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Home My WebLink About201053 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 4� ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $24,764.31 ATLANTA GA 30384 CHECK NUMBER: 201053 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70700826 2,095.11 OTHER EXPENSES 601 5023990 70707997 2,076.09 OTHER EXPENSES 601 5023990 70708601 2,109.17 OTHER EXPENSES 601 5023990 70710024 2,026.49 OTHER EXPENSES 601 5023990 70710025 2,068.65 OTHER EXPENSES 601 5023990 707110076 2,038.89 OTHER EXPENSES 601 5023990 70711077 2,098.42 OTHER EXPENSES 601 5023990 70711078 2,028.14 OTHER EXPENSES 601 5023990 70711505 2,063.69 OTHER EXPENSES 601 5023990 70711584 2,067.83 OTHER EXPENSES 601 5023990 70711587 2,047.98 OTHER EXPENSES 601 5023990 70711588 2,043.85 OTHER EXPENSES NORTH AMERICAN SALT ITOTAL PAID: $24,764.3'1 INVOICE AMOUNT ACCOUNT 70700826 2 70711588 2 70711505 2 707028601 2 70710025 2 70711078 2 70711587 2,047.98 70710024 2 70711077 2 70711076 2 70711584 2 70707997 2 i i /Ay/ North American. Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO FEDERAL ID i PAYMENT TERMS INVOICE DATE 1Ny01C� E NUMBER P.O. BOX 277043 ATLANTA, GA 48- 1047632 NET 60 DAYS 7/15/2011 (70700826 30384z7043 SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA J SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 727527- —C�^ CARRIER RAIL 1 TRUCK EOUlPMiFNT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SNIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUAN UOrd UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.3400 TN 82.68 2,095.11 SUMMARY: PRODUCT 2,095.11 FREIGHT FUEL SUBTOTAL 2,095.11 STATE TAX COUNTY TAX CI TY TAX MESSAGES: I TOTAL WEIGHT 50,680.0000 Grass Pounds FOR BILLING INQUIRIES CALL 1-800- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,035.11 I This Sale Goods is subject to a and Conditions of Sale on the reverse side of this Invoice J I' (Terms and d Conditions of Sale are re also lso available CREDIT NOTE available at vrww.nasalt.com). IN US DOLLARS V J I LkNIS A'`D CONIA (IONS OF SAII 1, OFUER. No %nn" t .I lf r d f ey BuyQ] in a" rlo pachas_ it, M cam IQ" AM 0 Nwq W Ac Am nwp as WMA"a. Bqo "j io ini' jOd"l—a"In, ado,tior'l nr dlifl"l:lil c—, in bry.", br(l, paj"I""'c al ')r t her fo l 'lic SIIAIR's 1 IS I I FrXT0 AV0TT? UPON I HE fhRM1f5 AND C 1'10N$ ('ON TAINI IN I HEEL: I ERMS AND CO."01 DONS 01 SAIA, octoo:il to 11 lili.,' Agwvlwill X. PAvMIQT My"Yas 0 WIN pmw in As& lore; on and W No am MW j%ZnWy wom vi ha llo�tlr-t lk� S'llo ray �ol, 1�le�, c-lhcl pgatma a,. as A Man, w"wpow. it :U w Nm,q=m n d sw a Qpw" w Q law m cWI 3. I'Wfff 1 li; I N. A Ones I char W el I !tO%`,c f'�,ff 1, m, i I [it I I x "Y' i Ni" li d ara a l 1 C. i I na 1 olP; "I tp —1-c T 1 sscti. Ir u l 1 te A,, „,,mlsnw-d he B"N, —th lv N) QW th'Sic w t' 0 00 lc F:acl 'v'1r,)u1 I',! -y MTV in 21:1n11cikl!l 81,5c, 4 I R 1C CS, FA (�.t VT 'A H 11 F 1!S f Fu. 0 0D 1X I M AC RF AW NJ PRIG M A M MM 1'(X 1) 0 0 W X W M W 1 1H n C `71 llERS W Hy B E I VfA I I 0MUNIA MWO MUN "M A"UMMI. AT WE SHTERT PRWIN IN EFUCT ON THE SCHMAXED DATE OF SHIPMENI hke. u.. 9, err .4ing d-nivita a w p0 otaj lieu t Err n; :i pr'n-Inallt all"'voilec'. M tom Ad mw AM =I UND Hal CAN(-FILAIION 0,&r rlav Cur ;lad by Biiyc, anal} 1T'on i I) A'Iilwn or ol: l lo lb. Sall, ulei: iwl;,p, •dm sir -vir ti, ti, fl, of zi,ow; f i t ,at w, I i, wu .ha I I s.rlaly d Inno'l I” rit" 3,] 1"r, I i iilE, �iltil lac in"'rIct 11,11 i, i1cra i i.A "n fll- :!"oill i.i, Ptodus1 l sn"T AM W, �,,Ica no)•Or'le; Al lltiineil Ise Fla Illd rtly aiic_l at any r um mo: ric I T REM, U 0 VA Vpwd a I Q S.n O&M n.. 0 4 Y j Baru 0, On SdRA i n, ill 1 ;A y In nnp. M ""ON Wq 0 ik Sam San ww"n ?—VM lo ewp 'h.pnicni, "n Ll"Wtcn r r l� in flkr•<, or'! to d !11 in ac t Iirola or la rcquir.. .h;r iiCriir!y ws a M "wry w A, Set 40 i, a awo— rilsapl it, o)cc L Iihstr tv" 1—oiai a. ll:, 7. 'I :AXES. Ain :a, ot !Ixt "haig ou, lo upon I-i'l"clion, ao.crarcc riianui�icnnc, Jclt-,y, 1 OW b 0A r 10 &Tu p- aiA W -:.car_ d Q a go Q Av Higo. li, DEI"NN N, ,I! vt!: "'niat In S,Hcr I—llal-c dt3n cry W Q man -d rn 0"T" qWK1 mmy 40 do ma A No m dn"y v InA� jtrl 1,11 C1 C.%llljlll 2 111. illliCll( ur F01 1111 cclac In ry Sao Ad no 4 vwc in ddq, OHIO—, cak t", 6.0,�J =Ii i io nu g I!,I To aday, at •jciiufl•. by 21-:-- -Mw om wm x"A WWI 650 4 sw I "mw 1—,alc,l�.,,m M-- wn n,o AN, 'm ad Of mm" -m! 1. c.•';1 Nommitn" mr1k, ARK Oo:, 0( abor w c— rian—k !W 1, ;c i,,. "M—n "m 4, T i t P-, Iv liaor11 o .It! ,ii:, l 0. In 'W"'i "T ur s i'"'k, t:, in (:OS TS! ION MAY[ ILKS. Un,;,.s spc ilk,f "11 tlra imoltiol" 'm tj I j r)[I 'I to. Cr nj ro. 'c g, caLr by Biryk cjcj'ry i,c Pi.j i K�9a)el, Rl,k QA 1'l,^ Mad ntk I() Plvdiicls tr trey fees to t? w B,I cL trpon h4my at S h e EUB, phu i&n&kd on the Selia's Iii A' it uwant- RAnam held or myed hy A&T 10 Ago -M A a 1, iii c risk ki Myn "d Rtlyc will A HAW For the nprou 0 &W"f M&T in mymg NMinl w Buyer i r cquesi. Oil lrrsa Oftili'2, 1)1� is of Prodo,:I :Ind dfll A WVdah", am! milmmil,in and "hi mda"my Tv SAx apirio ANUmis 4; pon"A inpan or p"ymy Coon Qr damn u x4mac in "Wor ntu�r t)e ny;;i,te v ihd fSu g ,Lini h.e to vv"ANKY W vqwt Aymmix NWM 0 &Q, unloading 10 mcmily any S"h (Lange ar slawye OW a I, qvnkv Munn a W(h Q"Ile fi�kcls i)ran flllt!isIlcd by the indif agent of the carritr it) ordt!) to support j laim. Fat ei ;)Iek i%p,4:,n5ihle ',;j th i mire al d condition of 1:11 cal, Ill Acir and for A6T tililely Toloril in :`,00d condiliall M `,VARRANT)V1 UNIF, ll"lill? MAKING'( LAINVS. 'I lie Seller wtirrants Am it YM cmvey good firlo to A,� PretdkW Aill voliklmll to Mc Fklbinshed Sj)Vi:1fiCAi0m9 Of am "Qa to a"V at a n y "w v"M m0c, 0 %w NO 0ARk WARRAN IN Or: ANY IND. EXPRENSED OR INTI'LlER 4 MMT BY WITEK iN(TUD(rG ANY 11 Ili!) WARRANTIES OF k IiNFSS iUR A PAR nUXAR PURPOSE OR NOMNFAINGUAILINT. llnyct uwsr norifv ScHri 0 any Alini 'Othropect I, Prod rat. Or any Other cli'lin wldv, Ilti, 4gt«e nasal ,Nithin thirh' 1411) days of 4eller s darn ery of I'rotluct nr suc:h carat is a -ai A`md. In Ihi naent t)f• an <df a�cd t,, raacit Lcr b ai. Seller, glee s;le ,,.rr;ly av:)ilatsle rBlhe i31:er an arci utt vi tiny d feel in the i7oduc' shall Ire €imitecl ttr th; rzplacemetll ot'sueh dufetlne 1''tcxTuct hg fire Sel'Lr. In F6c ;e•ctti €ht r °ntccly paw h& "mr; WH he &wnh vo h• 65d 5 01cinnid puipov. t (Il'• Buyer shiitl be entitled i"(fly to I i'Jand rat the ',nrlonnts paid li the I�Uc! for 'stt,ch de!"xio'c Plocinct. Subfv, t (0 tile n0ri 01'Clilirll provisronabore, n,r arritnt lot b,eircll of lhe cotallact to; sad, or othel-i•. with ic..pmu to Pmd.,,;l ,Al ar tiu rrrrtenred more thAnotle 11 vear 10rel fhealt,rjal of Ilic cause of action lFicleto I1. IA"FLVI ION 01: L"(lWITY SlAKA 9 1 1ABILITY FOR ANY CLAIM Ajtll,,INii UNDER TI IIS AGRELF'AtlEnll-,%ALL Hi LIMIT F[) 1O 71 H- A',-I()tjV oF THK N17 PURCHASE PRAT; OF THE PRODITTS SOLD TO BUYER BY SELLER PURSUANT TO 1164 AVORA, SIALER SHALL A No ROXI HE LIABLY TO =•14 09 ANY T HRD PAR T 4' FOR ANY MDIRFCl. INCILIFiN FAL- CONSEOURNTMI. EXi'MPLARYOR 11UNITIVF DAJ% I OR AN, CA.OiNl, BASED ON vARRAN rl CONTRACT. FORT OMMUMMI NROSEWO OR UnMRWNE The Hiner a"nnw—all iik—md lr;ihiia, tot pr plk)Periti r•,11illn, foril the use f ill( Pn(,,firvt &hvned hoel.11)(JoL in la,111LIFICILIT-ing fro,,eSseS o f the B uyer i n' ill it•oinhiraiion v ill) oiftt:r r ollnc•rn, i,c 12. INDENINIFICATION. )U)A R 1 ,HAI 1, INDENINIFY, HOLD IIARMIA IQ'; AND UHTND SMTER AND IS AFTWIMTS AND THEIR REM T= =1 0" ISAH I -ILLAR I I� l� ROM 11 I- 11 I,iAFiII,A 'IES !)ANIAGI�S, III[ St..-ITS. IMMAINIMa aA A AM"XIANWS "(U MWWWW"FlIT MAIR"T. 4:0 i(OLIT( I WFIN, fill I OK ANY INILRY DI.A Ili, LoS OR DISSM&MIN (7h ANY IMM) RUATING 10011 ARISING MH OF NW PIF1001011At"CLOF HI[S IN('I'l r DINL, WltitOijr 10)j (11? DAMAOt. 10,,v1' IT N (A IN.IM TO oR DrAHI OF ANY PERSON (IN(I CI)1 I,hrll 131,NFIR OR Its LNIVIOVFUSj A 10:111FIN "kiSPI(I A lt P$ I[,')\ l� LAirti OP A\LA4! IIHI 'ORII S 0h NF(it 16E1GF.- IOM. SIR 'HONA LMISCONIAR. T, ()R FA(AA Of ANY K1\D,ANI, i;Vl T NIA M:SUi f (jk 01.1 1:61:() R LjO[LiII.Tly IN1 rRROR,O [iRFACH OF AIIII APPLICAbL.1, I.A%k> P)' AN1 Ii. 51•:C "11hlITY LN FLRE"ST. The Buyer licirchv grants na, the SMU and Me SO& hereby mums 0 inunly immez in A piroocs Qmwwd 4 U. SUN 00% pnocceds flhoteui`, anid the pyvJww price therefore is Tully Faid, Olgin agrees to vacate such fin"mmi, mawnwins and of thomwiti, a4 Seller mjy d"novin in he noccssaly to 14L GOVEIZNIN(v LANVOURISDI(A ION. ThL, A and any side, litrcanden N be pvolmi by the I:iA- rat Ole \12tc of rcB:Itd to co'nill't, of !it%, llde, B001 Pill li coilsent to the "niAmon Q •Anwn Cotan, Ka mix w"s ow any mium sm")� out ot'Ibis A;,vvnnem or ail y <0,, I5L A.1i%j(',NAlF1Il]T Till s Alrecivent is mmwyahk by c Bon wt[ m to #N w0mr, mv=v K We ScHvir and xly 1wri-ion"I wmgmunt whl"n such Consvil t, ill be -,olli.. RLIF.'llEN F. Ties,: firms and C"ll'Intolls of "Acs armutintte the eniii v :j eepjrnj c iC a l, atatl v jjae ;>f the Plocli.m. No nlodlfi,c;Iion tt rhea Agiva"ant AmH he nr my Am: vu eq&t unless m m ming mW spied Q the pKas nyh m he ho und thereby, am! no molfinnoin AuH he Mhod by K n"o+.t k m or =Mp"o A wirl older smini corl(arniny ifil I ment lean or comli ions. 11 NO M AMEN The 14a Q SAwr lo ur,6.v m a, inivic anny of the provision, of this A or it) em2lciNe, an ri�,U7s pio0 id,%i hciv n, A% ill net !l. ccj l,!t-od as a a mwiov each ronmiong on ymm"M M a" Sy he c"Slawd to affect the NArMy of An Agreement. or the nj of QdQr dworann to unknev vuh -wd v"i v North American Salt^' Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO:' FEDERAL ID PAYMENT TERMS INVOICE DATE IINVOICE;NUML3ER ATLAN ?GA 48-1047632 NET 60 DAYS 8/16/2011 70711588 30384-7043- T SOLD TO: 462129/C54512 CARMEL UTILITIES SHIP TO: 5058081 CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 5484 EL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBEORDER TYPE 10995 AUGUSTROBBENS ONS W 1.1,00.4E__ R 752758_ _75.2758 _SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. F TERRITORY 76599 178 IIPPING POINT DELIVERED TRUCK CO3 I TAX STATUS TAX 10 RELEASE T 3AL.E5 REP EXEMPT 0031201550 C08 J PRODUCT DESCRI TliX QUANTITY U UNIT N�11612 EX TENDED PRICE -L 7517 BULK CCARSE LA SALT Y 21.7200 TN 82.68 2,043.85 SUMMARY: PRODUCT 2,043.85 FREIGHT 8 FUEL SUBTOTAL 2,043.85 STATE TAX COUNTY TAX CITY TAY MESSAGES: TOTAL WEIGHT 49,440.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR.CRI]ER PLEASE PAY I WE APPRECIATE YOUR BUSINESS IN US DOLLAR I ��S 2,443.85 This Sale of Goods is subject to Terms and Conditions of Sale an the reverse side of this Invoice CREDIT NOTE US (Terms and Conditions of Sale are re also available at wwN.nasalLcom). j IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 rPLEASE'REMIT.TO: FEDERALID#: iPAYMENTTERMS INVOICE DATE INVOICE'NUMBER P.O. BOX 271043 L ATLANTA, GA 48 I NET 60 DAYS 8/16/2011 7071 1 505 i 303843-043 SOLD To: 462129 C54-512 CARMEL UTILITIES SH TG: 505808 CS54514 3450 W. 131 ST STREE'f WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED i CUSTOMER FO BILL OF LADING 0RDC-R NUMBER R ER TYPI 10995- AUGUSTROBBENSSONS 08/09!.1? W11003E 7508914 7,50894_ SO CARRIER RAIL l TRUCK# EOUIPMENTTYPE F.O.B. FREIGHT.TERMS TERRITORY 76599 178 SHIPPING POINT I DELIVERED TRUCK C08 TAX STATUS TAX !D J RELEASE SALES REP EXEMPT 0031201550 008 PRODUCT DE TAX QUANTITY UOM UNI PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9600 TN 82.68 2,063.69 SU11i PRODUCT 2,063.69 FREIGHT FUEL SUBTOTAL 2,063.69 STATE TAX COUNTY TAY. CITY TAY, MESSAGES: TOTAL WEIGHT 49,926.0000 Gross.Pounds FQR_BILLING.INQUIRIES CALL 1-$00-743 -7268 THANK YOU FOR YOUR ORDER PLEASE PAY �7> WE APPRECIATE YOUR BUSINESS !NUS DOLLARS US 2,063.69 i This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE (Terns and Conditions of Sale are also available at www.nasail.com). IN LI S DOLLARS !I US __J r /Ay/ North American Salt x' Company A Compass Minerals Company MbICE Page -1 of 1 I PLEASE!REMITTO:; FEDERAL ID iPAYMENTTERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 48- 10471632 NET 60 DAYS 8/812011 70708601 13038- 4..7043 I SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP To: 505808 CS54514- 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46474 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM j DATE SHIPPED CUSTOMCR PO BILL OF LADING ORDER NUMBER ORDERTYPE 10995 1 AUGUSTROBBENSSONS grr 1 -j nTq 1 �nr� 1005 74`�ROF��_ _i 7448018_ I_ SO CARRIER RAIL 1 TRUCK. EQUIPMENT TYPE F.Q.B. FRE;GHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK l 008 TAX STATUS TAX ID RELEASE S.'.LES REP EXEMPT 0031201550 -7 C08 PRODUC r QUA D TAY. NTITY U Oh 1 IIiJ I T PRI CE ��EX'ENDE PRICE D I -T -ED 7517 BULK COARSE LA SALT Y 25.5100 TN 82.58 2,109.17 S -J PRODUCT 2,109.17 FREIGHT FUEL SUBTOTi L 2,109.17 STATE T.V. COUNTY TA% C ITY TA MESSAGES: I TOTAL WEIGHT 51,020.0000 Gross P.ourids FOR WILLING INQUIRIES CALL 1 -800043 -258' THANK YOU FOR YOUR ORDER _F LEASE P AY WE APPRECIATE YOUR BUSINESS IN US D OLLARS US 2,109.17 This Sale of Goods is subject to the Twins and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE Q (Terms and Conditions of Sale are also available at w ,nasAlt.com). IN DS DOLLARS U$ North American Salt /A Cbmpu Minerals Company INVOICE Pogo-1 of 1 PLEASE REMIT TO FEDERAL ID AYMENTTERMS ICENUMBER., P.O. BOX 277043 8/11/2011 170710025 ATLANTA, GA 48-1047632 NET 60 DAYS SOLD TO: 482129/C54512 CARMELUT|L|T|E8 SHIP TO: 505808/C854514 345UVV.131STSTREET CARMELUT|L|T|ES VVESTF|ELD |N 4OOT4 5484E.12OTHSTREET CARMEL IN 46088 UNITED STATES OFAMERICA SHIPPED FROM DATE SHIPPED CUSTOMER POI 71UL OF LXD INd ORDER NUMBER 'ORUER TYPE EQUIPMENTTYPE FO.B. FREIGHT TERMS I TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 CARRIER RAIL I TRUCK# EXEMPT 0031201550 C08 TAX STATUS TAX ID RELEAZE# DESCRIPTION ___L TITY UOM I UNIT PRICE E�ENDED PRICE 7517 BULK COARSE LA SALT Y 25.0200 TN 82.88 2.068.85 PRODUCT 2,088.65 FREIGHT &FUEL SUBTOTAL 2.088.85 STATE T/0( COUNTY TAX CITY TAX TOTAL WEIGHT 50,040.0000 Gro PoUnds FOR BILLING INQUIRIES CALL 1-8 us S 2,068.65 WE APPRECIATE YOUR BUSINESS 114 0 9 4)OLLARS This Sale Gi Goods is subject to the Terms and Condit;ons of Sale on the reverse side of this Invoice CREDIT NOTE (Terms and Conditions of Sale are also available at www-nasait.corn). IN US DOLLARS U A/ North American $alt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE'REMITTO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOKE NUMBER ATLANTA, P.O. BOX 2GA i 632 NET 60 DAY'S 8/1512011 7071 I 1.3038.40 -4�G I- 48- 1047 ---L— --J SOLD TO: 4621291 C54512 CARMEL UTILITIES S HIP To: 5058081 CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA 10995- AUGUSTROBBENSSONS SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE} 08115/1;1 W1 1065E, 7527.14 752714 SO� CARRIER RAIL I TRUCK I I EOUIPMENTTYPE F.O.B. FREIGHY TERMS TERRITORY 76599 178 i SNIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 003120/550 C08 PRODUCT D TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.5300 TN 82.68 2,028.14 PRODUCT 2,028.14 FREIGHT FUEL SUBTOTAL 2,028.14 STATE TAX COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT... 49,060 0000 Gross Pounds. FOR BILLING INQUIRIES CALL 1 -600- 74:772.58 I THANK YOU FOR YOUR ORDER PLEASE PAY I WE APPRECIATE YOUR BUSINESS IN US D US 2,028.14 I— REDIT NOTE This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice C US (Terms and Conditions of Sole are also available at vnnv nasait- co(n). IN US. DOLLAR /Ay/ North American Salt Company A Compass Minerals Company INVOICE ®v Page -1 of 1 PLEASE REMIT.TO: FEDERAL ID PAYMENT TERMS INVOICE DATE NVOICE NUMBER P.O. BOX 277043 ATLANTA GA 48 j NET 60 DAYS 8/16/2011 1 7071 1587 .....r. 30384 -70.43 I SOLD TO: 4621291 C54512 CARMEL UTILITIES SHIP To: 5058 CS54514 3450 W. 131 ST STREET 5484 E CARMEL UTILITIES WESTFIELD, IN 46074 5484 C. 126TH STREET CARMEL, IN 46033 UNI7 ED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDERTYPE 1099 5 AUGUSTROBBENSSONS 0811 r /11 W11003E 1 752756 CARRIER RAIL 1 TRUCK k EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 I SHIPPING POINT DELIVEREF) TRUCK C08 TAX STATUS TAX ID tF RELEASE t1 SALES REP EXEMPT 00312011550 i C08 PRODUCT U TAX QUANTITY UOf U F ICE EXTENDED PRICE 1 7517 BULK COARSE LA SALT Y 24.7700 TN 82.68 2,047.98 PRODUCT 2,047.98 FREIGHT FUEL SUBTOTAL 2,047.98 STATE TAX COUNTY TAX CITY TAX MESSAGES: I TOTAL. WEIGHT 49,540.0000 Grass Pounds FOR BILLING IN QURIES CALL 1. 800- x43-7258 THANK Y.OU FOR YOUR ORDER IPLE PAY US 2,047.98 WE APPRECIATE YOUR BUSINESS IN U$ DOLLAR$ 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 Sale are also available at www.nasalt.com). IN US DOLLARS U$ 4 North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 F� ,�mEl4TT �!NVOCENLIMBER— PLEASE REM FEDERAL ID T- -A P.O. BOX 277043 ATLANTA GA 60 DAYS 8/1112011 707 Q024 130394.--7043—.--- 48-10 �NE r 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 D ATE SHIPPED CUSTOMER PO D;LL OF LADING OF(DER NUMBER ORDER TYPE 10995 -AUGUSTROBBENSSONS 08/10/11 W110105E 750896. 7508916— so CARRIER R LITRUCK9 EQUIPMENTTYPE F.O.B. FREIGHTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS I TAX ID# REILEASE# SALES REP EXEMPT 0031201550 COB PRODUCT DESCRIPTION QUANTITY LIOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.51 TN 82.68 2,026.49 SUMMARY: PRODUCT 2,026.49 FREIGHT FUEL SUBTOTAL 2,026.49 STATE TAX COUNTY TAX MESSAGES: CITY TAX TOTAL WEIGHT... 49,020.00 Gross Pouri ds FOR BILLING I NQ6]RIES CALL l r8OW4 3-q ,.258 THANK FOR YOUR ORDER PLEASE-PAY>>,,�-. 2.026.49 WE APPRECIATE YOUR BUSINESS 'IN US This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of thisn,.i.. CREDIT NOTE us (Terms and Conditions of Sale are also available at www-nasa:t.com). IN US DOLLARS North American Salt Company A/ A Compass Minerals Company P P v 1�VOI:CE Page -1 of 1 PLEASE REMIT TO FEDERAL IU PAYMENT TERMS INVOICE DATE (INVOICE NUMBER ATLANTA G 043 48-1047632 NET 60 DAYS 8/15/2011 7071 1077 4 30384 7 0 43 1 —�L SOLD To: 462123 054512 CARMEL UTILITIES SHIP TO: 505868 C S54514 3450 W. 131ST STREET CARMEL U'T'ILITIES 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 AUGUSTROBBENSSGNS Wi 100.5 JV 752713 752713_ _'SO CARRIER RAIL I TRUCK EOUIPMENTTYPE 'I'F.O.B. FREIGHT TERMS TERRITORY 76599 173 SHIPPING POINT DEUVEr E;D TRUCK 008 TAX STATUS TAX ID RELEASE SALES RFP EXEMPT 1 0031201550 i C08 PRODUCT DESCRIPTION TAX L_QU ANTITY UOM UN I'i PR:CE EXTENDED PRIG 7517 BULK COARSE LA SALT Y 25.3800 TN 82.68 2,098.42 SUMMARY: PRODUCT 2,098.42 FREIGFIT S FUEL SUBTOTAL 2,098.42 STATE TAX COUNTY TPX CITY TAX MESSAGES: I TOTAL WEIGHT 50,760.0000 Gross Pounds FOR BILLING ENQUIRIES CALL '1- 800-,743 =1258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN SUS DOLLA us x,098.42 CREDIT NOTE This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invcico j (Terms and Conditions of Sale are also available at www.nasalt.com). J IN US DOLLARS j US j y �T.� 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. sox 277043 ATLANTA GA 48-1047632 NET 60 DAYS 8115/2011 7071 1076 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 STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 08112 1 11 10.05 752712 7527-12- —.cn. CARRIER ;iAILI TRUCK EOUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX 10 RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX X pU ;,NTITY UOM UNIT PRIC EXTENDED PRICE 7517 BULK COARSE I_A SALT Y 24.6x300 TN 82.68 2,038.89 SUMM J PRODUCT 2,038.89 FREIGHT FUEL SUBTOTAL 2,038.89 STATE TAX COUNTY TAX C TAX MESSAGES: TOTAL WEIGHT 49 320.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743-,7258 THANK YOU FOR YOUR ORDER PLEASE PAY US 2 WE APPRECIATE YOUt� BUSINESS IN US D This Sale of Goads is subject to the Terms and Conditions of Sae on the reverse side of this Invoice I CREDIT NOTE us. (Terms and Conditions of Salo are also avaable at www.nasalt.cwm). IN US DOLLARS /Ay/ North American Salt Company s A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO: (FEDERAL ID PAYMENTTERMS INVOICE DATE INVOISE NUMBER o� P.O. BOX 277043 ATLANTA GA 48 NET 60 DAYS 8/16/2011 70711584 130384043_ –I SOLD TO: 4621.2 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505808 CS54514 WESTFlELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO TBILL OF LADING URDER NUMBER ORDER TYFE 10995- AUGUSTROBBENSSONS 1 I f1R /.15! 1 W11! 05W I 752.7 7527 1.6 e0 CARRIER RAILI TRUCK EQUIPMENT TYPE l F.O.B. �FREIGHTTERMS TERRITORY 76599 173 SHIPPING POINT DELIVERED TRUCK C08 I -L TAX STATUS 1 AX I D if RELEASE SA'_ES REP j EXEMPT 0031201550 I C08 j PRODUCT DESCRIPTION TA X] Q UANT I TY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0100 TN 82.68 2,067.83 PRODUCT 2,067.83 FREIGHT FUEL SUBTOTAL 2,067.83 STATE TAX COUNTY TAX CITY TAX MESSAGES: i, TOTAL WEIGHT 50,020.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -7434258 THANK YOU FOR YOUR ORDER PLEASE PAY uc 2,067.83 WE AP'P'RECIATE YOU B ".:S!NESS I IN US 1) OLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on tF.e reverse side of this Invoice RE15iT NOTE I US (Terms and Conditions of Sate are also available at vrww.nasaA,wm)' IN U CS l i A/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 r PLEASE REMIT TO: FEDERAL ID IPAYMENTTERMS INVOICE DATE INVOICE NUMBER ATLANTA ?GA I�� 48-1047632 I NET 60 DAYS 815120 70707997 30384--7043 1 SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 i CS54514 3450 W. 131 ST STREET 46074 54 84 EL UTILITIES WESTFIELD, IN 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM T DATE SHIPPED CUSTOMER PO B LL OF LADING OR[ER NUMBER, ORDER 1YPE 10995 AUGUSTROBBENSSONS _08/05/1,1 1 ^J1 .1005W I 7 4 930 5_ 74980 SCE CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT I DELIVERED TRUCK C08 TAX STATUS TAX 10 RELEASE it SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION T X QUANTITY I UOfA I UNIT PRICE EXTENDED P RICE 7517 BULK COARSE LA SALT Y 25.1100 TN 82.68 2,076.09 SUMMr Zy: 1 -PRODUCT 2,076.09 FREIGHT FLIEL SUBTOTAL 2,076.09 STATE TV COUNTY TAX, CI TY TAJC MESSAGES: TOTAL WEIGHT... 50,220.0000 Gros.s.Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY US 2 I WE AFPRECIATE YOV.'l-- 3US!NESS I IN US DOLLARS LT-- le of Goods is subject to the Terms and Conditions of Sale on the reverse side of lh;s Invoice T NOTE US and Conditions of Sale are also available at wvnv.nasali.com). 1 IN US DOLLARS I VOUCHER 112257 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT' PO BOX 277043 WATM OPERATIONS ATLANTA, GA 30384 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO V IN ACCT AMOUNT Audit Trail Code 70700826 01- 6180 -03 $2,095,11 WH15" 11 k. it A,1D43, 70 115 i f it i A, 063. t1 761081ebi it i.. it aji)q-17 107100 -25 It is I t a ,ab8. r 5 r tD'71101 1 9 i• ,t a, r 4 S. c 1 1 'f a 107/AO -qq 7!/111077 767 11 014 �o7116914 It A ,0�- ?,83 •7070*7gO7 Voucher Total JA 71003 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 8/24/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2011 70700826 $2,095.11 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