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Home My WebLink About194701 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 0 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $9,474.75 ATLANTA GA 30384 CHECK NUMBER: 194701 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70630671 1,863.00 OTHER EXPENSES 601 5023990 70631790 1,905.75 OTHER EXPENSES 601 5023990 70633548 1,849.50 OTHER EXPENSES 601 5023990 70634464 1,919.25 OTHER EXPENSES 601 5023990 70635820 1,937.25 OTHER EXPENSES A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 EASE REMIT TO. FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICE NUMDER PL IAT ?GA -7043 48- 1047632 NET 60 DAYS 1/25/2011 70631790 L 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 PC —BILL OF LADING =OR NUMBER TYPE 10995 AU GUSTROBBENSSONS511 i 62,61 1',.i bLt)1�� 5Q r CARRIER T rRAILlTRUCK #EOUIPIJIEIJT'TYPE f F.O.B. 'iFREIGHTTEkMS TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP j EXEMPT 0031201550 C08 T PR OD U CT DESC RIPTION TAX QUANTITY UOM UNIT PRICE EXTEN PRICE 7517 BIJI -k COARSE LA SALT Y 25.4100 TN 75.00 1,905.75 PRODUCT 1,905.75 FREIGHT FUEL SUBTOTAL 1,905.75 STATE TAX COUNTY TAX CIT T AX MESSAGES TOTAL WEIGHT 50,820.0000 Gross Pounds j FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY US 1,905.75 i WE APIPRECIATE YOUR_BUSINESS IN US DOLLARS This Sale of Goods Is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT N E US (Terms and Conditions of Sale are also available at vnvw.nasalt.com�. 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M LIADAC ANY MWLWD WARV, Y, i 1 55 AGAPARIKOLAVARPOSE APSKMTWANCTAINT Ora" AWMW4 laNny) NAWL "Mon .0 Eluoy (3O) di ,s d Sou S Munry a Nohn ar Sul aim is 'AW& 4 CW cwo Im AQA bwa owl 1 Via ww"s Wit MWA�� to the kcyer oil ii'lcourt of ilm dklt:c.t In the Pictli fNdl he limiled no to r(Eil;icerlicit td'Ondl t lit the In tlw C"%'.rT 0% rnn-' 9WHIA k"n WH N dumd M h W =;&d M sy"A in pose. Wri W Hpor JuH he enmkd My U, a YGM A te mwmh paid w to Sam !a such dirk0we PRAWL SUN"I in to ❑UMMMn of Alm Mm ion Am" 2awnt Ar hmad ol dw lomninto A "I m (On" 1 w "M NV": to Pw"n A be U.""CA nant kx MW H "M vw"w UMW M he MW nihm kl•lo I L LMH AP"N OF LIABEIATV. VELLFR S UABMH Y FORAiNY( I-AiiIl ARlSfNi(; iJ'NDFR Ttf 5 A6kFf-A'EfN'7 ',V!I j3 Fitp TM-, AOIM UF i Nil K R( HASP PRRT (W T V PRODI TTj SOLD TO BUYER BY SFA ER PURTMNT 10 OHS AVUCT SELAR SH NU A NO EYAT HE wito m HR 1R9 PARI Y FOR ANY NDMKI AMMINTM-AUNSWUENUAl. EXEMPLAR! IM 1 1 V11 DA!IAAGI S C OR 1A 111:T I tLR H•NGF) ON ARRANTY. 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AfOJ I 4W ti kY 1' O� I d\11'ji 1 It ArCLRrry INTERFsr. The 3 vi4woby gm"N to We Nor and to SAW ha ull Irlodirs i saunruy noo"i m A PmAn 101m l,�, i1i" SAil,-, and Ilh, uldl t!lU i'l1r,',AZINe Dl fl tht1(:k2n: it klfly vid itt' v, CAlhol d �.MAAII as po!E' suA 111lerc';. IC (MVERMNC L 15"URNDHIUM. TV AgIviNWL Ma My Ill Numufar "W to ,orde i h; !h Kay diA; win nfKawn- vit"n wp,d w wvV M ON. N" Pon winva W dhxw"Am v A .dWwv CWMO k-him, e n �.n do 3,u i):, �)i 3m ':0- A ASSRINABRATI, Al Apmwmi i s no w0prnA Ey Ay B"u volaw t h e M", "M"I conem 01 to SO Lr not MW pawn& JAPMMI -"M "wh Tsep L- F- t "IAL 1'1ws" Am(! Corl hhql ol Sjk'�' u, )rliOjtloi" lile° i ry 111011 u. sa;L Ine pl- "T k. Pwdtw u 'c lion u A- Alwayni Vul an Of"r ur Met" wdi:ss fi! wing 1l111 s ut� tile pow w"M w M W)"VOWY "d pwidiwWri, wS m elzmd m I r- ran": onwony ow! Rmis V.1 my dirfAmt torn, a d-wri, 9) I TR. vQ how p"Ahn W omblve a kwy A,, wq 4 OT pr a ohms W m" kle"Wn An To ru" i_�'; "'A nt "r 171 ami uay he numved a M wt Te va lidly' WVY Apr=wn m T"Q a Arta wwnn n "S ou c1 c No rth American Salt f Company A Compass Minerals Company INVOICE Page 1 of 1 ,PLEASEREMITTO: "t,TFEDERAL ID PAYMENTTERMS „INVOICE DATE 'INVOICE NUMBER P.O. BOX 27.7043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 1`/31/2011 70635820 SOLO TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 5058081 CS54514 WESTEIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHlPPEq FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER �RDER TYPE 10995 AUGUSTROBBENSSONS �01/31f11 V_i11004Vd 622069, o22G69 50 CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F 0 FREtGHTTERMS TERRITORY 88888 i 178 SIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PROO DESCRIPTION TT A� QUANTITY UO UN PRICE 7517 BULK COARSE LA SALT Y 25.8300 TN 8 2,135.62 PRODUCT 2,135.62 FREIGHT FUEL SUBTOTAL 2,135.62 STATE TAX COUNTY TAX CITY TAX MESSAG €S: i II I TOTAL WEIGHT... 51,660.0000 Gross Pounds Gj FOR BILLING INQUIRIES CALL, 1-800-743-7258 `f THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,135.62 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 Sale are also available at w^.vw.nasalt.com): IN US DOLLARS A/ North American Salt Company .A Compass Minerals Company INVOICE Page 1 of 1 I PLEASE REMIT TO: FEDERAL ID PAYMENTTEKMS I INVOICE DATE INVOICE NUMBER IP.O. BOX 277043. 70633548 ATLANTA, GA 30384 -7043 48- 1047632 I NET 60 DAYS 112712011 SOLD T o: 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— j DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER 0 EDR R TYPE' 110995- AUGUSTROBBENSSONS 620120 620120 Il SO CARRIER T RAILlTRUCK# E EOUIPMENi'IYPE I F.O.S. FREIGHT TERMS TERRITORY l 88888 17g I I I SHIPPING POINT I COLLECT TRUCK C08 E 1 TAX STATUS TAX ID i RELEASE SALES REP EXEMPT 0031201550 COS s PRODUCT DESCRIPTIO TAX QUANT UOM UNIT PRICE L EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.6600 TN 75.00 1,849.50 PRODUCT 1,849.50 FREIGHT FUEL SUBTOTAL 1,849.50 STATE TAX COUNTY TAX CITY TAX MESSAGES: II I E 4 TOTAL WEIGHT 49,320.0000 Gross Pounds j FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 L THANK YOU FOR YOUR ORDER PLEASE PAY WE .'APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,849.50 This Sate 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.cwm). IN US DOLLARS North American Salt Company A/A Compass Minerals Company INVOICE Page 1 of I FP A ILEA SE REMIT TO FEDERAL 11) PAYMENT TERMS INVOICE DATE FINVO I CEZ MBER P X A, 2 GA 77043 -7043 48-1047,632 30384 NET 60 DAYS 1/2412011 170630671 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505803 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TFI S FREET CARMEL IN UNITED STATES OF AMERICA FBILL OF LADING OWDFIR ORDEPRn SHIPPED FROM DATE SHIPPED CUS PO 1 10995- AUGUSTROBBENSSONS I w. I 616291 616291 so 1/24"11 W1100511 EQUIPMENT TYPE F.O.D. 111IGHT TERMS TERRITORY L 88888 i 178 SHIPPING POINT COLLEC C08 TAX STATUS I i TAX ID R ELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION IT PRIC EXTENDED PRICE QU�NTIa�UO�M LIN E 7517 BULK COARSE LA SALT y 24.8400 TN 75.00 1,863.00 -t IMMARY�-- 17 PRODUCT 1,863.00 FREIGHT FUEL SUBTOTAL 1,863.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,680.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-860-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY us 1,863.00 WE APPRECIATE YOUR BUSINESS IN US DOLLARS Sala of is s to the Terms and Conditions of Sale on the reverse side this Invoice CREDIT NOTE us (T an C onditions of d u Sale also available at www,nasalt.com). V IN US DOLLARS n 111®rth American Salt Company A Compass Minerals Company INVOICE W® Page 1 of 1 PLEASE RUM IT T0. FEDERAL !D R:� PAY4IENT TERMS INVOICE DATE .�1NVOICE NUMBER P-0. BOX 277043 ATLANTA,' GA 30384,7043 I 48- 1047632 NET 60 DAYS 1 1/28/2011 70634464 SOLD To: 462120 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 1 DATE SHIPPED CUSTOMER PO HIPPED OF LADING I ORDER NUMBEK BORDER TYPE[ 10995 AUGLJSTROBBENSSONS I I 620121 620121 SO CARRIER RAIL I TRUCK f! 'I 0.1 /27111 I F T TEKMS EQUIPMENT TYPE F.U.D. FREIGHr Te=RRITORY 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID it RELEASE SALES RCP EXEMPT 0031201550 003 PRODUCT I DESCRIPTION TAX QUANTITY_ U 1 UNI PRICE L EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.5900 TN 75.00 1,919.25 �SIJNPMARY: PRODUCT 1,919. 5 FREIGHT FUEL SUBTOTAL 1,919.25 STATE TAX COIJNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT 51,180.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800- 743 -7258 THANK YOU FOR YOUR PLEASE PAY ORDER I I Fn I US 1,919.25�I '1PPPE LATE YOUR BUSINESS N US DOLLARS i This Sale of Goods is subject to the Terms and Conditions of Sate on the reverse side of this Invoice C N on US (Terms and Conditions of Sale are also available at www.nasalt.com). I IN US DOLLARS i i I VOUCHER 104032 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 op A ATLANTA, GA 30384 Oft Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70631790 01 -6180 -03 i $1,905.75 1 p� zo 7C(v;5- �o( k q G4 I Q fig, 25 Voucher Total 9 q' jq $1, Cost distribution ledger classification if 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 2/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2011 70631790 $1,905.75 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 Date Officer