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Home My WebLink About197758 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $21,498.25 CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 197758 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70673934 1,873.50 OTHER EXPENSES 601 5023990 70674195 1,883.25 OTHER EXPENSES 601 5023990 70674196 1,871.25 OTHER EXPENSES 601 5023990 70674608 1,878.00 OTHER EXPENSES 601 5023990 70675030 1,893.75 OTHER EXPENSES 601 5023990 70675707 1,890.00 OTHER EXPENSES 601 5023990 70676092 2,015.74 OTHER EXPENSES 601 5023990 70676439 2,038.89 OTHER EXPENSES 601 5023990 70676440 2,001.68 OTHER EXPENSES 601 5023990 70676828 2,064.52 OTHER EXPENSES 601 5023990 70677217 2,087.67 OTHER EXPENSES NORTH AMERICAN SALT TOTAL PAID: $21 INVOICE AMOUNT ACCOUNT 70676828 $2 70677217 2 70674196 1 70676439 2,038.89 70675707 1 70673934 1,873.50 70675030 1,893.75 70674195 1 70674608 1 70676440 2,001.68 70676092 21015.74 /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO FEDERAL ID APAP YMENT TERMS INVOICE DATE TINVOICE NUMBER C LAN A -7043 48- 1047632 1 NET 60 DAYS 5/4/2011 70676828 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 I BILL OF LADING ORDER NUMBER ORDER TYPEI 10400 CHICAGOPLANT J 05/04/11 W11005E 666755 666755 SO CARRIER RAIL I TRUCK �EQUIPMENTTYPE F.O.B. FREIGHT TER MS TERRITORY 76599 River B 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 I C08 PRODUCT L r DESCRIP TAX QUANTITY UOM I UNIT P RICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9700 TN 82.68 2,064.52 SU "R h9 1. 4Y: PRODUCT 2,064.52 FREIGHT FUEL SUBTOTAL 2,064.52 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,940.0000 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 US 2,064.52 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 Eli *s AND ummr IONS wrSALE b�u�/m�/s� su� =p=w" �s/^ x a^�� a °u. O "m° o=° /cuzn'�,xonov/x ��'�'�L/u/��oro��|��'|�c"��TH|�,c��^��|��m��'/'��'� row p^nEK, Fk y on w ritho I nt y mm m uxle Unmim"u*.w"=W/"m" currenc q wmed on IN SumO i=^m" Tits uo"�,��_�=/"�y4�m. �e="�n-�4��,mo °�myp~��* ."�-��'°m.w�" `"=��1��_.�� H r: ICf mxm�us�onm/n FEES ^vnEcuEN'At[HE SELLER'S PRICE /N^04cCT uo DATE OFoo,m1I^r& x*�w u~,-.°m ��"=,°^~�w°=.�°�°'�mu°)�" "�.v �"ma S. ,,wco/^r/o*. A m,"mM=*"°°u"°n. k% *.m* yRAW,` JAp^AVa o°ao° m" Iin� "mm, au��^.��.��a*�="°'�,°*".`^ ",�.."=�°a~^.p°^., of u� om ="mm �w *=o w .��.=x o' "~m"uu°, °/w ,w'� e/" ."^�"^/w"m.� "~""m°" op=""^ p~""' �m= °he ard*!Itc :Ib"=lto,ol�o�:,I. "hoot /�il tile =cm*poInor)xib� co"el m.m ^`'m �o�°�,"..,�:m=^a"" ~°u"=�d `�w/a�"�"^. m Wd S�Ix ^u/ ow h,- 6111 9. MATTERS. Title's on flw Sclier, j I f i"Lol. all It."I'sponalion I lot hu'l"i it,. �af,lcl tranOci� to ih� Buer tamn delivery; at The F.O.B. point i(Olitific(I ('11 the Sclla'� invoicing doainient. ProdLICtS held or stored by Seller foi Bayer ,LI be it the olc risk ol'Buyci and Buyer %�ill be liable Wir the cxPense to of holding or slovin Product at Buyers rejtIQsn On Pas of title. dw Litlyel is t1wo le�j)cal'ibk for darno ari�in� iroll) The s(orage, ow oi handling ot'such Products, Claim., for dainae,� oi shonagQ Ili transit MUST be Made by tile BLV, a a'.4,11111t The cattiar. 'file BU has Me wqvw1rility 0 rinspect shirfIments k4w In dutin "Wrig M WmAj ary nIA danulp or shortage in,] s,:e trial aFPIo;,1)aFc notation is made �)n The Ac ir �`s l /u vmx^/Tr nycpoxm^mnccL^mS. T trial it wM at"e poel WOW Me,°«=. a ouE"/m,""""/a.p"�nm, muI.10 "m ^ml'01 Iv m The p.NMW W m.n'uixs"oh our Rho W m/om'/^m :c uy"u^,apn at u "mv".mou' w'"^ p o"pm NO OTHER WARRANTY o+AN/umucspxeacoox IMPLIED am^ceu,scu�u/xcu/mwu�w//wpucow�xn�wncsormcxrx�w�xm�n,p�xea poxxpxxrm MAR ,nnwaKoxwow/wFmw(jewcwr oo lit wmv/f Pr mt,°"mm or m wE,a`/m"ndcr ill Agwantmi MAN Miry =a OWN *°°va /oMe*m/o/,nu/lmubreach hemxib mumnub avadable To IN Bu Oil account of' an detcct in tile Ill oduct slia 11 he linialed to tile re of' ulch de/ec"*rpu."/br'hesale,//`xx n *ided he"in mao be dearial n h la"ua /u essential j im P ose. 'iwn the Bo dull be m/blu *x' to o oAmm "roo amouirns I m mc xeu, m,uu: (Ouzutc Pruuc` Sub m the notificati o/c/".°pm,isi"" above no action Or breach of' tile w",muI o,so ormhcmi~"imcs Con.mawcd ril"rc Than (me y a, al the accrua/ofthe cmtw ofaction thacto. umr^noxo,u^om rY. SELLER yuxo/ur, FOR ^wvCu/w^mmwo UNDER T x:xccmcwrmunsuu/rcoroms AMOUNT op THE NET PURC PRWE OF THE PRODUCTS SOLD 1 BUYER BY SELLER PURMIANT TO TIHS INVOW13. Seum SHALL, /wwucvcwr BF, LIABLE ro ou,suox ANY mmo PARTY FOR ANY mmxccI/woDEMO Lcowscnucwr/AL. EXEMPLARY ox,xwmvs FOR ANY cL.mm,wxprxm HASH) oxn^nxAwr/% CONTRACT ronr (INCLUDING *coLIGcNcunnorxcxWwc _Wo"p,,mv^m all ,/sk,"nu/mu./ In' "°.o.op*":'" use or*,/muu/ocu=ouhueoWnr/" r ^*m°,^/IQa.� y o,^,.,^b,*.v"^/mF°,�ubn/""u�",,m,=w. u ;N»cvxmc`rmx /x"cvyrY.wxo/a^wu,, AND DEFEND num AM) [IS ^mumES^^vmc/voESmT, //,c,m,/',H,".w`^a'` umawxAx^^vmounv�/xsmsxs,^^s,e AND x"mImun,wav'LIrn,sA,m, AND EXTUv ovxoUo*oxc^*^^o c^`ow,r* rcu`mmEcn,avn/c u2�a� Ili, LOS` .m nrnxom^`m^wmxoxu^n"owvn^m�wu*vrmmc,m^o^w^`�zmTHIN M;RFFjHXV NOJ DMG,ATIVR:V1 IMP ^nvV HAS ^xo^y^op,nANY `1Ro,mr,ox/"v=,n`oo"mm^+ ANN ,rnmw m'� �av,m^xn,sv"m,a'��mn/,x^xmwv^mx�nxm� o n, r»�muov�m`mmu^m`mn~/rmcxcv,uvx°uon REST ovrnEnt I. cns sxmx�omo�*x�'woxumnrrx/s^^nIFwmraxNux/zw,u^xn° ill ^n'Lv^uuynS III ANY ^nu^nvm wm.0 me xo^ummnconx^nmvoxrmu/xy ION wmp^ovccucm, 11 SECURrTy m uaSax, mid Meay�cr h"y rains "seu"v=mres,.".n*"duu Amadwau Fit: Sam and o" P"co�ls ""m/ll"pus:uopw,onemm~fiJn "ccmx sec /"me�' w. GOVERNING L^vuc HAD /crmw.mu^ Nm.=�,"o/»r the u°,orm, saw v/:^"os_/lmu,in III,, mle, Both n me^izonseatwOwprisd*non"/JoIn v son ('01lat Kans COW!,, ova a ma ark.n,. out of this A ot m hemkinda- /5. Aaxmx^muri rhisxmceivr' n "w/ be Q ,°//h="oc,"", "nun ow*"a"owm», and u. °,h ""om` "ill bevow, M. ExrmcAcnameE. 11we Annns and ocli*s 4wAs=°""*Me nN.ma a n =has,"/w*odu" No modification ofth" A and Opal I/M,p*es wuNuhe h^tmuMI and wmu.nmw"uuxQenu^y4die ack,o" la." ol' forni� containin different wims*mriditions. n. xovx/,cu r]w fakin4 San mmmn^^,," an ^,oe ENO ".n"°kuM"mx J Wai%a` OfSLICII P RIViSIOBS wopt~m nor Ili an m The .uu/n of' 'lluA olon li mm*. mCnFolnuefta a mcII /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMITTO: 7 I FEDERAL ID JPAWYENTT ERMS INVOICE DATE INVOICE NUMBER �AT ?GA -7043 48- 1047632 NET 60 DAYS 5/5/2011 70677217 SOLD TO: 4521291 C54512 CARMEL UTILITIES SHIP TO: 5058081 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 BORDER NUMBER ORDER TYPE 10400 CHICAGOPLANT 05/05 W11005W 66F756__ _665756. SO CARRIER RAIL I TRUCK ________�EQU11_P_M_EWT_TY_PE F.O.B. FREIGHT TERMS TERRITORY 76599 River B 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 iii -I PRODUCT DESCRIP LAX L--QU UOM -I_ UNIT PRICE EXTEN PRIC 7517 BULK COARSE LA SALT Y 25.2500 1"N 82.68 2,087.67 SUMMAK I PRODUCT 2,087.67 FREIGHT FUEL SUBTOTAL 2,087.67 STATE TAX COUNTY TAX CI TY TAX MESSAGES: I I I I f i TOTAL WEIGHT 50,500.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 l THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,087.67 This Sale of Goods is subject to the Terms and Conditions of Sate on the reverse side of this Invoice CREDIT NOTE Q (Terms and Conditions of Sale are also available at w nasalt.com). IN US DOLLARS US /Ay/ North American Salt Company A Compass Minerals Company I NVOICE Page 1 Of 1 PLEASE'RELIITTO: FEDERAL ID 9: 1PAYNIENTTERMS (INVOICE DATE 1INVOICENUMBER rmm® ATLANTA, A ?GA -7043 48- 1047632 NET 60 DAYS 4/26/2011 706741 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST S SHIP To: 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SNIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 04/26/11 W11004E 6612.30 _��_6s^�i230 so CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 88888 178 SHIPPING POINT E COLLECT TRUCK I C08 TAX STATUS TAX ID RELEASE p SALLS REP EXEMPT 0031201550 CC8 PRODUCT �T DESCRIPTION TAX QUANTIT UOM U NIT PriCE' EXT E14DED PRICE 7517 BULK COARSE LA SALT Y 24.9500 TPd 75.00 1,871.25 SUMMA PRODUCT 1,871.25 FREIGHT 3r FUEL SUBTOTAL 1,371.25 STATE TAX COUNTY TAX CI TY TAX MESSAGES: I TOTAL WEIGHT 49,900:OOOC Gross Pounds FOR BILLING INQUIRIES CAL! 1- 800 74347258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATIE YOUR BUSINESS II IN US DOLLARS US 1,871.25 This Salo of Goods is subiert to the Terms and Conditions of Salo on the reverse side of this Invoiar CREDIT NOTE US (Terms and Conditions of'Sale are also available at wvw.nasaa.wm). IN US DOLLARS -T_ 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 A TLANTA, GA 30384 -7043 ^48 1047632 NET 60 DAYS 5!312011 1 70676439 SOLD TO: 4621291 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP T0: 505808 CS54514 WESTFIELD, 1N 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED i.'TATES OF AMERICA [SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10400 CIiICAGOPLANT 95/03/11 V1'1004!N. ,,666760. CARRIER �RAILITRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 RWA 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE k SALES REP EXEMPT W4- 0031201550 C08 I PRODU DESCRIPTION TAX QUAN MAMA UNIT PRICE EXT ENDED PRICE 1 7517 BULK COARSE LA SALT Y 24.6600 TN 82.68 2,038.89 SUMMARY PRODUCT 2,038.89 FREIGHT FUEL SUBTOTAL 2,038.89 STATE TAX COUNTY TAX CIT TAX MESSAGES: i TOTAL WEIGHT. 49,320.0.000 Gross-.Pounds FOR BILLING !NQUIRIES CALL 1- 800 -743 -7258 THANK YOU, FOR.YOUR ORDER PLEASE PAY WE AP PR ECIATE YOUR BUSINESS IN, US DOLLARS. US 2,038.89 I This Sale of Goods is subject to lha Torres and Conditions of Salo on the reverse side of this Invoice CREDIT US (Terms and Conditions of Sale are also available at www.na .-alt.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 I INVOICE NUMBER ATLANTA ?GA 7043 48- 1047632 NET 60 DAYS 4/30/2011 70675707 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 N EDSTATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING TO DER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 04/06/11 W-11005-W- Fa5843- f843= CARRIER RAIL/ TRUCK f 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 DESCRI TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.2000 TN 75.00 1,890.00 SUMMARY: J PRODUCT 1,890.00 FREIGHT FUEL SUBTOTAL 1,890.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT ...50,400.0000 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 1,890.00 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invc;ce CKEDIT NOTE us (Terms and Conditions of Sale are also available at www.nasalt.odm). IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT 70i' FEDERAL ID (PAYMENT TERMS INVOICE DATE INVOICE NUMBER.: ATLANTA, GA 30384 -7043 I 48- 1047632 NET 60 DAYS 4/26/2011 70673934 j t P.O. BOX 277043 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 j--SQ. ORDER TYPE 10995 AUGUSTROBBENSSONS 03/25/11 W11005 .640976_ –6409.7.6_ CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS 7`08 TORY 88888 SHIPPING POINT COLLECT TRUCK TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY j UO UNIT PRICE RICE-TEXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9800 TN 75.00 1,873.50 PRODUCT 1,873.50 FREIGHT FUEL SUBTOTAL 1,873.50 STATE TAX COUNTY TAX CI TY TAX MESSAGES: TOTAL WEIGHT 49,960.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER PL.EA$E PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,873.50 This Sale of Goods is subject to the Terms and Conditiuns of Sale on the reverse side of this In ioice 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 P.O. BOX 277043 ATLANTA, GA 30384 7043 48- 1047632 NET 60 DAYS 4/28/2011 70675030 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 46033 UNIITED OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 04/28/11 W1 1005W 661232 661232 SO I, CARRIER RAIL /TRUCK# EQUIPMENTTYPE 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 UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.2500 TN 75.00 1,893.75 J 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 VVE APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,893.75 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice C REDIT NOTE US (Terms and Conditions of Sale are also mailable at www.nasall.com). IN US DOLLARS /Ay/ North American Salt Company A Compass Minerals Company INVOICE v Page 1 of 1 PLEASE REMIT TO:. FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE,NUMEER ATLANTA, A ?GA -7043 48- 1047632 NET 60 DAYS 4/26/2011 70674195 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 SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING FORDERK' ER ORDE R TYPE 10995 AUGUSTROBBENSSONS 0.4126111 VN11003W 5 12?9_ B122q.___— SO CARRIER R A I L I T RUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 88888 178 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAB( ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.1100 TN 75.00 1,883.25 PRODUCT 1,883.25 FREIGHT FUEL SUBTOTAL 1,883.25 STATE TAX COUNTY.TAX CITY TAX MESSAGES: i TOTAL WEIGHT 50,220.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK YOU FOR YOUP ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS 1,883.25 This Sale of Goods is subject to tho Terms and Conditions of Saln on t'ne 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 PLEAS E REMIT <T0: FEDERAL ID PAYMEtlT TERMS INVOICE DATE INVOICE NUMBER AT ?G� -7043 48- 1047632 NET 60 DAYS 4/27/2011 70674608 0 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505808 CS5451 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BI r LL OF LADING ORDER NUMBER rRDERTYPE� 10995 AUGUSTROBBENSSONS _fiS131 661239_ CARRIER RAIL /TRUCK# EQUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY 88888 178 1 SHIPPING POINT COLLECT TRUCK C08 TAX STATUS TAX ID I RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY l O hl i UNIT PRICE 'sl d EXTENDED PRIC 7517 BULK COARSE LA SALT Y 25.0400 TN 75.00 1,878.00 Suivi ?�iNrcY: PRODUCT 1,878.00 FREIGHT FUEL SUBTOTAL 1,878.00 STATE TAY COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT 50,080.0000 Gross.Pounds FOR.BILLM INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY U� 1,878.00 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Salo on the reverse side of this Invoice CR EDIT NOTE (Terms and Conditions of Sale are also ava1able at www.nasalt.com). IN US DOLLARS US A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 r PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 I 5/3/2011 70676440 ATLANTA, GA 30384 -7043 1.8 1047632 NET 60 DAYS 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 RODER TYPE 10400 CHICAGOPLANT l 05/x93/11 1 w'.1 n,00'E r6a�5:, -L .'F6F�s2- SP CARRIER RAIL TRUCK f EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 River B 178 l SHIPPING POINT DELIVERED TRUCK C08 i TAX STATUS TAX ID i RFLEASE SALES I(EP EXEMPT 0031201550 I C08 --J PRODUCT DES CRIPTION TAX QUANTITY UOM UN IT PRICE EXTENDED 'RICE I 7517 BULK COARSE LA SALT Y 24.2100 TN 82.68 2,001.68 SGMMAR PRODUCT 2,001.68 FREIGHT FUEL SUBTOTAL 2,001.68 STATE TAX COUNTY TAX CITY T AX MESSAGES: TOTAL WEIGIIT 48,420.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE P WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,001.68 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 v .nasalt.com). IN US DOLLARS AY/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 P LEASE REMIT TO: FEDERAL ID PAYMENTTERMS INVOICE DATE INVOICE NUMBER IAT ?GA 7043 48- 1047632 1 NET 60 DAYS 5/2/2011 70676092 SOLD T o: 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 UORDER NUMBER 10995 AUGUSTROBBENSSONS ORDER TYPE 05/02/11. 1N11093[x. 666C�!Y i. 656080- I SO_ CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK I C08 TAX STATUS TAX ID I RELEASE I SALES REP T EXEMPT 0031201550 I C08 j PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE _J EXTENDED PRICE 7509 BULK MEDIUM COARSE LA SALT Y 24.3800 TN 82.68 2,015.74 SUNi`MAkY: PRODUCT 2,015.74 FREIGHT FUEL SUBTOTAL 2,015.74 STATE TA;X COUNTY TAX C ITY TAX MESSAGES: 1 I TOTAL WEIGHT... 48,760.0000 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 2,015.74 This Sale of Goods is subject to the Terms and Conditions of Salo on the reverse side of this Invoice CR EDIT NOTE US (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS VOUCHER 111190 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 WyATM ATLANTA, GA 30384 OPERAMNS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7o� 1 T -1-7 C(, 61 ISD at7g'1•la� 70676828 01- 6180 -03 $2,064.52 blvl��13 a �p vgt� 7 otoIq��Z (t,)(,7 4 qt) 1 Cbl•�g 7 �(�1e092 aa5�Y 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 5/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2011 70676828 $2,064.52 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 Off' er