HomeMy WebLinkAbout202248 09/27/2011 f 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: $22,980.07
ATLANTA GA 30384
CHECK NUMBER: 202248
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2,096.76 70718545
601 5023990 2,057.08 70719146
601 5023990 2,124.88 70719147
601 5023990 2,095.94 70719704
601 5023990 2,096.76 70719705
601 5023990 2,091.80 70720996
601 5023990 2,092.63 70720997
601 5023990 2,086.84 70721587
601 5023990 2,112.47 70722160
601 5023990 2,052.12 70722755
601 5023990 2,072.79 70723256
North American Salt
Company
A/A Compass Minerals Company 114VO!CE
Pi -1 GA 1
I PLEASE REMIT TO: FEDERAL ID [PAYMENT TERMS INVOICE lINVOICE NUMBER
'P.O. BOX 277043
ATLANTA, GA 48 1047632 NET 60 DAYS 9/6/2011 170719146
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 7 CUSTOMER BILL O (ORDER NUMBER ,ORDER TYPE]
10995 -AUGUSTROBBENSSONS
09. r
W1 1004.:
1 06/11 759667 759667 SO
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS 1THRRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK C08
TAX STATUS TAX ID I RELEASE# SA,.ES REP
EXEMPT 0031201550 Cos
PRODUCT DESCRIPTION QUANTrry UOM UNIT PRICE
mxi J EX7. E I D ED PRICE
7517 SULK COARSE LA SALT Y 24.8800 TN 82.63 2,057.08
S 6 A T�Y
PRODLr:CT 2,057.08
FREIGHT F- FLREL
SUBTOTAL 2,057.08
STATE TAX
COUNTY TAX
CITY 1,V\
F
TOTAL WEIGHT 49,760.0000� Gross Pounds
FOR BILLING INQUIRIES CALL 1-900443-7258
THANK YOU FOR YOUR ORDER PLEASE PAY
it U3 "D 2,057.08.
WE APPRECIATE YOUR CUSINESS IN US DOLLARS
L h., S I. of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDITNOTE us
Ter m s s and Conditions of Sale are also available at www.nasalt.corn). i IN US DOLLARS I
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---m---� Minera Company INVOICE
Pogo-1 of 1
-T INVOICE NUMBER
PLEASE REMIT TO: FEDERAL ID PAYME14T TERMS INVOICE DAIE
P.O. BOX 277043
48-1047632 NET ouDAYS
ATLANTA, 'u' p/4'
moanuao*a-___--'________�_----------------�-----------'------�----------------/---------'-----'
SOLD TO: 482128/C54512
CARMELUT|L|T|ES
SHIP TO: 505808/CS54514
3450 W. 1318T8TREET
CARK8ELUT|L|T|E8
VVEGTF|ELD |y� 48O74
54O4E.12GTHSTREET
CARMB_ IN 46033
UNITED STATES OFAMERICA
SHIPPED FRO DATE SHIPPED cus�owcff BILL OF LADING 1 OR NUMBER
10995 -AUGUSTROBBENSSONS
09/06/11 W1 1004W 759668 759668 so
CARRIER RAIL TRUCK EQUIPMENTTYPE F.O.B. FREIGHT I ERMS TERRITORY
76599 178 SFI!PPING POINT DELIVERED TRUCK, C08
TAX STATUS TAX ID FkELEASE SALES REP
EXEMPT 0031201550 C08
_IAA L____QUANTITY UNITIPRICE CE
7517 BULK COARSE LA SALT Y 25.7000 TN 82.68 2.124.88
'PRODUCT 2.124.88
FRB{3HT&FUEL
SUBTOTAL 2,124.88
COUNTY TAX
�|TYT/0(
TOTAL WEIGHT 51,400.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-Y43-72
THANK Y FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN UC DOLLARSE'
This Sale of Goods is subject to the I arms and Conditions of Sale on tho reverse side of this Invoice CREDIT NOTE US
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/Ay/ North American Salt
Company
A Compass Minerals Company INVOICE
Page -1 of 1
PLEASE REMIT'r0: FEDERAL ID M PAYMENT TERMS �NVOICE DAl'E INVOICE NUMBER
P.O. BOX 277043 I m ®m
ATLANTA, GA 48 NET 60 DAYS 9/7/2011 70719704
L30384--7043-----
SOLD TO: 462129/C54512
CARMEL UTILITIES
3450 W. 131 ST STREET SHIP TO: U TILITI ES
CS5451�3
5484 E CARMEL UTILITIES
WESTFIELD, IN 46074
5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATFS OF AMERICA
SHIPPED FROM F DATE SHIPPED CUSTOMER PO L OF LADING ORDER Nl! MBER ORDER TYPE!
10995 AUGUSTROBBENSSONS
09/07/11 W1 1003E 759670 i 759670 SO
C ARRIER P RAIL TRUCK EQUIPMENT TYPE 1 F.O.B. FREIGHT TERMS I TERRITORY
76599 178 SHIPPING POINT DELIVERED TRUCK C08
TAX STATUS TAX ID RELEASE SALES REP
I
EXEMPT 0031201550 C08
PRODUC DES TAX j QUANTITY 1 UOM I UNIT PRICE 1 EXT PRICE
7517 BULK COARSE LA SALT Y 25.3500 TN 82.68 2,095.94
PRODUCT 2,095.94
FREIGHT FUEL
SUBTO I AL 2,095.94
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
j
I
I
TOTAL WEIGHT 50,700.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1= 800--143 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY US g 2,095.94 I
WE APPRECIATE YOUR BUSINESS IN US ?_AR.S
This Sale of Goods is subject to the Terms and Conditions of Sale on the •everse side of this Im,i C REDIT 14 0TE i us
(Terms and Conditions of Sale art) also available at w wriasalt.com). IN U S DOLLARS
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AY/ North American alt
Company
A Compass Minerals Company INVOICE
P of 1
T —I—.----,----- -1
PLEASE REMIT T0:
FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P.O. BOX 277043
ATLANTA, GA 48-1047632 1 NET 60 DAYS 9/7/2011 170719705
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
I FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER �ORDER TYPE
110995 -AUGUSTROBBENSSONS
09/07/11 I W1 1003W 759672 759672
SO
CARRIER FREIGHT TE TERRITORY
76599 178 1 SHIPPING POINT DELIVERED C08
TAX STATUS T LEASE SALES REP
EXEMPT 0031201550 j C08
PRODUCT 1 DESCRIPTION j TAX 1 QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT 25.3600 TN S2.6? 2,096.76
iii 61
PRODUCT 2,096.76
FREIGHT FUEL
SUBTOTAL 2,096.76
STATE TAX
COUNTY I`AX
CIT Y TAX
MESSAGES:
TOTAL WEIGHT 50,720.0006 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY
sUS 2,096.76
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 CR IN US DOLLARS EDIT NOTE
(Terms and Conditions of Sale are also available at www.nasait.com). us
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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
I P.O. BOX 277043 I I
ATLANTA, GA 48-1047632 NET 60 DAYS 9/13/2011 1 70722160
L 30384 --j
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 I CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS I
09/13/11 S
1 W11004W 762365 762355 O
CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
7659 178 SHIPPING POINT DELIVERED TRUCK I C08
I TAX STATUS TAX ID RELEASE A SALES REP
EXEMPT 0031201550 C08
PRODUCT j DESCRIPTION SAX I- QUANTIT j UOM U NIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.5500 TN 82.68 2,112.47
suiiiMARY:
PRODUCT 2,112.47
FREIGHT F,-1Et_
SUBTOTAL 2,112.47
STATE TAX
COUNTY TAX
CITY 'i AX
MESSAGES:
I
TOTAL WEIGHT 51,100.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1 -600- 743-7258
i Q I
THANK YOU FOR YOUR ORDER PLEASE PAY I
WE APPRECIATE FOUR BUSINESS IN US. DOLLARS us 2,112.47
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
i OFFER. X, fki"do Whig awn X-MaQ the ANC Bavc",,
ri•lk��,`, o; lti� S�Ii�t ;�zlj T�jcli,n 4 tali Anitiona! 0, do'% in otye, hit, 1,ellasc rd"r or whei io,m, 1 PE KI i'F.TiR S PROPOSAL IS
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UMERMA SNUITED A MIS AWINVIA L AHE K1_AXRA PH K F IN EFFIC IF ON 4 HE SCHMIA ED DATE OF Still T. Nin oil, mQVWK dix,at ay ,m of ail
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Eliatn!"ar of Elodticts and wmWhwvc "M A wyAmn and wlmwo wal wN mist Be pHs gain all 0alins ful ;),:r,uFal i1� laien or illoNil"
iiiAn t1le moiaw,-, uw m hm%g 5 wd Nn#N 15"s Q Tmonc m Aulay is at mum In snide A BE: Buyn apami Be cad". lie Buyer
I" OW wwommsy to ANN v, 1&wiCyanl) ,udi 1.;, rag, AT sh,lrta ,old e 01a: JI)PIOPMAEE 110,E!1101t 11 lnade c l 1no
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iE and Lot w6f in 000d Condition.
FOR MAKING CLMNIS. ljw Sei +ilrra old" NA L will cmucy pwd ofliv 0) the Prod'm allul 1;)ol, m tit, tillie ot tl
PloduCt ,%if! l:imforn QVIN IwAkAm, afTe SAINT. &HnA WeAkumm am mm" v &my at my Om w5w uns" An BWn NO 0111KR
WARRANTY (A ANY kP.,'D.FAPRI OR 1MM41 ES MADE HYSF',!A. FR, INCLUMV; ANY .YIPLUM WARRANTIES OF MFRCHANTABIJTV MWIM
FOR A PAR AK LIAR 14MNAL OR NONNFRACKWAT Huyu mum m6Q QuArmy Am wo wwecl to Product. lail"n LiAdl-,l thl�
in Av Enwit ofan allyQd hinfuh hem,Thy d Ms. we ME, mpladv
a"Now M we Buy" an amm My ust M me I",ho ;ha H 4 ImAd W dw wMacrinow of such del awe Wild by Be Seller. 4 BE: umm to wmQ.
I'lo" Acd dlaH bc tl�.z:lllc,i to ll:; o 1�aded 1EE tl:en the QWH ILIQ ontorod ovy U, .1 WAnit of dw amaum, omd n we sAwr to ON)
ajcf0;.A Pboi �ct. Subject tc tlu'. noldicatimn ol":Iann plovimon .bile. I'll acdkal tjl bl—ob of'Idc cArl:ra.t ti'! sale in 1 "!H !.,c
OT,!! K'! i" oJ lv,:n= 01,1[101)c i 1 ,A r ,1 4',._, j Nle El(lcruA Of We diclelo,
11, L I N I ITA1 10 N 0r L I A 13 11. ITY. S F'. L I, L R S L EA! 11 L If Y F0 R ANY CLA Al A R IS'l N G I N 1) F R "I I 11 S A G R F. FM F N, I \x L 5 F L; V; I "I.1) Tt 1 11 k A I lt j NT 01
I HE NIN PIT01ASH PRICE OF THE PRODUCTS 9qQ TO MIYER nV SELLER PURSUANT TO IIAS IN" ICT. SELLER SHALL 1N NO MAT M ..MLF R)
HVYFR 04 AN! TI HRD PARTY FOR A04Y INMR111 ACIDUN AL. ^ESL -3) I:NTiAI XFNIPLARY(Jl PiNEVIAT D"AUA HN AM40MM WWOUR,
BASK "M ARRAN Y. CON 1 RAM, FORT NEGL.itiFNk:HH)R OUEITA ME, ow be',( a,,klnc all 1,;! any da :a.I,f, C posm
C [oil! the I':iw Pl duct EIvb',_'iod A MEIVEITlcfilrll of Bt FiLly"! o, ill :'AIII)illation v.10.
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It Nvcd Rrry usTrREST. Th ben km& jons n to We, a" 00 Ann hmQ muna 'E'strit, ilwj, n b H;,. 'AlEl d:o
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la;: IUIQs is d) It al R, Wz imyHown o A M aw matters f Jmm my Kan" s o any matters alwy m in om 0 00 AWwmi mly A V
n mQ,_�l
11 ASSUKABIANT VWQPwnP:iW A na a by to Blur "WEow OQ Pmn "rAwn cmnall A Be %A aM a" rtor monown wAnit qi,
,tw,en( il l 11;E. void,
lo. FN FIRE. AGREENTEN4. llwsc lermsand t'S.des constatie the entim aglo,�Ililnt of"ale and Pulcllas, of tllc PfoilA('t %o Alodiboaiw.l "If nl!t
\r,H Ix;l ant- f0r1:1! 01 UlTeC: a kqm"y kc pinin my" in 4 Vwnd dwfvhv and no nolnint—n Owl A &Q,wd h5 dic
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toallCk�i Tit, If Hll; ,'n af
North American Salt
Company
A Compass Minerals Company INVOICE
Rage -1 of 1
FP LEASE REMIT TO: i FEDERAL to PAYMENT TERMS i INVOICE DAI E INVOICE NUMBER
P.O. BOX 277043
(ATLANTA. GA 48-1047632 NET-60 DAYS 9/15/2011 170723256
30384_-7043_____________ I i
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 ORDER NUMBER
10995 -AUGUSTROBBENSSONS 00/1.5/11
W1 1005W 762370 762370 1 SO
I
CARRIER RAIL I TRUCK it EQUIPMENT TYPE F.O _TERklS_ i_T_ER_RTf0_R_Y_1
765 99
.78 SHIPPING POINT I DELIVERED TRUCK C08
TAX STATUS M C RELEASE 4 1
EXEMPT 0031201550 C08
P RODUCT
DESCRIPTION TAX QUANTITY UOM I UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.0700 TN 82.63 2,072.79
F; R 0 D LIC T 2,072.79
FREIGHT ?.-FUEL
SUBTOTAL 2,072.79
STATE Ti\X
COUNTY TiV
CITY T"'cx
MESSAGES:
-TOTALWEIGHT 50,140.0000 Gros.s�Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER i PLEASE PAY
I us 2,072.79
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 of Sale are also ava;lable at www.nasalt.com). IN US DOLLARS S us
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FOR Ap^nr/Oouxruwnac.onnuwyrmNnuucwr. Rpm *",,.m./Qsoo",^m" w Min "d,,/u,
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F'
North A mer i can Sa lt
�A/ ���pmm
�Cmmpmss Minerals Company INV��Y���
f 1
Page-1 o
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE !INVOICE NUMBER
P.O. BOX 277043
ATLANTA, GA NET 60 DAYS 9/2/2011 170718545
30384_-7043
SOLD TO: 462128 C54512
C/\RK8ELUT|L|T|E8
SHIP TO: 505808 CS54514
345O��1318TSTREET
CARK4ELUT|L|T|ES
VVE@TF|ELO 48O74
5484E 126TH STREET
CARMB_ IN 48033
UNITED STATES OF AMERICA
�WWPPED_ CUSTOMER PO BILL OF LADiNG ORDER NUMBER ORDER TYPE
SHIPPED FROM
10995 -AUGUSTROBBENSSONS
09/02/ wi 7596e"A 7 59664: SO
_____F1RAIL7_TkUCK EQUIPMENT F.O.B. FREIGHT TER
76591 178 SHIPPING POINT DELIVERED TRUCK C08
TAX STATUS la SE SALES REP
XEMPT 0031201550 C08
PRODUCT DESCRIPTION
7517 BULK COARSE LA SALT Y 25.3600 TN 82.68 2.09676
PRODUCT 2,036.76
FREIGHT &FUEL
SUBTOT/AL 2,096.76
STATE TAX
COUNTY TAX
C|TYTAX
TOTAL WEIGHT 50,720.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDE R PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLA us 2,096.76
IRS
le of Goods is subject to the Terms and Conditions of Sale on tLe reverse side of this Invoice CREDIT NOTE
and Conditions of Sale are also available at wwvj.nasalt.com). IN US DOLLARS us
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10� vmu^N� rVmvspom mAmxcu^mu T s`//(:r°,,m"ls onl o=///"awi.n title uthe P"w"o Ind ;it o°""~"/m.
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WARRANTY orxNY KIND. czpxsscoox/m,ucnsw^ocBYsrusn,wrummuANY M/'ucow^xxAwncsormexcxA"TAnu/nnnvcsy
FOR A/xnr/rMxx,onpoSKoxwow/wpmxoewcwT, o an '/".""xll lespec` ill r"mm`.",=m�lu'^"�v.''h°u*°"]Wk".u.
A °.w=mn /"m"e°,, Man uu Sella. m:a/:n,*o
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n °"Q'i ho"= S be deemwillww°Gkid ioumm"/ ten on Bu uuobe*mNd^rdr*,wuwI"rTeo=mn L ImmAwSao lw°"I
dcau/c Produ�t. stib*ue the mowno""*u^/° 00 =m. /mm..a v//IP:lmm"m m,< "/m to Proju"' "m
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uunxn/moFuAmu IA. yFILLPnxuxs/Ln,rox^wv(u/yAmnwut'wosuTHIS r WILL nsuu/rcuroroe^am ;N1 01
THE NI7 PLTCHASE PRICE OF THF PROWAS Y&D TO MIYER BY SELLER PURSUANT TO OHS INvOK E. aLon SHALL /mxosvcxTxcuxnLcro
o//rsxox ANY rmxo PARTY FOR ANY /womor,/wcmcvm�_royscnuewr/AL,sxsNIrL^nv'mxuxnwcnAm»(;csi-ox ANY rLa/w� Alt xnym
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orpif�p«�le°m" kin.mxm Aoxn
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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 48-1047632 NET 60 DAYS 9/12/2011 170721587
SOLD TO: 462129 C54612
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 S HIPPED TC STOMER PO BILL OF LADING ORDER NUMBL "R ORDER TYPEI
1 10995 -ALIGUSTROBBENSSONS
762363;
C ARRIER RAIL /TRUCK ENT TYPE F.O.B. I FREIGHT 1 ERNIG, TERRITORY
SHIP RUCK i
76599 178 PING POINT DELIVERED T 008
TAX STATUS i TAX ID S
EXEMPT i 0031201550
C08
PRODUCT DESCRIPTION TAX QUANTITY UNIT PRICE 1 7 X) EN()ED PRICE
7517 BULK COARSE LA SALT Y 25.2400 TIN 82.68 2,086.84
SUMMARY:
PRODUCT 2 ,086.84
FREIGHT FUEL
SUP-TOTAL 2,086.84
STATE TAX
COUNTY TAX
CITY TAX,
MESSAGES:
I F
TOTAL WEIGHT 50,480.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-q253
THANK YOU FOR YOUR ORDER PLEASE PAY
i IN US DOILLARS us 2,086.84
WE APPRECIATE YOUR BUSINESS
This Sale of Good s is subject to the Toms and Conditions of Sale on the reverse site of this invoice 1 CREDIT NOTE
US
(Terms and Conditions of I Sale are also available at www.nasa;t.com). IN US DOLLARS
[Frp AIN!) CO\) S ONS OF S:? LE.
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4 t•r sollol'Il i:,r 1 "'iQtiot Ii any,,idinoi,,ii oi dnfc:l: it r pmaw &I or K" 5", 04 A MAR'S
09UNW A 1 10100900 AND (VNDITnNKl&
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6, CREDIT. -'khi !v ter 1 rr riol: "J M. b Cil AN a "llpy W 0, 4510 --"v T"Mm. a W "y KW Bn,
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tri:tn'te!, Ili re Hilyer kippil ldih,evi, �it th" E.O.13 poin! id;oltifitcl it) invoicing dockoncla. ProdtiVN hdd or mored bqSdkr bw Witir he at Qv We
6A B. mJ Bldyavil"Q lible Or I eVivrin W han"d Wing a swring P"Wo m Byers repco (in QQc of The. do Byer Is Men responfiv foi
p1lipcf pr(.Teeiial W Plol!0131 and WMIAM= ON K1 WPAM01" and OMM"M MW "IH H&m&Q We kila again all claims- Poi ner..onal injtirnn.. (11' lir0l)VIly
th.- qm", q• iir hammy gin i' Pwwm: WMAM"nag a Amwe in wwwwsr he 111 Y! in,: bn'.Cl d_dllsk lh,a CH6'r.,
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1 11
or an iqkciiii�i :poll by w� 1he ciflirie; al oldcl to slippoll it cloillit -Rtiy'd -AlnoblU I' I L ca
calohn" 'd rovai, in dwit p n and fill N-6i innelr reMi w d uonjilinn.
It %RR INTIA LNil', J %j,%KLNG (A.AING. The OHM "pum"M" Am r OW YW(l laiz il Mc 1',rd:;.t and that. I, th, taoL :i! :I r; MV
ilmdo�:i voli to file pilbli'lied >lc rtie.incins:ii III S-clk-r, Sci;iO's yFvcil'Natiorii,;ldc "Libi-ct to nhan ;n dn", lime ith 1100-- •0 dusc I 0i'llFk
"ARRANI Y 174 ANV.-,JN0. FXPaLSSFDOf; is MiDE BYSI'LLWNCLUDIM! WARRANTIES(:)[ 1FR(11ANT ABILIT FITNESS
FOR A PATIA(AWR PURMSK OR NON1NFRIN6ENIEVT, fAry.r ain't SQ•:;n of 011I oldiril a,rh nespcc.t 1(t PrtlddCl. w any othr Ildim dli,
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m adaNc v Byer an ninrint o"" &Qt in Me I'micinct vivall be K"Wd 0 the Nymomm A sda &Nnn MUM Vink Khr 1 dw n M to Umd"'
p"WA vivirt A" W deemed W on boa M v"noal ihol bLlve! sli,111 iO oil IIiId illy rr d c, ad of th,- alnodwn I%tld to !ol, S'T'o til: -ill, 11
d0l.Ctiii: PrOilLk.t. SU Ic,�t 10 the not' ro Vfillin plot.sion Ili) icnon for hn-%tch, oJ 11w eoalaLl tin :Ai or 'alloi,isi: Odl P!*;•LIUu I';!! be
one vo�n dlizn� mi, ,I I, th, i cad sn 't'ill'tion ther m.
u., r e than U
IL LMHIvnoN;(WLIARHAFV. SELLER LIABUTY 1AW ANV CLAIM .RISING tINDHJ J!"S AGREEMENT W 3E UVrI) fit) nht•VKWNT OF
THE Nil PI TCHASF PRWE OF THE PROD! VTS SOLD V) M WER BY SELLER 1TIRSUANT TO nUS INVOICE N tin !-VENI` BELIABLIFTO
Bi 1 YFJ CAA EflRD PAR f V FOR ANiY i.%DlRi:(:T, iNVIDIiN fA EXEMPLARY
BASH) CA WARRANTY. (ON TORT NEG'-!CdLN('c) OR
or Norloo'. 6wn be ow winte PralWo wln2wd hurmda in la"Amme pww" c w Wnr m 1 ommurvirl al skiniteas n Amr-A.
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!IOSIIROVJ t)S`571 tree S( FXFIIlA I ION OR I[ri%II\dlIlON(n' TIW--V:iRA.EMI
13. SLCURVI'l INUIREST. 111huyn havh jmvi Y AQ s:..Irr IN! An AMU boo, WWI A xixuw iow ev n A plown wmhv 9, AM am 1,
t;,, o,! Oni do il j, dil" It,nif ioyi-1 lo Uni-mv '"K vnmnwg
14. (;0VLRNlN1 L ION. fliis A��Wcnlorvt iwd :ills dIC:I !wlctilldcr gill be _ne l ht thn :a\ of the lijw oh kilout e_�,Ird :n C,njll, Is o!
0, aik. At Pam, W.Ja J, �wrb,dihi:n;on K,tr.,ds MUM 'Wr My Moo, i,ri:in i lrt of this A I)i any s:dt:s hcienrlJi,r.
15. TI)k ApmMer" no OKP Am by we Bao show MW pow "Wwn cojl'„11, ol lit Miler :;dd xi, i"Aglani-nn ,:I .twh
Vanua OU 1, old
16, ENTIRL AGREENIEN]. These vrnis an-d of Sales "Inwandw We vrime agwrlorm awk and p-lvchanl: of tllc Pr t. Nki
di,!! I'( of' ilwy fl,noc a 0:;"( unless it onmg and Aqvid 4 Me jawn to ho hcmd Mony", W"W"now so 0 Q&Md Q-
ailm" Womwit n a"youls m pwVwx Win Anny comining 10how tons or invidwirs.
1 M) AIATR. TO
1 hihim Q Win Io "Qw ar mw am "y IN T"noww" a Nis Agwon"L M TAIN10 "nllh PMA!" QWM ,:rile NCO WW"ot
A Won 0 -0 to :f ol"rw1 E It
J; iw', kd hi.- q t�dy, IT a do Q Q, K YkA KOda AnvAnmW "o"limdoo,
''N
American
Salt
/A Min /oCunnpuny INVOICE
Nge -1 of 1
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
�f�N�� GA 48-104-7632 i NET SODAYS 9/9/2011 170720996
[3oou4au�3---_-__--___---_L_-'_--_'_---___-'__|--__-___---_-___'�_--,____-_--_-__--L_'_---______'}
SOLD TO: 462129 C54512
CARK8ELUT|L|T|ES
SHIP TO: 505808/CS54514
VK131�T�TF�EET
CARMELUT|L|T|ES
VVEGTF|EL[> |N 48O74
5484E120THSTREET
IN 46033
UNITED STATES OFAMERICA
FS FORDER ORDER TYPE�
110995 -AUGUSTROBBENSSONS
09!081 V%�l 1003W 80
DATE
76599 i SAIPPING POINT DELIVERED TRUCK C08
^.E~. 0031201550
7517 BULK COARSE LA SALT Y 25.3000 TIN 82.68 2.091.80
FR CT 2�91�0
FREIGHT &FUEL
SUBTOTAL 2.00180
STA[E�.M
COUNTYTAX
C/TY'�,V
TOTAL WEIGHT 50,600.0000 Gross Pounds
FOR BILLIN6 INQUIRIES CALL 1--800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US 001-LARS us 2,091.K
This Sale of Goods is subject to the Terms and Conditions of SdIe on the reverse side of this In. oice i CREDITNOTE
(Terms and Conditions of Sale are also available at www.nasait.com). IN US DOLLARS
E AND cONn IONS mSAu
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North American Salt
Company
A/A Compass Minerals Company 114VOICE
Piige -1 of 1
PLEASE REMIT TO: FEDERAL ID 0: PAYMENT TERMS INVOICE. DATE INVOICE NUM13ER
P.O. BOX 277043
JATLANTA, GA 48-1047632 NET (30 DAYS 1 9/9i2011 70720997
L30384--7.043----------
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
SHIPPE FCUS T6iifW Pd I E�l L LO VLA CIN 6 TdR DL-kNUMBER (ORDER TYPE(
EDMOM GATE SHIPPED
1 0995 -AUGUSTROBBENSSONS I
4 i %All
715226
CARRFER RAIL/TRUC:(# EQUIPMENT T Y PE E F.O.B. �FREIGHTTERMS TERRITORY
76599 178 SHIPPING POINT DELIVERED I I C08
TAX STATUS TAX ID !f i RELEASE H i SALES kE
0031201550 C08
PRODUCT
DESCRIPTION I TAX QUANTITY UOM i UNIT PRICE! EXTENDED PRICE
7517 BULK COARSE LA SALT Y 215.3100 TN 32.68 2,092.63
Lsufwkn
F'RODUCT 2,092.63
FREIGHT FUEL
SUBTOTAL 2,092.63
STATE TAX
COUNTYI
CITY TAX
MESSAGES:
TOTAL WEIGHT 50,620.0 Cross Pounds
FOR BILLING INQUIRIES CALL 1-e00 -743-7253
THANK YOU FOR YOUR ORDE R PLEASE PAY
WE APPRECIATE YOUR BUSINESS 7 IN US DOLLARS US 2,092.63
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). I IN US DOLLARS
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pmb'u I., Ill y tile F Iamisin«� P x.fic*m"«ouSeller x 4 wmn "u�u/ wu«m nu wuorxm
xxxnAwr,01 ANY'KIND, EXPRH.)yL D Ok I%VLI1ED,:S MADE BY SELLER AM 01% ANY IMPL If D WAR RAN I i1ciS OF M ERG !A Affil, 11 Y, F1 f NESS,
FOR xpAxnn. TAR ,oxposEoxwuw/wm/woswcwr. Bu w*xnod QAuo.f^" Ali °ypu' III ill :=t. "arm"/ art ^//'ei'/,.""~*,m.�
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15. maux^ Ill Lm, rhk Apnnnwa 1 "m "a/ppble b be B ".inoill 'm r iol=pri consent of ille Salo mill m a,� �p� 11
m,"W"/ "Ill be=.u.
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A/ North American Salt.
Company
A Compass Minerals Company
INVOICE
Page -1 of 1
-1
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P.O. BOX 2GA 48-1047632 NET 60 DAYS 9/14/2011 1 70722755
3 38- 4430.43GA 1
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
r t r I T i
SHIPPED FROM j DATE SHIPPED I CUSTOM PO BILL OF LADING ORDER NUMBER ORDER T—YPE
10995 AUGLISTROBBENSSONS I
001,14/11 �AJ1.1.005_E i.. 762367... j 769367 L SQ.
CARRIER RAIL /TRUCK 1 j EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 SHIPPING POINT I DELIVERED TRUCK C08
TAX STATUS 7AX ID 1 RELEASE j SALES REP
EXEMPT 0031201550 C08
PRODUCT DESCRI PTION TAX GIUAWTITY U r UNIT PRICE EXTEND P RICE
-I
7517 BULK COARSE LA SALT Y 24.8200 TN 82.68 2,052.12
SU
PRODUCT 2;05212
FREIGHT FUEL
SUBTOTAL: 2,052.12
STATE TAX
COUNTY TAX.
CITY TAX
MESSAGES: i
I
I
i
I
TOTAL WEIGHT 49,640.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 600-,'43 -7258
THANK YOU FOR YOUR ORDER —LEASE PAY
US 2;05L.12
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 j CREDIT' NOTE
(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS -US-
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tl: a telI riz l3o or dclivvry fit TO i O.B- pool identified tin The seikl n .eni4 d, aun,c 1. t. 'n,.,:ct, A or surd by ScA r no (3u c,iil 3 at Ou Rde
ilk of 0wi and Buyer e be ,i..h,s As me cN To SOW ka 0 ROY Prof st Byer, rs, Ch lasag ohw. B eim is Len re:I,urTN fca
er p 111th o.: t yd. cis 1 Wn "AN Q r egAn"N wd c 4i anew .i td N m i mniii` [he tidier ak li ,;l all clanm '.cn p it ur u' urul+erty
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1A'.AiRI r :,N JND, i-Y; F "LSSFAIT OR I%HlLIFD, 1S M,% 4)(. B) SLLLER, :NC'I fiDINO NY 1 i! _IAD 'v N :Ait_ AN i 1LS O "Il ,t {'PAN sABiLI "i' It FT NF-SS
I H.)R A I .AR 0 AR 1 R US11 OR N0MNFR!N(;F Huger iru,t MQQ Sehor ri .env earn c•'Ih reWO to P r,,WL M M =h MM= ,.I airy t t1 .r -%ni "W—:l
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a.<iiahit. N, to Byer on 11 Me I :..c:u,I .rakl be o. d to me Proud by me Scll.r 't: H�: c't: to ,a;;u•
cod L..n.il ha be dcel t.d tc have d is c annniA is.Mow, Men Ow Bye, WwH he t fed o ii: to a .e s r)1 Me annymc pod To ;i..SOW As .,,I, h
u, we liotisa"n M cum vice l>it,. llh mn nu non 1,., Iona of ;h; con not ''u Sale car odici isc .a r'<.,ha.,.: i. !'roduct .c JI he
rnr.re r a, mo dun one i 1 Y. a el tite accM I a th, c:a ,tic j action Rl lo?
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THE N1 "l'RO ASE PRICK OF THE f .ROD19 S SC. x_ TO 3t YI'.R BY SELLFR PURSUANT TO OHS ItiVOK I SELLL R SN„1.1 MI 'A NT 1? IJ AM-11 TU
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IT I ER.SING LAMAL RADW 1 ION. MA Agwm,xii "d ;utt &s 'reran idctr u;ll L u go"n ,t by to ;acs of to Aala of Kann; ""Out .,_a:a no c-u,..,is x
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con"ent IN ht 10,_
16. iC= 4 "i'iR1.:1G({!.}•: t( °AI ,brae fonts an,i C:,ndui n n; `on now Wn we elu!',. ""re:'luent u::;ile alld oll cha.o of :hi Pt t. food, ;icaliol o:'!11;:,
o, t, OvIl he of any P, i.e c, Who udQn in nn"g d ;and Iq McI w. igH P Lc hnun_I t:,.,:!T <i d no aa.,i o "on Oaf! he Qn6wid bj' the
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n Fr „ircaL a I' ;tti i ll. i,:J a',. =t. IN All .or =cued
NORTH AMERICAN SALT
TOTAL PAID: $22,980.08
INVOICE AMOUNT ACCOUNT
70719146 2,057.08
70719147 2,124.88
70719704 2
70719705 2
70722160 2,112.47
70723256 2
70718545 2
70721587 2
70720996 2
70720997 2
70722755 2
qti�it7
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 9/20/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2011 70719146 $2,057.08
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 112477 WARRANT ALLOWED
358765 IN SUM OF
NORTH AMERICAN SALT
PO BOX 277043 OPC-�A
ATLANTA, GA 30384
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
�b 1c►Ll1
70719146 01- 6180 -03 $2,057.08
7t)7 I 7 c, LL D bQ
`7(-,71g7o5 13 0116.16
q1 185 4 S Zc9 .1 le
-7 C7 .2,9 q
C 7 55 Q-C� 50.1
0
Voucher Total%,$2,057.08
Cost distribution ledger classification if
claim paid under vehicle highway fund