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Home My WebLink About199126 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 2 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $45,908.87 CARMEL, INDIANA 46032 PO BOX 277043 o ATLANTA GA 30384 CHECK NUMBER: 199126 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2,025.66 70687414 601 5023990 2,090.15 70687415 601 5023990 2,053.77 70687764 601 5023990 2,105.03 70687765 601 5023990 2,119.09 70688140 601 5023990 2,102.55 70688142 601 5023990 2,116.61 70688655 601 5023990 2,110.82 70688656 601 5023990 2,083.54 70689208 601 5023990 2,052.94 70689209 601 5023990 2,086.84 70689666 601 5023990 2,133.14 70690077 601 5023990 2,071.13 70690078 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 2 of 2 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $45,908.87 CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 199126 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2,130.66 70690520 601 5023990 2,074.44 70690958 601 5023990 2,092.63 70691461 601 5023990 2,123.22 70691520 601 5023990 2,073.61 70692091 601 5023990 2,101.73 70692092 601 5023990 2,034.75 70692562 601 5023990 2,086.02 70692993 601 5023990 2,040.54 70692994 A/ North American Salt Company A Compass Minerals Company I NVOIC E Page -1 of 1 PLEASE REMITTO: FEDERAL [D4: PAYMENT TERMS DATE INVOICE NUMBER r� P.O. BOX G A ATLANTA GA 481047632 NET 60 DAYS 6/23/2011 1 70692993 3038430.43._. SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET WESTFIELD IN 46074 CARMEL UTILITIES 5484 E. 126TH STRf;ET CARMEL, IN. 46033 UNITED STATES OF AMERICA SHIPPED FROM TDATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER T02DER TYPE 10995 AUCUSTROBBENSSONS 06K w! 1005e CARRIER RAIL TRUCK i7 EQUIPMENT TYPF F.O.B. FREIG HT TERMS IER1ITO1 76599 178 SHIPPING POINT DE LIVERED TRUCK C08 TAX STATUS 'TAX ID A 1 RELEASE b SALES REP EXEMPT 0031201550- C08 PRODU 1 DESCRIP TAX QUANTITY UOM UNIT PRICE EXTEN PRICE 7517 BULK COARSE LA SALT Y 25.2300 TN 82.68 2,086.02 i PRODUCT 2,086.02 FREIGHT FUEL SUBTOTAL 2,086.02 STATE TAX COLINT( TALC CI TY TAX MESSAGES: TOTAL WEIGHT 50,460.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APMECIATE YOUR BUSINESS IN US DOLLARS US 2,086.02 Th IN US DOLLARS is Sale of Goods is subject to the Terms and Conditions of Sala on the reverse side of this Enve¢.[f C R IT �NO I C 1 (Terms and Conditions of Sale are also available at www.nasall.com). US w%-1 ri it it, )w, pinci,,, t le-o-, WQ=5 W Mm 0 M KH 4 hum nn ."my 0 4 G"Na BOA 1'.,, 1 o ',lw V W Mllw A n vs M M By a 0— W ..a rt„ ..,I Wn r W F l, "no Mo 0 1 [RMS A,, 1) (oN N I V F to D-11>ln jl,,.. 1 4 San W q—, a if atl! 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Yet• 1 North American' 'Salt` Company /Ay/ Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT70:' FEDERAL ID: PAY1dENT TERh1S INVOICE GATE. INVOICE NUMBER P.O. BOX 277043 `ATLANTA, GA 43 NET 60 DAYS 6/2212011 70692562 130384_7.043_. SOLD TO: 4.62129 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 PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 06 :'1.1111 W11 003W 715729.. 715729 Q CARRIER RAIL I TRUCK EQUiPMENTTYPE F.O.B. PREIGHTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT D TAX QUANTI'ry UOM UNIT PRI EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.6100 TN 82.68 2,031.75 PRODUCT 2,034.75 FREIGHT FUEL SUBTOTAL 2,034.75 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,220.0000 Gross Pounds r FOR BILLING INQUIRIES CALL 4-; THANK YOU FOR YOUR ORDER PLEASE PAY> WE APPP..ECIATE YOUR BUSINESS IN,US "'DO!_LAR US 2;034,75 This Sale of Goods is subject to the Terms and Conditions of Sala on the reverse side of this Invoice CREDIT NOTE US (Terms and Conditions of Sale are also mailable at www.nasalt.com). IN US DOLLARS /Ay/ North American Salt yr {r f Company A Compass Minerals Company INVOICE f -1 of 1 F REMIT TG FEDERAL IO#: iPAYMENTIERMS 1 .INVOICEDATE 1INVCICE`NUM6f:R. a a P.O. BOX 27043 1 (ATLANTA, GA 48- 1047632 NET 60 DAYS 612312011 `70692994 130384043- J SOLD TO: 462129/C54512 CARMEL UTILITIES SHIP TO: 5058081 CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER FO BILL OF LADING ORDER NUMBER MURDER TYPE] 10995 --AUGUSTROBBEIISSONS 0 i w1 1 0 05w 71- 5732'_ 71,57 _Sn GARR OR RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT I DELIVERED TRUCK' C08 TAX STATUS TAX ID LEASE SALES REP EXEMPT J 0031201550 C08 PRO I DES CRIPTION TAX QUAN TITY UON1 UNIT PRICE I EXT ENDED PRI CE 7517 BULK COARSE LA SALT Y 24.6800 TN 82.63 2,040.54'; T PRODUCT 2,040.54 F=REIGHT FUEL SUBTOTAL 2,040.54 STATE TAX COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT 49,350.0000 Gross-Pounds FOR BILLING INQUIRIES CALL 1-600- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE )'OUR BUSINESS IN US DOLLARS «s 2;040.54 This Sale of Goods is subject to the Terms and Condition= of Sale on the reverse side of thin Invoice C i E–� I ��OTE s {Terms and Conditions of Sala are also available at www.nasaa. cam}. y IN US DOLLARS I 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 6/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2011 70692993 $2,086.02 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 e Date Officer VOUCHER 111654 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT pF A7 1 PO BOX 277043 ATLANTA, GA 30384 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70692993 01- 6180 -03 $2,086.02 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund /Ay/ North American Salt Company A Compass Minerals Company INVOICE �o Page 1 of 1 i PLEASE REMI —TO: FEDERAL ID TPAYMENT TERMS INVOICE UAT'E INVOICE NUMBER. 'q oA �AZGn4330384 -7443 j 48- 1047632 NET 60 DAYS 6/11/2.011 70689666 d® SOLO To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 5058081 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET U�ED OF NIIT AMERICA SHIPPED FROM DATE SHIPPED J PO BILL OF LADING GRDER IJU±4IBER 7 ORDE F FI—YPE 10995- AUGUSTROBBENSSONS 06/'14/11 W11004E 710895 710893 C ICARRIER r RAIL I7RCK# *1 F k EQU1Ph1ENl'TYPE -'FO,B t PING POI x' T �Fi;FIGHT TER�AS TERRITORY 76599 r, 178 A SHIPI'J DELIVERED TRUCK; C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 003120)650' C08 PRODUC DESCRIPTIO TAX QUA FI'TITY 0 0 11! UNIT PRICE E XTENDED PRICE I 7517 BULK COARSE LA SALT Y 25.2400 TN 82.68 2,086.84 ._.Urur.nr.r� PRODUCT 2,086.84 FREIGFIT 8r FUEL SUBTOTAL 2,086.84 STATE TAX COUNTY TAX CITY T MESSAGES: i' TOTAL WEIGHT... 50,480.0000 Gross Pounds' I j FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APFPGCIATF YOUR BUSINESS IN US�DOLLARS }U.S lF x 2,086.54 i This Sale of Goods is sub}ect to the terms and Conditions of Ealr, on Inv reverse side of Ihis Invoice CREDIT NOTE `(Terms and Conditions of Sale are also available at w .nasall.corn). IN US DOLLARS Us AY/ North American Salt Company A Compass Minerals Company INV Page 1 of 1 PLEASE I2LMITTO: FT £DERAL'ID T �AYMENT7CRMS IINVOICE DATE INVOICE NUMBER ATLANTA, GA 30364 -7043 1 48- 1047632 NET 60 DAYS -rI 6/8/2011 1 70687764 m P.O. BOX 277043 j 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 TORDER NUM13ER ORDER TYPEI 10995 AUGUSTROBBENSSONS 1 I J OFL07/11_ W11004W. 703761 I 703761 SO —I CARRIER RAIL I TTRUCK9 EQUIPMENTTYPE F.O.B. FREIGHTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE T SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAXI QUANTITY UOM UNIT PRICE EXT ENDED PRICE 7517 BULK COARSE LA SALT Y 24.8400 TN 82.68 2,053.77 PRODUCT 2,053.77 FREIGHT FUEL SUBTOTAL 2,053.77 STATE TAX COUNTY TAX CITY TAX MESSAGES: I i 1 TOTAL WEIGHT 49,680.0000 Gross Pounds FOR BILLfNG INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,053.77 i This Sale of Goods is subject to the Terms and Conditiers cf Sale on the rw CREDIT NOTE erse side of this Invoice 1 1 ,App 1 (Terms and Conditions of Sate are alsu available at w .nasallcom). IN US DOLLARS u s AA/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS I INVOICE DATE INVOICE NUMBER ATLANTA GA 4 30384 -7043 48- 1047632 1 NET 60 DAYS L6/9/2011 170688140 SOLD To: 4621291 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505$081 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM WW DATE SHIPPED CUSTOMER PO BELL OF LADING ORDER NUMBER ORDER TYPE] 10995 AUGUSTROBBENSSONS 06/08/11 W1 1003W 70371 703768 Sn CARRIER RAIL I TRUCK EQUIPMENTTYPE F.0.8. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP J EXEMPT 0031201550 i C08 i PRODUCT DESCRIPTION TA QUANTI U0M UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.6300 TN 82.68 2,119.09 Si.ilfli AFC,: PRODUCT 2,119.09 FREIGHT FUEL SUBTOTAL 2,119.09 STATE TAX COUNTY TAX C ITY TAX MESSAGES: I 1 TOTAL WEIGHT 51,260.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,119.09 I This Sale of Goods is subject to the Terms and Conditions of Salo on the reverse side of this Invoice CREDIT NOTE US {Terms and Conditions of Sale are also available at www.nasalt,com). I US DOLLARS /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID �A'fMENT TERMS INVOICE DATE INVOICE NUMBER P.. BOX 48- 1047632 NET 60 DAYS j 6/17/2011 70690958 SOLD TO: 4621291 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SNIP To: 50580$ CS54514 WESTFIELD, IN 4 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA f SHIPPED FROM DATE SHIPPED I CUSTOMER PD �B1LL OF LADING r l ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS !17/11 w i 1005e 1 715724. 715724. Sn (CARRIER T� RAILITRUCK# EQUIPMENTTI'PE F.O.B. FREIGHTTERMS TERRITORYi 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP J EXEMPT 0031201550 C08 PRODUCT DE TAX OUA tJTITY j UOM UIJiT PRIC= EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0900 TN 82.68 2,074.44 I PRODUCT 2,074.44 FREIGHT FUEL SUBTOTAL 2,074.44 STATE TAX COUNTY TAX C I TY TAX M ESSAGES: t TOTAL WEIGHT 50,180.0000 Grass Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER. PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,074.44 This Sale of Coods is subject to the Terms and Conditions of Sale on the reverse ;lde of this Invoice I CRE DIT DIT NO E (Terms and CondMons of Sale are also available at vrww.nasalt.com). I IN US DOLLARS US i /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO: FEDERAL ID H: PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA ?GA 48-1047632 NET 60 DAYS 6/21/2011 70692092 303a� -7043 SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 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 ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 7,1 F7 ?R 71.E 77 C. rl CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGT TERMS ti H TERRITORY 76599 178 I SHIPPING POINT DELIVERED TRUCK, C08 I TAX STATUS TAX ID 4 RELEASE N SALES REP EXEMPT 0031201550 C08 PRODU DESCRIP110N 77 TAX QUANTITY UOM UNIT P RICE P RICE 7517 BULK COARSE LA SALT Y 25.4200 TN 82.68 2,101.73 I -SUMMAkYF: PRODUCT 2,101.73 FREIGHT FUEL SUBTOTAL 2,101.73 STATE TAX COUNre TAX CIT TAX, MESSAGES: r TOTAL WEIGHT 50,840.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -743-7258 THANK YOU FOR YOUR ORDER I PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,101.73 This Sale of Goods is sub CREDIT NOTE }ect to the Terms and Conditions of Sale on the reverse side of this Invoice (Terms and Conditions of Sale are also availaNe at www.nasefl us .com). IN US DOLLARS J A/ North American t Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMITTO: FEDERAL ID �PAYNIENTTERMS INVOICE DATE_ INVOICE NUMBER P.O. BOX 277043 _T I ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 6/13/2011 70689209 i SOLD To: 46212' 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 06/.13/.1.1 W1 1 I 7.10897::_ 710897 SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 I SHIPPING POINT DELIVERED TRUCK C08 i TAX STATUS TAX ID RELEASE SALES REP EXEMPT I 0031201550 C08 PRODUCT ODUCT DES TAX QUAN UOM UNIT PRICE EXTEN PRICE 7517 BULK COARSE LA SALT Y 24.8300 TN 82.68 2,052.94 I� S U M I A J PRODUCT 2,052.94 FREIGHT FUEL SUBTOTAL 2,052.94 STATE TAX COUNTY TAX CIT TAX I MESSAGES: I TOTAL WEIGHT 49,660.0000 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 2,052.94 This Sale of Goods is subject to the Terms.and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE I U5 I (Terms and Conditions of Sale are also available at www.nasait.com). IN US DOLLARS North American Salt Company,t: 1; A Compass Minerals Company Page 1 of 1 'PLEASE REMIT TO: FEDERAL ID k PAYMENTTERMS INVOICE DATE 1INVOICE P.O. BOX N7043 NET 60 DAYS �ATLANTA,'4GA 30384-7043 48- 1047632 6/15/2011 170690078 SOLD TO: 462129/C54512',I. 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 BENSSONS DATE �§�HFP CUSTOMER _P0 BILL OIFLADING ORDER NUMBER ORDER TYPE( 06/15/11 71,090.1 10995 AUGUSTROB wi 1005W 710901 j so CARRIER RAIL I TRUCK _ECUIPMENT_ TYPE FREIGHT TERMS �_fCI_IRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 'TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT QUANTITY LIOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0500 TN 82,68 2,071.13 Limp L su PRODUCT 2,071.13 FREIGHT FUEL SUBTOTAL 2,071.13 t STATE TAX Ill t" COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,100.0000 Gross Pounds FOR BILL ING INQUIRIES CALL 1-800-743-7258 THANK YO -FOR YOUR ORDER T PLEASE !PAY us, 2,071.13 WE APPRECIATE YOUR BUSINESS IN US DOLLARS CREDIT NOTE This Sale of Goods is subject to Ihn Terris and Conditions of Sale on the reverse side of L is invoice i (Terms and Conditions of Sale are also availaUe at wv, w. nasalt. c:)m). IN US DOLLARS US North American Company A/A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMITTO: FEDERAL 10 M [PAYMENT TERMS 7 INVOICE DATE INVOICE NUMBER IP,O. BOX 217043 !ATL GA 30384-7043 48-1047632 NET 60 DAYS 1 6/8/2011 '170687765 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 SHIPPED CUSTOMER P6 BILL OF LADING ORDER NUMBER ]6 R DE ORDER TY 10995 AUGUSTROBBENSSONS 06/08/11 W1 1004E 703767 703767 SO CARRIER T RAiLtTlkucK# FREIGHT TERMS TERRITORY 76599 1 178 0 —�Mi—ld SHIPPING P OINT DELIVERED TRUCK C08 TAX STAT RELEASE N SALES REP EXEMPT 1 0031201550 C08 PR ODUC T DESCRIPTION TAXI QUANTITY UOM UNIT PRICE _EEXTENDED PRICE 7517 BULK COARSE LA SALT y 225.4600 TN 82.68 2,105.03 PRODUCT 2,105.03 FREIGHT FUEL SUBTOTAL 2,105.03 STATE TAX COUNTY TAX CITY TAX F IVIESSAGES- TOTAL WEIGHT... 50,920.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY US 2,105.03 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale &Goods is subject to the Terms and Conditions of Sate on the reverse side ofthis Invoice CREDIT NOTE (Terms and Conditions of Sale are also available at www,naselt.com). IN US DOLLARS us #A North American Salt Company A Compass Minerals Company I NVOICE Page 1 of 1 PLEASE REMIT TO: (FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P. BOX 48- 1047632 NET 60 DAYS 6/9/2011 70688142 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 B LLI OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 06/09/11 W1 10 703776 I 703776 SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 J TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UOMM� UNI PRICE T EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.4300 TN 82.68 2,102.55 SUMNIArw: PRODUCT 2,102.55 FREIGHT FUEL SUBTOTAL 2,102.55 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,860.0000 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 2,102.55 This Sale Sale of Goods is subject to the Terms and Conditions of Sale on the rover se side of this Invoice F CREDIT NOTE us (Terms and Conditions of Sale are also available at www.n3sall.com). IN US DOLLARS �P AY/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDER/�L ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER IP.O. BOX 277043 1ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 6/7/2011 70687415 1 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 USTOMER PO BILL OF LADING (ORDER TYPE 10995 AUGUSTROBBENSSONS I ORDER NUMBER 06/07/11 W1 1005W 703747 703747 SO CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 I 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID i RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTIO TAX QUANTITY U OM f 'T UNIT PRIC EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.2800 TN 82.68 2,090.15 PRODUCT 2,090.15 FREIGHT FUEL SUBTOTAL 2,090.15 STATE TAX COUNTY TAX CITY TAX MESSAGES: i I I I 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 i IN US DOLLARS US 2,090.15 This Sale of Goods is subject to the Terms and Conditions of Salo on the reverse side of :his Invoice CRED NOTE US (Terms and Conditions of Sale are also available at wwv.nasalt.com). IN US DOLLARS North American Salt Company e A/ A Compass Minerals Company INVOICE Page 1 of 1 P.O. PLEASE REMIT T0. FEDERAL ID (PAYMENT TERMS INVOICE DATE INVOICE NUMBER IATLANTA ?GA -7043 48- 1047632 NET 60 DAYS 6/7/2011 170687414 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 66m6!11 \.A/! 1005E 70374.5 7M745. so CARRIER RAIL /TRUCK# EQUIPMENTTYPE F.O.B. FREIGHTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 J i PRODUCT DESCRIPTI T QUANTITY uorn UNIT PRICE EX TENDE D PRICE 7517 BULK COARSE LA SALT Y 24.5000 TN 82.68 2,025.66 PRODUCT 2,025.66 FREIGHT FUEL SUBTOTAL 2,025.66 STATE TAX COUNTY TAX CIT TAX MESSAGES: I I TOTAL WEIGHT 49,000.0000 Gross Pounds i FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS I IN US DOLLARS US 2,025.66 This Sale of Goods is subject to the Terms and Conditions of Salo on the reverse side of this Invoice CREDIT NOTE I l (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS US A/ North American Salt Company A Compass Minerals Company INVOICE o— Page -1 of 1 v PL EASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA ?GA 48-1047632 NET 60 DAYS I 6/21/2011 7069209 .3038-4--7043-- 1 SOLD TO: 46 C54512 CARMEL UTILITIES SHIP TO: 505808 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 ORDER NUMBi:R ORDER TYPE 10995 AUGUSTROBBENSSONS 06/21/11 w11004w 71.5727 715727.. _SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.H. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELiVERED TRUCK C08 I TAX STATUS TAX IU I RELEASE SALES REP EXEMPT 003120155E I C08 i PRODUCT DESC -1 TAXI QUANTITY 1UUOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0800 T14 82.68 2,073.61 PRODUCT 2,073.61 FREIGHT FUEL SUBTOTAL 2,073.61 STATE TAX coO,N'rY TAX CITY T AX MESSAGES: TOTAL WEIGHT 50,160.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600 -743 -7258, THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,073.61 This Sale of Goods is subject to the Terns and Conditions of Sale on the revoree side of this Invoice CREDIT DOTE P (Terms and Conditiuns of Saie are also available at my v.nasall.corn). IN US DOLLARS UJ _J /Ay/ �U�°=�°�� American 0�� K�� 0� �_A��V� A ~m-~�~~m' CompasyM/nera/a'Compeny INVOICE Page -1 of 1 I INVOICE NUMBER PLEASE RkilYTO: FEDERAL ID PAYMENTTERMS INVOICE DATE 277043 ATLANTA, G« 6120/2011 O47O32 NET 6120/2011 1ouxnoao�3_--__'__ _-__'-__'_-�-_--_____'_------_J'________-_--_ SOLD TO: 46212B/C54512 {}ARK8ELUT|L|T|ES SHIP TO: 505808/CS54514 3450 VK131STSTFlEET CARMELUT|L|T|ES VVEGTF|EL[} |N �OO74 5484E.12OTHSTREET CARMB_ IN 48033 UNITED STATES OFAMERICA SHIPPED FROM ATE SHIPPED CUSTOMER PO BILL OF LADING ORDER R TYPE 10995 -AUGUSTROBBENSSONS 76599- 178 SHIPPING POINT 'DELIVERED TRUCK C08 EXEMPT 00312015�O C08 PRODUCT DESCRIPTION TAX QUANTITY FUNITPRICE E ICE 7517 BULK COARSE LASALT Y 25.3100 TN 82.68 2.093.63 J� 4 T PRODUCT 2.002.63 FREIGHT &FUEL SUBTOTAL 2.002.63 STATE TAX COUNTY'[AX CITY TAX TOTAL WEIGHT 50,620.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743,-7258 THANK YOU FOR YOUR ORDER PLEASE PAY us 2,092.63 WE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Torms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE (Tenns and Conditions bf Sale aro also a jailabI3 a! wvw.,)asa;t.-:zrn). IN US DOLLARS us North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 TERMS f5TJE U PLEASE REMIT TO: FEDERAL ID INVOIC 'NUM B fT P.O. BOX ATLANTA, 2 GA 71043 48-101.632 NET 60 DAYS 6/20/2011 170691520 1' ,30384--7043----- SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORD TYPE 10995 -AUGUSTROBBENSSONS .06/20/11 04e W110 715726 71 5726 so CARRIER RAIL I TRUCK EQUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT I DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE# SALES REP I EXEMPT 0031201550 C08 P RODUCT DESCRIPTION QUANTITY I UM UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.6800 TN 82.68 2,123.22 PRODUCT 2,123.22 FREIGHT FUEL SUBTOTAL 2,123.22 STATE TAX COUNTY TAX CITY TAX MESSAGES: 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 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 American North A Compass 8�/n Minerals U��U��U� era Poge' 1 of p�ASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER !P.O. A z77o�n i aa »ouo��ws 48'1047O32 NETOUDAYS O/1O/2O11 |7�� L -_-__'---__----_-_-_-___�'_--_--_-___--_----,_____-_--__-___]-__--_--_-__'_-_-_'L_-_-__----__-. SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STR EET SHIP TO: 505808/CS54914 VVE8TF|ELO. IN 45074 CARMEL UTILITIES 5484 E. 126TH ET CARMEL, IN 46033 UNITED STATES DFAMERICA SHIPPED FROM DATE SHIPVE6 CUSTOMER P J®RDDER _WYPE' So 06/1 Q�l 1 W1 1005E 710893 710893 so CARRIER AIL I TRUCK �_EGUWPMENT TYPE F.O.B. IFREIGHTTERMS TERRITORY 76599 SHIPPING POiNT I DELIVERED TRUCK C08 TAX STATUS TAX D RELEASE# SALES REP EXEMPT 0031201550 -L C08 PRODUCT DESCRIPTION _T�L QUANTITY UOM UNIT PRICE EXTEND�D PRICE 7517 BULK COARSE LASALT Y 25.6000 TN 82.08 2, 116.61 PRODUCT 2.116.61 FREIGHT &FUEL SUBTOTAL 2.116.61 STATE TAX COUNTYTAX CITY TAX TOTAL WEIGHT 51,200.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY us 2,116.61 WE APPRECIATE YOUR BUSINESS IN US DOL This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDITNOTE>>> J US (Terms and Conditions of Sa!e are a!sc available at wwwnasaltxom). IN US DOLLARS North American Salt A/ Company A Compass Minerals Company INVOICE Page 1 of 1 P L EASRE REMIT I FI D E RA LID EN T TE R M S INVOICE NUMBER P.O. BOX 277043 iATLANTA, GA 30384.7043 48-1047632 NET 60 DAYS j 6/10/201 '70688656 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505808 OS54514 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 N UMEfE R (ORDER TYPE( 10995 AUGLISTROBBENSSONS 06/ 06/10/11 j W1 1003W 710895 71089 1 SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. ---------FFREIGHT TERMS I TERRITORY 76599 178 I SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UOMTUNIT PRIG EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25,5300 TN 82.68 2,110.82 -SUN-MARY: PRODUCT 2,110.82 FREIGHT FUEL SUBTOTAL 2,110.82 STATE TAX COUNT`( TAX CITY TAX MESSAGES: J i TOTAL WEIGHT 51,060.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY us 2,110.82 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 (Terms and Conditions ot, Sale are a;so available a! www.nasait.co.,r.). IN US DOLLARS us -J AY/ North American Salt Company A Compass Minerals Company I NVOICE Page 1 of 1 o� PLEASE REMIT TO: E ERAL ID PAYMENT l "ERMS INVOICE DATE INVOICE NUMBER ®o P. GA30384 7043 48- 1047632 NET 60 DAYS 6/13/2011 70689208 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 J TATES OF AMERICA SHIPPED FROM l DATE SHIPPED i CUSTOMER PO i BILL OF LADING I ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 06/13/11 W1 1003E 710896 I 710896 L SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT i DELIVERED TRUCK C08 TAX STATUS TAX ID I RELEASE I SALES REP I EXEMPT l 0031201550 C08 PRODUCT I_ DESCRIPTION TAX (_QUAN UOM UNIT PRIC EXTENDED P RICE 7517 BULK COARSE LA SALT Y 25.2000 TN 82.68 2,083.54 PRODUCT 2,083.54 FREIGHT FUEL SUBTOTAL 2,083.54 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,400.0000 Gross Pounds I FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER I PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2;083.54 This Sale of Goods is subject to the Tetms and Conditions of Salo on the reverse side of this Invoice CREDIT NOTE (Terms and Conditions of Sale are also available at www.nasalt.com). i N US DOLLARS US 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 NUMBER P.O. BOX 277043 ATLANTA GA 30384 -7043 48- 1047632 1 NET 60 DAYS 6/15/2011 1 70690077 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 f' UNITED TATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS l 06/15/11 71100.5E 7,1.0899 71OB99 S j CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID SALES REP RELEASE EXEMPT 0031201550 PRO DUCT DESCRIPTION TAX QU ANTITY UO� UNI'i PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.8000 TN 82.68 2,133.14 i PRODUCT 2,133.14 FREIGHT FUEL SUBTOTAL 2,133.14 STATE TAX COUNTY TAX CITY TAX MESSAGES: t TOTAL WEIGHT 51,600.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER j PLEASE PAY I WE APPRECIATE YOUR BUSINESS IN US DOLLARS_ US ?,133.14 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE I v I US (Terms and Co i itions of Sate are also available at www.nasalt.com). i N US DO LLAR3 /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 I 48- 1047632 NET 60 DAYS 6/16/2011 70690520 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131ST STREE-1 SHIP To: 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET UNITED L �TATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 06/16/11 wl1005w 715725 7_15_725 SO CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. FREIGIIT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TF.X ID RELEASE SALES REP EXEMPT 00312.01550 C08 PRODUCT DESCRIPTIO -_1 TAX L QUANTITY I VOM i U NIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.7700 TN 82.68 2,130.66 �SU�'AA :;,RY J PRODUCT 2,130.66 FREIGHT FUEL SUBTOTAL 2,130.66 STATE T /CX COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT 51,540.0000 Gross Pounds I FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY US 2,130.66 WE APPRECIATE YOUR BUSINESS IN US DOLLARS I I This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE I (Terms and Conditions of Sale are also available at www.nasalt.com). Ii aJv DOLLARS J 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 6/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2011 70689666 $2,086.84 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 VOUCHER 111625 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 ATLANTA, GA 30384 pp �S Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70689666 01- 6180 -03 r` $2,086.84 10Uc 1 -)(04 01•tP130.03 r ao�3 )1 1u�S�$Iyo Dl �lyu•o3 otl (cl oq �vt�aa�s�S Ol•�I��•o ao��Y.�IAl �ulP�l abga 6l lol `�o U3 �2l c) I lub ol•ioi %o•o3 �Io5a.q� lot.cob )g b[4.11io -os L-10 1.43 70 lP&')I oS 6 1 •blsso03 a1 a 63 1�bSkl4a ol•tol�o•b3 31i;�.55 bl•(olSb.o3 dugo. i5 �u6 S141 o1- blaa -o3 3 3S (D (r, `70v,� )pci I ab ")3.toI Iov9tL C�l•iolsbo3 .3bq ,b3 706cs15�C o `c)bSS6SS oI•tc1 iiv. W 0 I•1cI6 j a- Ib•`S�- �u1�S�13b8 ol•�lsc•a3 �1083.54 ��i,Roa�"1 ol•�ISp•o3 a13�• j�� )ub�iuS of •t,l�to•03 Q1�J.bio Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund