Q- or&i nunta'niao, difl vnviu i condition, It NO WKIN KQ The Am Ov RHO 0 v%we at a, Ke my NAw PmAWns of tr Agmmw or 0 rw6w wly 60a pwv&d lvewl, mll wi In vmmlocd 0f sncli m npncns, r lol in an aj 1" CnIlm!u'd to tho v;llalit ot ih:s or kho zi :�I' SeWr v-!i -,vd diz A/ North American' Salt Company A Compass Minerals Company INVOICE Page 1 of 1 LEASE' REMIT TO t' P.O. BOX 277043 ENTTERMS INVOICE DATE 1NVOICE.NUM6LR P FEDERAL ID PAYM ATLANTA,. GA 30384 -7043 48- 1047632 NET 60.DAYS 1/3/2011 1706 15483 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 S!i1PPED FROM [)ATE SHIPPED, CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTRU63Eh`0"SONu 01/03/11 W1 1005E 60_582_2 80583: 50_ CARRIER 1 RAIL /TRUCK# EQUIPMENT TYPE F.O.B. FREIGHTTERMS TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK I C08 E TAX STATUS TAX ID RELEASE SALES REP i EXEMPT 0031201550 C08 PRODUCT D c SCRIPTIO N TAX QU ANTITY UOr UNIT PRICE r EY.TEI IDE PRICE 7517 BULK COARSE LA SALT Y 21.6900 TN 75.00 1,851.75 PRODUCT 1,851.75 FREIGHT FUEL SUBTOTAL 1,851.75 STATE TAX COUNTY TAX CITY TA I I I I i TOTAL WEIGHT 49,380.0003 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 1,851.75 This Sale of Goods is subject to Via Terns and Conditions of Sale -on the reverse side of this Invoice r R Er'IT. �1[1rc a u s (Terns and Ccn& ors of sale aro c:s5± iaoie at wrtiw.nasait.com). IN US DOLLS RS North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO'. FEDERAL ID PAYMENT TERMS i INVOICE DATE INVOICE NUMBER E P.O. BOX 277043 (ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS Y 115/2011 1 706171 52 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 iORDER TYPE 10995 AUGUSTROBBENSSONS I 01/05/11 W11005VV 605843_ CARRIER RAIL i TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRIT'ORY� 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID RELEASE q SALES REP EXEMPT 0031201550 C08 PROD DESCRIPTION TAX QUANTITY UOM UNIT PRICE EX TEND ED PRIC 7517 BULK COARSE LA SALT Y 25.0200 TN 75.00 1,876.50 PRODUCT 1,876.50 FREIGHT FUEL SUBTOTAL 1,876.50 STATE TAX COUNTY TAX CITY TAX MESSAGES: I I I I TOTAL WEIGHT 50,040.0000 Gross Pounds E FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,876.50 This Sate of Goods is subject to the Terms and Conditions of Sateen the reverse side of this Invoice CREDIT NOTE US (.Tens and Conditions of Salc are a!50 available at www.nasalt.com). IN US DOLLARS I 7 •il.: e; 1.'S.. 377;7, North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE. REMIT T0: FEDf RAL ID H: PAYMENT TERMS NVOICE DATE INVOICE NUMBER P.O. BOX 277043 !706 >16485 ATLANTA, 'GA 30384.7043 .48.1,047 I NET.60 DAYS 1/4/20'11 r 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 TATES OF AMERICA 5KPPED FROM r TCA1F SHIPPE�CE ST lek T BILL OF LADING T ORDER NUMBER RD IOER TYPE 10995 A'UGUSTFi{',6 i�� ;L4's I 01,04/11 VV 0005E I 611833 CARRIER RFJL I'IRUCK p EQUIPMENT TYPE TF.O.B. i FREIGHT TERAV9_ TCRRITOI]Y 88888• 178 SHIPPING P0714T COLL E T TRUCK C08 _L TAX STATUS TAX ID 0 RELEASE SAL'_5 REP EXEMPT 0031201550 C08 PRODUCT_ L DESCRIPTION TAX I QUANTITY UOM =NIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.8400 TN 75.00 1,863.00 PRODUCT '1,863.00 FREIGHT FUEL SUBTOTAL 1,863.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT 49,680.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -72581 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN U8 DOLLARS US 1,863.00 This Sale of Goods is subbed to the Terms and Conditions of Sae on the rotiorse side 0 this lnvp ^e._I. C RE nLf ''j T U (ferns r i r, a.ala� e. �:ww rtu.u•, eirr. r IN US COLL VOUCHER 103809 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 WA TM ATLANTA, GA 30384 opmmoNS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70617449 01- 6180 -03 $$1 y 7 Voucher Total Cost 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 f performed, dates of service rendered, by whom, rates per day, number of units, i price per unit, etc. Payee 358765 NORTH AMERICAN SALT Purchase Order No. PO BOX 277043 Terms ATLANTA, GA 30384 Due Date 1/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/11/2011 70617449 $1,902.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 I /0 yr� Date Officer