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Home My WebLink About204608 12/13/2011 \VF 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: $23,133.04 "w 2? ATLANTA GA 30384 CHECK NUMBER: 204608 CHECK DATE: 1 211 312 01 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70753765 2,127.36 OTHER EXPENSES 601 5023990 70754794 2,111.65 OTHER EXPENSES 601 5023990 70755579 2,113.30 OTHER EXPENSES 601 5023990 70755580 2,105.86 OTHER EXPENSES 601 5023990 70756302 2,063.69 OTHER EXPENSES 601 5023990 70757053 2,124.05 OTHER EXPENSES 601 5023990 70757174 2,134.80 OTHER EXPENSES 601 5023990 70757928 2,038.06 OTHER EXPENSES 601 5023990 70758899 2,113.30 OTHER EXPENSES 601 5023990 70759684 2,095.11 OTHER EXPENSES 601 5023990 70759685 2,105.86 OTHER EXPENSES NORTH AMERICAN SALT ITOTAL PAID: $23 INVOICE AMOUNT 70759684 2 70757928 2 70755580 2 70754794 2 70755579 2 70753765 2 70756302 2 70757053 2 70757174 2 70759685 2 70758899 21113.30 AY/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 1 PLEASE REMIT T 0! TFEDERAL IO PAYMENT TERMS INVOICE DATE INVOICENUMBER' !ATLANTA, ?GA 1 48-1047632 NET 60 DAYS 11/22/2011 707J9684 130384-7043.------- 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 DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 11/21/11 W1 1004W 1000832 1000832 SO. CARRIER RAILlTRUCK# I Y EQUIPMENT TYPE t F.O.B. FREIGHT TERMS TERRITORY 76599 178 l I SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID N RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT_ DESC TAX'l QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 SULK COARSE LA SALT Y 25.3400 TN 82.68 2,095.11 PRODUCT 2,095.11 FREIGHT FUEL SUBTOTAL 2,095.11 STATE TAX COUNTY TAX CITY TAX MESSAGES: I i I TOTAL WEIGHT 50,680.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY US 2,095.11 WE APPRECIATE YOUR BUSINESS IN US DOL LARS V 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.nasalt.com US IN US DOLLARS uxuu^wnommno`ses^m 0 1 1 1. .9, w°"*�*^ uu= kT W4/'AW��N�� "�m \�M d\wn�'W,- W*�~�*pw�� /x �oomec uInA, aa°`m�l°=:= the ^="rld.� S:1,ca dO�=^ n=S2;1:i /.il.,^ok*w~. w*Ar°"=''",*="apu,=�,^,l .,&m. _4. m^^~ WANASIU11FIRWISE SPFUNT612 Oil ACRUNWNT. 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Roth wx~i"/xfiaionwxmm(inow"�, Kaltsnm°mmao mom ^,mvu*v"rmax aw IN If Y f, Mo UA /vouovr,~om/o*pA"nxmm^mn ^/m,S'//=old �a *.o be ,o", axzmK^«nccmcNc rn.n,adomu.xm,a'�usmn�nieozmvo and w"uun nmO�-I w"°vvm='a""/m/� A `/mo A of Am" ."°n* =/"n �a/" "oo ,pvo v mr mn", mu m W Nvund ucno and m m.d.nLn011 A"11 be vm`wx h At m�^ wmm^afXp*llox of llidn10nmu*ia~" 17. xo WAIN ,u n,a.u*v SAW in, mxva;*^ hm mY Or monm/o"1's amsxn,*"uLxto "*n�`mn wo not be"on"",d "u.va,^/"^/.po.i,/m.","rm~ w,W.,°ay1wmwxwowumz'INnoR.nvn1~A nt.wm," *ich AY/ -North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO, FEDE It) PAYMENT TERMS I NVOICE DATE IINVOICE NUMBER I :P.O. BOX 277043 !ATLANTA, GA 48-1047632 NET 60 DAYS 1 11/1812011 �70757928 'L30384--7043 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 LADING ORDER NUMBER ORDER TYPE 10 IiI 95-AUGUSTROBBENSSONS 1 i I VV11005w 1 000829 SO CARRIER I RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT 1 DELIVERED TRUCK I C08 TAX STATUS AX ID A RELEASE LIE SNIL S REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY_ [U:64_ UNIT P RICE EXTENDED PRICE 7517 BULK COARSE LA SALT y 24.6500 TN 82.68 2,038.06 PRODUCT 2,038.06 FREIGHT FUEL SUBTOTAL 2,038.06 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,300.0000 dross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,038.06 This Sale of Goods is subject to the Terms and Conditions of Sale an the reverse side of this Invoice CREDIT NOTE (Terms and Conditions of Sale are also available at www nas3lt.com). IN US ;DOLLARS us All North American" Sept 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 ATLANTA, GA 48-1047632 NET 60 DAYS 11/15/2011 707555 13038._4043 SOLD TO: 4621291 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 CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 11/15111 W1 100 5E 793758 79375 SO CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS I TAX ID p j RELEASE SALES REP EXEMPT 0031201550 C08 PRODUC DESCRIPTION TAX QUANTITY UOM UN PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.4700 TN 82.68 2,105.86 PRODUCT 2,105.86 FREIGHT FUEL SUBTOTAL 2,105.86 STATE TAX 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 WE APPRECIATE YOUR BUSINESS IN US DO LLARS US 2,105.86 This Sate of Goods is subject to the Teems and Conditions of Sale on the reverse $;do of this Invoice MR Dl7 NOTE Q (Terms and Conditions of Sale are alsc available at www.nasalt.com). US IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE 'REMIT;TOi I FEDERAL ID IPAYMENTTERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 48-1047632 NET 60 DAYS 11/14/2011 70754794 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505808 CS54514 WESTFIELQ, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING FORD NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS IL 11/13/11 W11005E 793756 793756__S CARRIER RAITRUCK# EQUIPMENT TYPE F.O.B. FREIGHTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS I TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION -1 TAX QUANTITY UOM f UNI PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.5400 TN 82.68 2,111.65 PRODUCT 2,111.65 FREIGHT FUEL SUBTOTAL 2,111.65 STATE TAX COUNTY TAX CITY TAX MESSAGES: i TOTAL WEIGHT 51,080.0000 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 2,111.65 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,nasati.corn), IN US COLLARS US. North Amerman Salt fllcompany A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMfTTO: 1FEDERALID PAYMENT TERMS INVOICE DATE i INVOICE NUMBER P.O. 48-1047632 NET 60 DAYS 11/15/2011 70755579 30384 70.43 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 S- DATE1 CUSTOMV 100 SW I BILL OFLA �y3757 ORDER ORDER TYPE 10995 AUGUSTROBBENSSONS SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY f 76599 178 I. SHIPPING POINT DELIVERED TRUCK. C08 I TAX STATUS TAX ID RELEASE I SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX I QUANTITY I UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.5600 TN 82.68 2,113.30 PRODUCT 2,113.30 FREIGHT FUEL SUBTOTAL 2,113.30 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 51,120.0000 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 2,113.30 This Safe of Goods is subject to the Terms and Conditions of Saie on the reverse side of this Invoice l+REDIT ,46 s US (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS A/ North Amer®cah" S'. 'alt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT T0: (FEDERAL ID (PAYMENT TERMS F IN DICE DATE (INVOICE NUMBER !P.O. BOX 277043 ATLANTA, GA 48-1047632 NET 60 DAYS 11/11/2011 170753765 L 30384 70 43 L 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 11/10/11 W11004E 789410 789410 SO ICARRIER T RAIL TRUCK EQUIPMENTTYPE I F.O.B. FREIGHTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID 4 RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.7300 TN 82.68 2,127.36 PRODUCT 2,127.36 FREIGHT FUEL SUBTOTAL 2,127.36 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,460.0000 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 2,127.36 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice C RED T NOTE t US (Terms and Conditions of Sale are also available at www.nasait.cum). IN US DOLLARS i AY/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 I REwf-TO: 1 FED E RALID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 1 48-1047632 1 NET 60 DAYS 11/16/2011 70756302 ;ATLANTA, GA SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 1 CS54514 3450 W. 131 ST STR EET CARMEL UTILITIES WESTFIELD, IN 46074 5484 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA I FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER O RDER E] 90995 -AUGUSTROBBENSSONS_ 1-1/1,6111 W.1 1005%N- J.- 793759_. _79375 9 CARRIER RAIL I TRUCK 4 EQUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID I RELEASE# SALES REP EXEMPT i 0031201550 COB PRODUCT DESCRIPTION L u =om UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT y 24.9600 TN 82.68 2,063.69 PRODUCT 2,063.69 FREIGHT Sr FUEL SUBTOTAL 2,063.69 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,920.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER I PLEASE PAY Z us 2,063.69 WE APPRECIATE YOUR BUSINESS IN US D OLLARS I CRED!T NIOTE:� h This Sale of Goods is sutjeci to e Tomis and Concimons of Sala on.iha reverse side of INS Invoice (Terms and Cond.tions of Sale are also available at www wq5altzoml. IN US DOLLARS us North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEA REMIT TOf FEDERAL PA YMENT INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 48-1047632 NET 60 DAYS 11/17/2011 ___�70757053 3038477.04.3------ SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 CS 54514 3450 W. 131ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUS �O E BILL OF LADING ORDER NUMBER ORDER TYPE 10995 -AUGUSTROBBENSSONS 1 1/16/1.1 W1 1005E 793760 6Q__ SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.S. rRE�IGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUr.K C08 TAX STATUS TAX ID SALES REP EXEMPT 0031201550 C08 DESCRIPTION LjAX I QUANTITY I Vow EXTENDED PRICE 7517 BULK COARSE LA SALT y 25.6900 TN 82.68 2,124.05 uwi& ki<f: PRODUCT 2,124.05 FREIGHT FUEL SUBTOTAL 2,124.05 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,380.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1*-800-7433258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS us 2,124.05 Q Sa�e on the side c;f,r.;s invoice CREDIT NOTE This Sale of Ccods �s subject,: it a Tcim- and Co, ;tion� us (Terms and Conditions of Sale are also available at vphw.nasalt.com). IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 I PLEA�TO:, FEDERAL ID PAYMENT TERMS INVOICE DATE �TNVOICE NUMBER P.O. BOX 277043 0� ATLANTA, GA 48 NET 60 DAYS 11/17/2011 707571 3038.4 7.093_.- SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 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 AUGUSTROBBENSSONS W11005E 1000826 __1000826 -SO CARRIER RAIL11'RUCK# 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 PRODUCT DESCRIPTIO TTAX QUANTITY UOM PRICE EXT PRICE 7517 BULK COARSE LA SALT Y 25.8200 TN 82.68 2,134.80 PRODUCT 2,134,80 FREIGHT FUEL SUBTOTAL 2,134.80 STATE TAX COUNTY TAX CITY TAX MESSAGES: i I TOTAL WEIGHT 51,640.0000 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 2,134.80 This Sale of Gmds is suhiect tr. thu Terns and d.; C= Sala on the reverse q.dc of ;h Es yoke COED �IOTE (Terms ana Conditions of Sale are also available at www.nasalt.com IN US DOLLARS US /Ay/ North American Salt Company A Compass Minerals Company INVOICE ®,a Page -1 of 1 PLEASE REMfTTO: �EDERA "D TERMS INVOICE DATE NVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 48 1047632 I NET 60 DAYS 11/22/2011 7 0759685 -__�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 CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 11/22!11 VV11005E 1000834. 10008 y SO CARRIER RAIL I TRUCK EQUIPMENTTYPE F.O.B. FREIGHTTERMS TERRITDRY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY i UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.4700 TN 82.68 2,105.86 PRODUCT 2,105.86 FREIGHT 8r FUEL SUBTOTAL 2,105.86 STATE TAX COUNTY TAX CITY TAX MESSAGES: i I TOTAL WEIGHT 50,940.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS I US 2,105.86 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice I CREDIT NOTE U5 rre,, rns and Cnnd�i:ons of Sale are also available at wvw.nasalt.com). IN US DOLLARS J A/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 f PLEASE REMIT TO FEDERAL ID M. �AYMENT TERMS INVOICE DATE INVOICE NUMBER 1 iP.O. BOX, 27 A I 48-1047632 NET 60 DAYS 11/21/2011 70758899 ATLANTA, GA 30384 7093 ._.._...__._i 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 CF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTRCBBENSSONS j 11/21/11 W11004E I 1000830_ 1000 °30 I SO j CARRIER RAIL/ TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 j SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP I EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNI PRICE EXTEND PRICE j 7517 BULK COARSE LA SALT Y 25.5600 TN 82.68 2,113.30 PRODUCT 2,113.30 FREIGHT FUEL SUBTOTAL 2,113.30 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,120.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US D I US 2,113.30 This Sale of Goods is subject to Ile Ter s and Condilions of Sale on Ile reverse =-i::e oI this Invoice CREDIT NOTE I US L(Terms and Conde icns ie also availabie'al WWW.naseil.COm). IN US LOLLARS VOUCHER 113084 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 ATLANTA, GA 30384 VVATM Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70759684 01- 6180 -03 $2,095.11 1 7 5 q,- F ®'q 555g� `f a-1 5s 15 �y 7o t 1 a .3(P ICR "lo 1 5 at ay .CS 70 7 5 �t34,5[:) Voucher Total Cost distribution ledger classi ication 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 11/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/201' 70759684 $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