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Home My WebLink About195142 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY 0 CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $14,985.75 ATLANTA GA 30384 CHECK NUMBER: 195142 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70635620 1,854.75 OTHER EXPENSES 601 5023990 70638777 1,874.25 OTHER EXPENSES 601 5023990 70640015 1,880.25 OTHER EXPENSES 601 5023990 70641056 1,890.75 OTHER EXPENSES 601 5023990 70644034 1,874.25 OTHER EXPENSES 601 5023990 70644849 1,838.25 OTHER EXPENSES 601 5023990 70645553 1,901.25 OTHER EXPENSES 601 5023990 70647099 1,872.00 OTHER EXPENSES NORTH AMERICAN SALT ITOTAL PAID: 14,985.75 INVOICE AMOUNT ACCOUNT 70641056 1 70644849 1 70644034$ 1 70635620 1,854.75 70638777 1 70640015 1 70647099 1 706455531 1,901.25 /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT "FO: FEDERAL ID (PAYMENT TERMS INVOICE DATE rINVOICE NUMBER P.O. BOX 277043 I !ATLANTA, GA 30384 -7043 48- 1647032 NET 60 DAYS 2/15/2011 ;70645553 SOLD To: 462120 C54512 CARMEL UTILITIES SHIP To: 505808 CS5 -4514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 L. 126TH STREET CARMEL IN 460`,3 UNITED STATES OF AMERICA di j 10995 D AUGUSTROBBENSSONS DAT02/15/11 -v. �CUSI'OMw11003E..--- EILLOo=LA ORDE626729 I OROEC O PEj CARRIER RAILITRUCK# I EQUIPMENT TYPE F.O.B. 4 �FREICHT TERMS iTEFRITORY I 88888 178 SHIPPING POINT COLLECT TRUCK C08 'TAX STATUS TAX IL' RELELSE SALES REP ..T_.._ EXEMPT 1 0031201550 C08 PRODUCT RIP TIOIJ Tl,Y, QUANT I U M URIT PRICE EXTEN P RICE DES L� I —V--- 7517 BULK COARSE LA SALT Y 25.3500 1iy 75.00 1,901.25 PRODUCE 1,901.25 FREIGHT FUEL SUBTOTAL 1,901,25 STATE TAX COUNTY TAB CITY TA:! MESSAGES: I i i TOTAL WEIGHT 50,700.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDFR PLEASE PAY WE APPRECIATE YOUR BUSIP7� US i 901.25 SS IN US DOLLARS This Sale of Goods is subject to tno Temu and Conditions of Sale on the rcvurse side of this Invoice i CREDIT N OTE US `(Terms and Conditions of Sale are also 5vaitable at w%wv.nasall.com). IN US DOLLARS f T I rmu ^"ncONp mom Sxn o*c m M $om o. 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"^r,m 0,/LT M, ENTIRE AGHL"IENT nze lams ,mlc^d.o~s 41auxwmuu,u°Gm/o mrsemm Awk nd, `a=.v/iAt,pmdur wonuQ'nm^KT'^mu Aov=nao,`w/h',^/" III wIc^u Oleo vn/,ym"n"" wpm! uvo" WoN'uz.,o6�to �mmt It.d mp"a,�c o;d" Forms wm*m, it Nnx^/,FIC nrao"nQ San mcnux,my,./.n"ny"mene.u*`4,M^A:rxOnL,"/"uoIA/=m"/ a "a/*, o/nu^ 01on*1a not ao he wmnvn t ma* Me jN wmu A m au n ofxA^= An=.e, in mw, a ^cx ^m u,� r Y/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REM1T TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INYCICE NUMBER P.O. BOX 277043 [ATLANTA, GA 30384 -7043 48- 1047632 1 NET 60 DAYS 2/8/2011 70641 056 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 0 I W1 1004E- L 622070' 6220 CARRIER RAIL I TRUCK EQUIPMENT TYPE FA.B.I FREIGHT TERMS TERRITORY 88888 1 178 SHIPPING POINT I COLLECT TRUCK I C08 EEE 1 I TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUC DESCRIPTION TAX I QUANTITY I UOP9 UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.2100 TN J12.,&6�UN—) 2,084.36 '7 PRODUCE' 2,084.36 FREIGHT FUEL SUBTOTAL 2,034.36 STATE TAX COUNTY TAX CITY T NIN MESSAGES: f TOTAL WEIGHT... 50,420.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -80U+ 743 -7258 I THANK YOU FOR YOUR ORDER f PLEASE SAY US WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Condit ions of Sale on the reverse side of this Invoice CREDIT NOTE US (Terms and Conditions of Sale are also available at www.nasalLcom). IN US DOLLARS AY/ North American Salt Company A Compass Minerals Company INVOICE t Pa,gr; 1 of 1 IPLEASC REMIT "'f 0: ECERAL ID IPAYMFNT TERMS INVOICE FATE (INVOICE NUM13ER P.O. BOX 277043 I I ATLANTA, GA 30384 -7043 48- 10-47 -:,2 NET 60 DAYS 1 2/14/2Q11 170 644849 j SOLD TO: 46 C54512 CA WEL UTILI TIES ,SNIP TO: 505808:! 3450 W. '131 ST ,STREET WESTFELD, IN- 46074 Y. CARMrL UTILITIES 5484 STF`EET CARMEL IN 460`3 UNITED STATES CF A.MtNICA 5S P ED FROM m DATE SLAPPED CUSTDMER PO GILL OF LADING FORDER IN MESH {OFDER TYPE 10995- AUGUST ROBBENSSONS VV! 1-�0' 0] C ?_(�7 0.� —I CARRIER RAILl7RUCKtt EQUIYMENTTYPE F.O.D. 1 FRE1CHTTERM°i jTEl,IiITORY 83888 178 SHIPPING POINT COLLECT TRUCE: C08 TAX STATUS i T AX 10 'I RELEf.SE H ALES REP EXEIJPT 0031201550 C08 I j PRODU DESCRIPTIC.': I 'i TA X QUANTIT UC M T UNIT PRIC EXTEN PRICE 7517 BULK C''OARSE LA SALT Y :?4.5;00 TN 75 -06 1,838.25 PRODU 1,838.2x. REICFIT F U' :i.- SUBTOTAL- 1,838.2x STATE T. COUNTY T",+ C I TY TA 3 I I TOTAL. WEB BHT 49;020.0000 Gross Pounds FOR MILLING K!7WIRIES CALL 1•4100- 743.7258 THANK YC;U FOR AMOUR nRC -.Z I PLEA °AY WE APPRE(� ATE YGUP f3US�r SS IN US DOLLARS US This Sale of Goods is svoyect to the Tern and Conditicn�z of Sale on the side c this Invoke I C, RED IT NOTE (Terms and Cona;;inns of Sala are also c railable at w.sv,.nast51[.Com) u8 IN US DOLLARS r VI North American, halt Company ,A Compass Minerals Company 1'14VQ'Ir Page 1 of 1 PLEASE REMIT 10: I :EDL-RAL ID 'PAYMENT TERMS INVOICE DATE INVOICE NUMBER j P.O. BOX 277043 7644034 'ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 2/11/2011 i SOLD TO: 46212.91 C54512 CARMEL UTILITIES SKIP TO: 5105808 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 SNIPPED CUSl7MER PO ALL OF LADING I ORDER NUMBER ORDER TY Pc� 10993 AUGUSTROBBENSSONS J_ _r. 0.211.1' i,1., W1 005E I _.6267`>6 666720 I CARRER 88g88 RAII-0RUCKill EQUIPMENTTYPE, I �j'PPING PC ?INT EIGHT ECTTRUCK v I TER C08 Y I I I TAX STATUS I TAX 1D# RELE.,Z& q I SALES REP EXEMPT 0031201550 C08 PRODUCT i DESCRIPTION TAX QUAN PITY j 1, .M II UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9000 TfQ 75.00 1,V4.25 SUPAts?I'A PRODU,C`f 1,874.2.5 FREIGFfT FUEL: SUBTOTAL 1,87 STATE TAX COUNTY TAI: C ITY TA MESSAGES: I i I TOTAL WEIGHT.— 49,980.0000 Gross Pounds FOR FILLING 1NQU.R1Z.3 CALL 1- 800 -743 -7258 j THANK YOU FOR YOUR QRCaR i PLEASE PAY s WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,874.25 k This Salo of Goods is subject to the Temps and Conditlo,ts ct Sale on the reverse side c•f rhis Invoice CREDIT DOTE I(Tarms and Conditions ^_f Sale are'3lsoavailahlsatW +t.nasait.com). IN U DOLLARS I US .g. North American. Salt t. Company A Compass Minerals Company INVOICE r� Page 1 of 1 PLEASE LEASE REMIT TO: 1FEDERAL ID INVOICE DATE IPIVOICE NUMBER P.O. BOX 277043 PAYMENT TERMS 1 ATLANTA, GA 30384- 7043 48- 1047632 I NET 60 DAYS' 1/31/2041 1 70635620 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 T DATE SHIPPED CUSTOMER PO BILL OF LADING F6RDER NUMBER ORDER TYPE 1099 AUGUSTROBBENSSONS I 01 EQUiPMENTTYPE 6201,2 620122 SO CARRIER RAIL 1 TRUCK F.O.B. ti FREIGHT TERMS TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAXlD RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DES CRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDE PRICE 7517 BULK COARSE LA SALT Y 24.7300 TN 75.00 1,854.75 PRODUCT 1,854.75 FREIGHT FUEL SUBTOTAL 1,854.75 STATE TAX COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT 49,460.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THA14K YOU FOR YOUR ORDER PLEASE PAY US 1,854.75 WE APPRECIATE YOUR BUSiNESS IN US DOLLARS This Sale of Goods is subject to Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE I US (Terms and Conditions of Sale ore also available at www.nasait.com). IN US DOLLARS R/ North American Salt Company A Compass Minerals Company INVOICE d® Page 1 of 1 PLEASE REMIT T0:' FEDERAL ID PAYMENT TERIAS INVOICE DATE J INVOICE NUMBER, 1 ATLAN A ?GA -7043 48- 1047632 NET 60 DAYS 2/4/2011 70636777 I I I I 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 f SHIPPED FROM. 'DATE SHIPPED CUSTOMER PO BILL OF LADING ORDERNUMFER —ORDERTYPE 10995 AUGUSTROBBENSSONS 02/04/1' x/1111005. 622068 L- 52206$._ SO CARRIER RAIL JEQMENTTYPE F.O.B. 88888 UIP rREIGFITTERM5 TERRITORY 1 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS AT X ID RELEASE SALES REP EXEMPT 0031201550 C08 -1- PRODUCT DESCRIi*TION TAX QUANTITY UOM r° UN IT PRICE EXTENDE PRICE -I- U 7517 BULK COARSE LA SALT Y 24.9900 TN 8 2,066.17 7 5 -00 PRODUCT 2,066.17 FREIGHT FUEL SUBTOTAL 2,066.17 STATE TAX COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT 49,980.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 7 j THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUk 6vStitvES� IN US DOLLARS US This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT r'lOTE US (Terms and Conditions of Sala are also available at www.nasalt.com) IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO —T FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER �ATLA N O TA GA 243 30384 -7043 48- 1047632 NET 60 DAYS 2/7/2011 70640015 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 T-- SHIPPED FROM 7 DATE SHIPPED CUSTOMER PO BILL OF LADING i ORD ER NUMBER RDER TYPE 1I10995- AUGUSTROBBEN$SONS f 02/07/11 W1 1005E 622067 622067 SO -F CARRIER RAILlTRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS (TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK i C08 TAX STATUS TAX ID RELEASE SALES REP T EXEMPT 0031201550 COS PRODUCT �i DESCRIPTION TAX r QUANTITY UOM UNIT P RICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0700 TN avV 2,072.79 PRODUCT 2,072.79 FREIGHT FUEL SUBTOTAL 2,072.79 STATE TAX COUNTY TAX MESSAGES: CITY TAX FOR BI INQUIRIES GALL 0 -743 7258 THANK YOU FOR YOUR ORDER I PLEASE PAY I US ��}'r2.79 WE APPRECIATE YOUR B'US..NESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sala 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 AY/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE= DATE INVOICE NUMBER ATLANTA ?GA -7043 48- 1047632 NET 60 DAYS 2/17/2011 70647099 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 TATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS e30577 F•n0577 SO CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY 7UOM UNIT PRICE EXTENDED PRICE 7509 BULK MEDIUM COARSE LA SALT Y 24.9600 TN 75.00 1,872.00 PRODUCT 1,872.00 FREIGHT FUEL SUBTOTAL 1,872.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 49,920.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANE( YOU FOR YOUR.ORDER PLEASE PAY US 1,872.00 WE APPRECIATE YOU CUS:+4'ESS' IN US DOLLARS 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 VOUCHER 104205 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 ATLANTA, GA 30384 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70645553 01- 6180 -03 $1,901.25 ?Liv4ic,6 D1• 0311•03 /ss�ic.7� 7o(gq c/9 O)•rul9.D•o3 4. /83k.�� :G"lcrlL3y 0 1- Vii -0.v3 r l S `ICU�fGCrs cl• �!S'c�.p3 56 C). (1'70�i 9 G I S'cs. 03 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund i 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 2/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2011 70645553 $1,901.25 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 a %zs/ 1 Date Officer