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Home My WebLink About196882 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $15,114.00 +a CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 196882 CHECK DATE: 4/26/2011 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70665917 1,915.50 OTHER EXPENSES 601 5023990 70666399 1,896.00 OTHER EXPENSES 601 5023990 70666400 1,916.25 OTHER EXPENSES 601 5023990 70667584 1,875.00 OTHER EXPENSES 601 5023990 70668078 1,852.50 OTHER EXPENSES 601 5023990 70668079 1,886.25 OTHER EXPENSES 601 5023990 70668626 1,904.25 OTHER EXPENSES 601 5023990 70669302 1,868.25 OTHER EXPENSES North American Salt Company A Compass Minerals Company INVOICE Page I of 1 PLEASE REMI T 10 FEDERAL ID PAYMENT TERMS IC DATE 1 INVOICE NO.MJCR P-0- BOX 277043 ATLANTA, GA 30384-7043 1 48-1047632 1 NET 60 DAYS 418/2011 �70668079 SOLD TO: 462129/C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505808 1 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FRC5 CUSTOMER PO L 0 j_Efi_LL 6F OF166 ORDER TYPE 410.80-1 _V111003-F _R All. I TRUCK IEOUIPMENTTYPE F.O.B. FREIGHTTERMS 88883 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS I 1AXIDW RELEASE# SALES REP EXEMPT 0031201552 C08 PRODUc DESCRIPTION TAX QUANTITY 06M UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT y 25.1500 TN 75.00 1,886.25 S UM-W ARY:_____ PRODUCT 1,886.25 FREIGHT FUEL SUBTOTAL 1,888.25 STATE TAX COUNTY TAX ---CITY TAX MESSAGES: TOTAL WHO GHT.,.. 50,300.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-725t THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS 'WUS R_ ,US 1,88,6.25 This Sale of Goods is subject to 6e Term-. and Cond&ons of Salo on the reverse side of this Invoice i CREDIT NOTE (Terms and Conditiona of Sale are a:soavailablc at www.naGa!t.c,,rn). 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Lmn WlMmn 9=Aw=a,^aO*..,604*"~=°,x1" m ^o,�= dc ii�l ..l%�l //°**a.�m=' ar" w,� ,ill ^p��,d h auk o/mua10udem,~x�u oan,e.smo1�eau upon owl vim Fu»",."/An//smo.Tesn='x *o^us/."uu,ommuWs~oo/ws.p,°m4*o=^./, wk of Bo "wu 0xA Min u^u° mpwc M SOB or *m"u cr swinn Plug v Bu On of �un^rrnx/��'x��mnch^m� �i"°^nmu uu'^°o�"n v« *u L fle IN� i" /Ro "/o m� "Moo M/n.v�mmeaMOwes am nhjmm'hnge*eV Mine 05. l 0 Rl No *sx WARRANTY or ANY mxucxpnsx�coou/wn-Auowxoso,ysILcu/wr:m/yo ANY wu/cnwAnnxNncsormcxcxAw0omrKrureox Mn+ PAR! cuunpuxmsKouwowmm/wosmsw/ xm/uv�mm,o manw/m//noWocc,/�n/m/mma,��=nmd*�b o.m,r°"`e^mwoo pm Ad how u"n4 kamd °ma KIM .s".nm Own *o A um.|he"wkkd o Ili ^arlmd"/AV animlonspmmTa Snkr QKw'» "l "^.",/^"m,bmod,001m, conmm tol 'lldc ol ,mu,:,°o/� mmwwlsd mmm^oumm a won muru It SELLER Suamu FOR xwt */xaumsxrX/c'ocnw/rruron/c^ml� THE N17 lUR( 11ASH PRICE OFTHIn PROD! 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BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 4/7/2011 70667584 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 ORDER TYPE 1 10995 AUGUSTROBBENSSONS 04/07/11 W11005_E._ 6.46852. 64.685.2 j SO,_ CARRIER RAIL TRUCK EQUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID RELY EASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY U OM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0000 TN 75.00 1,875.00 PRODUCT 1,875.00 FREIGHT FUEL SUBTOTAL 1,875.00 STATE TAX COUNTY TAX I CITY TAX MESSAGES: TOTAL WEIGHT 50,000.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY T I US 1,875.00 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 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- AT ?GA -7043 48- 1047632 NET 60 DAYS 4/5/2011 70666399 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 AUGUSTROBBENSSORS 04/05/11. W11004_. 64-.4259 -1-64425 S()-- CARRIER SAIL (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 UOM I UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.2800 TN 75.00 1,896.00 PRODUCT 1,896.00 FREIGHT FUEL SUBTOTAL 1,896.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,560.0000 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 1,896.00 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.nasatt.com). IN US DOLLARS I /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 P.O. BOX 277043 ATLANTA, GA 30384 -7043 1 48- 1047632 NET 60 DAYS 4/5/2011 70666400 SOLD To: 462129 I 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 ORDERTYPE 10995 AUGUSTROBBENSSONS 04/05_/11 Wi1003 644260, 6_44260 SO CARRIER RAIL I 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 1 PRODUCT DESCRIPTION QUANTITY UOM� UNIT P RICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.5500 TN 75.00 1,916.25 ^ate, 2�, PRODUCT 1,916.25 FREIGHT FUEL SUBTOTAL 1,916.25 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,100.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS I US 1,916.25 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 w .nasalt.com). IN US DOLLARS i /A*V/ North American Salt F Company A Compass Minerals Company INVOICE m® Page 1 QF 1 PLEASE REMI rTO: FEDERAL ID I AYMENT TERMS I INVOICE DATE INVOICE NUMBER ATLANTA, Z GA 0-, 43 30384 -73 48- 1047632' NET 60 DAYS 4/8/2011 1 70668078 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 DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMSEn ORDER TYPE l 109 AUGIJ3TR0BBENSSONS _04/07/11 W11004 -V'1 646856_ T 13468F6 CARRIER RAILITRUCK.# EOUIPMENTTYPE F.O.B. �FREIGHTTERMS TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS I TAX ID {RELEASE SALES'. REP I EXEMPT 0031201550 008 PRODUCT DESCRIP TA OUANTiTY UQM7 UNITPRiCE�EXTENDEDPRICE 7517 BULK COARSE LA SALT Y 24.7000 TV. 75.00 1,852.50 PRODUCT 1,852.50 FREIGHT FUEL SUBTOTAL 1,852.50 STATE TAY. COUNTY TAX CITY TAX MESSAGES: i J TOTAL WEIGHT 49,400.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -80-743 -7258. THANK YOU FOR YOUR ORDER P -EASE PAY US 9,852.50 VIDE APPRECIATE YOUR BU IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the rejerse side of this Invoice CREDIT NOTE P (Terms and Conditions ofSaie are also available atwww.nasallcom). I IN US DOLLARS US .p A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT IERMS INVOICE DATE INVOICE NUMBER.. AT ?GA 43 30384 -7043 48- 1047632 NET 60 DAYS 4/11/2011 70668626 SOLD TO: 462129/C54512 CARMEL UTILITIES 3450 W. 131ST 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 TBILL OF LADING OR IJUMBER ORDER TYPE f 10995 AUGIbSTROEBEtSSSGNS I 04/11/11 W1.1 003 =w —_l. 646860 SO_ CARRIER RAIL/ TRUCK EQUIPMENTTYPE F.O.B. FREIGHTTERMS TERRITORY 88388 178 SHIPPING POINT COLLECT TRUCK: C08 -L- TAX STATUS TAX ID I RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.3900 TN 75.00 1,904.25 PRODUCT 1,904.25 FREIGHT FUEL SUBTOTAL 1,904.25 STATE TAX COUNTY TAX CIT TAX MESSAGES: TOTAL WEIGHT 50,780.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 I THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS _1 US 1,904.25 This Sale of Goods is sub US ect to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE Y I Q (Terms and Conditions of Sale are also availablo at www.nasalt.com). IN US COLLARS i /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL {D PAYMENT TERMS INVOICE DATE INVOICE NUMBER AT LA GA -7043 48- 1047632 NET 60 DAYS 4/4/2011 SOLD To: 462129 I 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 FERNUMER B �OROERTYPE 10995 A UGUSTROBBENSSON 04104/11 W11,004 644258._ 644258 SO CARRIER RAIL I TRUCK t EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY ggggg 178 I SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PROD DESCRIPTION TAX QUANTITY UOM j U NIT PR ICE E XTENDED PRICE 7517 BULK COARSE LA SALT Y 25.5400 TN 75.00 1,915.50 PRODUCT 1,915.50 FREIGHT FUEL SUBTOTAL 1,915.50 STATE TAX COUNTY TAX CIT TAX MESSAGES: 'I I j I TOTAL WEIGHT 51,080.0000 Gross FOR BILLING INQUIRIES CALL 1800 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY I US 1,915.50 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 CREDIT NOTE F US i (Terms and Conditions of Sale are also available at w w w riasalt com). I N U S D OLLARS /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 P.O. BOX 2770 7043 �iFEDERAL 1047632 DAYS INV /2011 INVOICE NUMBER: I G 30384- 043 ATLANTA, A 70f 69302 SOLD TO: 462125 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 S 10 995 HIPPED RO161 D FROM STRGB�3ENSSONS DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 0411 2111 kA/11 OCL5_ w 650481. 6yn4Rl..__ CARRIER RAIL ITRUCK# �EOUIPMENTTYPE I F.O.H. iFFREIGHTTERMS TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX iD 4 RELEASE SALES REP l EXEMPT I 0031201550 I C08 P R O tlUC7 DESCRIPTION TAX L GUANTJY �UOM UN IT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9100 TN 75.00 1,868.25 PRODU� "T 1,868.25 FREIGHT FUEL SUBTOTAL 1,868.25 STATE TAX COUNTY TAX CITY T MESSAGES: I TOTAL WEIGHT 49,820.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY LS.l.ir E APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,868.25 subjeU to the Terms and Co nditions of Sale on the reverse side of this Invoice CREDIT NOTE co s of Sala are FIso available at www.nasalt.com). IN US DOLLARS US VOUCHER 904653 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 ATLANTA, OA 30384 WATER Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code r. 5 70668079 01- 6180 -03 $1,886.25 7b��b�9�i r 1 841�•OD 7 t(4 ;go 7g 1 0 G6T(T V, I 7 b(,etP5q 1 Z f` Voucher Total Cost distribution ledger classificatio "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 4/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2011 70668079 $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 Date Officer