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Home My WebLink About197320 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $15,098.25 I. CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 197320 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7061211 1,870.50 OTHER EXPENSES 601 5023990 70671212 1,893.75 OTHER EXPENSES 601 5023990 70671773 1,911.75 OTHER EXPENSES 601 5023990 70672666 1,849.50 OTHER EXPENSES 601 5023990 70672857 1,910.25 OTHER EXPENSES 601 5023990 70672858 1,915.50 OTHER EXPENSES 601 5023990 70673585 1,886.25 OTHER EXPENSES 601 5023990 70673586 1,860.75 OTHER EXPENSES NORTH AMERICAN SALT ITOTAL PAID: $15,098.25 INVOICE AMOUNT ACCOUNT 70673586 $1,860.75 70671212 1 9 893.75 70672857 1 70672666 1 70672858 1 1 915.50 70671773 1 70671211 1 1 870,50 70673585 11886.25 North American Salt Company AY/ Compass Minerals Company INVOICE Page 1 of 1 i PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLAN -7043 48- 1047632 NET 60 DAYS 4/25/2011 70673586 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 NUMBER IORDERTYPE 10995 AUGUSTROBBENSSONS 04125/11. W1 1005E 658211 __658211 SQ_ 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 T EXEMPT 0031201550 C08 I r PRODUCT DESCRIPTION TTAX I QUANTITY UOII� UN IT PRICE j EXT ENDED PRICE 7517 BULK 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: t II I TOTAL WEIGHT 49,62.0.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY US 1,860.75 1 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 Invace II CREDIT NOTE I US )Terms and Conditions of Sale are a;so available at www.nasalt.com). I IN US DOLLARS `ERyv AND umm` IONS mS^o 4�s'^ =w"� *,��mssu»na,nvnm��o amnam'�xmro*zsn^xuom°n/crsxw� AND rvxomow�omuwcv/wm��rmmx^^vr"xvmm,SorS^�s,*/"w°=.^, t 2.m,'cw%ut� "u*o="="u. s^m""""*�^°"° `4~^,"^,.~°w/4 °^mmx�o°�*^/=n.=".�""^�""^/,uw.°.w A�m�^,cw. 6= �i* o: ~'w°" '^��w m.w" �i.^" D"', u Win Am==O°.",,xw bo=ic,,w==~��w^ c^»,cu^,xw o�" e,=,,*. "a� �m l ow ��Q.*��.:`","'",I' I�' s*1, I°="u«~.=°*,°*oll�! °mm,^I o .i,� m= !,~pmt�. rxo'v hni, Wo ap,01 °to %m� (IN: A ^`o* "~ux," w/ m"=°." ."o� I., va, Sj xm,^","—*= Ar wr-"�Wm. w T rid 4 wLor *°Q"^*,°"",="vv^ Ask ^m "=^a "u"=^*"xn.in "mkdpw.°1*.""^ uu �u '.,°�m°o; �/w, cna nNo um j_ i T W MA om,xs^r COS `�TRu.xmxI. I wv i".^'"^= u w.� mxi!x,"/I i/k:aIA,/o/1=, "tn^*"../m^l /n'`�^wxxmrnrmcpv�u^m�u��m� ��s"o�"wm"n^�/�,�v//mo"v.� Product milt nmxmo°oawt/^huu of tile Sau,uc/ u`°wMw m^u^mo"�c m)orxcn w^xxAxr, Of- A*rswus-Vpnsxscuon/wpusummAoexv w'Iw/mu ANY /w,uroWAnnAwn/sormmcx^wrAamrr,p/rwcs� ronA PAR /cx/^n:mpusKonwow/mm/wocwcwr. o San ^fm °:,m"vi), an mhoi du/m"icj:,.h/" xpwmm'.mw AMw/w m=^dim k"x*y "n.uw^m/reopw ,mww" o"= such deuu",pmum,/ 0 11v,mmQrein* p=idud fi=/" mnn he dleolw,i to h"vic tailed .iasixva pur o,11 the nll�=uux be unrilkedmW re»md on ,mmm*wu mAQua* Rn u dCaa=Pulday. yQ"Iuto"m.hamn,of A& bi o W,o=M~"5n "'.vmmoo"ar,ha" .o die zmu/Of'ho C'"wwa,"vomoom om/^v ION o,Lu000h ys/uayu^aunY FOR ANY r/A/mAn/mao UNDER ron^nxscmIAnr WRY asumrrcnrurwcMOvrop I HE NET VI ACHASE PRIXT OF 1 HE PROMTTS 5 D W MATR BY SELLER PURSUANT TO I HIS I NVOICE, SE'LLFR S! ALL 1-N NO EVEw /ocuaK I:. 10 nuvmux%,wvnxxov^un .cxcwp/^mnx,owxwccAyAuc��-uxxw� CLAIM, ronxsx BOND uNvxnxAwrv,coxrx^crrom waaopxrcmxo0uuxmyr n`oa. t, art ./=x ��pc�t�="!� »m file os^/The *ulto ]A�lQd hoicordp in m*mfacmv� v/lite !Lwn/" I=i .i+ y,m ~m�� c, moVmnec^non, uv,msnAumuo~xr, o'aoo^xu cN AN) oce^oscucx^*u YIN AF" u'o AND HEM na,a^,cI'a,W,s,s" ins an' m,a-nW AND ^ki nr/"Fs'oirnxnw APhMNIQ Q KAjHVQ `muu ALL u MO. u^m/mo."^vwzK un& MOM m^os'n/1^^ncx,eea"CU DATA ,m*m^*/z^rmx co AD) .nx1u71/,i u55s`mw ANY u^*^oI a.mx m" ixA uxS^m mS MIT! o,^r ANY KIND ncun^G mon`xmxon,ro,,vrmxnIw^^ourmu^^nr,wcxr.V'J.,um/enw"r//wnaw mui o^w^'an,^^, 11 xpcv 'n/ INrEnLoL T B hem g nu mV Win"" 1v o,iRr h1h, i^,="x* i""°* "A ,mviuu Am.w"ub'W`ro//�= tiwaeof twill [he price muyw4 ^uh»omo/x xf%L to carivy 161 A CnWsnx/xc /^v, ux/xommT ru^Qrz,ow^"u"" he y a, "w* L"FWm H pw "^s-'""o"/1,mop"~/=/mof hf"m"o"p. kmva,u"^'°,,^",..",,m".y. /s ^sxumAmutx muA�� j 1 jh ,nr a� -fS,i cia v ivi givemm 045 "d pimoh ofo^**unrx"°a/**w,^r*n ",m`' Mk" ."°"o" r yv/c,x,xmk N 1iwx^v"xua."/u"a"om"m,.,o" ^a~~/u n. \0 ER- nw i/ San s now u"poaou*v/oz pun mm`M'ekx pi ^a"m1.�vm"m�/ ",^""v,^/°"v nn.,or he=^x~uw"mnxn°u/r"/m/"x Oi "wl'of so" NOWA,mmu"M^u'^u"ay `.4'� r, North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 r_ PLEASE REMIT T0- FEDERAL ID tk: PAYMENT TERMS iNVUICE DATE. INVOICE NUMBER r.�. P.O. BOX 277043 ATLANTA, GA: 30384 -7043 48- 1047632 NET 60 DAYS 4/18/2011 70671212 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 NUM3ER ORDER TYPE 10995 ALIGUSTROB13ENSSONS Q41.1.8/_11• kN11004 F.., RR.- -Sr! CARRIER RAIL f TRUCK EQUIPMENT TYPE t F.O.B. FREIGHT TERIdS TERRITORY 88888 178 I SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT; DESCRIPTION TAX QUANT UO 11 UNIT PRICE. EXTENDED PRICE 7517 iBCILK COARSE LA SALT Y 25.2500 TN 75.00 1,893.75 l PRODUCT 1,893.75 FREIGHT FUEL SUBTOTAL 1,893.75 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,500.0000 Gross Pounds FOR,BILLING ,INQUIRIES CALL 1 -800- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY I WE'APPRECIATE YOUR BUSINESS I IN US DOLLARS US E,893.75 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CCREDiT NOTE Q (Terms and Conditions of are also available at www.nasait.com). IN US DOLLARS US North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PI,-EASE REMi ro. (FEDERAL ID W AYA4Ej TERMS INVOICE DATE VOICE f JUMBER P.O. BOX 277043 1 1ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 4121/2011 170672857 J SOLD TO: 4621291 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 FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGLISTROBBENSSONS i –014/2omi -V11 -1.on. 6 5 ?08- -SO yf -08- CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK CO TAX STATUS TAX ID RELEASE# SALES REP EXEMPT 0031201550 —1 CO, I— PROD L DESCRIPTION I TAX QUANTITY LIOM UNIT PRICE EXTENDED PRICE LIOM 7517 BULK COARSE LA SALT y 25.4700 TN 75,00 1,910.25 PRODUCT 1,910.25 FREIGHT FUEL SUBTOTAL 1,910,25 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,940.0000 Gross Pounds FOR BILLING I NQUIRIES CALL 1-800-743 7258 THANK YOU FOR YOUR ORDER I PLEASE PAY us 1 910.25 WE APPRECIATE YOUR BUSINESS IN .US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale an the reverse side of this Invoice C REDIT NOTE (Terms and Conditions of Sale are also 6vailable at nasalt.com). IN UISI DOLLARS us AY/ North Americah'Saft Company A Compass Minerals Company INVOICE Page 1 of 1 F PLEASE REMIT TO: -----FPX,-cw TERMS INVOICE DATE 71NVOICE NUMBER T P.O. BOX 277043 i 'ATLANTA. GA 30384-7043 48- 1047632 60 DAYS 4/21/2011 70672666 SOLD TO: 462929 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 SHIP CUSTOMER PO BILL OF LADING NUMBER 1ORDERTYPE 10995- AUGUSTROBBENSSON SHIPPED 041201/1�. wi 1003 650485- 6 5 04"' R 5 CM L 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 I 0031201550 C08 QUANTITY UNIT PRICE EXTENDED PRICE PRODUCT DESCRIPTION TAX] =L10M 7517 BULK COARSE LA SALT y 24.6600 TN 75.00 1,849.50 E PRODUCT 1,849.50 FREIGHT FUEL SUBTOTAL 1,849.50 STATE TAX COUNTY TAX CITY TAX MESSAGES: I. TOTAL WEIGHT... 49,320.0000 Gross Pounds J FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS us 1,849.50 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE (Ter ms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS us North American" Salt Company A Compass Minerals Company INVOICE Page I of 1 1 FEDERAL ID PLEASE REMITTO: PAYMENT TERMS 11NVOIGE DATE INVOICE NUMBER P.O. BOX 277043 ;ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 1 1 4/21/2011 7 672858 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 FROM DATE SHIPPED CUSTOMER PO BILL OF LADING IDER NUMBER 10995 AILIGUSTROBBENSSONS 04, W1 1005E -658209 658209 so (CARRIER________ LfTRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY i 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS i TAX ID RELEASE N SALES REP EXEMPT I 0031201550 C08 PRODUCT DESCRIPTION A QUANTITY LUILML UNIT PRICE EXTENDEDPRICE 7517 BULK COARSE LA SALT Y 25.5400 TN 75.00 1,915.50 L SUMMARl: PRODUCT 1,915.50 FREIGHT FUEL SU12TOTAL 1,915.50 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,080.0000 Gros's Pounds FOR BILLING INQUIRIES CALL 1-800-74 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS us 1,915.50 This Sale of Goods is subject to the Terms and Conditions of SaI3 on the reverse side of this Invoice CREDIT NOTE> (Terms and Conditions of Sale are also available at www.nasalt.cum). IN US DOLLARS us North American Salt Company AY/ Compass Minerals Company INVOICE Page 1 of 1 i PLEASES FEDERAL ID (PAYMENT TERMS INVOICE DATE INVOICE NUMBER. O LANTA ?GA AT 30384- 7043 48-1047632 i NET 60 DAYS G 4/19/2011 70671773 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TFI STREET CARMEL IN 46033 UNITED TATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS I 04/19/11 W11 004 W 650484 650484. I _SO CARRIER I RAIL/ TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS 1 TERRITORY ggggg 178 SHIPPING POINT COLLECT TRUCK C08 (TAX STATUS T X ID RELEASE I SALES REP EXEMPT 0031201550 C08 PRODU DESCRIPTIO TAX j QU ANTITY UOMUN PRICE EXTENDED PRICE 7517 SULK COARSE LA SALT Y 25.4900 TN 75.00 1,911.75 PRODUCT 1,911.75 FREIGHT FUEL SUBTOTAL 1,911.75 STATE TAX COUNTY TAX CIT TAX MESSAGES I .TOTAL WEIGHT 50,980.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK. YOU FOR YOUR ORDER PLEASE PAY I WE APPRECIATE YOUR BUSINESS i IN US DOLLARS US 1,911.75 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice C RED!T• NOTE US l (Terms and Conditions of sale are also available at www.nasalt.com). I N US DOLLARS y North. American Salt Company A Compass.Minerals Company INVOICE': Page 1 of 1 PLEASE REMIT TO FEDERAL ID 'PAYMENT TERMS INVOICE DATE INVOI('E NUMBER P.O. BOX 277043 (AT LANTA, GA 30384 -7043 �48- 1047632 NET 60 DAYS 4118/2011 1 7 0671 21 1 i SOLD To: 462129 C54512 CARMEL` UTILITIES SHIP To: 5058081 CS54514, 3450 W. 131ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET IN 46033 UN ED I S OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BI! L OF LADING ORDER NUMBER ORDER TYPE 90995 AUGUSTROBBENSSONS 04/15/11. %All .0.5- F. I F5OAP.9 eL:n48?.,. Win. CARRIER RAILITRUCX# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 88888 178 SHIPPING POINT I COLLECT TRUCK' C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 r PRODUCT DESCRIPTION TAX QUAN TITY UOI� UNI PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9400 TN 75.00 1,870.50 SUivWIAR PRODUCT 1,870.50 FREIGHT FUEL SUBTOTAL: 1,870.50 STATE TAX >..r COUNTY TAX CITY TA MESSAGES: T TOTAL WEIGHT 49,880.0000 Gross Pounds FOR BILLING INQIJIRIES CALL 1 -80C- 743 -7253 THANK YOU FOR YOUR ORDER PLEASE PAY WE'APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,870.50 This Sale of Goods is subject to the Terms and Conditions of Sale on the ro�'erse side of this Invoice CRED NOTE (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS US f /Ay/ North American Salt r Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO' FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. NTA, GA -7043 48- 1047632 NET 60 DAYS 4/25/2011 70673585 S 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 0.3/22/11, j. ii005W 658219 6.821.0 SO. CARRIER RAIL J TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 88888 178 I SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT' DESCRIPTION T AX QU DOM U NIT PRIC EEIC XTENDED PRICE 7517 BULK COARSE LA SALT Y 25.1500 TN 75.00 1,886,25 PRODUCT 1,886.25 FREIGHT FUEL SUBTOTAL 1,886.25 STATE TAX COUNTY TAX CITY TAX MESSAGES: 1 TOTAL WEIGHT 50,300.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- -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 tha Terms and Conditions of sale on the reverse side of this Invoice C REDIT NOTE (Terms and Conditions of Sale are also available at w nasalt.com). IN U DOLLARS VOUCHER 111083 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 WATM ATLANTA, GA 30384 OPERAnONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70(, I l z.tZ` f�i 1� 15'b L� 3 ffj'3 7t) 70673586 01- 6180 -03 $1,860.75 "1CL, 1 1 Nk 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 5/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2011 70673586 $1,860.75 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