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Home My WebLink About203098 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $25,081.78 CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 203098 CHECK DATE: 10/2512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70723833 2,107.51 OTHER EXPENSES 601 5023990 70724710 2,071.13 OTHER EXPENSES 601 5023990 70725817 2,091.80 OTHER EXPENSES 601 5023990 70725818 2,073.61 OTHER EXPENSES 601 5023990 70726320 2,094.28 O'T'HER EXPENSES 601 5023990 70726940 2,131.49 OTHER EXPENSES 601 5023990 70727915 2,052.94 OTHER EXPENSES 601 5023990 70727916 2,049.64 OTHER EXPENSES 601 5023990 70728368 2,077.75 OTHER EXPENSES 601 5023990 70728753 2,131.49 OTHER EXPENSES 601 5023990 70729250 2,105.86 OTHER EXPENSES 601 5023990 70729939 2,094.28 OTHER EXPENSES i NORTH AMERICAN SALT TOTAL PAID: $25,081.78 INVOICE AMOUNT 70724710 2 70727915 'I" 2,052.94 707279'16 2 70726320 2,094.28 70725817 2,091.80 70725818 2,073.61 70728573 2,131.49 70728368 'I 2,077.75 70729250 2,105.86 70723833 l j 2 70726940 2 70729939. 2 �9 iE t �1 �I fiY �r 71 1' North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 I PLEASE REMIT TO: �(FEDERAL ID PAYMENT TERMS INVOICE DATE IINVOICE NUMBER P.O. BOX 277043 48-1047632 NET 60 DAYS 9/1912011 70724710 iATLANTA, GA SOLD To: 462129 C545 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505808/ CS54514 CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM CUSTOMER PO BILL OF LADING ORDER NUMBER (ORDER TYPE 10995 -AUGUSTROBBENSSONS .09119/11. W1 1003E 767037 -.-767037- CARRIER RAIL TRU EQUIPMENT TYPE FREIGHT TERMS TERRITORY 1 76599 i 178 SHIPPING POINT DELIVERED T TAX STATUS RIJCK CO3 TA _1DW EXEMPT 0031201550 C08 PR ODUCT DESCRIPTION TAX QUANTITY 7 UOM ITPF?JCE EXTENDED PRICE 7517 BULK COARSE LA SALT y 25.0500 TN 82.68 2,071.13 PRODUCT 2,071.13 FREIGHT FUEL SUBTOTAL 2,071,13 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 50,100.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7268 it THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,071.13 This Sale of Goods is subject to the Terms and Conditions of Sale o the reverse side of this Invoice CREDIT NOTE available at www.nasalt.corn) us Terms and Conditions of Sale are also IN US DOLLARS This (T [t: R;.IS ,tN[I l:(1NU1TE(7titi or A 1.1 (11 t'l::Ii N r by !3 c E e -c: i U€ has f 1 .r o 1 u,:rt 'E ft r ti fIf t I ]rt i irE6n f p t 1 r S IICr v.'t�tp� E.• r err a .iti3 h r. Elf p�e. 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IS MADF BY SELLER, INCL(ILANG ANY IMPLOD W R ANT S CC 'DTI R(i ANT, I V I ,1 N0 W A PARLK LUAR t, POSE: OR NON N RINfti.iir:NT a ilyc'. tls ;tt,I €LY le€ :;Pa,r: 11,11111 etilh r.apect To Product. t�a�rnr,ly, or a,v o1n,l :::.trr uEi,Ie IhI re: t: ,Blain til a13 tifr; €ay 1 St'11 r d�tiverr i I ratinr t Pik sna'h +.I:uf„ k s:nwd hl the nev a n a gcd hrmh I wrell Q to WfE's. dto .t o rernrd ava2l:Iir!e I, Ilt2 i3tf.ce r a',0 "1W of arty d:laca ill II e I'IrWat s lish ha Iist and of l0v iyWc.ci,tc rI or m i 00400 1'tndME by dW 1 W SAM Al be <<:f a Be r'1 €tedy ur, ;hk.! a re Il ;:;ll .5 ierund 0 L., ='e t;dw<I no a_:.n&: InlehO,::. 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SECI -PIT) I.VI L[t6;51'.� The BqTr k9w gun la Me Scorn and Be Srller Any y re "ns a aeum ir[eom in A Um n iu AM 1:} Hw :.t N n �ceas tCrfral' tau[11 .tla I Ia fc pii' 41JlLfKC 1, ally paid Boy`'t t c1e1 tae 3Lllh li a t trhl:_ I nainca;r_ "Y 'l tiiw d, nL I> S'.110 Eat,. dV:vi l nr' d. f tt13,12tiiflt.: l.av1`131_'f215 #'SC(' "IIli` fills A�rca�aeft! :;a =.x an:' :r e Iacrcuta.:r sill hc' u�erurd P A c :1t ii f:c;t_r of t;_tft a Ii k"I Ty rd F e rfAZZ n IIe> 13otla 1t,trIL my t i t,p t .1niv i o Ic'I ir"ll (Amo}=, h.f..:._ am, caa a, m:C,:a's ar'snn mi )(Ihk A, ]ce-necl rt X! I" t -.'cua_ldr. 11 ASSIt: AMH [FY TAK pre ent .S letl a_ S h by to i.3u }'ca a tai m 1 n It or "Own canon file WAIr 4W w1 pwnn etici =,nt M hill nt mail -(,t II, l'tN NRE A(iI23.1.A8F'. "C' These 'Inian, and f e ul my a SK, a. €innat Ili "on ap"now v sale old r ❑,.L, iV I lht I'mtie., t :ern Jf:FCat r n !h'> Y,fu_mm A T he f ors C,Tr o .a €tiro m u nq are qYnd 1 IN poin wlam ao he Qut.d TvVy ind w m d.L..; wn it lie d ,_,d I V or 11 12tal ah.e ',tl €r m.' i di) oeW Itzri; ol c_n.i;liJ11T- I N(3 ltall'IF R rJ ri'.t r by NAn ti anWe a aal tin. aU al Ow p" w I f to 1 .r c w L tv to o 1..Io l rnn n, i' h0w M wl E uim,� a`. r11r r la S,rit, 1 Isip•t a0r en ar, t= "n ;te c uil ue "I L :.if..:I Be ;tlfdlii' t:€ .1_itcrfeni, Ur 11 t Uh[ of Q...Wa t'i.fr „L. o. f t t :.u,; North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 I PLEASE REM IT TO F�DF RAL ID P AYMENT T WV ICE DATE INVOICE NUMBER ATLANTAGA 243 48 NET 60 DAYS 9/26/2011 170727915 SOLD TO: 462129 C54-512 CARMEL UTILITIES SHIP TO: 5058081 CS54514 3450 W. 131ST STR EET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA DATE SNIPPED BILL LADING ?TRIX SHIPPED FROM 611DO R TYPE 10995 -AUGUSTROBBENSSONS _09/2R/�lj- J �N!1-004E -771a47- -7-7- r A'. 7- CARRIER TERRITORY 76599 178 SHIPPING POINT I DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASEN f SALES REP EXEMPT 0031201550 C08 DESCRIPTION Yj OM UN IT P RICE EXTENDED PRICE PRODUCT _Fj:A�_ QUAN M 7517 BULK COARSE LA SALT Y 24.8300 TN 82.63 2,052.94 PRODUCT 2,052.94 FREIGHT FUEL SUBTOTAL 2,052.94 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,660.0000. Gross Pounds FOR B ILLING INQU I RIES CALL 1-600 743-,7 258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS us. 2,052.94 IN US DOLLARS This LSale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE Terms and _o' (Terms and Conditions of Sale are also available at vvww nasalt.com). IN US DOLLARS us North American Sidi Company A Compass Minerals Company INVOICE Page -1 of I PLEASE REMIT 1*0 FEDERAL 10 P INVOICE PAYMENT INVOICE DA TE NU MBER P.0- BOX 277043 1 i ATLANTA, GA 48-1047632 i NET 60 DAYS 9/2612011 170727916 ,30384=7043-----. SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM j DATE SHIPPED CUSTOMER PO ORDE .ER NUMBER R TYPE 10995 -AUGUSTROBBENSSONS 09/26/1-1 YViv04w- 7.71049-_ CARRIER RAIL/ TRUCK# EQUIPM E F.O.B. F,O.B. FREIGHT TERMS 'TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID 9 RELEASE# SALES REP EXEMPT 0031201550 Cos DESCRIPTION QUA UNIT PRICE EXTENDED PRICE t P RODUCT 0 7517 BULK COARSE LA SALT y 24.7900 TN 82.68 2,049,64 PRODUCT 2,049.64 FREIGHT FUEL SUBTOTAL 2,049.64 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,580.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- THANK YOU FOR YOUR ORDER PLEASE PAY 2,049.64 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditiens of Sala on the reverse side of this Invoice I CREDIT NOTE us (Terms and Conditions of Sale are a!so available at www.nasait.con). IN LIS DOLLARS 0 ?1 North American Salt P11. Company A Compass Minerals Company INVOICE Pnge -1 of 1 INVOICE DATE MWNTTE 7 T ERMS IFEDERAL If) UMBER PLEASE REMIT TO: E N P.O. BOX 277043 ATLANTA, GA 48-1047632 NET 60 DAYS 9/22/2011 j 70726320 SOLD TO: 462129 1 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5494 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA 7 NUMBER ORDER TYPE SHIPPED FROM I DATE SHIPPED CUSTOMER PO BILL OF LADING iSWC Fi� 10995 -AUGUSTROBBENSSONS I -9/22/71-1- -M-1-1004W J67042-- EQUIPMENT F VZ06�IT TERMS TERRITORY CARRIER RAIL I TRUCK �F]6.13. Till SHIPPING POINT D EL I VERED TRUCK Cos 76599 178 TAX S iD 4 RELEASE ft C SALES REP EXEMPT 0031201550 CO3 T PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE] EXTENDED PRICE 7517 BULK COARSE LA SALT y 25.3300 TN 82.68 2,094.28 SUMMARY: PRODUCT 2,094.28 FREIGHT FUEL SUBTOTAL 2,094.28 STATE -1 Ak COUNTY TAX CITY TAX. MESSAGES: TOTAL WEIGHT 50,660.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEAST PAY US 2M4.28 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditlons of Sale on the reverse side of this Invoice CREDIT NOTE (Terms and Conditions of Sale are also available at www. rasa It. com). IN US DOLLARS us IV North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT 10: FEDERAL 16# PAYMENT TERMS 1 INVOICE DATE 114VOICE NUMBER .P.O. BOX 277043 ATLANTA, GA 047632 9/21/2011 170725817' 4111 NET60 DAYS SOLD To: 462129/C54512 CARMEL UTILITIES 3450 W. 131ST STRE SHIP TO: 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TI I STR EET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM SHIPPED NUMBER E 10995-AUGUSTROBBENSSONS 0912011. 1 W1 1 Q03W. so. CARRIER EQUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 fAX STATUS TAX ID ft RELEASE# SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY u n7n C -"L� T EXTEN P RICE 7517 BULK COARSE LA SALT y 25.3000 TIN 82.68 2,091.80 S U Ml M A RY PRODUCT 2,091.80 FREIGHT FUEL SUBTOTAL 2,091.80 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOT-AL WEIGHT- 50,600.0000 Gros FOR BILLING INQUIRIES CALL T-400-743-7258 THANK YOU FOR-YOUR ORDER PIL EASE PAY US. 2-,091.80 WE APPRECIATE YOUR BUSINESS IN US DOLLARS. This Sale of Goods is subject to t he Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE (Terms and Conditions of Sale are also available at �.nasalt.ccm). IN US DOLLARS, us North American' Salt Company A Compass Minerals Company 114VOICE Page -1 of PLEASE REMIT TO: FEDERAL 10 (PAYMENT IFERMS INVOICE DATE NUMBER' P.O. BOX 277043 ATLANTA, GA 48-1047632 NET 60 DAYS 9/2112011 1 70725818 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 STAI ES OF AMERICA A JsHw b i�YE SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING N IMIABER RUERTPIE, Y 1 0995 -ALIGUSTROBBENSSONS 1.1 -7 67040 CARRIER Fall I TRUC" EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 i 178 SHIPPING POINT I DELIVERED TRUCK j C08 C 0031201550 TAX STATUS AR I RELEASE s+ SALES REP EXEMPT C08 PRODUCT DESCRIPTION TAX _I QUANTITY 1 UOM_LUNIT PRICE EXTENDED PRICE J 7517 BULK COARSE LA SALT y 25,0800 TN 82.68 2,073,61 VUMMAFZY: PRODUCT 2,073.61 FREIGHT FUEL SUBTOTAL 2,073.61 STATE TAX COUNTY TAX CITY TAX MESSAGES, TOTAL WEIGHT 5 Grqs's.,Pounds FOR PILLING INQUIRIES CALLA-800-743-7258 L THANK YOU FOR YOUR ORDER PLEASE PAY I US 2,073.651 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 Invoic5 CREDIT NOTE (Terms and Conditions of Sale are also availabio at w�.nasalt.rom). IN US DOLLARS US North American'Sait Company A/A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO: EDERAL 10 [PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277 043 T GA 48-1047632 NET 60 DAYS r9/27/2011 70728573 30384-7043--------.-------J 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 r FROM F6ATE SHIPPED I CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE J 10995 -AUGUSTROBBENSSONS -1 -771051 W1 .005E.- I --T7 1050 CARRIER RAIL I TRUCK# IT FP M EN T TY P E F.O.B. IFREIGHTTEPMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK II C08 TAX STATUS TAX ID 9 RELEASE# SALES REP I EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY T UOM UNIT PRICE I PRICE 7517 BULK COARSE LA SALT y 25.7800 TN 82.68 2,131.49 PRODUCT 2,131 FREIGHT FUEL SUBTOT 2,131.49 STATE TAX COUNTY TAX CITY TAX MESSAGES: it TOTAL WEIGHT 51,560.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-8007437258 THANK YOU FOR YOUR ORDER PLEASE PAY us 2,131.49 WE APPRECIATE YOUR BUSINESS IN US DOLLARS V' Th is Ll�l..f Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice C RED IT NOTE us (Te and di's Terms and Coridifiws of Sale are also available at �.nasalt.corn), IN US DI North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 LEASE REMIT TO: T FEDERAL I D PAYMENT TERMS INVOICE DATE vo'c N UM BER i3 38 P.O. BOX 277043 8 ATLANTA GA 48-1047632 NET 60 DAYS 9/27/2011 t7 0 7�8 3 SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 5058081 CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED FC U S F0 1iE R P 0 T BILL OF LADING ORDER NUMBER 'ORDERTYPEJ 0995 -ALIGUSTROBBENSSONS W --Z67Q43- 1 6704.3 --09/23tij- _1-1005[z -5!3 CARRIER EQUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY I 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 7-- UOM EXTENDED PR= PRODUCT DESCRIPTION TAX QUANTITY NIT PRICE U NIT _CE 7517 BULK COARSE LA SALT y 25.1300 TN 82.68 2,077.75 SUMMARY: PRODUCT 2,077.75 FREIGHT FUEL SUBTOTAL 2,077.75 STATE TAX COUNTY I CITY TAX MESSAGES: TOTAL WEIGHT... 50,260.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 THANK YOU FOR YOUR ORDER PLEASE PAY us 2,077.75 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Condit;ons of Safe on the reverse side of this Invoice rCRED NOTE IN us (Terms and Conditions of Sale are also available at www.naselt.com). IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO: FEDERAL ID4. 1PAYMENTTERMS T INVOICE DATE mm 'INVOICE NUMBER P.O, BOX 277043 ATLANTA, 48-1047632 NET 60 DAYS 9/28/2011 729250 GA SOLD TO: 462129 C54512 CARMEL UTILITIES SHIPTO: 5058081 CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA ORDER TYPE] DATE SH:PPED CUSTOMER P1 0 5W BILL OF LA� LR NUMBER OR[ 10995 -AUGUSTROBBENSSONS SHIPPED FROM )51 SO 09/28111 �A L1 CARRIER RAIL I TRUCK f EQUIPMENT TYPE F.O.R. FRbGHT TEEMS T 76599 178 SHIPPING POINT DELIVERED TRUCK7CO8 S EP ALIHS EXEMPT C08 —I TAX I 0031201550 RELEASE 9 TAX STATUS PRODUCT DESCRIPTION TAX QUANTITY LIOM UNIT PRICE EXTENDED P RICE 7517 BULK COARSE LA SALT y 25.4700 TN 82.63 2,105.86 SUIM.IiARY. PRODUCT 2,105.86 FREIGHT FUEL SUBTOTAL 2,105.86 STATE 1 COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,940.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY us 2,105.86 WE APPRECIATE YOUR BU��INIES�c; 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 F (Terms and Conditions of Sale are also available at www.nasaIt.c;om). IN US DOLLARS us A/ 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 ]P ATLANTA, GA 48 1 NET 60 DAYS 9/16/2011 170723833 30384 7-043— 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 r BILL OF LADING i ORDFR NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS I, 09_/1.6_/11- W11005_ W 762372 762372 SO. CARRIER RAIL 1 TRUCK -1 EQUIPMENT TYPE I F.O.B. FREIGHT TERMS I TERRITORY 76599 178 1 SHIPPING POINT DELIVERED TRUCK C08 1 �TAX STATUS TAX ID RELEASE SALES REP I EXEMPT 0031201550 I C08 PRODUCT DESCRI j TAX QU ANTIT Y _UOM I UNIT PR EX PRICE 7517 BULK COARSE LA SALT Y 25.4900 TN 82.63 2,107.51 MARY: PRODUCT 2,107.51 FREIGHT FUEL SUBTOTAL 2,107.51 STATE TAX COUNTY TAX CITY TAX MESSAGES: i i I TOTAL WEIGHT 50,980.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 600 743-7258 I THANK YOU FOR YOUR ORDER PLEASE PAY US 2,107.51 WE APPRECIATE YOUR BUSINESS I IN U DOLLARS This Sale of Goods is subject 10 the Terns 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 /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENTTERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 48 NET 60 DAYS 9/23/2011 70726940 30384093- SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 5058081 CS54514 3450 W. 131ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM 1099 DATE SHIPPED TCUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 5 AUGUSTROBBENSSONS _09/23/11 1A l 1005W 767044 76704,4 -.SQ_- CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. ��REIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 E UCT DESCRIPTION QUA TAX NT UOM UNIT PRICE E XT EN DED PRICE 7517 BULK COARSE LA SALT Y 25.7800 TN 82.63 2,131.49 suMmARY: PRODUCT 2,131.49 FREIGHT FUEL SUBTOTAL 2,131.49 STATE TAX COUNTY TAX C TA MESSAGES: TOTAL WEIGHT 51,560.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS rC N IJ DOLLARS U5 2,131.45 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice E DIT NOTE US (Terms and Conditions of Sale are also available at www.nasaltcorn). N US DOLLARS North American' Salt Company A/A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMITTO: T iFEDERAL ID 4: PAYMENT TERMS INVOICE DATE INVOICE NUMBER PO, BX i ATLANT 2 77043 GA 48-1047632 NET 60 DAYS 2!2912011 70729939 SOLO 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 J SHIPPED FROM cus'roMER PO LL OF LADING ORDER TYPE� 10995 AUGUST ROBBENSSONS I 09129!11. L 771053-- --77105,3,. --SO CARRI �RAIL I TRUCK ECUIPW�LNT TYPE F.O.S. FREIGHT TERMS C T RR a7RY 76599 178 SHIPPING POINT DELIVERED TRUCK 08 TAX STATUS i TAX ID q RELEASE 4 SALES REP i EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRiGE EXTENDED PRICE 7517 BULK COARSE LA SALT y 25.3300 TN 82.33 2,094.28 PRODUCT 2,094.23 FREIGHT FUEL SUBTOTAL 2,094.28 STATE TAX COUNTYTAX CITY TAX MESSAGES: TOTAL WEIGHT 50,660.0000 Gross Po'un.ds FOR BILLING INQUIRIES CALL 1-800-7434258 THANK YOU FOR YOUR ORDER PLEASE PAY t us 2,094.28 WE APPRECIATE YOUR BUS';NESS 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 available at www.nasalt.com). IN US DOLLARS us VOUCHER 112592 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 WATER ATLANTA, GA 30384 OPERK ONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code -7 cl 7[ C t I S Ci 7(�7 �7 Y I D 11 Dln�Ltq 70724710 01- 6180 -03 $2,071.13 l�`l�t L� ��I•Z� 31�g It -D C 7: r:: 5C 05 L? 39 3 b-? X51 7 u� 7 X99 39 o?50 72 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, nurr ber of units, price per unit, etc. Payee 358765 NORTH AMERICAN SALT Purchase Order No, PO BOX 277043 Terms ATLANTA, GA 30384 Due Date 10/4/2011 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2011 70724710 $2,071.13 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