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Home My WebLink About198675 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $24,910.65 ATLANTA GA 30384 CHECK NUMBER: 198675 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70683358 2,067.00 OTHER EXPENSES 601 5023990 70683359 2,071.13 OTHER EXPENSES 601 5023990 70683752 2,100.07 OTHER EXPENSES 601 5023990 70683753 2,085.19 OTHER EXPENSES 609 5023990 70684609 2,123.22 OTHER EXPENSES 601 5023990 70684610 2,082.71 OTHER EXPENSES 601 5023990 70684611 2,067.83 OTHER EXPENSES 601 5023990 70685095 2,090.98 OTHER EXPENSES 601 5023990 70685096 2,017.39 OTHER EXPENSES 601 5023990 70685538 2,058.73 OTHER EXPENSES 601 5023990 70685539 2,071.13 OTHER EXPENSES 601 5023990 70685907 2,075.27 OTHER EXPENSES NORTH AMERICAN SALT ITOTAL PAID: $24,910.65 INVOICE AMOUNT ACCOUNT 70684611 $2,067.83 70683752 2 70685538 2 70685539 2 70685095 2 70683753 2,085.19 70685096 2,017.39 70683358 2 70683359 2 70684609 2 70684610 2 70685907 2 I A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICE NUMBER v I P.O. BOX 277043 ATLANTA GA 30384 -7043 1 48- 1047632 NET 60 DAYS 5/27/2011 170684611 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 TYPEI 10995 AUGUSTROBBENSSONS 05/26/11 69.5401 69 SO CARRIER ---r RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 i TAX STATUS [TAX ID RELEASE rSALES REP 1 EXEMPT I 003120/550 1 C08 PRO DUCT DESCRIPTION TAX T Q UANT ITY UOM� UNIT PRICE EXTENDED PRICE l 7517 BULK COARSE LA SALT Y 25.0100 TN 82.68 2,067.83 PRODUCT 2,057.83 FREIGHT FUEL SUBTOTAL 2,067.83 STATE TAX COUNTY TAX CITY TAX MESSAGES:— I I TOTAL WEIGHT 50,020.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY j WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,067.83 �(Th. Cale of Goods is subject to the l enns and Conditions of Sale on the reverso side of this Invoice CREDIT NOTE us 's rms and Cond Bons of Sale are also available at wwN.nasalt.cum). IN US DOLLARS North American Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE 14UMBER 1P.O. BOX 2770 !ATLANTA, GA 43 30384-7043 48-1047632 NET 60 DAYS 5/25/2011 70683752 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 C USTOM E R P 0 BILL OF LADING ORDER IORDERTYPE� 10400 CHICAGOPLANT 051251 689642 �689642 so CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS I TERRITORY 76599 RiverBend#1 78 SHIPPING POINT DELIVERED TRUCK I C08 TAX STATUS TAX ID RELEASE# SALES REP EXEMPT 0031201550 COP, F D uc r DESCRIPTION AX I QUANTITY UONI L PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT y 25.4000 TN 82.68 2,100.07 PRODUCT 2,100.07 FREIGHT FUEL SUBTOTAL 2,100.07 STATE TAX COUNTY TAX CITY TAI, MESSAGES: TOTAL WEIGHT 50,800.00,00 Gross Pounds FOR BILLING INQUIRIES CALL 1400-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY --T— WE APPRECIATE YOUR 3USINESS I IN US DOLLARS us 2,100.07 T his Salo of Goods is subject to the T( and Conditions of Sale on the reverse Eide of this Invoice CREDIT NOTE US s and Cond.tions of save are al o available at www.nasalt. corr.). IN US DOLLARS (T North America"WS Company A/A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO: PAYMENT TE RMS INVOICE DATE I IFEDERAL ID P.O. BOX 277043 I INVOICE NUMBER ATLANTA, GA 48 1047632 NET 60 DAYS 6/1/2011 70685538 30384 --7043-- SOLD To: 46212-9/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 TDATE SHIPPED CIISTOMFR Po BILL OF LADING ORDER NUMBER ORDER TYPE� 10400 -CHICAGOPLANT J 0610111.1 W.1 1003E 696565 —SO II 696665- CARRIER /TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 RiverBend#1 78 SHIPPING POINT DELIVERED TRUCK C08 TAX STAT SALES Us EXEMPT I 0031201550 C08 PROD EXTENDED DESCRIPTION --I-T JUIOM UN R�icrz Q IT P T 7517 BULK COARSE LA SALT y 24.9000 TN 82.68 2,058.73 Uff RKWI�: PRODUCT 2,058.73 FREIGHT FUEL SUBTOTAL 2,058.73 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,800.0000 Gross Pounds FOR BILLI INQUIRIES CALL 1-80 THANK YOU FOR YOUR ORDER T PLEASE PAY T WE APPRECIATE YOUR BUSINESS IN US DOLLARS US v This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT 140TE> Terms and Conditions of Sale are also available at www.nasalt.com) us IN US DOLLARS North American Salt Company A/A Compass Minerals Company -INVOICE Page -I, of 1 FP_LEASE"_R _�'F_EDER_A_L_iD_4. i':INVOIGE,*l`JUPAI3[:R root P.O. BOX 277043 48A047632 i NET'60DAYS 6/ 1'/20 1 ATLANTA, GA 'l 706 X5539 13d384_-7043_ 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 S HIPPE D FROM SM PNE D C USTO MER BILL &F LADING 10400 -CHICAGOPLANT 06 1 1 0 1 /11 \A1 1 696667 TERRITORY RI UR RAIL TRUCK TIEQU.P kfE_NT F.O.B. 76599 I R.Bend 173 SHIPPING POINT DELIVERED I C08 TA TAX STATUS ID RELEASE# 7 0031201550 SALES REP EXEMPT 03 _PRODUCT DESCRIPTION UOM UNIT PRICE EXTE14DEDPRICE 7517 BULK COARSE LA SALT y 25.0500 TN 82.68 2,071.13 PRODUCT 2,071.13 FREIC HT FUEL SUBTOTAL 2,071.13 STATE TAY COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,1001.000 11 0 Gross Pounds FO BILLING INQUIRIES CALL 1-800 THANK YOU FOR YOUR ORDER i PLEASE PAY I WE APPRECIATE YOUR BUSINESS IN US DOLLARS I US 2,071.13 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this In I CREDIT NOTE (Tears and Cond.tions of Sale are also available at v IN US DOLLARS Avw.nasalt.com). us North American` It. Company A/A Compass Minerals Company INVOICE Page 1 of 1 PLEASE RELMT ro: FEDERAL iD'# 1PAYMENT rERMS T "'OtCE NUMBER R P.0 BOM77043 (ATLANTA,. GA 30 4&1047&32 NET 60 DAYS 5131/2011 706850-95 SOLD TO: 4fo'2129 C54512 CARMEL L)TIu 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 SHI PPED om —FR DATE SHIPPED [dU!M M R BILL 0E LADING ORDER TYPE! 0400 CHICAGOPLANT 111 l 1005E --69666-0------! 69QC SO A CARRIER RAIL TRUCK F.O.B. FREIGHT TERMS TERRITORY 76599 RiverBend#178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX UNIT PRICE EXTENDED PRICE _i__ QUAN TITY 7517 BULK COARSE LA SALT y 25.2900 TN 82.68 2,090.98 PRODUCT 2,090.98 FREIGHT FUEL SUBTOTAL 2,090.98 STATE TAX COUNTY TAX C ITY TAX MESSAGES: TOTAL WEJQKT 53,580.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER I .1 1 PLEASE PAY us 2,090.98 WE APPRECIATE YOUR nusINESS IN US DOLLARS This Sale of Goods is subject to 6e TeTms and Conditions of S3:3 on the reverse side of this Invoice FCREDIT NOTE 'Terms and Conditions of Sale are also available at ,,,a5a,,,con,, IN US DOLLARS us �?4-� ��0� ��&��ft ��m~°°°��=~~� #A/A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO. FEDERAL ID ',^,M"n/ TERMS P.O. BOX 277043 I ATLANTA,. GA 30384-7043 48'1047632 NET OUDAYS SOLD TO: 482120/C54512 CARMEL UTILITIES 3450 W.1 STREET SHIP TO: 505808/CS54514 VVESTF|ELD.|N 46074 CARMEL UTILITIES 5484 E. 126TH ET CARMEL IN 46033 UNITED GTATE8OFAMERICA CARRIER I TRUCK EQUIPMENT TYPE F.O.B. FREIGHTTERMS [TE RR l 7 T6 Ri J 76599 R.Bend 173 PING POINT TAX STATUS F TAx ild RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY LU� UNIT PRICE I ExTENDED PRICE 7517 BULK COARSE LASALT Y 25.2300 TN 82.68 2.885.19 PRODUCT 2,08319 FREIGHT &FUEL SUBTOTAL 2O8519 STATE TAX COUNTYTAX CITY TAX TOTAL WEIGHT 50,446.0000 Gross Poun,ds FOR BILL!'4G INQUIRIES CALL 1-8.00-743-7258 us 2 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Go ods is subject to the Terans and Coad;ticns of Gain on the rever.e side of CREDIT NOTE (Tenns and Conditions of Sale we else availz1ble at ww'w.nasalt com). us IN US DOLLARS A Y 0��^�=�w�" American 'rz�"*pa��` ACmmpmamMineoolsCompany U��V�� Page 1 of rF E:6 ID PAYMENT TERMS INVOICE DATE 19VOICE NUMBER PLEASE REMIT TO: P.0 X 277043 ATLANTA, GA 30384-7U43 32 NET 60 SOLD TO: 4021 CARMEL UTILITIES 3450 W. 131 ST STR EET SHIP TO: G VVE8|F|ELO. IN 45074 CARMEL UTILITIES 5484 E. 126TH ET CARMEL IN 46033 UNITED 8T8TE5DFAMERICA SHIPPED FROM -T :LL OF LADING ORDER NUMBER 'ORD 05/31/11 W11004 0400 CHICAGOPLANT DATE SHIP PED CUSTOMER PO E 696662 696662 T PAIL I TRUCK EQUIPMENT TYPE F,O,B, FREIGHT f ERAFro R y 6599 R.Bend 178 TAX STATUS SALES REP EXEMPT 0031201550 1 C08 7517 BULK COARSE LASALT Y 244000 TN 83.08 2.017.39 PRODUCT 2.017.39 FREIGHT &FUEL SUBTOTAL 201739 STATE TAX COUNTY TAX CITY TAX TOTAL WEIGHT 48,800.0000 Gross Pounds FOR BILL INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY F WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is s ubject tothe Terms and Conditions of Sale on the reverse side oi this Invoice CREDIT NOTE I (Terms and Conditions of Sa!e are also available at =.nasalt.com). us IN US DOLLARS /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO ,FEDERAL ID iPAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 1 NET 60 DAYS 5/24/2011 `70683358 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 CUSTOMM PO BILL OF LADING ORDER NUMBER ORDER TYPE 10400 CHICAGOPLANT 05/24/11 689 689639 SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 RIVerBen4 #178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 L PRODUCT DESC _TTAX l Q UANTIT Y UO UNIT PRICE L EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0000 TN 82.68 2,067.00 I SUM PRODUCT 2,067.00 FREIGHT FUEL SUBTOTAL 2,067.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: I I 1. I TOTAL WEIGHT 50,000.0000 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 2,067.00 This Sale of Goods is subject to the Terms and Condil °on.^, of Sale on the reverse side of thi-- Invoice CREDIT NOTE i (Terns and Conditions of Sale are also available at vvvvw nasalt com) IN US DOLLARS V5 J North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FFE1ER11 ID TERMS ATE I NUMBER P.O. BOX 277043 !ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 5/24/2011 �70683359 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 0_r- LADING ORDER NUMBER ORDER ]E MP 10400 CHICAGOPLANT 1 TYPE 05/24/1 J 389640 689 so !CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY R.Bend 178 SHIPPING POINT DELIVERED TRUCK C08 I TAX STATUS TAX ID I RELEASE SALES IRE, EXEMPT 0031201550 C08 PRODU DESCRIPTION TA i QUANTITY-- —UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT y 25.0500 TN 82.68 2,071.13 PRODUCT 2,071.13 FREIGHT FUEL SUBTOTAL 2,071.13 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,100.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800- THANK YOU FOR YOUR ORDER PLEASE PAY us 2,071.13 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subiect to tho Terms and Conditions of Sale on the reverse side cfthis Invoice CREDIT NOTE us (Terms and Condhions of Sale are also available at www.nasait.com). IN US DOLLARS North American Company A/A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID !PAYMENTTERMS INVOICE DATE 'INVOICE NUMBER P.O. BOX 277043 ATLANTA GA 20384-7043 48-1047632 NET 60 DAYS 1 5/27/2011 170684609 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 D ATE SHIPPED CUSTOMER -1 LLOFaD_NN_G 05/26 RDER NIUM BER ORDER TYPE 10995 AUGUSTROBBENSSONS I W.1_1 0C_E. J CARRIER 7L TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY )8 76599 178 SHIPPING POINT I DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE# SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UOM L UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT y 25.6800 TN 82.63 2,123.22 PRODUCT 2,123.22 FREIGHT FUEL SUBTOTAL 2,123.22 STATE TAX COUNTY TAX F _ME �AGE�S________ CITY TAX TOTAL WEIGHT 51,360.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY us 2,123.22 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terns and Cond,tiors of Sala on the reverse side of this lnvcic.e CREDIT NOTE (terms and Conditions of Sale are also available at www.nasalt corn). IN US DOLLARS us __J AY/ North American* Salt Company A Compass Minerals Company INVOICE Page 1 of 1 T ERMS REMIT TO: FEDERAL ID 4. W AEr4T ms INVOICE DATE INVOICE NUMBER P.O. BOX 277043 IATLANTA, GA 30384-7043 i 48-1047632 NET 60 DAYS 5/27/2011 110684610 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 FI OF LADING ORDER KU r7GER O RDER TYPE' ALIGUSTROBBENSSONS _95 7/11 W1.1005W_ 695402 595402 SO. 178 CARRIER RAIL TRUCK EQUIPMENT TYPE O.B. FREIGHT TERMS 76599 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE# SALES REP EXEMPT I 0031201550 C08 DESCRIPTION TAX L QUANTITY UOrA UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT y 25.1900 TN 82.68 2,082.71 PRODUCT 2,082.71 FREIGHT FUEL SUBTOTAL 2,082.71 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,380.0000 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 2,082.71 This DOLLA Sale of Goods is subiect to the Terms and Conditions of Sa'e on the reverse side of this Invoice CREDIT NOTE (Terms and Conditions of Sale are also available at www.nasalt.com). IN US I's A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO FEDERAL ID ]PAYPAEN7 TERMS INVOICE DATE ,INVOICE NUMBER IP.O. BOX 2.77043 I (ATLANTA, GA 30384 !l8 104763 N E T 60 DAYS 7C43 6/2/2011 1 0685997 ET SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 12.6TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10400 CHICAGOPLANT 06/02__/11 W1 1005W- 696668 695668 -SO CARRIER RAIL TRUCK EQUIPMENTTYPE F.O.R. FREIGHT TERMS TERRITORY 76599 RiverBend#178 SHIPPING POINT DELIVERED TRUCK C08 i TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 j C08 PRODUCT T D TAX Q UANTI TY UO UNIT PRICE EX TEN D ED PRICE 7517 BULK COARSE LA SALT Y 25.1000 TN 82.68 2,075.27 PRODUCT 2,075.27 FREIGHT FUEL SUBTOTAL 2,075.27 STATE TAX COUNTY TAX C ITY TAX MESSAGES: i I TOTAL WEIGHT 50,200.0000 Gross Pounds i FOR BILLING INQUIRIES CALL 1- 800 743 -7258 r THANK YOU FOR YOUR ORDER i PLEASE PAY WE APPRECIATE YOUR BUSINESS I IN US DOLLARS US 2,075.27 This Sale cf Coods is subject to tnu Ter-i's a�,d C nd:tions of'ba!6 on the reverse side of this lnvcice CREDIT NOTE (Terms and Conditions of Sale are also available at www.nasalt.com). I IN US DOLLARS I V 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 6/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2011 70684611 $2,067.83 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 c.�i Date Officer VOUCHER 111522 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 ATLANTA, GA 30384 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70684611 01- 6180 -03 $2,067.83 •701,$375:2 d 07 704• b553F3 oloSF�. 73 701,8 ao'�� 13 70665CA6 aogo, 9fi 7o�b3 .20E35'• i 9 7C� �5vg 701 f3337r3 a W11 ao �3 X 04 4 /.0 a6 S9o7 tcr15 X17 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund