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Home My WebLink About196482 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 i 0 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $13,153.50 CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 196482 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70660814 1,920.00 OTHER EXPENSES 601 5023990 70661846 1,840.50 OTHER EXPENSES 601 5023990 70663552 1,913.25 OTHER EXPENSES 601 5023990 70663553 1,821.75 OTHER EXPENSES 601 5023990 70664010 1,875.75 OTHER EXPENSES 601 5023990 70664701 1,895.25 OTHER EXPENSES 601 5023990 70664703 1,887.00 OTHER EXPENSES A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEA56,REMIT TO:: ID PAYMEN7 TERMS INVOICE DATE IN NUMBER ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 3!29/2011 70664010 P.O. BOX 277043 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 AUGUSTROBBENss'o v 03/29/11 W11003 640980 640980 so CARRIER RAIL I TRUCK EQUIPMENTW FE F.O.B. FREIGHT7ERMS TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PROD DE SCRIPTION TAX QUANTITY UOPA UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0100 TN 75.00 1,875.75 t— S "JIM .MARY; PRODUCT 1,875.75 FREIGHT FUEL SUBTOTAL 1,875.75 STATE TAX COUNTY TAX CITY TAX MESSAGES: I 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 US 1,875.75 WE APPt7gCIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Condit[ons of Sale on tho reverse side of this Invoice CREDIT NOTE 1 US (Terms and Conditions of Sale are also avaiiable at vAvw.nasalt.com). 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It urcmnNcLAvmumsmcnom INS x m v=^Yme N~^otu0 VWW"/xm*"° "awn c u"m/,`o�xpan/�xw.*vm* r...,/�xm^sa*,/^^n, v,= 110~""./�, It uyu.xAmIn+. IAN A mmtn; "At AV `old m. cmms /�mms""ocv"a"ou"/sJuz*m",,lc,i,mv/c,nn,m"..K,:/"Wv/mx=ev/+�piom"/. x"."^o/m*.mom.^ Mow °A&I=as,/""nw,^d KIM e=h a =",c/o"m**T 9 CROOK b j oychti.w ordo '0aN6n Ju um^m^rid./m"^ IT no vAncu xz SON b San m"orxu u= O,m Ito w *°"mse/eAx g ^=o Kmwr""n "p a0 w= v.o m, 0mm,�� ^,":'=or MIA p.n`X^*`^. six Q""",m*uM"m,,o,.w.ui' API "Sao oxn,n°,wM»wcm^dr' A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMITTO: FEDERAL ID PAYMENT TERMS INVOICE INVOICE NUMBER P .O TLLAN BOX 2 '48- 1047632 NET 60 DAYS 3/28/2011 70663552 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 ORDER NUMBER ORDER TYP 10995 AUGUSTROBBENSSONS 03/28/11 VI`I'I 4 C�1 .64 09 78._ I 6 4 09 78_ CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. F G TERMS TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT W DESCRIPTION TAX I QUANTITY UU M UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.5100 TN 75.00 1,913.25 PRODUCT 1,913.25 FREIGHT FUEL SUBTOTAL 1,913.25 STATE TAX COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT 51,020.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 I THANK YOU FOR YOUR ORDER PLEASE PAY I WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,913.25 F -I 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 w .nasalt.com). IN US DOLLARS US A/ North American Salt` Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE:REMIT TO FEDERAL ID #:T TERMS VOICE DATE iINVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 3128/2011 70663553 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 10995 AUGUSTROB ORDER NUMBER ORDER TYPE SENSSE7NS I D3/2.8/11 W`9�C)4 648979 1 64_0979 SO rCARRIER RAIL 11RUCK# EQUIPMENT TYPE F.O.B. FREiGHT TERMS TERRITORY( 88888 1 178 SHI PPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UOM i UNIT PRICE E XTENDED P RICE 7517 BULK COARSE LA SALT Y 24.2900 TN 75.00 1,821.75 PRODUCT 1,821.75 FREIGHT FUEL SUBTOTAL 1,821.75 STATE TAX. COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 48,580.0000 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 1,821.75 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 AY/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID T PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 3121/2011 1 70660814 J 4 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 505808 CS54514 WESTFIELD, W 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 �EPEP 10995- AUGUSTROBBENSS {DNS 03/18/11 1/x!41 03 639181 639181 SO I CARRIER RAILITRUCK# EQUiPMENTTYPI= F.O.B. FREIGHT TERMS TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP l EXEMPT C08 PRODUCT III DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED P RICE J 7517 BULK COARSE LA SALT Y 25.6000 TN 75.00 1,920.00 PRODUCT 1,920.00 FREIGHT FUEL SUBTOTAL 1,920.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: �f i j TOTAL WEIGHT 51,200.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY US 1,920.00 WE 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 1 (Terms and Conditions of Sale are also available at www.nasalt.com IN US DOLLARS I North American Salt Company A/ A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO j' FEDERAL IU PAYMENT TERMS 1NV DICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA GA -30384 -7043 48- 1047632 NET 60 DAYS 3/23/2011 L 70661 846 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 03/23/11 W11 '005 640975 640,975 SO RAIL EQUIPMENT 88888 t8 SHIPPING POINT I CIG CARRIER F.O.B. FREIGHT TERMS 7ERRITOR rY COLLECT TRUCK I I 008 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 24.5400 TN 75.00 1,840.50 PRODUCT 1,840.50 FREIGHT FUEL SUBTOTAL 1,840.50 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,080.0000 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 1,840.50 This Sale of Goods is subject to the Terms and Conditions of Sale on the roverse side of this Invoice CREDIT NOTE US (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO FEDERAL ID PAYMENT TERMS INVOICE DATE Y INVOICE NUMBER AT A -7043 48- 1047632 NET 60 DAYS 3130/2011 70664703 SOLD To: 4621291 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET IN 463 UN TED OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILI QF LADINO ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 03/30/111 W11.005, 644257- 644757 SO CARRIER RAIL TRUCK EOUIPMENTTYPE F.O.B. FREIGHT 7ERMS TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID If RELEASE SALES REP EXEMPT 0031201550 C08 P RODUCT DESCRIPTION TAX .L QUANTI UOM f U NIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.1600 TN 75.00 1,887.00 €r� RY' PRODUCT 1,887.00 FREIGHT FUEL SUBTOTAL 1,887.00 STATE TAX COUNTY TAX CITY TA 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 1,8$7A0 TYiis Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice C NOTE u (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS II /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO.' FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE,NUMOER P.O. BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 1 3/30/2011 70664701 SOLD 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 SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 1099 AUGUSTROBBENSSONS 03/29/11 W11005 6,44254 64425 SO CARRIER R L TS'CK# EQUIPMENT7YPE F.O.B.�� FREIGHT TERMS TERRITORY 88888 178 SHIPPING POINT COLLECT TRU C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 i C08 PRODUCT DE SCRIPTI ON TAX QUANTITY UOM UNI PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.2700 TN 75.00 1,895.25 PRODUCT 1,895.25 FREIGHT FUEL SUBTOTAL 1,895.25 STATE TAX COUNTY TAX CI TY TAX MESSAGES: TOTAL WEIGHT ...50,540.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800 -743 -7258 I THANK YOU FOR YOUR ORDER PLEASE PAY US 1895.25 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale cf Goods is subject to the berms 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 104524 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 &X0uVted0 ATLANTA, GA 30384 kafti Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70664010 01- 6180 -03 $1,875.75 7c 0 1- -I'dO -6 3 19 1 3.a'S 704,x,353"3 oi•b15o -03 1U[ ?5 `7ob60R14 01- (GI %0 I 06 IS46 a1 bl e6-03 t f dgo•S b ��b�'� 7ar OI ial x•03 (��i5.� Voucher Total 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 4/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2011 70664010 $1,875.75 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 Date Officer