HomeMy WebLinkAbout196035 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 2
a4` ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $28,11515
za CARMEL, INDIANA 46032 PO BOX 277043
L oho ATLANTA GA 30384 CHECK NUMBER: 196035
CHECK DATE: 312912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 70654983 1,875.75 OTHER EXPENSES
601 5023990 70654984 1,866.00 OTHER EXPENSES
601 5023990 70655535 1,886.25 OTHER EXPENSES
601 5023990 70656193 1,885.50 OTHER EXPENSES
601 5023990 70656194 1,857.75 OTHER EXPENSES
601 5023990 70656804 1,854.75 CHEMICALS
601 5023990 70658378 1,853.25 OTHER EXPENSES
601 5023990 70658379 1,844.25 OTHER EXPENSES
601 5023990 70658877 1,860.75 OTHER EXPENSES
601 5023990 70658878 1,907.25 OTHER EXPENSES
601 5023990 70659005 1,926.00 OTHER EXPENSES
601 5023990 70659481 1,893.00 OTHER EXPENSES
601 5023990 70660355 1,888.50 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 358765 Page 2 of 2
ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY
CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $28,115.25
ATLANTA GA 30384
CHECK NUMBER: 146035
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 70660356 1,845.00 OTHER EXPENSES
601 5023990 70660357 1,871.25 OTHER EXPENSES
NORTH AMERICAN SALT
ITOTAL PAID: $28,115.52
INVOICE AMOUNT ACCOUNT
70656804 $1
70659005 1
70658877 1
70658878 1
70654983 1
70654984 1
70655535 1
70656193 1
70656194 1
70659481 1
70658378 1
70658379 1
70660357 1
70660356 1
70660355 11888.50
1, #A North American Salt
Company
A Compass Minerals Company INVOICE
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Page 1 of 1
PEASE REMIT TO: FEDERAL ID C PAYMENT TERMS IN I INVOICE NUMBLR�C
P. A, -7043 48- 1047632 I NET 60 DAYS I 1 I 70656804
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 ORDER TYPE
10995 AUGUSTROBBENSSONS
03/09/11 W11003 635442 635442 1 SO
CARRIER RAILITRUCK# EQUIPM,ENTTVPE F -O.B. �FREIGHTTERMS TERRITORY
88888 178 SHIPPING POINT COLLECT TRUCK 1 COB
TAX STATUS TAX ID REL EASE SALES REP I
EXEMPT 0031201550 COB T C
�RDDUCT DESCRIPTION —i TAX QUANTITY I UD CUNIT PRICE r EXTEND PRICE
7517 BULK COARSE LA SALT Y 24.7300 TN 75.00 1,854.75
SIJP,,NARY:
PRODUCT 1,854.75
FREIGHT FUEL
SUBTOTAL 1,854.75
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
1
i
i
TOTAL WEIGHT... 49,460.0000 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 1,854.75
This Sale of Goods is subject to the Terms end Conditions of Sale on the reverse side of this Invoice CREDIT NOTE
(Terms and conditions of Sale are also ava Ieble at www.nasalt.com). IN US DOLLARS r'c C
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North American Salt
Company AY/ Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT TO: !FEDERAL ID PAYMENT TERMS INVO� ICE DATE INVOICE NUMBER
P.O. BOX 277043
ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 3/15/2011 170659005
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 HILL OF LADING ORDER NUMBER ORDERTYPE
10995 AUGUSTROBBENSSONS
03/15/11 W11Ltiv 639175 639175 SO
'CARRIER RAILITRUCK# CEOUIPMENTTYPE W� 'FREIGHT TERMS TERRITORY
88$8$ 178 SHIPPING POINT I
COLLECT TRUCK C08
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 C08
PRODUCT DESCRIPTION TAX QUANTITY UOM U NIT PRICE EXTENDED PRICE
7509 BULK MEDIUM COARSE LA SALT Y 25.6800 TN 75.00 1,926.00
SUNIMARY:
PRODUCT 1,926.00
FREIGHT FUEL
SUBTOTAL 1,926.00
STATE TAX
COUNTY TAX
CIT TAX
MESSAGES:
TOTAL WEIGHT... 51,360.0000 Grass Pounds
FOR BILLING INQUIRIES CALL 1- 800 -743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,926.00
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.nasalt.com). IN US DOLLARS
I
"IERMS AND l.(I.N )I I K)NS0r SALI.:
1. URFP H. No mile. �ta!, by Anol' In IL hill, pur�'li (rdil, 1C kni)14'Cd IlCrll, o olliv A" AA be NM I Win lilt S.:IIi't' CxcW IFS m5 "MM M A &I t.: NSA, E)4nI' I
r'IYI nglkll��: "'tllc 411 'l' oblceuuu to and tJoOian of anp "lailllonal rrr dilfi:rol! F;rms in li"y l s hid. purch-c nrd. r. or othrr Ili i,, HIE SU LFiR'S PROIIOyAl. €l
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2. RiA'MEN "1 H"yo a;teca m mesh, paynt;.nl .I Seder s iocaunia and 8I the time and ill ih; a rcn on *c IJCI'? n"o'r;li The .slier nvi s 'n nc ..ctic is drmeni_
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1.3. svinukl'n INT1 RIi Y The (3(ryer hereby y n N to to SAN end Fhc• Seller hereby rctins a se('arity inr'w'1 in all Products Culnlslwd by the• Aelice n�thu i`
pn, :aeds th'n ullul rho pi.uclmw plicc tl lereFC)i2 is lolly ptiid. 11uy0';18ICIs to axCicut0 Such hnunrinu sr :nclncnls and Alwi doeumc•n.. ,I� ycllel onaa� dncinlitic to be
nccrssary (o perfact ,'kith ;o'Alnty inter SF.
It (OA'LRNiNG LAWIJI FAS1)iC "UMS 'tTh AWInement ;lnd any ,alas hereunder am be eos mim hu the lain; of ibis state of kan s "irmt.t� ruemd v con'liri o!'
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15. ASNIGN.4 Ill 1.1T), 'This Agre? ninq A no bmprith by to R yin saitlu" lire an wn€ vn canon of Ih( SAN and W, pWY te(1 a-:i lr: M ""I &W Su, fi
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10. FN PIRG, TF;csc 'I of °ifs and Co diuom .i S Iic: on rioae fhc urturc co ;Ill, find puiclltlse a< th. °rt =d.0 t. Na I' till,
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17. NO "A '.(2. Aw 3nri iE gat Van h) eni4rci at 31)l' li.n any or Mom d AN Agnonlaw or to ex use afs} n hs ttrbaicle(i htlA &W .n-0v E;. n> ;rue+ :I
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SMA
i
North American Salt
A/ Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P.O. BOX 277
ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 3/15/2011 70658877
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 OftDERTYPE
10995 AUGUSTROBBENSSONS
03/15/11 W11004 63682 636829
CARRIER RAIL l 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 I QUANTITY 1 UOM UNIT PRICE EXTENDED PRICE
7509 BULK MEDIUM COARSE LA SALT Y 24.8100 TN 75.00 1,860.75
PRODUCT 1,860.75
FREIGHT FUEL
SUBTOTAL 1,860.75
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
j
1
TOTAL WEIGHT 49,620.0000 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 1,860.75
LSalo s is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US tions of Sale are also available at www. nasa It. corn). i IN US DOLLARS
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AY/ North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT TO: TFEDERAL ID 'PAYMENT TERMS INVOICE DATE INVOICE NUMBER
AT A ?GA -7043 48- 1047632 NET 60 DAYS 3/15/2011 170658878
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 CUSTOMER PO BILL OF LADING ORDER NUMBER ORDERTYP£
10995 AUGUSTROBBENSSONS
03/14/11 Qp&-J 636833 636833_ SO
I
CARRIER 1 RAILIIRUCK# EQUIPMENTTYPE F.O.B. M FR OLL TERMS Y (TERRITORY
88888 178 SHIPPING POINT COLLECT TRUCK C08
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 C08
PRODUCT DESCRIPTION TAX QU UOM UNIT PRICE EXTENDED PRICE
7509 BULK MEDIUM COARSE LA SALT Y 25.4300 TN 75.00 1,907.25
SUMMARY:
PRODUCT 1,907.25
FREIGHT FUEL
SUBTOTAL 1,907.25
STATE TAX
COUNTY TAX
CI TY T
MESSAGES:
I
�l I
I
TOTAL WEIGHT 50,860.0000 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 1,907.25
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE
(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS US
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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
P.O. BOX 277043
ATLANTA GA 30384 -7043 48- 1047632 NET 60 DAYS 3/4/2011 70654983
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 03/03/11 635435 635435 SO
CARRIER RAIL 17 RUCK ElaUIPMENTTYPE F.O.B. FREIGHTTERMS r ERRITORY I
88888 178 SHIPPING POINT COLLECT TRUCK C08
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 C08
PRODUCT T DESCRIPTION J TAX] QUANTITY i UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.0100 TN 75.00 1,875.75
PRODUCT 1,875.75
FREIGHT FUEL
SUBTOTAL 1,875.75
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
I I
i TOTAL WEIGHT 50,020.0000 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 1,875.75 l
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US Q
(Terms and Conditions of Sale are also available at www.nasalt,com). IN US DOLLARS
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AY/ North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT T0: FEDERAL ID �AYMENT TERMS I NVOICE DATE INVOICE NUMBER
P.O. BOX 277043
ATLAN GA 30384 -7043 48- 1047632 –h NET 60 DAYS 3/4/2011 170654984
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 JTATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS
03/04/11 W11005 635437 635437 SO
CARRIER RAIL I TRUCK f EQUIPMENT TYPE F.O.B. FREIGHT TERMS I I ERR.-TORY
88888 178 SNIPPING POINT COLLECT TRUCK C08
I
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 C08
C RODUCT DESCRIPTION TAX QUANTITY I UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.8800 TN 75.00 1,866.00
PRODUCT 1,866.00
FREIGHT FUEL
SUBTOTAL 1,866.00
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
I
TOTAL WEIGHT... 49,760.0000 Gross Pounds
1 FOR BILLING INQUIRIES CALL 1- 800 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,866.00
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice I CREDIT NOTE us Q
(Terms and Conditions of Sale are also avaiiable at www.nasalt.com). IN US DOLLARS W
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A/ North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
ATLL�ANTA ?GA -7043 48- 1047632 NET 60 DAYS 3/7/2011 170655535
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 ORD� P
10995- AUGUSTROBBENSSONS
03/07/11 635438 63538 _SO
CARRIER RAIL I (RUCK EQUIPMENT TYPE F.O.B. FREIGHT TERM$ TERRIT
ORY
88888 178 1 SHIPPING POINT COLLECT TRUCK C08
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 C08
PRODUCT D TAX QUANTITY UOM I UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.1500 TN 75.00 1,886.25
SU MMARY:
PRODUCT 1,886.25
FREIGHT FUEL
SUBTOTAL 1,886.25
STATE TAX
COUNTY TAX
CITY TA
MESSAGES:
I I
TOTAL WEIGHT 50,300.0000 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 1,886.25
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 avai at www.nasait.com). IN US DOLLARS
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/Ay/ North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT.TO: FEDERAL ID PAYMENT TERMS INVOICE DATE JINVOCF sr
P.O. BOX 277043
ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 318/2011 T_ 70'1 93
SOLD TO: 462129/C54512
CARMEL UTILITIES
3450 W. 131 ST STREET SHIP TO: 505808 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
IN 603
UN ED OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER 0RDERTYPE
10995 AUGUSTROBBENSSONS
03/08/11 i wrrIJ0A 635440 635440 SO
CARRIER RAiL'I7R -CK# £QWPMENTTYPE F.O,B. 1 FRElGHTTERMS 1 TF.RRITORY
88888 178 SHIPPING POINT COLLECT TRUCK C08
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.1400 TN 75.00 1,885.50
SUMMARY:
PRODUCT 1,885.50
FREIGHT FUEL
SUBTOTAL 1,885.50
STATE TAX
COUNTY TAX
C ITY TAX
MESSAGES:
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 s de of this Invoice CREDIT NOTE
(Terns and Conditions of Sale are also available at w .nasalt.com). IN US DOLLARS us
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North American Salt
Company /Ay/ Compass Minerals Company INVOICE
Page 1 of 1
R
PLEASEEMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
ATLANTA, O2 GA 43 30384 -7043 48- 1047632 NET 60 DAYS 3/8/2011 70656194
SOLO 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 I DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDERTYPE
10995 AUGUSTROBBENSSONS
03/08/11 1 A 14 �f 635441 635441 SO
CARRIER
RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRI70RY
88888 178 SHIPPING POINT COLLECT TRUCK C08
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 C08
PRODUCT DESCRIPTION TAX I QUANTITY UOM PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.7700 TN 75.00 1,857.75
ARY:- J
PRODUCT 1,857.75
FREIGHT FUEL
SUBTOTAL 1,857.75
STATE TAX
COUNTY TAX
CIT TAX
MESSAGES:
I
TOTAL WEIGHT 49,540.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS I IN US DOLLARS US 1,857.75
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
f U,'JS A'�[) (OND I I I ONS OF S A 11
1. OFFER, S o I,y IS i mlio, Am AM 0 101" gm W Qk"wm amal"y" -My 4 M AMr. NW, I,
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•e opti I)ll ef Pro ;acts v voigbox "Al A ngawims and ommanno, and w ill jndcrrilfy t SoiLi ag,nn,i Al clonn, foi nl, iar iro )MV
fi rill- ale 'a such I Claims for dorna or in ilall."ii IlIwl be ImI'lly fljo (j,,V I F _,n,;ej be Bkj�t;-
li)ctoie or Juriol It! ld,PtilV,wy �tioli damagv or shttitlAga and alo 111a1 notafioll i, rack on Jw
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M WARM"Y1 1 A IFIR NIAKEN(V CLAIMS. TIG Seiler Ammm Only ma A "M smwy wwd INV Ito the Pown Wd that a1 ill, liln'. ol Anpriail, it o
lroduct lli :.00fnli it" I])" pub6.S11I specification, of Seller ,.�pcoitkaiiov� am W*a 0 Anig At M1 M. mom no" to Hign No ODER
WAH RANTY (4 ANY k iND. rXPRF_SSid) OR INII'Lli-D, IS MADE BY SELLERJULLONG ANY JAWL TD WARRANVIS X IMLIMMANTABiA 1T1 R rNisif
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THK NOT 1MR(TASE PRIUF DIFTHIN PRODUCTS SULD TO BljY lik HY SFLLFR PURAZINT TO FIN &VOTE i k'`` 1 BE IJAM F P)
BUHR OR ANY FMRD PARTY FOR ANYIN01IRE(I. IN(AOENI'ot CONSFOITNTIAI EXEMPLARY A? MJNnWL JWA(A§ AM AMKI-NK QJPER
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.Wh
North American Salt
I/A 4y/ Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMIT TO: FEDERAL ID 1PAYMENT TERMS INVOICE DATE INVOICE NUMBER
ATLAN�TA ?GA 7043 48- 1047632 NET 60 DAYS 3/16/2011 170659481
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 SILL OF LADING ORDER NUMBER IORDERTYPE
10995 AUGUSTROBBENSSONS
03116/11_ W11005 ,.639177_ SO
CARRIER RAIL l7RUCK 88888 -TRAY- 178 -E— SHIPPING POINT COLLECT TRUCK C08
EDUIPMENTTYPt; F.0.8. FREIGHT TERMS TERRITORI'
TAX STATUS TAX ID RELEASE SALES REP T
EXEMPT 0031201550 C08
PRODUCT DESCR TAX I QU ANTIT Y UO M UNIT PRIG EXTENDED PRICE
7509 BULK MEDIUM COARSE LA SALT Y 25.2400 TN 75.00 1,893.00
PRODUCT 1,893.00
FREIGHT FUEL
SUBTOTAL 1,893.00
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
f
TOTAL WEIGHT 50,480.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 743 -7258
THANK YOU FOR YOUR ORDER
PLEASE PAY US 1,893.00
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 v, US
(Terms and Conditions of Sale are also available at ww.nasalt.com]. IN US DOLLARS
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f
North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE. REMITTO:' FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P.O. BOX 277043
ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 3/14/2011 70658378
SOLD TO: 462129 C54512
CARMEL UTILITIES
3450 W. 131 ST STREET SHIP To: 505808 I 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 �D -R NUMBER ORDERTYPE
10995 AUGUSTROBBENSSONS
03/14/11 W11 OOa. 63 63_6827 _SO
CARRIER RAIL I TRUCK 9 EQUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY
88888 178 SHIPPING POINT COLLECT TRUCK 1 C08
TAX STATUS TAX ID M RELEASE N SALES REP
EXEMPT 0031201550 C08
P RODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7509 BULK MEDIUM COARSE LA SALT Y 24.7100 TN 75.00 1,853.25
PRODUCT 1,853.25
FREIGHT FUEL
SUBTOTAL 1,853.25
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 49,420.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 -743 -7258
LSale THANK YOU FOR YOUR ORDER PLEASE PAY
of E APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,853.25
subject to the Terms and C onditions of Sale on the reverse side of this Invoice CREDIT NOTE
s of Sale are also available at www.nesalt.com). IN US DOLLARS US
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A/ North American Salt
Com pan y
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REMITT (FEDERAL ID �PAYMENTTERMS 1
Q' 10E DATE INVOICE NUMBER 1 i
P.O. BOX 277043 1 70658379
ATLANTA, GA 30384 -7043 48- 1047632 i NET 60 DAYS 3/14/2011
SOLD TO: 462129/C54512
CARMEL UTILITIES
3450 W. 131 ST STREET SHIP To: 505808 CS54514
WESTFIELD, IN 46074 CARMEL UTILITIES
5484 E. 126TH STREET
IN UN D OF
E AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER. ORDERTYPE
10995 AUGUSTROBBENSSONS
03/11111 wi 1005 636828 636828 SO
CARRIER RAID TRUCK I EQUIPMEN I TYPE F.O.B. I FRE!Cil f TERMS TERRITORY
88888 178 SHIPPING POINT COLLECT TRUCK C08
TAX STATUS TAX ID 4 RELEASE SALES REP
EXEMPT 0031201550 C08
PRODUCT DESC RIPTION TAX F QUANTITY I UOM UNI PRICE J EXTENDED PRICE
7509 BULK MEDIUM COARSE LA SALT Y 24.5900 TN 75.00 1,844.25
PRODUCT 1,84425
FREIGHT FUEL
SUBTOTAL 1,844.25
STATE TAX
COUNTY TAX
CITY TA
MESSAGES:
TOTAL WEIGHT 49,180.0000 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 1,844.25
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE DS
(Terms and Conditions of Sale are also available at w ,nasalt.com). IN US DOLLARS
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/Ay/ North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
PLEASE REM IT To FEDERAL ID PAYMENT TERMS
INVOICE DATE INVOICE NUMBER
ATL. ?GA -7043 48- 1047632 NET 60 DAYS 3/18/2011 70660355
SOLD 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 TATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDERTYPE
10995 AUGUSTROBBENSSONS
03/18/11 "6 639178 639178 SO
RA!LlTRUCK# i c�]UiPMEN7TYPE F.O.B. FREIGHT TERMS TERRITORY I
88888 178 I SHIPPING POINT COLLECT TRUCK C08
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 C08 -1
C PRODUGT DESCRIPTION TA I QUANTITY UOM UNIT PRICE EX TEND ED PRICE
7517 BULK COARSE LA SALT Y 25.1800 TN 75.00 1,888.50
PRODUCT 1,888.50
FREIGHT FUEL
SUBTOTAL 1,888.50
STATE TAX
COUNTY TAX
CITY T
MESSAGES:
I
TOTAL WEIGHT... 50,360.0000 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 1,888.50
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice NOTE oice us
(Terms and Conditions of Sale are also available at www.nasalLCOmI. j IN US DOLLARS
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/Ay/ North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
['A7 PLEASE REMITTO: FEDERAL ID PAYMENT TERMS INVOICE DATE T INVOICE NUMBER
P o. Box 277043
0660356
TLANTA, GA 30384 -7443 48- 1047632 NET 60 DAYS 3/4812011
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
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER O�TYPE
10995- AUGUSTROBBENSSONS
03/18/11 W11004 639179, 639.179 SO
CARRIER RAIL l TRUCK I EOUIPMENTTYPE F.O.B. �FREIGHTTERMS TERRITORY j
88888 178 SHIPPING POINT I COLLECT TRUCK C08 Il
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 C08
PRODUCT DESCRIPTION TAX QUANTITY UOAII UNIT PRIC EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.6000 TN 75.00 1,845.00
PRODUCT 1,845.00
FREIGHT FUEL
SUBTOTAL 1,845.00
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 49,200.0000 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 1,845.00
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice C REDIT E
(Terms and Conditions of Salo are also available at w�wv.nasait.wm). IN US D US
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I;
/Ay/ North American Salt
Company
A Compass Minerals Company INVOICE
�m
Page 1 of 1
PLEASEREMITTO: FEDERAL ID #T PAYMENT TERMS INVOICE DATE (INVOICE NUMBER i
AT A�GA -7043 48= 1047632 NET 60 DAYS 1 70660357
i 3/18!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 DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AU1 STROBBENSSONS
03 /181 1 1 4L1�3, 639180_ 639180. SO� T
CARRIER Y RAIL /TRUCK Eoil IPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY
88888 178 SHIPPING POINT I COLLECT TRUCK I C08
TAX STATUS TAX ID RELEASE p SALES REP
EXEMPT 0031201550 C08
PRODUCT DESCRIPTION TAX QUANTITY UO UNIT PRICE E XTENDED PRI
7517 BULK COARSE LA SALT Y 24.9500 TN 75.00 1,871.25
Stir, IARY:
PRODUCT 1,871.25
FREIGHT FUEL
SUBTOTAL 1,871.25
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 49,900.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1 -800- 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
LV E APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,871.25
subject to the Terms and Conditions of Sale on the reverse side of this Invoice CRED NOTE US s of Sale are also available at www.nasalt.com). IN US DOLLARS ff
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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 3/22/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2011 70656804 $1,854.75
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
1 2-511 1 C in-
Date Officer
VOUCHER 104426 WARRANT ALLOWED
358765 IN SUM OF
NORTH AMERICAN SALT
PO BOX 277043 WATER
P
ATLANTA, GA 30384
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
706568041, 01- 6180 -03 $1,854.75
1 1Q659005 41 %&.00
?D( 3 I, 9 l 0.75
70658�7g �,9 67. a5
'101v51g83 1,$7575
7oi,5o84 f,$.00
106515536 1,886.25
70fo5% J g3 .1 4 1,996.60
70b5604 1 4-1.167-75
7,066901 4 1,993 00
70(58378 4 1,853.:z5
7045v3 7W 4, 1,
7�1 f,S88.5o
70��35to 1,1145.00
7010!0035 1, 8 11.
Voucher Total 4 a8,115.25 $fir
Cost distribution ledger classification if
claim paid under vehicle highway fund