The URL can be used to link to this page

Home My WebLink About195580 03/16/2011 ^5« CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 0 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $20,799.00 1 CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 195580 CHECK DATE: 3/1612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70643157 1,929.00 OTHER EXPENSES 601 5023990 70647666 1,885.50 OTHER EXPENSES 601 5023990 70649014 1,887.00 OTHER EXPENSES 601 5023990 70649729 1,884.00 OTHER EXPENSES 601 5023990 70651136 1,924.50 OTHER EXPENSES 601 5023990 70651247 1,858.50 OTHER EXPENSES 601 5023990 70652171 1,886.25 OTHER EXPENSES 601 5023990 70652172 1,922.25 OTHER EXPENSES 601 5023990 70653015 1,836.00 OTHER EXPENSES 601 5023990 70653615 1,881.75 OTHER EXPENSES 601 5023990 70653616 1,904.25 OTHER EXPENSES North American Salt A/ Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID k PAYMENT TERMS [INVOICE DATE I INVOICE NUMBER I O TA 2 A 43 ATLAN, G 30384 -7043 48- 1047632 NET 60 DAYS 1 2/28/2011 170652171 SOLO TO: 4621291 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 P BILL OF LADING ORDER NUMBER (ORDER TYPE' 1091 95 AUGUSTROBBENSSONS 02/28/11 1 W I 1003W. 633 63 3745 SO CARRIER H RAIL I TRUCK EQUIPMENT TYPE r F.O.B. FREIGHTTERIFlS 'TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID N RELEASE a SALES REP T I EXEMPT 0031201550 C08 P RODUCT DES TAX DUA NTITY UOM UN PRICE J EXTE PRIG L J_ Q L- 7517 BULK COARSE LA SALT Y 25.1500 TN 75.00 1,886.25 hSuM MA PRODUCT 1,886.25 FREIGHT FUEL SUBTOTAL 1,886.25 STATE TAX COUNTY TAX CI TY TAX MESSAGES: I i i TOTAL WEIGHT 50,300.0000 Gross Pounds j FOR BILLING INQU CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY I US 1,886.25 WE APPRECIATE YOUR. ,BUSINESS I 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 OTE I US (Terms and Conditions of Sale are also available at www.nasait.com) IN US DOLLARS �xuS^xnCvxonmr',,vS ^�c mr,cx*" ^��"ma/w*�. .�sa* n ^�",",//��^f �l�� a �xc�c�'��,n�OxA��" a��sv///m/rcu1��;M �M� NMI "AND coNom DNS '��A�x��s��u^��`� ��x/o��'6��'.� m"""./" '."m` 2� p^`w,,` u a�=m"*, u= mu*=O,`=,°'^ m*w* rwxa_ U A_*� M"y� w" wo p+-ra inw� 'd ap=°g mmot"m� :"*�uYAW M-wW w,xn r fHESEUIRSPRWRINOTEurON7HUSEUMN ,=°"/�*^°=m""~"^..m�u/ po'^u^u".m "ad p~~=^^^°�= 6 m"11lm=="*"11)1~Mm5 A=�m,W"" =.m,__.~~,... 5. r^^,fyu^nox� o«" a r.=/ *"�^m :"s��, ^**�"o a It,, ad "n."� ""m r °�v m= u a*� *,duo ^*'p�^*v" hr, r", °rm�nlf=*wh o �I' r .mnx�'�^.,, '*~="/°,m /d*.om"^yhu"o"pw=./,.^=� o =°m x* ,""m ^/mm,^ m =°°*=w �=~m ~.m. =`"x. ~.^,,w=� *^°w." .,""a' /..w =mu �=o= m. p°*^=, uo=` a=� "^wW "^��"/��n��"� ow '��p' ru/� m/ ommxr,�wrmrx^nx,om^r/onv^rrcv� x"u"w*""=",=^*�...suo,,.=u^w*"==y' ^e=^m/":�w`^m"�o."�w'�""*". p= u x.a"f 55 mu^/Qmmup* /m",harsmmoan�,u°"W,mx:,mr FAT p"^/a,"./nAm.'�, poll m,°W hold :,,m^ah e,°.nbrmMeww .i,k*o and u o/k HAP oxnw=pnpo* SAW ,awm swm ,mo� my On WI M IOmu u, rmpe,p"`"m"ovrvmuuo, and vunp/.."="iaall oa.".",",uid~m/mdcmn/l thi:x,x,,,*=`, alt 'u.ouio,,*'�rxm^/^4u"",.,ox.p dmmt"e^nk~ t amw"mxaWaro^yto/sAn"woco"=su,Ir=nc°umvy"inronshmm,b os':,a*p:sw//Yp/" home o, do p"Wa./gm R an ."u./"n or^^"naf� That "pp"prip'"vm.°o./°a�i"v".,o dos"r umaeub Ole met a m.mc moor /o M ww o Win wnl Wn*"ou ".II an eloioimv/gnicam/oliml and for m",/oml w ^anxAwr,Yrmc ruau^m+xCLAms /litaajvr"lurwo onl thx"� ill moamoJw,"a *`t�"ti"wofmrmo,,ov "mmm"u`fi(: u6* ma ^nu°^�o'.w�xmn"pm wu,mcu ��nn^wrvor�w,mwucxpxcs pnnn/wn'/suswxocmso/sx/wu'ommc�xr/ywucow�nx�wr/sopmmcxxwr�a|un�n�wea rox^o^xnnnxnpuxposLon muw/wrmpocw�w. uqa,m"/,,v"�o^o�v/m r wArd ham AMk &.Wd mh I'ail"d /ummvup�w mm(11'� 1111=uuomoxm!�'dw/x"^*L fulu!11 &u"oSn"WL ua8c,wouom/nmmo4'h" AMC w Uhl for w"^ onk mrawt loi mPlaw."uw m^m /mo vneo o,^o"'w acola/ ^,ov ,u""m umn'�r [ON w*uW/oK ssuMn,uAu/Ln/ruR^w, omoexme�nu*cm�xryu�acuu/r*nroroa^wouxrup /xp*r 1mRnaNprn^sor TIM rx000cosu un`ao,sno,xsunnpuu^oAmrvo/xumkmcc acucesxAu/wxu PEN r Eli: uxaan` m'rcnox^wvrxmor^x�,roxaw�momco�/wcmsxr^�cowsy)u�nw�cxpmn^monmxm`rc^m^oc��nxxu,r��wom/cn uaseonnwxxnA CON TRACT, FORT (/xc1u DIM owcouucwcr)oxorxeuwuc from mrus^/'h,,o�u 'oa=°a/.nr..nov/o e/ OIL- oop,o,."=.°u",^m^^�o/��m�om=",,"`�,".* uo,*'m^u/xooux^vwanx^m/EFs ^,uosIu,SM uEx^vo/s^*o'uoANomonncnp.v,,ao�u,ccsw,^^n, vmo�"�^m^,axo�mx�'moxms^oa.�^,uxcm�c*�^nvm/rm'crn*u�*c 'mox^un^/y�,^yx'x,�/`~��ou AND cx,eaK.'wrmmv.oam*^m�mn�pez*�xrouunroxnu ao,orrxxm ANY mn"RUvMvmOR ARmw DIN w PIT *x i wEN 'ma m`* ma1mnm/m RY vxmx10+ ,FR 11 N^comzV mrcncoY The a mou x^l, SA and o., SAx.,O& cws^==.m' i"°za allo pnu"u^ /U,"a,J �C me p//� r ocoo«monx"mx/w l v"elexp,o,�'/ureiof, i� 1111� m°=v"p^xoo-al".ms,rou,os"rliwx("l umonu",,^xu/^.nn� .=,r*11 *o"w It cn`runnC LA^oonooRrmx. nis^ km"*°M 0 us, or'm mu orw nosvi m/�.s u.vll,omm^"°"'*'ilk: u.w�, ,^"",m/umo,"xn^"/o/eWx Nm."j". IN xsxuxAmuT,. muA b Two no,si",^" moo *d" Who ^A" wv°.*ow;t"h w FN FIRE, T romo "rdc~=wuofsy:,c"soznmy ur l �"m on,n��Irc/ w,=u/n=^ ",/m� 'had u"� r, °v=/ oma^ m ^v o /w �n�o x^ w w w"oo /�r^ and w �u.n="m`o"o �/n,/� me w�=°xy a" Inn, a,o^"., oramaamu n. xn*z/rcu n., Now x War o,"^o,"u=+".Wo^'or'j�e�,:mm.m',^,mm""/V""/'x/.`'h�^mm.a ,,""a"r.`r°^opr.,"=*wx"u&pn.,or'= AEC, exQa.»°/T~A:mmaam/An0w^rQM,Wm'm,mm0"a&^&oa, North American Salt ./A Company A Compass Minerals Company INVOICE Page 1 of 1 ...m PLEASE REMIT TO: FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICE NUMBER P. 0, BOX 48- 1047632 NET 60 DAYS 2/2512011 70651247 j SOLO TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 5058081 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET IN 46033 UNITED L §TATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS _1)2/25/11 W 110031N 633744. 633744 _t._ Ste- CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 88888 178 SHIPPING POINT I COLLECT TRUCK C08 TAX STATUS TAX It) RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT —T D ESCRIPTION TAX QUANTITY UOM UNIT PRI E DNETX ED PRICE 7517 BULK COARSE LA SALT Y 24.7800 TN 75.00 1,858.50 PRODUCT 1,858.50 FREIGHT FUEL SUBTOTAL 1,858.50 STATE TAX COUNTY TAX CITY TAX MESSAGES: I I 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 1,858.50 1 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice I CREDIT NOTE US (Terms and Conditions of Sale are also available at www.nasalt,com). IN US DOLLARS North American Salt A/ Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT IERMS INVOICE DATE rNVOICE NUM13ER !P-O- BOX 277043 (ATLANTA, GA 30384- 7043 48- 1047632 NET 60 DAYS 2/18/2011 70647666 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131ST STREET SHIP To: 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET UNITED L STATES OF AMERICA T SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995- AUGUSTROBBENSSONS 02/ 18/11, 631027 631 Q27 CARRIER RAILITRUCK# EOUIPMENTTYPE I F.D.a. FREIGHT TERMS TERRITORY 8$888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT I DESCRIPTION TAX QUANTITY TU4M UNIT PRICE EXTENDED PRICE 7509 BULK MEDIUM COARSE LA SALT Y 25.1400 TN 75.00 1,885.50 PRODUCT 1,885.50 FREIGHT FUEL SUBTOTAL 1,885.50 STATE TAX COUNTY TAX CITY TAX MESSAGES: I I TOTAL WEIGHT 50,280.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,885.50 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE U$ (Terms and Conditions of Sale are also available at w .nasalLcom). IN US DOLLARS I AY/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 �o PLEASE`f2EMITTO: FEDERAL ID 1 PAYMENTTERMS INV0ICEDATE lINVOiCE.NUMBER P.O. BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 1 31212011 170653615 j 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 OROER NUMBER IORDER TYPE 10995 AUGUSTROBBENSSONS 03/0 /11 W11.0�)4E_., 633754 633754 CARRIER TRUCK# L EQUIPMENT TYPE F.Q.B. FREIGH TT ERM5 �TERRITDRY 88888 178 f SHIPPING POINT l COLLECT TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP -7 EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UO M I UN PRIC EXTENDED PRICE7 7517 BULK COARSE LA SALT Y 25.0900 TN 75.00 1,881.75 PRODUCT 1,881.75 FREIGHT FUEL SUBTOTAL 1,881.75 STATE TAX COUNTY TAX CITY TA MESSAGES: i i 1 i TOTAL WEIGHT 50,180.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY US 1,881.75 WE APPRECIATE 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 NOTE Us (Terms and Conditions of Sale are also available at w ,nasalt.com).— IN US DOLLARS I North American Salt /A *V/ Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID iPAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 3/2/2011 70653616 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET swlP 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 AUGUSTROBSENSSONS 03/02/11 W1 1004E 633755 633755 SO CARRIER I RAILITRUCK# EOUIPMENTTYPE F.O.B. FREIGHTTERMS TERRITORY i 88888 178 SHIPPING POINT I COLLECT TRUCK i C08 TAX STATUS TAX IO RELEASE SALES REP EXEMPT i 0031201550 C08 W PROD D ESCRIPTION T Q UANTITY UOM UNIT PRICE EXTENDED PRICE 1 7517 BULK COARSE LA SALT Y 2.5.3900 TN 75.00 1,904.25 PRODUCT 1,804.25 FREIGHT FUEL SUBTOTAL 1,904.25 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,780.0000 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 1,904.25 D 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 Sate are also available at nww,nasalt.com). IN US DOLLARS North American Salt /A *y/ Company A Compass Minerals Company INVOICE Page 1 of 1 'PLEASE REMIT 10: (FEDERAL ID v PAYMENT TERMS INVOICE DATE INVOICE NUMBER 1 P.O. BOX ATLANTA ?GA -7043 48- 1047632 NET 60 DAYS 2/22/2011 70649014 SOLD TO: 4621291 C54512 CARMEL UTILITIES SHIP To: 505808 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 SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 02/21/1.1 63103 631031 SO r CARRIER RAIL ITRUCK# EOUI PM ENTTYI E F.O.B. FREIGHT TERMS TERRITORY I 88888 178 SHIPPING POINT COLLECT TRUCK I C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 L_ C08 j PR ODUCT D TAX I- DES CRIPTION —T- �UANTITY T UOM UN PRICE EXTENDED PRICE 7509 BULK MEDIUM COARSE LA SALT Y 25.1600 TN 75.00 1,887.00 PRODUCT 1,887.00 FREIGHT FUEL SUBTOTAL 1,887.00 STATE TAX COUNTY TAX CIT TAX MESSAGES: I TOTAL WEIGHT... 50,320.0000 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 1,887.00 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice I CREDIT NOTE (Terms and conditions of Sale are also available at www.rasalt.com). IN US DOLLARS U$ North American Salt A Company /,A Compass Minerals Company INVOICE Page 1 cf 1 PLEASE REMIT TO: FEDERAL 11) PAYMENT TERMS !INVOICE DATE !INVOICE NUMBER P.O. BOX 277043 ,ATLANTA, GA `303841'7043 48-1047632 NET 60 DAYS 2/1012011 1 1 70643157 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SK TO:, 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM CUSTOMER DATE SHIPPED PO BILL UF F LADING ORDER NUMBER IdRbER TYPE( 10995- AUGUSTROBBIENSSONS 02/1 01 1 11 1 1 01 1 110 0 5 E 626719 SO !CARRIER RAIL/ TRUCK# EQUIPMENT TYOE F.O.B. F;� fi��S TERRJTCkY i 88888 1 SHIPP:NG POINT COLLECT TRUCK C08 Al STATUS TAX;D RELEASE N SALES REP EXEMPT CO31201550 C08 PRODUCT i DESCRIPTIO14 TAX I QUANTITY U,; M UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SAL Y 25,7200 N 75.00 1,929.00 PRODUCT 1,929.00 FREIGHT FUEL; SUBTOTAL 1,929.00, STATE If ,Y COUNTY T.4.': CITY TAX MESSAGES: TOTAL WEIGHT.'.. 51,440.0000 Gross Pounds FOR BILLING INQUIRIII.--S CALL•1-800-7 THANK YOU FOR YOUR ORDER PLEASE PAY US 1,929.00 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject t Ine Terms and Conditions of Sale on the reverse side a' this invoice CREDIT NOTE (Terms and CondlTons of N .are alsn available at wwvi nasalt.com). us IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 i PLEASE REMIT TO: FEDERAL ID 1PAYMIENT TERMS INVOICE DATE INVOICE NUM13ER P.O. BOX 27.7043 X 7 0651136 3 NET 60: DAY 1 '212512011 70651 ATLANTA. GA '30384-704 48 1047632 1 1 SOLD TO: 462129/C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET 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 TYPE� 1 DATE S HIPF C IORDER 10995- AUGUSTROBBENSSONS 02 /2 4/11 2124111 631033 631033 _SO_ CARRIER —7 RAIL I TRUCK TERMS TERRITORY 88888 SHIPPING POINT COi-LEECT TRUCK C08 TAX STATUS TAX 10 RELEASE SALES REP J EXEMPT 0031201550 C08 PIRCIDUCT DESCRIPTION TAX] QUANTITY UNtT PRICIE EXTENDED PRICE 7509 BULK MEDIUM COARSE LA SALT y 25.6600 TIN 75,00 1,924.50 PRODUCT 1,924.50 FREIGHT FUEL SUBTOTAL 1,924.50 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,320.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY us 1,924.50 WE APPRECIATE 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 I CREDIT NOTE (Terms and Conditions of Sale are also available at www.nasalt.corn). us IN US DOLLARS North America" h Salt Company A/A Compass Minerals Company INVOICE Page 1 of I PLEASE Fia IF E i YMENT TERMS DATE INVOICE NUMBER P.O. BOX 277043 1 1 (ATLANTA,' GA 30384-7043 48-1047632 NET 60 DAYS 1 212812011 1 70652172 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 STATES OF AMERICA SNI CUSTOMER PC SHIPPED FROM DATE SHIP ER PC BILL OF LADING ORDER NUMBER '(ORDER TYPE] 10995 AUGUSTROBBENSSONS 02128111 W1 1005E 633746 633746 SO I'll EIGH T TE R M S TERRITORY� CARRIER RAIL TRUCK &UIPMENTTYPE SHIPPING POINT COLLECT TRUCK C08 1 88888 178 TAX STATUS TAI to RELEASE# SALES REP EXEMPT 00312015 C08 DESCRIPTION TAX QUANTITY I LINITPRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.6300 TN 75.00 1,922,25 PRODUCT 1,922.25 FREIGHT FUEL SUBTOTAL 1,922.25 STATE TAX COUNTY TAX CIT TAX MESSAGES: TOTAL WEIGHT... 51,260.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY us 1,922.25 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sate on the reverse side of this Invoice CREDIT NOTE T us (Terms and Conditions of Sale are also available at w IN US DOLLARS ww.nasait.com), A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS NVOICE GATE Y �I INVOICENUMBER ATLANTA, -7043 48- 1047632 NET 60 DAYS L2123/2011 ;70649729 j 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 02/23! S 631032 631032 SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS I TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX IDM RELEASE# SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION F TAX I QUANTITY UOM UNI PRICE EXTENDED PRICE 7509 BULK MEDIUM 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 CITY TAX MESSAGES: I j TOTAL WEIGHT 50,240.0000 Gross Pounds J f FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 f THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,884.00 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of fnis Invoice REDI NOTE ice US (Terms and Conditions of Sale are also available at www.nasaii.com). IN US DOLLARS North American Salt Company AY/ Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID iPAYMENT TERMS INVOICE DATE INVOICE NUMBER AT�ANTA ?GA 7043 48- 1047632 i NET 60 DAYS 3/1/2011 70653015 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 ,TATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS I 03/01/11 W1 1005E 633748. 633748 i SO z_. E -jFREIGHTTERMS— rCARRIER i RAIL/ TkUCK EQUIPMENT TYPE F.0 B. TERRITORY 88888 178 SI- IIPPING POINT I COLLECT TRUCK i C08 TAX STATUS TAX IU RELEASE SALES REP EXEMPT I 0031201550 C08 PRODUCT —I DESCRIPTION j TAX QUA UOM F U NIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.4800 TN 75.00 1,836.00 �urnnn.a.R�:— PRODUCT 1,836.00 FREIGHT FUEL SUBTOTAL 1,836.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: t i TOTAL WEIGHT 48,960.0000 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 1,836.00 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.nasa!t.com). IN US DOLLARS I VOUCHER 104315 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 WA7 ATLANTA, GA 30384 0Pd4A716N8 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70652171 01- 6180 -03 a $1,886.25 7 04-47W,,(, -10 (.5560V 4 7 �X4 5t 57 'tt�osit G 7 oL C �I.Z2,•�5 ?t7� �3dt`"5 Sg3fs Voucher Total Q0 1 [g wl>at 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 3/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2011 70652171 $1 ,886.25 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 y' /I i All Date Officer