The URL can be used to link to this page

Home My WebLink About200036 08/03/2011 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: $12,440.04 ATLANTA GA 30384 CHECK NUMBER: 200036 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 601 5023990 70697336 2,072.79 OTHER EXPENSES 601 5023990 70698492 2,078.58 OTHER EXPENSES 601 5023990 70699119 2,062.87 OTHER EXPENSES 601 5023990 70699524 2,064.52 OTHER EXPENSES 601 5023990 70700345 2,074.44 OTHER EXPENSES 601 5023990 70701397 2,086.84 OTHER EXPENSES NORTH AMERICAN SALT ITOTAL PAID: $12,440.04 INVOICE AMOUNT ACCOUNT 70701397 2,086.84 70697336 2,072.79 70700345 2 70699119 2,062.87 70698492 2 70699524 2 i /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE,REA11T i0'• FEDERAL ID PAYMENTTERMS INVOICE DATE INVOICE NUMBER P.O. BOX ATLANTA 48-1047632 NET 60 DAYS 7/18/2011 70701397 13038.43.043— SOLD To: 462) 129 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 AUGU.TROEBENSSONS 07/10111 tAf11 f70A \Al.. 73 7525 CARRIER RAILITRUCK# EQUIPMENT TYPE F.O.B. FREIGHTTERMS TERRITORY 75599 178 SHIPPING POINT DELIVERED TRUCE{ C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCTT DESCRIPTION TAX QUAN TITY T UOM UN PRICE EXTEfJDED PRICE 7517 BULK COARSE LA SALT Y 25.2400 TN 82.68 2 PRCDUCT 2,086.84 FREIGHT FUEL SUBTOTAL 2,086.84 STATE TAri COUNTY TAX CITY TAX MESSAGES: i I i TOTAL WEIGHT 50,480.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER? PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS_____j US 2,086.84 This Sale of Goods is subject to the Tonns and Conditions of Sale on tha reverse side of this Invoice CREDIT NOTE US Terms and Conditions of Sale are also available at www.nasall.cum). IN US DOLLARS 1 FJOAS CONIol I IONS, N SALE OVFI'-R- ;t, hin, M N% Il OA I&I "M A kh—"N a c W.lv gn� -no, ol Kin cil',—n I, In 14"yQF hi'l. o,,1' �Tl t E I 1`� FOA�'('T-PlAlo(fl 14 Tl I L r El AN Dt mivr= (TNT A NED A Ti!-.5 HIAN A" WVDIIIG�101 ',A Q, Ayn MY) L 4AYM ENT Hys ago to nse pq" a AlWA wow OP M A Mrs WA p we -1 W" MA va" NA:, III, 'IT l'_ ;1 It, i evirl e r,!aal i.n�ont m 1A -ali,l! -Te 1 IMT MT MXl A qww"n"14 OWN W? mr 1.04 -APR IV to alky ny pis% I I'l, '11 �Jt ��j liW �lt't hn, 'I, rt I. dj,p'l odh I" ot):!� IN THIN AURINTUTT. PIRTTS ARKSUMCCI 10 CHANGE U QJQl is Sl FC!FIE") ITI 'I H A t I NE SMA ERA PRITT !N LUFM ON I HE $17111UNTED DATL OF AlAWRIFN L how w to K,whg dwv an in .4 X VAMW zMa"M R ctcnQz_, is WM A" W" JW we OWA No won MOW& qn Al AS O� AN( FA ;.A 110". C, _Ll llli4 b.", n h fl, 0 `v l II l III. SA,� b, 11, 1.17) rT ;1 l ,lalde "'a tl Ii &I In :IrIc 5.0 MIT to th"""Wo &A, Rv I A &S, 1 Amm z A TO 06 '0 gy.—Am "i aw inp "MI IN MW -Y l In o 4 cl No rylirl n". ,a h—M ps v"T A NOMA C ut ow-u—"A —0 Wow& _W; M the SAQ i —lon"—wo v 0 a h lo !hc Scll, lo,co-, l r y I'll 3 l :,,u! u x,i X, ;;c 'll li- 1), o4u;a lliel to,, Wsl x"ay u, !1": ir Oil, r'oT,.d wlor xv V Q,h,i hN:,:2Itcr Ic,iJ upof 5,"0 1.1-, n'InI IelIlr I "q vmw ERA v l w SO&, P& od M A stntod w an .t nd t Q Bq� tIic I I al';iIE I tF, h n, r h,' 'b'n l-a!'t i" K Kq n WA.0 "'pli To sa. "A ,v h, too 11, omn sr WOW W s"M _Md mv W �n --Al; 4 -Wr, 3) I'OW 111W I, sr I'll'i Rio— I olio o'll"l IT Cm f 1 w v"H d"Wb. "L K, _'1- 00v Wvn W IV, j,ll In, :;k a i l 1`ur �Io,l III o: j;� r i guar E!, of A" q won own on WwA, 1-I"Ir Xwompnin T lt, P,�,f ll Rl:;k v: Los. _,n11 wU to procu", Moan hod a AVA byAHnsw Mown, hemlac vl� isk of Boor nod B upir ivil he Wife Rw the e"aly to SAK of hold my or nurip IlMun at Higs s IsTwu M payy"f "e. p Pply K I" iny"10 proper pil o.1 ljoduck MW cimvialwe WA all sgwnw, and owmnlvc> "d will rnpron0v t )o.tur appi:Ill QTY A penw, i€ a vnw ("orl q al fil the s ior agv uw w hndkg o"Ish Pm&w 0,f wsper,,A,Ilty to in5pua shipments bolow I" hdy "huding to Armily avy mich char or shl RxI we that "rT-aw nowum K IXAV v 11 dtdk rll to l sul a dwry nl GAN _4= ww"ib� l "T 0A c;)rlduioll r�vih:itn it their n ll Ant lini,aIy rirl in e;<ud coll(Jillon tO, �"l I'VAINW FOR MAKING cNAMIT The Seller Aml Am A W cw"y gmJ tide 6 do MAW ww An a Ow ni A Elf Writ Ida l'i ;dacr nh ClYI;orlil to fl,' PiiblkMed v,ctlll Si ht tpecbiQ,il TO ch,iu at Ili l "Itho:u vot!,c t3 P c \0 OiHLR AVARRANT? M ANY Kba F"NAK11 OR MWUH) IS MADE RN SELLER, All ANV AWLIH) WAUAM HE 01 FAT= r"" 1 V In FOR A PAR Wn AR PURRAE X NQNlJFRNGUT1WT. Bull misr ronly selyAlmy dmm ph mg""n, Aw"ll 0=1: a all 00" "non ards 00, Agicooim1k r1liII "kil Ill Q-0A ki s downy of hr M or W6 d"M NO&,& h V, lk Oda. no now if xav :o Sys i In %ei Im nt an dUl'i I l the PrI "1110 SFAII be I nnited to dw "Wwwro. &.A Jv lak pranut by Q SAM. Wch Sk.Iojc ci to the clot I I l Lon claim pro, isit, 1) abov", lo ac! ii:);I I'orr bn!ach of .hu cnra!'Ilel I C,r S.1 !e M 0; it t 11 le I:!),! to 1 0 1,o iI[Iv_'R,;:;J n1l than oi,l 1 1 p_ aftQl file tIl of the L ilt e o,'.Icriorl theloo. I I LMI IT HON OF 'll %MIER A LQRH A Y FOR ANYCIA1,V •%k SING IjNDFR rfflS A6REI-NANAT AV L BE LAW&P TO 7 111 MY h IN7 K' TPIR NY KqTCHAS3 PRII OF THE PROD! CTS 210 TO TnTR BY SELLuk PURSUANT 11) !MS 000(1 RALERSIALL AMOTENT8 JA71LT(? IN �H)FNFTAL, (ONNI ENTLIL hXhMPLAR Y CA NN9 WE MKOAN PIR AM4 LNK Wkn QR T�HXDPARIVI:OXAM iNOIR 11ASS) LT WARRANTY, (ANTRAC TORT il&OAMIN(i NEW Gl .Nl 01` nr p"Ony ;suing Qtv Muse 40 mown Ah"ted hvirs"M in MaTlul PVT"Ws of the Bilyrr at in soul biriwr a1, 12- EoEIN. AND THE& l T3 PATS 194=146,11 101TAPOKCAU i .1-1 PITHIRMAM! A O %TIA .1 l"R 'A ""!CA 1 !\I [Ot hi To 11 WrL RITZ" INTERESF. The JuSpW and we sdorl letakwo 5"U if rn e e an pq:,oed, IK�Ivo unttl 1 Wo h qw i nx Amov k hq NW, il MNs To vm& w5 Nil al wicl wbr d,uv a, it kr m.y anvniR w Q cvxaw? to uri Al K (unTIRVINC tAWMIARNIMCNOTIM "Hibcomml by Ole r, hi: 'll'I'a of 3uhqn n w my =mry wolng ow 4 As Agwomuit or mVnks howl lfi. P,N [1It AL R E'E :ltli� I. hcsc i er17,s slot'' Couditiial., t,r' Sash ci ii:i:ula ul: aytire �1 i °la ;Lut o; sale snot v. of �,i.. Pr, :ItiC.- ?dio r a c r k aLaun I ,4,s ,v,� nlk�s i3c pa Agoormn! AM E l Ann a AM unl I al I” ApQ bM IqnWvsWgh lvhe Pound 01Lo,+v.:Anj no qwdloc ltlon 'll gil 0! ac. �c�,t,Jnco at :,uIc!nTw. order floors ifiif.iloil; Lel In, 01 INInjition” 17 M)WAOTT be son md Is m n O w 0Wq"q t A g=mm l o r M ry or SAM l to to amin vmk wro nory AY/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE kivil TO. PAYMENT TERMS i INVOICE DATE INVOICE NUMBER i P.O. BOX 277043 ATLANTA, GA 48-1047632 NET 60 DAYS I 7/6/2011 '70697336 130384=7093___ 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 _7DATE SHIPPED TCUSTOMER Po 1 BILL OF LADING ORDER NUMBER !ORDER TYPE 10995 -AUGUSTROSBENSSOPJs I 07 W-1 004 —723157 SO— E, CARRIER R AIL I TRUCK EQUIPMENTTYPE F.Q.B. FREtGHTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 L 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 25,0700 TN 82:68 2,072.79 SMAARY: PRODUCT 2,072.79 FREIGHT FUEL SUBTOTAL 2,072.79 STATE TAY COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 50,140.0000 Gross- Pounds FOR BILLING]NQUI RIES CALL 17800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS us 2,072.79 This Sale of Goods is subject to the Terms and Conditions of Sale on tho reverse side of this Invoice NOTE (Terms and Ccinditions of Sale are also availatle at �,nasal t.com). IN US DOLLARS us #A/ North American Salt Company A Compass Minerals Company INVOICE r® Page -1 of 1 LP LP EASE REMITTO: FEDERAL ID PAYMENT TERMS INVOICE DATE IRJVOICE NUM6ER P.O. BOX 2 7043 48 1047632 1 NET 60 DAYS I 7/14/2011 170700345 A .30384043 SOLD TO: 462129 f 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 i DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTR08B[�NSSONS I 07!14/11 W11003E 737536 73753fi SO CARRIER RAIL/ TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 CPROD DESCRIPTION TAX QUANTITY UOiN l UNIT PRICE EXl ENIC P RICE 7517 BULK COARSE LA SALT Y 25.0900 TN 82.66 2,074.44 PRODUCT 2,074.44 FREIGHT 3 FUEL SUBTOTAL 2,074.44 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,180.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7259 THANK YOU FOR YOUR ORDER PLEASE PAY i US 2,074.44 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sate on the reverse side of this Invoice r CREDIT NOTE 1 US (Terms and Conditions of Sale are also available at www- nasait.com). IN US DOLLARS A/ North American' Salt Company A Compass Minerals Company INVOICE Page --1 of 1 PLEASErREM1T TO FEDERAL ID PAYMENT TERMS j INVOICE DATE INVOICE NUMBER ee ATLAN 48-1047632 NET 60 DAYS 7/11/2011 1 70699119 303843043 I SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 5058081 CS54514 3450W. 131ST 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 AUGUSTRCBBENSSONS I 07/11/11 W11005E 737,533 7.37533 I SO_ CARRIER RAILITRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID v RELEASE SALES REP 1 EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9500 TN 82.68 2,062.87 SU;r7 PRODUCT 2,062.87 FREIGHT FUEL SUBTOTAL 2,062.87 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,900.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US D US 2,062.87 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 of Sate are also available at www.nasalt.com). IN US DOLLARS US /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA ?GA 48-1047632 NET 60 DAYS 7/8/2011 70698492 3038.4--743 S To: 4621291 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 ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 07/08/11 W1 1005W 737532 737532 SO CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 COS PRODUCT DESCRIPTION TAX QUANTITY U0111 I UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.1400 TN 82.68 2,078.58 SurAWiARY: PRODUCT 2,078.58 FREIGHT FUEL SUBTOTAL 2,078.58 STATE TAX COUNTY TAX CI TY TAX MESSAGES: TOTAL WEIGHT. 50,280.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLAR US 2,078.58 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice i CREDIT NOTE (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 Q® Page -1 of 1 PLEASE REMIT TO: FEDERAL !D iPAYLAENT TERMS I INVOICE DATE INVOICE NUMBER- ATLANTA, GA 48-1047632 NET 60 DAYS 7/12/2011 70699524 303843043— 1— —I 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 EDR0 ER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 07%12/1 1 11 a 737 534_ 737534. SO CARRIER RAILITRUCK# �EOUIPMENTTYPE F.O.B. FREIGHT TERRITORY 76599 178 CHIPPING POINT j DELIVERED TRUCK C08 TAX STATUS l'AX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANT UOM I UNIT PRIC h E PRICE 7517 BULK COARSE LA SALT Y 24.9700 TN 82.68 2,064.52 PRODUCT 2,064.52 FREIGHT FUEL SUBTOTAL 2,064.52 STATE TAX COUNTY TAX CITY TAX MESSAGES: I I TOTAL WEIGHT 49,940.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 600-,743 -7258 f THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US D OLLARS US 2,064.52 This Sale of Goods is subject to the Tenns and Conditions of Saloon the reverse side of IN Invoice CR EDI NO r C (Terms and Conditions of Sale are also available at www.nasaH.corrj. IN U DOLLARS Us J VOUCHER 111875 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 WATER ATLANTA, GA 30384 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70701397 01- 6180 -03 f $2,086.84 Ion W3LM 7b� 9c7 a446,N 1 P ^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 7/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2011 70701397 $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