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Home My WebLink About194294 02/03/2011 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: $14,989.50 ATLANTA GA 30384 CHECK NUMBER: 194294 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70619302 1,884.00 OTHER EXPENSES 601 5023990 70620326 1,850.25 OTHER EXPENSES 601 5023990 70623257 1,896.00 OTHER EXPENSES 601 5023990 70623258 1,834.50 OTHER EXPENSES 601 5023990 70624552 1,883.25 OTHER EXPENSES 601 5023990 70626687 1,931.25 OTHER EXPENSES 601 5023990 70627761 1,871.25 OTHER EXPENSES 601 5023990 70628633 1,839.00 OTHER EXPENSES North American Salt Company A Compass Minerals Company INVOICE Page 1 of I PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER !P.O. BOX 277043 170623257 ATLANTA, GA 303844043 .48-1047632 NET 60 DAYS 1/13/2011 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 HIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER 10RDER TYPE 110995 1 j AUGUSTROBBENSSONS 0 so vi 3i...1- W! 1 0"51m (313604 El ZG04 CARRIER AIL I T U EQUIPMENTTYPE F.O.S. FREIGHT 1 ERMS T11E 88888 178 SHIPPING,POINT COLLECTTRUCK C08 i FiAxsn4fus TAX ID 4 RELEASE# SALES REP EXEMPT 0031201550 C08 PR ODUC T DESCRIPTION TAX QUANTITY UOM L UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT y 25.2800 TN 75.00 1,896,00 PRODUCT 1,896.00 FREIGHT FUEL SUBTOTAL 1,896.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIG[JT 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 LIS DOLLARS u5 1,896.00 J This Sa:u �f Coady Is subject to the !Lrins and Conditions Lf Sslu revv i -%r"REDIT NOTE 5 (Terms and C.,ditimrof Sale are also available at www nasatt com). IN US DOLLARS us oaIN AND CON mmNS OF SMu onvv x^m y ~w n� ��zn�� omE_',' m^m,e*oowsn.cnnNISwmmx nGNxo), 1Amm=mec ARMS ^vn,ONmr ENS v,wz'm"=a°=m°^W=W� 2.,�rmcmco al ��w^�/m,="°u.�^��. APO 11 a n, th K wlbn s"=°"°n"�^ �n xemnm/rwno/smm,w`^u/nx1yaweur40,' "."..°"^",T..",.^ MR MRIGATM. 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Cho W ".h"toO^=ritno"=~~"/"rux Saar ^do po mu "°m ".*m'ym» cumem^.oba°d, 5, cV"muACxcmer !hue sw and uwdit aSninmm/urh; he ev"O ale "rd Pio x,,md/f'r:�.ior^/m.` A uuxhe of an Owe m,mumw°."^ nu Qwd b Ote pmtms mw/ to he*umd /hana and =tooln"'Aruuoby cnm"^/o* v,au "m,'R:,'m" /mv.xmou"nl' n \o n= s/.= St/*wn5w*u,Am==moxrn°o^*4Its ovewl^^Wmprvvauhamn na "Ac mw"6 asx^mc,"r^"'x ."=p° `^umx` tr YAW :rm.` »pywown "rx"o" .wo^o:,." u/*/u m,: i "°x North American'Sait Company #A/A Compass Minerals Company INVOICE Page 1 of 1 PLEAS REMIT TO: FEDERAL ID PAYMENT TERMS [:NVOiCE DATE f INVOICE NUMBER P,o.,BbX 277043 ,ATLANTA. GA 30384-7043 48-1047632 NET.-SO DAYS 1/13/2011 170623256 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 CARMEL OF AMERICA SHIPPED FROM P ATE _§—Hip—pEd- T_CUSTOMER _PO RDERTYPEI BILL OF LADING ORDER NUMBER 10995 AUGUSTROBBENSSoNs wil 004E 613603 613603 so jCARRIER R AICITRUCKilil EQUIPMEN r TYPE F.G.B. FREIGHT TERX'S TERRITORY 178 88888 TAX ID SHIPPING POINT i COLLECT TRUCK C08 TAX STATUS RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT y 24.4600 TIN 75.00 1,834.50 PRODUCT 1,834.50 FREIGHT FUEL SUBTOTAL 1,834.50 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 48,920.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-000-743-7258 THANK YOU FOR YOUR ORDER I PLEASE PAY us 1,834.50 WE APPRECIATE YOUR BUSINESS IN LIS DOLLARS i j'Ths Sale of Goods is subject to the Terms and Condity,ns of Sale cn.te reverse sire of this Invoice CRE FAT NOTE (Terms and Conditions of Sale are also available at wwwnasalt COM)r IN US DOLLARS us North American Salt Company A/A Compass Minerals Company INVOICE Page 1 of 1 �l EMITTO, (FEDERAL ID PAYMENTTERMS INVOICE DATE ;INVOICE NUMBER F P.O. BO X ATLANTA GA GA 30384-7043 48-1047632 j NET 60 DAYS 117/2011 7�6� 9302 SOLD TO: 4621291 C54512 CARMEL UTILITIES SHIP TO: 5058081 CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA F A TE'94110 CUSTOMER PO BILL OF LADING i 011 NUMBER N S 1 SHIPPED FROM PED TYPE 10995 ALIGUSTROBBENSSO I I --1 611834 6Q.1 334 SO �07/1 1 CARRIEii 1 TRUCK EQUIPMENT TYPE F.C.B. FREIGHT TE RMS TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK C08 l TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 C08 1 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT y 25.1200 TN 75.00 1,884.00 PRODUCT 1,884.00 FREIGHT FUEL SUBTOTAL 1,884.00 STATE TAX COUNTY TAX TAX MESSAGES: TOTAL WEIGHT. 50,240.0000 Gross Poll FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER I PLEASE PAY us 1,884.00 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to (he Terms and Conditions of Sale on the reveisc, �iidc o` this Invoice C REDIT NOTE (Terms and Conditions of Sale are also available at nasalt.com) IN US DOLLARS us L North American Salt m Company A Compass Minerals Company INVOICE Page 1 of 1 00 PLEASE REMIT T0: FEDERAL ID (PAYMENT TERMS I INVOICE DATE NVOICE NUMBER P.O. BOX 277043 I ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 1/19/2011 X70627761 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 50580$ 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 R TYPE 10995 AUGUSTROBBENSSONS j 110.� 6162.88 61628$ SO W CARRIER W RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 88888 178 SHIPPING P7WT COLLECT TRUCK C08 I TAX STATUS 1 TAX ID RELEASE SALES REP EXEMPT I 0031201550 C08 P RODUCT DES CRIPTION I TAX r QUA UCM UNIT PRICE EXTE P -1 7517 BULK COARSE LA SALT Y 24.9500 TN 75.00 1,871.25 PRODUCT 1,871.25 FREIGHT FUEL SUBTOTAL 1,871.25 STATE TAX COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT ...49,900.0000 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 1,871.25 This Sale of Goods is subject to lea Terms and Conditions Sale on the reverse side of th -s Invoice CREDIT NOTE (Terms and Conditions of Salo are also available at vww.n asaR.com). IN 1,15 DOLLARS US North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 E REM IT TO. IFEDERALID#: JPAYNIENTTERIVIS l INVOICEDATE II E NU VIBER P.O. ATLAN T A 770, 2G -A81047632 NET 60 DAYS 1 1120/2011 1 70628633 A 30384' 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 I Et j�&Lkb N G O RDER p j SHIPPED FROM 76A TE SHIPPED CUSTOMER PO N UM BE R T UFL)TA TYPE 10995 ALIGUSTROBBEINISSONS I !&,i 1 C vv ,616289 9 61,628 Q S' 7- ;CARRIER RAIL ITR CK EQUIP ME NIT TYPE Ko.a. FREIGHT TERMS ITL- W Fdiff 88888 178 SHIPPINGPOINT-I COLLECT TRUCK C08 TAX STATUS -1 TAX llahc RELEASE SALES REP EXEMPT- 1 0031201550 C08 —7 QU ANTITY UOM_� UNITPRICE EXTENDED PRICE PRODUCT DESCRIPTION I TAX 7517 BULK COARSE LA SALT Y 24,5200 TN 75.00 1,839.00 7, PRODUCT 1,839.00 FREIGHT FUEL SUBTOTAL 1,839.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 49,040.0000 Gross Pounds FOR BILLING INQUIRIES GALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS us 1,839.00 it This Sate of Goods is subject to the Terms and Conditions of I Sale on the reverse side of this Invoice I CRED.ff NOTE Terms and Conditions of Sale are also av3ilable at www.nasall.com), us IN US DOLLARS II #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 iATLA NT BOX A, 27-70GA 4 30384-7043 48-1047632 3 NET 60 DAYS 1/10/2011 1 70620326 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505808 CS54514 WESTPELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA f I WED FROM DATE SHIPPED I CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 1 10995 AUGUSTROBBENSSONS I I 94 oil 1 1 YVl 1 003E 613602 j 613602 SO CARRIER I RAIL I TRUCK# EQUIPMENT TYPE F.O.B. I FREIGHT TERMS TFRRjTOWY 88888 1 178 SHIPPING POINT COLLECT TRUCK C08 TAX S [TA) C164 RELEASE# I SALES REP EXEMPT 0031201550 C08 PRODUCT 1 DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT y 24.6700 TN 75.00 1,850.25 SUM.. M k R Y PRODUCT 1,850.25 FREIGHT FUEL SUBTOTAL 1,850.2 STATE TAX COUNTY TAX CITY TAX r MESSA G E S TOTAL. WEIGHT... 49,340.0000 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 1,850.25 This Sale of Goods is subject to the Terms and Condit-ons of Sale on the reverse Side of th's Invoic3 CREDIT NOTE (Terms and Cond&ons of Sate are also available at w .nasalt.com) us IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PCEASEREMITTO: i �I NVE FEDERAL ID PAYMENTTERMS INVOICE NUMBER P.O. BOX 277043 I ATLANTA .GA 30384 -7043 48- 1047632 i NET 60 DAYS 1118/2011 70626687 I` SOLD T o: 4621291 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP 70: 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA 1 SHIPPED FROM DATE SHIPPED CUSTOMER PO rBILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS O,i/16/11 1!J11 J iVL' j 616236_ 6162$6 SQ -1 CARRIER RAIL I TRUCK EQUIPMENT TYPE 7 F.O.B. FREIGHT TERMS TERRITORY 88888 178 j SHIPPING POINT COLLECT l RUCK C08 I TAX STATUS TAX ID RELEASE ALES REP EXEMPT 0031201550 C08 PRODUCT j DESCRIPTION TAX QUANTITY UOM UNIT PRICE L EXT PR 7517 BULK COARSE LA SALT Y 25.7500 TN 75.00 1,931.25 PRODUCT 1,931.25 FREIGHT FUEL SUBTOTAL 1,931.25 STATE TAX COUNTY TAX CIT TAX MESSAGES: I I 1 TOTAL WEIGHT... 51,500.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK 1'OU FOR YOUR ORDER I PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,931.25 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Irrvo �e G EDIT NOTE S US (Terms and Conditions of Cale are also available at w .nasaitcom) IN US DOLLARS A/ orth American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE:REMITTO: FEDERAL ID AP' AP YMENTTERMS INVOICE DATE 1NVOlCENUMBER P O. BOX 277043 A� TLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 1/14/2011 70624552 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 5058081 C554514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO rBILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS _011114111 W11003E 61.6285_ 616285 SO CARRIER RAIL I TRUCK EQUIPMENTTYPE F.O.B. a, FREIGHT TERMS T (TERRITORY' 88888 1 178 SHIPPING POINT COLLECT TRUCK C08 TAYID TAX STATUS RELEASE SALES REP EXEMPT 0031201550 C08 PRO DUCT DESCRI TAX QUANTITY U OM UN PRIC EXT ENDED PRICE 7517 BULK COARSE LA SALT Y 25.1100 TN 75.00 1,883.25 PRODUCT 1,883.25 FREIGHT FUEL SUBTOTAL 1,883.25 STATE TAX COUNTY TAX CITY T AX MESSAGES: m— TOTAL WEIGHT 50,220.0000 Gross Pounds i FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,883.25 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this I -voice CREDIT NOTE DS ,T ^rms and Condi.ions of sate are also available at wrnv.nasalt.com). IN US DOLLARS VOUCHER 103924. WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 WATER ATLANTA, GA 30384 O'ERAVONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code pi., f) I X1.7 70624552 01- 6180 -03 $1,883.25 P 7b613a5 r I l i?961 Voucher Total 25 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 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 1/25/2011 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 1/25/2011 70624552 $1,883.25 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 Date Officer