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205246 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 2 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $33,310.12 CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 205246 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7076520 2,127.36 OTHER EXPENSES 601 5023990 70765868 2,064.52 OTHER EXPENSES 601 5023990 70766847 2,065.35 OTHER EXPENSES 601 5023990 70766848 2,108.34 OTHER EXPENSES 601 5023990 70767561 2,040.54 OTHER EXPENSES 601 5023990 70768258 2,100.90 OTHER EXPENSES 601 5023990 70769011 2,097.59 OTHER EXPENSES 601 5023990 70770189 2,029.79 OTHER EXPENSES 601 5023990 70772361 2,087.67 OTHER EXPENSES 601 5023990 70772362 2,016.57 OTHER EXPENSES 601 5023990 70773227 2,120.74 OTHER EXPENSES 601 5023990 70774338 2,033.10 OTHER EXPENSES 601 5023990 70775929 2,129.84 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 358765 Page 2 of 2 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CARMEL, INDIANA 46032 PO BOX 2»043 CHECK AMOUNT: $33,310.12 ATLANTA GA 30384 CHECK NUMBER: 205246 cion co CHECK DATE: 1/512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 707765221 2,081.88 OTHER EXPENSES 601 5023990 70777845 2,095.94 OTHER EXPENSES 601 5023990 7077846 2,109.99 OTHER EXPENSES North American Salt All Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO: (FEDERAL ID IPAYMEN'I• TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA GA 48-1047632 NET 601 12/27/2011 70777846 30384-7043 SOLD T o: 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.- -,r SHIPPED FROM l DATE SHIPPED CUSTOMER PO BILL OF IADING 1 ORDER NUMBER T DER TYPE 10995 AUGUSTROBBENSSONS j I I 1(115408 1 I 1.2/27/_11 W91005W 1.015408_._ I�CARRIER RAIL I TRUCK I EQUIPMENT TYPE F.O.B. FREIGHT TERMS I TERRITORY II 76599 178 SHIPPING POINT DELIVERED TRUCK C08 -I (TAX STATUS j TAX ID t1 i RELEASE SALES REP EXEMPT 0031201550 I C08 PRODUCT DESCRIPTION TAX QUA NTITY I U OM UNIT P RICE E XTENDE D PRICE 7517 BULK COARSE LA SALT Y 25.5200 TN 82.68 2,109.99 SUMMARV PRODUCT 2,109.99 FREIGHT FUEL SUBTOTAL 2,109.99 STATE TAX COUNTY TAX CITY T MESSAGES: j I I TOTAL WEIGHT 51,040.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -600- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY US 2,109.99 I I WE APPRECIATE YOUR BUSINESS j IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invo'ce CREDIT NOTE j US (Terms and Conditions of Sale are also available at www.nasalt.com). I IN US DOLLARS 1. OFFER. No tetra, sidled by Buyer in us hid, purchase order. ae.knoMaIpwnt, or other form shall he binding upon the Sciicr a•.,ccpt as tspressly :r reed in wriun, by the: S0cf.' Bit 'ctr is hrreh} ncdificd of the S.Iler's obicclion to anti rejati•a) of any additional or differcnf teens in Buyer 'I hid, puTcII.W order, acknowiccl,mcm. or olhcr fi>rnu. T HE SEIA -F, R'S PROPOSAL IS I X PRESSLY l.ih•111'ED TO ACCEPTANCE, UPON THE TERMS AND CONDIIIONS CONTAINED IN 1 "I1ESL- rLR \iS AND ('ON'1)Il IONS OF SALE hcfiircd to at (ill, \crc: rent i 2. PAN ",\iGN'P. Buver agrees to mako paement at gala's fixation and at the time and in rho currency specified v,I ilia Scllcr Ink Ace, do vnicni. I lie Seller may, In its sok judglnrnt. t,,I re such other p yawns term. as if deems appn,prialt. inelucling lull or p:utial pupm mt in adranec of shipnx•nl or by Inner of tI C•dn. i PAs "r DIE AC COUNTS l finance char;. c of the Iesscl of I.i'•,;vi month t IS•s APR! or the highest raw pernvird F: lam- mdl tr cd tin oil past due as o, nI In c ge sI h •t on i II a past due I I i il'i I cd from •he da the incrr,ct An,ou n_ n,cu 11 Bu u' yer ih respect to ,+I iCh that IS no ,hcpu!a ill l pill I soul :(t su oli Ior al;. a o, nt slur I n ^a:, claim a,: on.cd t:iy S :II 13u,"; a,gecs to rut h,trse Scllzt all alto nc, fci•s ,d )art COM4 Ill conriccrion %vilh default of th a. onion t m. :y Eau; e,. 1 Hl A FL J R r l r to j I, i i s I 'x1 r i g i J. PRICES. 1 \l EPT GTIi IiK1\ INC' tit n(.'IFIFD IN T!IIS Al R[ ENCN I', PKI(F S 1KE. Sl BICt 1 1(� l5H \t,E �t`ti lTll( ?I, F ti�17`I( t.. ORI)t f<\'+4`ILI ttf. INVOICED. U UNLESS fitij OIII t ERWI1 C SL FCIEIE.D IN THIS GCRI ENt F:N F, AT' THE y I RIC E IN 11,,'FP�(rf Oj\ R ii SCIIEUULCF) UAILfuP S•ID1 h1 L'vl R on tale mvrnun_ ,Ice 'lien, arc of a art h'ah!e d u.. inn .t oA prrnnuUOnal alien -o,xcs Kel:Ienac, to k n ran ,N i"'O�Id ,li >.l anita t lith�r3+U,caj'.y),,.tft il •'k i 5. CAX('E.LI_AJIO ;N. Orders Into, be cawcled by Buys only upon (I I mlittcn of oral oohed to the SCRdr subsequently ucccpled III wrilim• by tic Shcu and 12) payment to the Scalar of .,yell :ate I lilt,_ ^s3.� it A IN kwmiincd I,, tl Seller. Hweri! as ofhcrml,c agrcd in milting. until the produet'tha! ,31dc�ttil ;cd'th, the fr'au o. h!: ..sr F ,!J, ti,il,r I,— ,o L'.Iga!�on under any order suhRUt!t(f hv'Btikcf land ,nap saint! the order at :,to. time PI IOr to ;Il ipmcntl. 6. CRC.DI h. Urea pe}m:ot t; rr, must hake Ilw prior approval of the Seller's Clcdu Dep rinwnt and must be .occ! icrl in ;crane, on the Sitter's m+u,ur;, do., r °_nt 11 at :try Tina !s is t w 'eel I fl,ibdio bosoms, nup.wtd oI a )Salisfacto v h) till SellclI Stilton reserves the right to stop shil>menf, nm m�ificanon l" Bu,cr and u dencir I payma,I I. Id' 10x nr .a the nor: ,ielr.• :r} 1 r L :uue ;L.I ;teas o(.,o require olhal scculny are f :ICtorp. to the Seller. and in the absence Ihen'al: to caned, thous Lability. the unfilled vo. of ih- .:.onnart, tae 1 oth.l _ov crnn,ental khnge ,oN, or hcrcarter lceicd upon production, >c armies m :rulacit rc da ,;r,, u,., con.aump! 0 1 .ale..I,r i >h n °:nt of Pn. h is ,ordered ors 1d IP na mclad,d it Satins pries and mill he tlrrr_td to and paid by the (lmycr. S. Dh :LA\ S. A old r: .tt, subicet to trw <e lei's abilny to rnakc ddi it, of the unnc :end in the quanna.s sli"owd. and ilia Se lc, shall nett h;. ,i,IEli or darn:,, t to Dots- n w6f o, co,. plot_ .sisalm:. .�l of fu n.::,q in makme h, rneot> fix Sciicr :hall not be liable 6'.. u; lay. oI deft ulr. I (16"1” u,d h., h+ ccs riceI nabl•: a :..Jkl I L n n ,t. ot titian c ddln_s or dctault. by carnet'. cs t !r.n,c .,d mea U,c r. partial or total fa,11,re of Stllero i•aended pwo,wian, man �nvnauon :I 1 II.,r� ir.,_ t, ;,is. I:::s, or ;.Ir.; deli of C'i d •a a act I puhnt t, :my klvll disc ban; c'., sink sick -o1 rs..h. :a iii I:d,ol ur ,,:m Mimi vials tool :upplw' !include•} Iud,, (r .11101OW1. Of oth n 1 .)rca nol,l c en t,. The f),vcr s •,dl he liable for :m: adcP;d .spa sus inI: ?cd by the ld ce m :c Ill 131 r s ,May Gonad• rp eosin: „1 m "a ❑uc.n :'I the II,.. :,ay> vas, e n} Lyn i rd c,1a, :gos h, tilt Bc r, o' delay ill unloading shipments 1 1cliwc v poi at blot Iiie I :n10 of Bugg. 9, fi111P \I E: N'1 COSIti'iRAN >PUR'1'• >'rICIV i\Lyl'TERS. Unless of -nm!se spccilicd en the Scllcr s In,o,cm: docuncnt all via",porlauon chores vans, n blo not b tired i s rricr> olio, ro deli .ry, d :nw ra,e caused M' riuyer, delay m un o ;Id,•lg, dl,. erTled,, OI' a mill b,: pain by the uuycr Risk r 1 toss :Ind title' to Products transfers to the Bever upon delivery at the F.O,B. point identified tin The. Seller's invoicing document. Products hold or stored by Seller f�)r Lluver„Ill he at The Soil irk, of Buyer and ;)user \k ill he liable Ibi the expense to Scllcr of holding or stilling Product tit Buyer s request, On passage of Title. The Raper is then responsible for I Iop-r pT(1_ctloe of Products and compliance milli all regulations and ordinances rind ,will inkninil'y the Seller ,t_lainsl all Claims for pers)nsl illiufies of propouy dilmaae arisin lion) tile storage. use or 'handling of such Product;. Claims Tor damage or shortage in transit must be !fade by the Buyer agam>t the carrier. The Buyer has the rraponsibihk to inspect shipments before or during unloading to identify any such danurte or homage and see that appropriate nutau, i; made on tale debkery ticket: or .111 in'pecuon report Niii0ied by the local agent of the earlier in older to support a claim. [love[ shail,he tzolely responsible for the care and CondWem of railcar; in their pos ession :md Rx their timely return in g00d condition. 10. \\ARRAN'T"i!'PIN9E FOR NI AKING CL.AINi I. 'Tile Seller warrants only that it ,till convey cord title to the Product and that. al the time 0f shipment, t Product kill co» forn) to the published specifications of the Seller. Seller's Specllicatioos are ?ubicct to chance m any tints without notice tit Buyer. NO OTHER WARRANTY OF ANY KIND, EXPRESSED OR IMPLIi3D. IS MADE BY SELLER, INCLUDING ANY IMPLIED WARRANTILS' Oi NirRC'EIANI`ABILITY 1:11 NESS FOR A PAkTICULAR PURPOSE, I')R NONINFRINIGEMENT, Buyer must notifq Seller oFany claim ,kith respect to 1'r(ICluCl. warranty. or wfy other claim under ,his Agreement within thirty (30) stay, of Seller s delivery of Product or such claim is waived. In the event of an alleged breach hereof by the tieiler% the tole remedy available to the Buyer oil account of any deiect in the ProduCT Shull be linniled to the replacement of such defective Product by the Seller, in the event the remedy provided herein shall he deemed to have Failed its essential purpose. then the Buyer shall be entitled only To a refund of the amounts paid to the Seller Tor Such detective Product. Suhicct to the notification of claim provision above. no action for breach of' the contract fair sale or other" ise ,kith respect to Product will be comnleneed more than one I j year after the accrual of the cause of action thereto. 11. L:IMI I'A11ON OF LIABILITY, SELLER S LIABILITY FOR ANY CLAIM ARISING UNDER THIS AGREEMENT BE 1-1 Ml TF.D TO 1 HE AM( .r1. :NT OF THE NET PUR( :RASE; PRICE OF THI, PRODL!CTS SOLD TO BUYER Ill' SELLER PURSUANT TO TILTS INVOI(':F. SL -LER iIALL IN NO T_:,V 'NT ilia 1 IA(iL.f TO BUYER OR ANY THIRD PARTY FOR ANN INDIRFi :T. INCIDENTAL. CONSI'QUENTIAL. EXEMPLARY OR PUNITIVE DAMA(i!tS FOR \NA' CLAIM Will-"I ItER BASED ON WARRANTY. CONTRACT. TORT (INCLUDING NEULIGENCEi OR OTHE.R\1•ISE The Buyer aS,unnts all rl ks and habi' lv Gr an I. darna'o to pm'sons 0r prop!• er WiL116ng from file u,e of the PrOduet delivered hereunder in wantilacturinu processes of the Buyci or ill combination 1, ith other suhsiances of oihers I;r. 12. 1 \DEMNILIC A hfON. BU Fit SHAH. INDESiNIF Y. HOLD HARMLESS AND DEFEND SE'1,1_FR A%D !Tti AFT II.IA_I FS AND 1 TIT I[< Fafsl'Cc 11 vC @,!1'L.t.n I:FS;)1 i h. lr i DIRT :TORS. S II.ARFLOLDFRS. IN,ll RFRS..A(,EN1:S AND RP.PR GSCN'[AT IVES iCOL,LGC'r1YLLl', ME ADJ. ;1A (t. f) I :,.ylj:J:l.Vi� r. ('KtiAI AI_I. C'1...iI V::. LI BILITI M.S. D 1 (d -S. Sl'IfS.I'Kk:E[D!'v(,S ii)6TS ,AAD E.XPEv .Fb LUDIN6 REAV)NA BLIi. r \Tfi)RNEYS IfcES'rICI)L L.ECI'1A'CLl','fldE I ,C?5.�J:2I, FOR %!A(k.. tNILRY. DI_„ i I1. ,:)SS!.,12 Ili.! [i(l'C I l;)� 1.It A \Y KTVD R11A I lAG F0 OR AV {1SIAC; i)I OI [ITT' PEKFORNLAN(.'F OF I M A(1RLEkIFNT, 1A(`LUI')I Nf i A1°aiw tf f,iv I I" Tl()ti OS� F D.. iA1,4 Iii ANY PP 1 R i V OR V,.WkY if) OR DfA e Y If OF AN PF.RSuN (INCLI_ DING, ,i I I HOT J1 LIMIT AT IoN. BUYER R OR 11 S MPi_OYEESi. FVHE1HbR ARI$INt,; AS A Wop%i: t:; .1lON t; I.APM OR PNOCR IItfORIE. 1, NiiGI.JGFN('P, TORT. STRICT LI:ABIt I Y. INTENT IONA[. MISCONDLIC'r. OR VAULT U: ANY KING AND EVEN If i HE RV s L.'I OR ,l..l::(A .I..i IL I OF THE C'ONOL(.'I. NI:(;I (,I_N( :1 I RROR. OMISSION, OR BREA( If of 1 HIS ACRFEMENr OR \(.)N- :'UUPLIANCF tb'I'I 11 APPL.ICABI_Fi L•1'A i BY AN "I IVDN%I.N1f ,YI) I'•A1:1IF ti- 1 HIS PROVISION SIIALL SCItV lVI, EXPIRATION OR -1I'Kn11NA I IU,A Of till," A(. RL L \iEN1'. 13. NI'CURIT•Y IN I'ERES The Buyer hereby grants to the Seller and the oilerr hereb retains a security i nfcre >t in all Products tuivished by the Seller and the pr(ueeds flu•rcof. until the purchase pnee therefore iS fully paid. Buyer agrees to execute such tinanehng statements and outer doeu tile auS aS Sailor may detennuic to he nece,s:nv To perfect such security inteieji. ld. GOA'E RNING L.1 \Y /.IE'RI DICaiON. This Agreement and any ;ides hereunder akill be governed hr the tanks ol' roe state of Kan>.fs .kiihout f- ga,d To conflict, f has rules EivLn part.CS cWISCM .0 (he• jel.aehcton f' John =ern C'nunty, K u!sas caurf> o,•er any !natters aiiaiu;! out of this Agreement o a t ,ale, hu' under. 15. AS1,IGN:AI3I[TI'1'. This !Agreement is not a ;signahic by the Buyci m.ithout the prior kritten consent Sciicr and any 1`u11)Oried ussicnment without Such consent if IT be :road, 16. E :N HRP :\C ;RE :E :N'I'. These Terms and Concfitions of Sales consuture the entire agreemenr ol'salc and purchase of the Product. No modification of thi ALree.ncn, ,11,111 be ,!I' an: R)rt or ci,eLt unless in mritine and signed by the patios %(AlLht To be hound !hercbv, and no nnoditicmion ;hull be elected by the .TC ;loivledgnucnt 01 acceptance of purchase erler form, containing hFICtenl termN to comihions. I'. NO \\'Alf, E R, The Bolero by Seller to rnl')rcc at any lone any (it' The proels!0n.' of this 1grcennent. (n' to csercise any lights pr(,cidc•d herein. ,nil not be c•msu ;Icd aN it ,soarer of .arch pri'vi ;ions or options. nor in any way be connnued to attest The validity of [his Agreement. or tine right I'Sclle, thercillty; to ;.t,ruce c.,eh ui e such prrr,ision, /Ay/ North American` Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO: iFEDERAL ID M PAYMENT TERMS 1INVOICE DATE INVOICE NUMBER 1 P O BOX 277043 ATLANTA GA 48-1047632 NET 60 DAYS 12/27/2011 70777845 130384 -7043 L SOLD To: 462129 C54512 CARMEL UTILITIES SHIP T 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 T DATE SHIPPED CUSTOMER PO I BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 12/27/11 W11005E I 1015404 101 -SO CARRIER RAIL 1 TRUCK L_ EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK' C08 TAX I TAX ID I RELEASE SALES REP EXEMPT 0031201550 I C08 RPRP ODI CT DE SCRIPTION TAX I QUANTITY UOM U NIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.3500 TN 82.68 2,095.94 _S PRODUCT 2,095.94 FREIGHT FUEL SUBTOTAL 2,095.94 STATE TAX COUNTY TAX CITY TAX MESSAGES: i i TOTAL WEIGHT 50,700.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 600 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLL ARS US 2,095.94 1 This Sale of Goods is subject to the Terns and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE I US (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS I North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT 10: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER I'P.O. BOX 2GA 48 1047632 I NET 60 DAYS I 12/19/2011 70774338 (ATLANTA, GA 30384--7.043 SOLD T o: 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 RDER P 10995 AUGUSTROBBENSSONS 286 5 _1012865_ SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY SHIPPING 76599 178 POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 F--- PRO l� DUCT TAX DESCRIPTION QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.5900 TN 82.68 2,033.10 SUMMAR PRODUCT 2,033.10 FREIGHT FUEL SUBTOTAL 2,033.10 STATE TAX COUNTY TAX CITY T AX MESSAGES: TOTAL WEIGHT 49,180.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 LS.G. THANK YOU FOR YOUR ORDER PLEASE PAY i .od'I.'.m' E APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,033.10 subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE I US s of Sale are also available at www.nasalt.com). IN US DOLLARS North American Salt Company /Ay/ Compass Minerals Company INVOICE Page -1 of 1 rPLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER FP.O. BOX 277043 r-- r 'ATLANTA, GA 48-1047632 NET 60 DAYS 12/22/2011 70776521 3 B4 03 a043 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 ORDERTYPE 10995 AUGUSTROBBENSSONS 12/22/11 W1.1.005W I 1012870 I _1012870 SO (CARRIER RAILITRUCK# rEOUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS I TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TTAX QUANT ITY UOM r UN PRICE EXTEN PRICE J 7517 BULK COARSE LA SALT Y 25.1800 TN 82.68 2,081.88 SUMMARY: PRODUCT 2,081.88 FREIGHT FUEL SUBTOTAL 2,081.88 STATE TAX COUNTY TAX C ITY TAX MESSAGES: I TOTAL WEIGHT 50,360.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS �{I US 2,081.88 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE I US (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS North American I Salt Y Company A/ A Compass Minerals Company I NVOICE Page -1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 X 70772361 'ATLANTA, GA 48 1047632 NET 60 DAYS 12/15/2011 .30384�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 SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 12/14/11 W1 1004W 1010437 1010437 SO CARRIER RAIL I TRUCK 1 EQUIPMENT TYPE f F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 CO I PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.2500 TN 82.68 2,087.67 SUi li ARY: PRODUCT 2,087.67 FREIGHT FUEL SUBTOTAL 2,087.67 STATE TAX COUNTY TAX CIT TAX MESSAGES: i TOTAL WEIGHT 50,500.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600- 743 -7258 1 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,087.67 This Sale of Goods is subject to the Terms and Conditions of $ale 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 fl North American Salt AI Company A Compass Minerals Company INVOICE a Page -1 of 1 PLEASE REMIT TO: iFEDERAL ID PAYMENT TERMS JI DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 48 1047632 NET 60 DAYS 12/5/2011 70772362 30384 -7043 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 1 SHIPPED FROM DATE SHIPPED CUSTOMER PC BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS l 12/15/11 �A1b1 05E 1010 .40 10104 }0 cn I CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 1 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP �L EXEMPT 0031201550 C08 PRODUCT DE SCRI P TION TAX QUAN TITY UOM UNIT P RICE EXTENDED PRICE 7 BULK COARSE LA SALT Y 24.3900 TN 82.68 2,016.57 SUMMARY: PRODUCT 2,016.57 FREIGHT FUEL SUBTOTAL 2,016.57 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 48,780.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK US 2,016.57 YOU FOR YOUR ORDER PLEASE PAY 16 WE APPRECIATE YOUR BUSINESS IN US DOLLAR 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 tJ North American Company A Compass Minerals Company INVOICE Page -1 of 1 I PLEASE REMIT T0: FEDERAL ID (PAYMENT TERMS INVOICE DATE INVOICE NUMBER l P.O. BOX 277043 'ATLANTA GA I 48 NET 60 DAYS 12/16/2011 70773227 30384 -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 12/16/11 W11.005W 101.0442 101.044,?., SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SAL ES REP EXEMPT 0031201550 C08 PRODUCT I DESCRIPTION TAX QUANTITY UOM 1 UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.6500 TN 82.68 2,120.74 SUPriMARY: PRODUCT 2,120.74 FREIGHT FUEL SUBTOTAL 2,120.74 STATE TAX COUNTY TAX CI TY TAX MESSAGES: f TOTAL WEIGHT 51,300.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DO LLARS US 2,120.74 This Sale of Goods is subject to the Terns and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE us (Terns and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS North American Salt Company North aP,Salt Minerals Company INVOICE pany Compas sMineralsCompany Page -1 Of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA GA L 48-1047632 NET 60 DAYS 12/21/2011 70775929 3 0384 -7043 SOLD T o: 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 2/20/11 I___ -W1 1004W 1 101.2868 I 1012868 SO f CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITOR'! 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS AX ID RELEASE SALES REP EXEMPT 0031201550 C08 PROD DESCR IPTION TAX i QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.7600 TN 82.68 2,129.84 SUMMARY: PRODUCT 2,129.84 FREIGHT FUEL SUBTOTAL 2,129.84 STATE TAX COUNTY TAX C ITY TAX MESSAGES: i TOTAL WEIGHT 51,520.0000 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 2,129.84 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE I I (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS US �b�^��°�� 0�� Company /A Compass Minerals Company K��U�� Page -1 of 1 I FEDERAL ID �PAYMENTTE !INVOICE DATE INVOICE NUMBER P.O. BOX 277043 GA i 48-1047632 NET OODAYS /652U SOLD TO: 462128/C54512 C/\RK8ELUT|L|T|ES SHIP TO: 505808/CS54514 W. 345O131STSTF�EET CARK8ELUT|L|T|ES VVE8TF|ELD |N 4OO74 5484E. 126TH STREET CARMEL IN 46033 UNITED STATES DFAMERICA SHIPPED FROM ATE SHIPPED CUSTOMER 110 BILL OF LADING ORDER NUMBER JORDER TYP _F 011_1_005E 1012869 _1012869 -SO- FC RAIL I TRUCK EQUIPMENTTYPE JF.O.B. FREIGHT TERMS TERRITOkY 76599 178 SHIPPING POIN DELIVERED TRUCK C08 TAX STATUS TAX ID SALES REP EXEMPT 0031201550 C08 I F PRODUCT---- DESCRIPTION TAXJ_ Q�NTITY J UOM UNITPRICE J EXTENDED PRICE 7517 BULK COARSE LA SALT Y 257300 TN 82.68 2.127.36 PRODUCT 2,127.36 FREIGHT &FUEL SUBTOTAL 2.127.30 STATE TAX C0UNTYTAX CITY TAX TOTAL WEIGHT 51,460.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY us 2,127.36 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Guocs is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT (Terms and Conditions of Sale are also available at www.nasall.com). IN US DOLLARS us VOUCHER 113372 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 oPnpres ATLANTA, GA 30384 Carmel Water Utility ON ACCOUNT OF OPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7076520 01- 6180 -03 $2,11277.36 it ?b 23 t 00% 7.6 7 174S3 .Ib LO S S X10 -7 7 K4( a L g b tU S a 6 9 4� 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 12/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201 7076520 $2,127.36 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 /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 TO: ERAL ID PAYMENT TERMS PLEASE IT FED: 1 INVOICE DATE INVOICE NUMBER P REM O. BOX 277043 C JATIANTA, GA 48 NET 60 DAYS 12/12/2011 70770189 L30384--7.043--. --L 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 rSHIPPED FROM DATE SHIPPED CUSTOMER PO I BILL OF LADING I ORDER NUMBER r RDER TYPEI 10995 AUGUSTROBBENSSONS r U 12/12/11 W 1010434_ I 1010 iSC`k [G TORY R CARRIER I RAIL? TRUCK EQUIPMENT TYPE F.O.B. FIRE TERMS TERI 1 Y f L 76599 173 SHIPPING POINT DELIVERED TRUCK C08 1 TAX STATUS TAX ID SALES REP EXEMPT 0031201550 C08 I PRODUCT DE SCRIPTION TAX QUANTITY 7 UOM� UNIT PRICE EXTE PRICE 7517. BULK COARSE LA SALT Y 24.5500 TN 82.68 2,029.79 I SUMMARY: PRODUCT 2,029.79 FREIGHT FUEL SUBTOTAL 2,029.79 STATE TAX COUNTY TAX CITY TAX MESSAGES: 1 I i TOTAL WEIGHT'... 49,100.0000 Gross Pounds I FOR.BILLING INQUIRIES CALL 1- 800 -743 -17258 THANK YOU FOR YOUR _ORE'ER. PLEASE-PAY i US 2,029:79 WE APPRECIATE YOUR BUSINESS IN US DOLLARS I This Sale of Goods is subject to the Teims and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US i L Te and Conditions of Sale are also available at www.nasalt.wm). IN US DOLLARS A/ North American 'Salt Company A Compass Minerals Company INVOICE C Page -1 of 1 PLEASE REMIT 1'O: �FEDERAL ID PAYMENT TERMS INVOICE DATE I VN OICE NUMBER ATLANTA, 48-1047632 NET 60 DAYS 12/9/2011 70769011 30384-7043 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 IORDER TYPE 10995 AUGUSTROBBENSSONS 12/99/11 wi 1005W___ 1 93491 I 10^3 91 —I SO CARRIER RAIL I 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 PRODUCT DE SCRIPTION TAX QUANTITY J UOM UN PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.3700 TN 82.68 2,097.59 SUMNIARV: PRODUCT 2,097.59 FREIGHT FUEL SUBTOTAL 2,097.59 STATE TAX COUNTY TAX CI TY TAX MESSAGES: I TOTAL WEIGHT 50,740.0000 Gross Pounds FOR BILLING INQUIRIES CALL 100- 743-7258 r THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US D OLLARS US 2,097.59 This L(T.r-m.....d'Conditions ds is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US of Sale are also available at www.nasall.com). IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO: FEDERAL ID TPAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 2 ATLANTA, GA 77043 48-1047632 NET 60 DAYS 12/8/2011 70768258 SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TIl STREET CARMEL, IN 46033 UNITED STATES OF AMERICA 1 SHIPPED FROM 4 r DATE SHIPPED CUSTOMER PO I BILL OF LADING ORDER NUMBER ORDER TYPE 10995 -ALIGUSTROBB 12,Wil 1 V1 1 004W 1008490 I SO i PAIL /TRUCK FREIGHT E S ibirlTdAY CARRIER EQUIPMENT TYPE F.O.B. TERMS FR EIGHT ff LIV 76599 1 178 SHIPPING POINT tDELIVERED TRUCK I C08 1 RELEASE SALES REP TAX STATUS TAX ID EXEMPT 0031201550 C08 PRODUC I FTAX QUANTITY DESCRIPTION I UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT y 25.4100 TN 82.68 2,100.90 SU.�INIARY: J PRODUCT 2,100.90 FREIGHT FUEL SUBTOTAL 2,100.90 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,820.0000 Gross Pounds FOR BILLING INCiUlRIES CALL 1-600-743-7258, THANK YOU FOR YOUR ORDER' PLEASE PAY WE APPRECiATE YOUR BUSINESS IN US DOLLARS I us 2,100.90 This Sale of Goods is subject to the Torms and Conditions of Sale on the reverse side of this Invoice C REDIT NOTE (Terms and Conditions of Sale are also available at www.nasa!t.com). us IN US DOLLARS L North American Saft mx L� A Compass Minerals Company INVOICE Page -1 of 1 PLE RE MIT ��E� BOX o 12/7/2011 170767561 GA s_______i__�____��____��'��__-__ SOLD TO: 462129 C54512 C8RK8ELUT|L|T|ES SHIP TO: 505808/CS54514 345DW.131STSTREET CARMELUT|L|T\ES VVE8TF|ELD. IN 48074 5484 E. 126TH STREET CARyNEL IN 48033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED 7-17�� Po BILL OF LADING �ORDER NUMBER 10995 -AUGUSTROBBENSSONS 12/07/11 W1 1004E 1008439 100�489 GO _rRDER TYPIE� 76599 178 ING POINT DELIVERED TRUCK C08 RELEASE# SALES REP TAX STATUS TAX ID 0031201550 C08 EXEMPT 7517 BULK COARSE LA SALT Y 24.6800 TN 82.88 2.040.54 PRODUCT 2.040.54 FREIGHT &FUEL SUBTOTAL 2.040.54 STATE TAX COUNTYTAX CITY TAX TOTAL WEIGHT 49,360.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7 THANK YOU FOR YOUR ORDER PLEASE PAY US 2,040.54 WE' APPRECIATE YOUR BUS IN US DOLLARS This Sale of Goods is subject to the I e and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE (Terms and Conditio ns Sal a r e a v a ilabl e IN US DOLLARS us tJ 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 ATLANTA GA 48 NET 60 DAYS 12/6/2011 70766847 30384043. 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 ORDER NUMBER ORDER TYPE 10995 AUG 1 2/06/11 W1 1005W I 1008487 1 SO l CARRIER RAIL TRUCK J E6U IPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY 76599 SHIPPING POINT DELIVERED TRUCK C08 l TAX STATUS TAX ID RELEASE SALES EP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUAN UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9800 TN 82.68 2,065.35 d SUMMARY- PRODUCT 2,065.35 FREIGHT FUEL SUBTOTAL 2,065.35 STATE TAX COUNTY TAX C ITY TAX MESSAGES: TOTAL WEIGHT ...49,960.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 600 1743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,065.35 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE I Q I (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS U.S /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 j P.O. BOX? 7 7 0 43 1 48-1047632 NET 60 DAYS 12/5/2011 70765868 43 1 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 I DATE SHIPPE� CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS i 12/05/11 I W1 1005E 10_04230 1 004230 _S EQUIPMENT TYPE CARRIER RAIL /TRUCK# PE F.O.B. FEI RGHTTERMS TERRITORY 76599 178 1 SHIPPING POINT i DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 C PRO DESCRIPTIO TAX J— QUANTITY UOM� UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9700 TN 82.68 2,064.52 SUMMARy: PRODUCT 2,064.52 FREIGHT FUEL SUBTOTAL 2,064.52 STATE TAX COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT... 49,940.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS US 2,064.52 IN US DOLLAR I his Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US Q Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS tJ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 0 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 12/6/2011 70766848 ATLANTA, GA 48-1047632 NET 60 DAYS 3038430-43 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: CS54514 WESTFIELD, IN 46074 CARMEL U TILITI ES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 12/06/11 1008488 100 8488 SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. F TERMS 76599 178 SHIPPING POINT I DELIVERED TRUCK I TAX STATUS I TAX ID RELEASE# SALES REP EXEMPT 0031201550 C08 PRODUCT T DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.5000 TN 82.68 2,108.34 SUMM J PRODUCT 2,108.34 FREIGHT FUEL SUBTOTAL 2,108.34 STATE TAX COUNTY TAX CITY TA MESSAGES: TOTAL WEIGHT 51,000.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS: IN US DOLLARS US 2,108.34 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE U (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLL ARS us •7 VOUCHER 113256 WARRANT ALLOWED 358765 IN SUM OF NORTH SALT PO BOX 277043 pA71�" ATLANTA, GA 30384 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70766848 01- 6180 -03 $2,108.34 IQ ?r..0 %q7 arm 35 �7 0"7107 '5G 0 '7 L <�2s,� attx 7ttgo 0 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 P6rchase Order No. PO BOX 277043 Terms ATLANTA, GA 30384 Due Date 12/13/2011. Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201' 70766848 $2,108.34 0 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer