HomeMy WebLinkAbout166325 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1
ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY
PO BOX 277043 CHECK AMOUNT: $10,536.26
CARMEL, INDIANA 46032
oN `a ATLANTA GA 30384 CHECK NUMBER: 166325
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOU DESCRIPTION
601 5023990 70268323 1,488.76 OTHER EXPENSES
601 5023990 70268324 1,518.72 OTHER EXPENSES
601 5023990 70268911 1,520.55 OTHER EXPENSES
601 5023990 7.0268912 1,518.11 OTHER EXPENSES
601 5023990 70272375 1,486.92 OTHER EXPENSES
601 5023990 70272376 1,507.10 OTHER EXPENSES
,601 5023990 70274600 1,496.10 OTHER EXPENSES
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North American Salt
Company A/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 INET60DAYS 11/10/2008 70272376
i
SOLD To: 462129 C54512 SHIP To: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131ST STREET 5484 E. 126TH STREET
WESTFIELD, IN 46074 UNITED IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM I DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 11/10/08 W0805E 291082 291082 SO
CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT_ B22
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.6500 TN 61.14 1,507.10
SUMMARY:
PRODUCT 1,507.10
FREIGHT FUEL
SUBTOTAL 1,507.10
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
I
TOTAL WEIGHT 49,300.0000 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 1,507.10
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 vaww.nasalt.com). IN US DOLLARS
I'LWNISANI-^
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4. PRIk I AS 0 H IXF SNWH-,'' T HIS ORI 'AWS AM; w u i Y r in CHAN 01AHM7 NO WNA WDERS WTh A
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pricing, ---Nnilicd Lo :fi, N is I dx", (it fla"'!on invo;co.
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ill be charger! wo. paid by to BUY MOUAWS arc BA ',wdin [he SAfAp?v.
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E i .py that approlca:P 1 i, In"lle CO'c' i >,y 'N i o,
that 11 „Vcv v'ood iid'- now WW Q 1 On- of A" n ow P"Am, v 10 To ym 4'
:nt c- t toohie-�:, -!ny Inn,2 %,o::• �!ipv lo B'j, c t',llIFR Vv, OF AN' l
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USEUX -VIINTERESEQ
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North American Salt
Company
A Compass Minerals Company
INVOICE
Page 1 of 1
PLEASE REMIT T0, FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
,A BOX 2 7 7 43 30384 -7043 48- 1047632 NET 60 DAYS 11/10/2008 70272375
SOLD TO: 462129 C54512 SHIP TO: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
IN 46033
WESTFIELD IN 46074 UNIITED OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995- AUGUSTROBBENSSONS 11/10/08 W0805W 291081 1 291081 SO
CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 _178 SHIPPING_ POINT_ D_ ELIVERED T B22
TAX STATUS TAX ID 'RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.3200 TN 61.14 1,486.92
SUMMAR
PRODUCT 1,486.92
FREIGHT FUEL
SUBTOTAL 1,486.92
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 48,640.0000 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 1,486.92
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE Q
(Terms and Conditions of Sale are also available at www nasalt.com US IN US DOLLARS
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'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 48- 1047632 NET 60 DAYS 11/13/2008 70274600
ATLANTA, GA 30384 -7043
SOLD TO: 462129 C54512 SHIP TO: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
WESTFIELD, IN 46074 CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 11/13/08 W0805W 291083 291083 SO
CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 SHIPPING PO_ INT_,_ DELIVERED LIVERED_ TRUCK B22_
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 622
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.4700 TN 61.14 1,496.10
SUMMARY:
PRODUCT 1,496.10
FREIGHT FUEL
SUBTOTAL 1,496.10
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 48,940.0000 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 1,496.10
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 atwww nasalt.com). IN US DOLLARS
TERMS AND (","OJITIONS OF ',ALE
L CWF KR. I wrn Mawd y War m A bid, Ruin w, OW4 wklmkywea or other 6hy hot be binly opm A Sao en" wwwy a a rt V
win 1,-w SAw Ong I K"Q nojAed a t Sam! oWembpm,aid QuAno 4q Ptwwww�
forms VAESMAER'S PPOPOSAL IS 11XVkhSAY LJMrRV2T)A(XEP`IA?N'_F, PWti
(,0NTA1.NI7:' I I EPON.
L PAYNIE,� fleyer agrees paynienr ar San% humn wo I, wleywhed a" A rlk
s Sr,
S �pjlsas Raw =won wworp"A In advall"' 'i
I PAST Iii KAC(',0tj',TS. A char go d to h Td I I% Per "ol M% APR m doworse wm m I No ""Jan A p, A
-sz,:��arged oll;t t'.:; III from tod::t f •11 z In voice.
4. PRI(J'S. f,X(L`Pf'AS(J C:!:',' WISL SPECIFID IN IMIS LWFLAAK RES ARE AWO :T1_0 CHA!,X
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purnam"n 'Amumilo, t 0 wd&g mtt owes d the d:tww K hwke,
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Ran 0 andMp,wo nNaSam
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I _noi d pa,.rnont "&an or w the A deb", Ax Ink" dAvenes or w owle Into nown t" th" I I fl the
tkr.L 6. _n%L'ohnn AM 0"Mmlow PAM K K,'Ofltrao.
7, TAXES /n tux or w a ho upo procinjOw "n"u, wmfomy CA am mom "a ow
silipment A n'!os ordered ,)r Q v W he chroWd 0 ni"w"y K But, I" mxemv m""md to the San �-o.
DELAY i Mus are x i a: wyes to to No" A", m mAt PlIng m to Mw Aw To ciumma womh and Ow Sd AA mA he ha:;.
damages f. i 6!zlie to make Inv ampMe Am, a a tor be dow? n "Aiq Wipmamn he By n Am 4 r 01 5 al, W"" Wrtcd F.. A_
Sells bec Bn o's dem, iI: ashing reqtle,f:, to delay Rl nrdcr chano, I"Llya, ur d. lo"ado'g
at it p"" to we the Wh A Byer. The AK AA nm he AM fy delays or =K :"Ove, wwO An w Sqund 0 �w i momong tnw!
wyed W ma" fhy smm, no MN A Go r: W am M PAN, mamy by cod In wwa mom CA vn Awagn 4 0- nn mwwk
W"40" ag IQ W 90"0 W KaMW 0100AM WAM M 00bnaR AM40 N UAW, aMM W X -�M "MIA1 1AWn X AM LWW"
9. Sill (`)STS. LA Kkno w TMKd w" on ScIN& WvwK�i dnaInvem, alt .Kw >nmon mlwy w"o but qn hwo W�WKU4 10
OxBqor
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Rr,, bo tu.klr 1 be B"er o*"" 0, etnim The lh,o Im the ms,mOiv ins"a Mm"-
I; or shoroigc :inn ul:3t approprla„ Rofxnn) Is made nr, .1,1kory nct.,:: w i'l,penli'm .nc t'�r
olda W w" V wam
IL "ARK-NII. MeStAh, w0kqnva Bond bile w, nqAUuE anti tkn.1 Ow limwo!Anw1 00 PpAmt "k 1 we F K
01ese!la. Zpecifiarticn,!t Rb,ca to crlw', any time whhoµ Rr Baw "IiliR 1 ;r
In NAVE BY SO ITYACIIJANG ANVNIIJO) WARRAN! 43 OF MEUNM 1`27 0- 1 Vol 17111
LAR I" F'- 4 0mv Wow Rv Mn A, J0, Vdja moon, fAy plc, act JA"y I ,.....q 'e* h, 1 W
�n
Lie rented, pm-a noon AmIlk A .d to hnv Ska o renal lw!m.
IcnIbd0f;ile tcIRI, ri,ikj to the
CiON OF LIABH 0 K 5 IE BL Y1.R SPA, L IWT BE K M LED TO IRE(', FRONI SE!,LoZ 'N(,'IDENTAi
DANIA( 1\ !i,';);NG, BtJ I'NOTIAN11TEDTOA Hz �',L INC URRID (A xVffli VI' O's 't I- ,I; iAl_ iTY OR 1 (W 119 1
IAIPO41 )I IUIL ION AARY OFMOV0 11 To Ong a•o- A SO WO It h XV AUM,L: -a PXyW CY WW W!
du jlaclon(:, o Y Pnkrerin no" "A be Bna rr w.
13.
U. SECIR!YYINTEREKL TL, !Wyr hereby gmnno,MeSeller unit t:&Huhmyw"v jwxuyncnmn TPWYUN Ire K%x:.
III. 4lmi7',_ ;4I
my P ar f �Mcm mw n. a Coosa S•H Q wit
17. iN'! i 1,; I', RkENIEN 1'. I,, J, vy jams on se 141 MMAJ Am mm UnInwo G �u agwlrm K y d MQ��
p bm a mm N,"wKI w4w A 04 Ape: AA be Am) A y m Mw nnico mK U wd QwH M V am nyo NmW &my
I") modil I. I -Fa'R be eple'l, ;nf o of pi,r.!,SeordaRxrns differc"I condRion'.
North American Salt
r Company
A Compass Minerals Company
INVOICE
Page 1 of 1
PLEASE REMIT T0: FEDERAL ID 1PAYMENTTERMS INVOICE DATE INVOICE NUMBER A
A ?GA -7043 48- 1047632 NET 60 DAYS 11/4/2008 70268912
SOLD TO: 462129 C54512 SHIP TO: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
WESTFIELD, IN 46074 CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995- AUGUSTROBBENSSONS 11/04/08 W0804W 285416 285416 SO
CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.8300 TN 61.14 1,518.11
SUMMARY:
PRODUCT 1,518.11
FREIGHT FUEL
SUBTOTAL 1,518.11
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
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 1,518.11
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE us
(Terns and Conditions of Sale are also available at www nasalt.com) IN US DOLLARS
'LW IS AN I)(; r OF€
L OF FkR. Imm now In "c W A bWAW" se U&q Mis" L,w" a Mhu w 15 be Aiai li l dw `;cllcre�c.,
.04hy T �%T Buyer& asyd& A, MA QmMill Xx, Affi:;on d minis if; hod. Puwhwo(wI,
?e. PT SHATIF, K-54SAL ?S hN! ENSLYJAMIAIA) PHE CON DFIo`):
;""Mm x now &MAMMA x V, Ow won& AV 40040vvhis„ ":a^.: it W L. noy 01 the C's 7,a
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=lite offi,�r :,�rnis a nd-o- o fu� m 1)�Et
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invoice V=ii' ficirl tile J,o invoice,
A PRPTY AS DiKAWNE SP TIFIF7 1N 17HS (HI ER ORDERS WHIBE
AVOWS MITT P:'H'PC't ONP-O !FSHIPMENT
pinAg inw mWaini W I— n m wAn ww"A Q A K d" f1 i:,, invoice.
A CAN0', ;J11PON A103 1 ATRIA kaw h' „y he cam; ad 4 Buyervityp”
"r &Y .`Ilwnionqm
YP w -OqAs��
br Iic, ;Llc o! ocHvely, i ";r I urer,
thvieo without unitilled poltion i
I TAN FS. A, wK m ohm pwncnd Owgi, x A hmMu kwe -ln yMmmm, w,wwq mawhs *':,my, A"g""w"pm my na 4
shipincill r-`, „Aacis ordered w s� ll be paid by the tiny.
the
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dama2cs 0 mAn pom At a x for t h e &w uAlIg sApm,iw4 no Buyer X0 W ow A a, A&s "=wN risemad by
1cquc to dclay, rcsujljriL .�ifi nd cheiq:v cA,', Bwr, d"i 1nixidilig Afipfn,:,Il=
X dchw t i H Mrs to 01, 4 bya Me 3,'11: Al nut he HAL ry *Qw m &BOY ri &Jiveq nu od "A hymo P.=oaa uicinimu b 4,1
lfruiwd To fhcs,,toir m Am no A UK K M M act dpss wsflr (or civil ,hiolta :c,b sari ,'s. bw W ywmqu a :1 M MW mm"by M �i
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Woo! On 4��A wawnAln w"A
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for 000, P" a 0, whu" A C"MA A M 'm kw M WQ"Mm "M halo V 0. Bea,
I& Tk% W" OUT 1USINN QNS VLABIS. RA riN" and Ale to Pm"l, Ir"fus w T- Wyo q= dWay he EO.B. Inn &A AA on we
ill 01, l,:,:o o' "L 4w Beer a Ab hr PIPT PLUCTM 1W 1`04,10 and C.OfnP';FITP 1CgUh!11l. :h d odilillficc., and Od;
I"u pe"unzil propcnydau ae ojn� tronif dw xza, ue,c ,i' hali Piocix
P I WA mum he non- b. the Buyer rien"s the 0met Ile has wo 15, w k :x hAm w Ami,�
Kdo W"'Wh a as a sh"go a a ,w Tu annipiNQ W"Im b mat Ml kc w•' irl"Awmn- boom by 0, r d
I I z .0. 0 r 4 #aim
11. WARR V Me Sell,o rordy that 0 wk m wy good III, P its pw&u and tx "N rims W s o pl. rite; l lo) to the Pltwo
of :hc Seller. SA� ubject I,,chu,ta .;nv tune %l W: 1-ro'c N, I Iii"R ;1' 'l 'f OF AINY I,i,,I
1APRES90 IR!MPLHAX h =PF BY SELLEW IMAXDMO ANY-TITIED UMIRRAM All IF MER(T OR i 1 R)R IAP 3 b"
P Jillvft -'f 21 RW OMIT Mily 0" A, ""M P00"t ONOLF, 1 Qf-Ul"IC! f
o;o, ','r IN hl'-cined) rp), herein OWN I" u ncy D, sw JA -amm PT Bat's n 4
flle
11 IMIAECION OF IJ%HU iTl, THE HIALK n= NOT BE FVn QED TO RLUAIR INOM SPAYR INCK)ENUL fm awsiquironn,
DAMAY4 1 iAPENMQ 0 UTN(,. BUI 06 1 HWWDUTh"V IVTMM) WIAWN"H 0 PRO',01 c
DIJ PTh� i i'lif. InQ Buymc o.lw, l,11 fin ;uis honktNe i'�
thcplo,: :ti llleun it ,;,:lrdactumrelf the Buyar,
13, PA'iI 111Iyerag'ai 1,: 11"t !eciu
do S �x mumocul Pr., i Alvi,ledle SaOry nAH%dpwmPj &""WA "Min W� ds"WL. C-Wal WAO"A
It SkANA 'AV INTERS.Th. 0 hqwhxmq psin 41: Alluaw A. wHishmAy mw- wAij hide,: ,j 1TWu5s Wi "A by to 414 W 4
pl`l,:'Y„ the pate! p ue dimeforc. o Its Pnd, Beel lc.Kecutc,urh ,nitctincro,,: oi rd,culucle, A Cf r =.:1., oloe'i:!,S
It GO% h F AM; I A". A v,rmtH bm,i an On 3nMum A TK On ArA be um 4: scom,kil" ol und A Q I
Vi t" �,N 1 govonc,, I I IADTUMS a p&hlxd by We lwm. w nal C hanAn 1 wf
16 014' Oq K A0 1 "M 1"I M lh",a"W alhk eft'. MA no be W*W BllyL pri,'I of lac `>,'i, r :"i
an' ra :J: I wol W��^ it �hjll 5, %V;d.
11 FAI IN VREEAWN F A qtvd AN nM the term an 0, At 1. hmw"T 1,. Moo
i.i. N. a; ,L.`":' a, of this A,_no:AT!,i AA be A no A�y or cMni mic" w snol and dqin a in perm -woo m QwW Tms nl,i
North American Salt
I Company
A Compass Minerals Company
INVOICE
Page 1 of 1
PLEASE REMIT TO' ERAL ID PAYMENT TERMS INVOICE PATE INVOICE NUMBER
ATOLANOTA ?GA4330384 -7043 FED 48- 1047632 NET 60 DAYS 11/4/2008 70268911
SOLD TO: 462129 C54512 SHIP TO: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
WESTFIELD, IN 46074 CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 11/04/08 W0804E 285415 285415 SO
CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
765 99 178 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS TAX ID I RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.8700 TN 61.14 1,520.55
SUMMARY:
PRODUCT 1,520.55
FREIGHT FUEL
SUBTOTAL 1,520.55
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 49,740.0000 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 1,520.55
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.nasall com). IN US DOLLARS
L
=QU h-A K•m Brae: n W4 YANd or on SwAur! objedH n YA Nation a wVkwl or i wo Ions 5 A% W, Purchase AL
or Nb,:r Gr,. AN SF UW; M01"SAI IS !A! ":AMY Ln4fN%'i -kCCIAITAMI 0 I Ht 'I ",m,) CONIVI
CON
I InvWx 0"Yer nmN -.4 swwy an T%sum and W i AMC vecdol M -0 sAas mm"o qnswrt M AW _WV& I U.S 7W
Sc'Ler ro. ,os soh!, sudothe frains a ii e
ovdal,
3. 1' Af:C0(jNTA W, "Wicelmne tl& 1 1 5% N, wAd W -APR) r K himm un i i b4 hw %od W on all 7noh
A PRU n. 1XCEPTAS 05K -WOE SIAC&T5 IN TIUS 01-11 k ATIS ARE SIV! +,)RI)ILRSWIIJ
INVOR Wzy 1 M KS CMAERW4 !M211 P, :o 0t-FEoR,,NTTIr;. 9 TURA MKT L&R ON 1 1 111DOLF C}f; SFIDINIEN
Pr d0,1411 U 14 VA of A aNK", wwwo and p MAMA Ammu &I "Mmw t^ vp"xm on a K x ammy 4 G,
p&uT m� rr t.aA wd W W w 4 wrify On nn 5, d I W T-moce,
CANCF. AFKIN AM) Ak PIFICATION. Q,td Buyer oulj no vromn o-
=way
r
;.o S -I �w
Teran i. a' Wwa BKM K MUU PA. K 06 motm,
1 T%X&T no my or n6s q m'mcrnal chw In or hmMu QW& mw pro,itution, motion, star, n,x
0;f;Imchargc,lu
I. DMOV A I Won urn "A y A wya to the A AUy to n::;, wq W -d n dw qu: my Kv any ON i III no he lit, Q
drorro. ;,I tr to inAL f; e:.,, rM)j1ICt,11o,1' n or FN 00 do y Okay AYER" IyAon V01 k km any sA. -on,, bmUvved
Self.-th'-, v 0 Show wqwswd >Mommkm K the An Map unUe: a wuwr v% aw 1"m w P v wom"W 4jrnm,-
M dchn" v On wv Ou wk By= Tw Jr:...': W no 4 hkl, W> or WK o Evav xo bc and 5o:vl includuig 1-i
ir or :wt ofpuh'i, t.r.ecn'r (or civi! dJ z`: IaaleH ,i
zim�' f,•], 111 P n rjA Itic :-,a t w I', :w AMW-' K am "I'l, z-Nn "roihcr C mnlo
9, NMi" oIc Hilcr" ou" doumxmn A 4�T amm dwo" 41, by n am. A"-
i Gn�n "Z Omni v! "I delay in mo A"A Grlymn,or r-' INIWMWfll be
fu rh n .?I RAkS S, AMA R& ad He 0 Man N nnsk;s W aw -ryw &W, •M f; la .rWd m th, Uk
AV111:1 i. (1 i t Bu"C";- for -;vc protection 01 ?,&"A v0d omql. X nA A myWay a. "y mymmce aNI 7 H
I ;avm 1% 4, By Qx CuIT, Q Opr has Jw mg i.' mn-, u N?w u a
ANny M. vwmpr: v mon is MA X�" dnwe! 60. nkd t to! d
U. WWO M K TO HE r o* t 0 V WW 65 a A t o Ow a n d Is o 4: dnw of v i dw I nQuo w• V as to 5c pd& Vd
specifvcaf Su;�: -'s specificulioa 'u"pect Lt: chm'_ ok mly bate lvad ro ti Nwr to Bu),. fiLR Of Alqt' Klro;
EXITIMi A INHILED. A 1 1i P}; RY ALLAOMMUCIING ANY 1`.WIJED WARK, ::t OF MFR( 1 1:' iStZ A P:, S I
LAI 0 V, om A0 KIM retard PF
1 ,,I r I
Uw:- by aw So
'o 0, ',efle[, III �i� ow reined) �,�i Pt of e11311 i'L IV tj L,:r F�,;Jaj
o`;d ";nud k, 111c ['�;r,Lwh de!ec y" "A
IL L"H1vA0X0FL1ARN W. IHE IHIYhK YLUm NOF BF FITITLEDTO M-Ci FROM St) 1 1 N I L:. L
ALFTV`i =R TOP PRO!"' I
PFI -L T! IE NO`.-6A p voy Ix Plot i i nw B"n as:'k a 16 we h v. my Amw a i n %,xpvv' mymmtw-
8"erawn,"
A SE0 11 A IN 1ERES11 M Nam hemb, g�, 4 IN ScHm w% v ti, H= kwh, my r, vit3 iota,''., 'n x
:'I_ owil inr p", i Kw TmOve 4 OU Buyn Ina- encut: mn is .Kc mtmw w x 'nw6wwo- �O wa Aw-
z i6ITCq,
It QW' ,nG I AA, An n a es ha wd a Qq amparse IN W, "A AM be Lo -v n mw.r. A sno v! A" m t h e
t!- Vane V& van he a, (w .—I W Eta w So
1
mvcocia� X": pw "h
_i 'n, f"', coo unan 4, G""JQN T 4m" �.Q fmm own A
North American Salt
Company
A Compass Minerals Company
INVOICE
Page 1 of 1 C
PLEASE REMIT TO. FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P.O. BOX 277043 48- 1047632 NET 60 DAYS 11/3/2008 70268323
ATLANTA, GA 30384 -7043
SOLD TO: 462129 C54512 SHIP TO: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
IN 46033
WESTFIELD, IN 46074 UNIITED OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 11/03/08 W0803E 285413 285413 SO
CARRIER RAIL I TRUCK it EQUIPMENT TYPE F.O.B. I FREIGHT TERMS TERRITORY
76599 178 SHIPPI POINT DELIVE_ RE_ D TRUCK B2_2_
TAX STATUS TAX ID RELEASE S'REP
r
EXEMPT 0031201550 B22
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.3500 TN 61.14 1,488.76
SUMMA
PRODUCT 1,488.76
FREIGHT FUEL
SUBTOTAL 1,488.76
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 48,700.0000 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 1,488.76
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
L----,
TERMS AND C'()NDITiON`i OF SAI,E;
1. OFFER. No terins stated by Buyer tit its bill, Purcbase Order, acknowledgment. or other form shall he binding upon the Seller except as expressly agreed in
writing by file Seller. Buyci i hereby notified of the Seller's objection to and rejection of any additional or different terms in Buyer's hid. Purchase Order.
acknowledgment, or ether fore:,. '['HE SELLER'S I'ROPOSAI- IS EXPRFSSLY LIN11TI'D TO -1\C CI;PTANCV t�IIQN THE TERMS AND CONDFIIONS
C:ONT,AINEi? HEREIN.
2. PAY'4H•:NT'.Buyer- agrees !o make payment ai Seller's location and at,tit-,iinte specified oil the Soller's invoicing document in Iti+ful money of the, (]:S. The
Seller eery. in jcL sole judgnlowr ,"'quire :uch other Vie` nr:nl (er fi. a, it decn? ,,'.ipproFinate, inelculin. full or partial I +aim n in advanx of JI :nt or by leitei 0'
credit.
3. P:1!iT Dt;F, ACCOUNTS. A finutnee charge of the le set of 1 544, per nrcnnh (1 8% APR) or file highest rate permietcd by law will be utiae, on all ple clue
accounts, lo,eic,t Oetrgeet tin it ph,, due invoice will he <.sses d from the dot: the invoice.
d. PRICES. EXCEPT AS OTHERWISE SPECIFIED IN THIS OFFER. PRICES ARE SUBJECT TO CHANGE: WITHOUT NOTICE. ORDERS WILL BE
INVOICED. UNLf SS (TrIJERWISF. SPECiF1Er) iN 1 111S OFFER, AT THL SFC,LER'S PRICE IN FFFECT ON TI IF SCHEDULED D%CIE OF SHIPMENT,
Prices oil the invoicing docutuOu are net of all applieshle di�cuunc and prwutional allowances any question; by the t about e c: xvi� or accuracy of Chi;
pricing must be submitted to the seder in writing within 00 days of the date of the invoice.
5. CA tCFLL�Vl $ON AND MoDIF(C. Ord:., reaq be canceled Buyer oil} upon antten r' .)ml u,a..• u; the S. r ,t, t ydently acct .tcu ±n
writing !r+ the Sell.- and (2) pm merit to file Seller of ie;, onahle cancellation har;,es to be solely I, ;cmnoled by the `+cil;^
K. C'RhIAT. erfn paymer,f —ni mu,t have the }':or approt l of the Jet's Crcdit Depaurx. +t and eau" ir,• ,..,.d no nr: or, Scllcr', r
,louuur 0 a roc Bu}•dr' ,uamia! sponsfirl ?,donne, impaired r :m,ati.,f -ctor} to the 'ter. Sells: its, :n, i', ngln t„ d.••• }ul'•n,rr,. o n nofdic ;;I -n to
Buyer anal to demo *td payment in ad\.nce or at the nmc of delivery for future deliveries or to negaire other sccutity �ati to the seller, and in the ahsence
thereof, to cancel, v, ithout liab,ltn, the unfilled portion of this contract.
7. TAXL4. Any tax or other cnnmuua! charge no or hereafter levied ,pon production, •'eve; once, maruffncturc, tlehrery, storage, cvncrmmium, sale, se or
shipment of Products ordered on ,old will be charged it and paid by the Buyer. Such taxed are not con eted in the Seller's pr, e.
8. DELAYS. All orders arc a —cpte d <ubject to the Sell-i's ability to make deliver• at the tittle and in the quzuluues specified. and the Seller .hall not he liable for
damaxc fafltm; tO snake^ 1;;.,i-.,( or Congflete shif,n .n( or for the delay- i making shipments EI•.- Buyer .,hall he li gbh for any incurred a) the
Seller liucause (if' Buyer's delay in furnishing requested intunnation to the Sc,hr. delays resulting kt::) order change, 1 t. Buyer. or d, r,:L rn in loading hifin, nto
at deliver} point (hat are the fault of Buret The Seller shall not he liable fur delays or det:ruhs in delivery caused by fmces beyond its control including but not
limited! floods. fires, storms, or other acts of God, b, war or act of public enemy (or civil disturlrance), strikes. hick outs, shortages of lahor or raw materials and
suppli('y i ;nt iudice 'feel) or p facilities, ttan.; .serr-ice or ec iprnent shortages or r :rihnres. aai „f rn nuneniaE :.u'honf', or otter condd:ons
beyond <i,e .`,d-11cr's re:,,onahle 'ours ol.
9. SHIPMENT COSTS. 1'tl6 otherwise specified <n fife Seller's invoicing document, all transportation charges, including• but not f'uniled to, carrier's charges
for not 1 ;on pr k: del!vo! „v.tirra;;e cawed by itt=yz:r, delay it) unloadir ditersion, or rc,;ou ;:nmeni will he paid! it the Buyer
10. TRANSPORT RISKS AND CLAIMS. Risk of foss and tide to Products transfer, to the Baycr upon deliver at Cite I.O.B. point idermficd on file Seller's
mtoicing doeument. On reccip= of cite, the Buyer is then responsible for proper protection of Product~ and compliance with all rugulations and ordinances and will
inderru .t (h.• Sr a:yairs! s,nits for fr'nonal irk 'es or property dam,,: arising from the etc ft use of handhne f .such Products.
Claim, tot dlamat;e yr ehorta;;: in transit must be rm:de by the Buyer agabnt the Cagier. Fhe Buyer has the responsibility to inspect shipments before or during
unloadrir to ,deuti:e any ouch ,lt :ma or shortage and see that appropriate notation is made on the delivery tickets or an inspection report furnished by the local
a ;tens :ern, to order io a .lari:n,
11. t}`ARRAN'T Y. The Seller wzirrants only that it will convey good title to tie product and that, at the time of shipment, the product will conform to the published
specification, of the Seller. Seller's specifications are subject to change at tiny time without notice to Buyer. NO OTHER 11AItRANTY OF ANY KIND,
E.kPRF=ti4f D OR IMPLIED. IS 19ADF; HY tiELLf.ft INCLUDING ANY 1`11 14'ARRAN rf!'S OF \IFR(Jl "'.t3(I ITY OR I I'M Yti l-OR A PA i;r l:
LAR 1" "F, i't )11', Fa :;ure of th t;eyer wi'fning th,riy' days after receipt e; !lie Product delivcied h�wuudei t. etc n .'ra r:c:' nylon it i a
h,'l F, n .er-,luah :-.ed ae ep( ac of such rr and a tvai,cr of,,l( claim, .kith rr,pee( thereto.
In th, i an '3,.• hrd h the Sef:e !e re•nedv ata:d. the lluperon .,:.,r( uf;mc 11,; duct h.. 'iu :r) rile rep;..
i ne nl ,n suefl def;c ;;ve pro(lueL 6_ file Seller. hit Ile ev the remedy prod, t;d herein sftall be d(�,-nncd to have failed n,: ,en dal par, tide. th.;n tic Buyer hall he
ntitled only io. a relunct of the amounts paid to file Seller for such defective Product.
2. LI.1i'LV1'ION OF LIA, In 'I HE BUYE11, SHALL NOT BE L' fO RFC( FROM SELLFR INC:IDENf.11.OR CfiNSEQUI ;IQ''l]AL
DAMAGES OR EXPENSES, INCLUDING, BUT NU LI ra TO, THOSE INCURRED ON ACC0t7N'I' OI '1111 QL ALITY OR ANIOL: VT OF PRODUCT
I)ELfV F.1tI,I> OR THE NON- ?E?LIVERl' OF PRODI.ta'.'the Buyer assume, all risk, and liahilih fur any damu}te to person, or property resulting from the use it'
the product delidercd hercund--r ire rnanufaeturing pioce,ses of the Buyer on in combination with (fh•r Substances or otheiwi�,.
13. PATEtiTS. Tf:e Seller agrees a) defend and pro €u t the Buyer against h, or damage arising o of legal action for d,rcCl patent u,tnnf ;clue ;r in connecuo a wall
the Seller'~ manufacture of Product, provided the Seller i, notified promptly o any such action with complete information and is given .m opportunity to defend
14. Slay RITY INTEREST. 1 he, Buyer hereby gear it) the Seller and U;. Staler hereby rewi!,r c security iutew,t nn Product; f e,i f•: the Sell,-, ;.•ij the
proceeds ticre:of, until the purchase price therefore its Cully paid. Buyer agrees to execute such f llarwinng statements and ofhcr documents a Seder may detmiwic to
be nece< iv to perfect such c,urity interest.
IS. (,Ot ERNI`vG LAl1'. Ai., piedmont based oo fl;; acceptance of lut..•tler shall be con.ah,in�t in accordance c':•itf gorcu,.. oir r x, of if,, r:ef,. „f
Kansas provided that ,Iehver\ ,ermc ,hall Ile governed by INCO'IFRNIS as published by the Internariontl Chamber „f Coolir .•ace.
Ali cry :fxart 'xised oil th, a: ceptance of this otT:r ,hall not he assitmahle by tae Buyer d, itho w t prior wi i oen ,:owent of the S,':cr and
any pt: Lnsi_ urucni wv -;mu uc:h contscnt shall !,e void.
17. ENTIRE ACREEMENT. If accepted, this offer and the terms oa (lie Seller', invoicing ducament constitute the entire .,gicrment of sale and purhas: the
produ :.'mlc(! hce .m No mo iifi mfion of this .gy_rce :<<cnt .dealt he of any f .e or effort unless in witting and dinned 1•y nil,^ parties e„mz :Jf to h, bound thc•rel ::nd
no moth €u •au+u ,bail he eff'octed by the acknowledgimmi or acceptance of pt,:, hayed order forms eoiv,dniog diftorcnt ferns ar condition,.
A/ North American Salt
Company
A Compass Minerals Company
INVOICE
Page 1 of 1
PLEASE REMIT T0. FEDERAL ID PAYMENT TERMS INVOICE DATE
ATLANTA, GA 30384 -7043 INVOICE NUMBER
P.O. BOX 277043 48- 1047632 NET 60 DAYS 11/3/2008 70268324
SOLD TO: 462129 C54512 SHIP TO: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
WESTFIELD, IN 46074 CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 11/03/08 W0803W 285414 285414 SO
CARRIER FRAIL RUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK B22
TAX STATUS RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.8400 TN 61.14 1,518.72
SUMMARY:
Y PRODUCT 1,518.72
FREIGHT FUEL
SUBTOTAL 1,518.72
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 49,680.0000 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 1,518.72
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
TLY NIS AND '�N DITIONS
L (WPPP mmman'K a I hbAklob"thrice, acknm& 4mmm"Tur w",W"cM04 "am %In
OA mama
acUo"a mkmoihcz` I, i AE SF LIXR Q' (49S 11. IS V00 SiN LIX4 I
2. ;Wvnagi, paynmcnkx ,!v, o 'he Se3Ir-' nl,a,.'i' ill 'net cl JL C !:-v
SCIful '�i urno Vvwm W 04MM or b i W1 W
crudit
1 A( COVNTS, M Qwc 0 Pvnd 10% pi PmA 118% AM; wK Mom mw py
A PRICAN v INDUS ORTR AICTSAMIP TPA I IOCHAMCYVFIHw:Tmyvv wvmRswuLuE
INVOKII! NVENS Oil TM hr AWMEM 11:; MR hNITA ON FP N
Prix, nn .ckmg l: llet A'aflari Aww"n. &V queam !oy. moo ih n nem r
,rich n.. o- A n0wd w V Yn in wiMT vik; 0 t of the d" n nAmoice,
5. CANC," 'IT ON %VP 15i';�IVICATION, (A. m,!y he NIP'T'l 'Ally Wi',�_\fl W :0 *h. S11,: jve�ldy
m1d �e, I�Mesv
wv; h,, a! oi
,J pa}p, Iv 1W -4 shvey by im?''Q11veric"i, i.d ozhet 4,ioo! to !hr- n mid in the
TANI's in Mx or 010 0 0,02rind AMP wo 0 hereafter Wma VM PWMAM .:m•, rnmitCa..:;":.: €.laces. vwj �,.tWsn MY M, "r
,,IiipnNj orderu,i be charged ad paid hp the (axeswic r ,!ud in the S"'11"r .:6,
3. 1*3 Ad coos an x p n moo W to 4 Ins c Alty W 1MV wmvu a me "M wd M Ow qwww- 0 lvt and Uw Q AMU ma he NPAU Ar
darn ages R? jr "n" 0 -"*w Aw"01 W I. or dch, In MAY :ho .<:.r=, 4 Bmer af v how anI QK: 0 mcs hwum• A!
Sullzi i5 d,, n.dliflg mquesu:a '!")nnadun to the: :.h di-lay rcmih e: oidez d 'i-, m1oidd1
Aw'y my an we no B a TO swr so Wl be kmu I &by ur &WA 1 tnciaL €in. 1"a 1"t
linlilud ,o "J, tins"torrl" z W" Wk of GA In an M an of PWC -neni"or MH A"KwA mid,,:, I Long c, cr r,3to Tiia:eri:ds
'llf ;S q; fu" "i ni 'acilizic\, r,,:non dw, aelir u: w. or other
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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 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/20M 70268323 $1,488.76
"r
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
�l 11`3/03
Date Officer
,,,VOUCHER 083697 WARRANT ALLOWED
358765 IN SUM OF
s NORTH AMERICAN SALT d)
PO BOX 277043
ATLANTA, GA 30384 ®�,eR N®
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
1 PO INV ACCT AMOUNT Audit Trail Code
7C')(��3 I
70268323 01- 6180 -03 C $1,488.76
L�
�CD 2
D
I
1a �3 Cl l.c 1 �tJ' 03:. 7 SGT r
Lh
Voucher Total $1 6
Cost distribution ledger classification if
claim paid under vehicle highway fund