The URL can be used to link to this page

180201 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 2 Q� ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $36,097.31 CARMEL, INDIANA 46032 PO BOX 277043 'ti or ..o 'ATLANTA GA 30384 CHECK NUMBER: 180201 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION 601 5023990 70409768 2,093.39 OTHER EXPENSES 601 5023990 70410466 2,204.59 OTHER EXPENSES 601 5023990 70411020 2,144.32 OTHER EXPENSES 601 5023990 70411663 2,164.70 OTHER EXPENSES 601 5023990 70412515 2,077.26 OTHER EXPENSES 601 5023990 7041308 2,118.01 OTHER EXPENSES 601 5023990 70413209 2,157.05 OTHER EXPENSES 601 5023990 70414532 2,145.17 OTHER EXPENSES 601 5023990 70416205 2,115.46 OTHER EXPENSES 601 5023990 70416206 2,152.81 OTHER EXPENSES 601 5023990 70416976 2,098.48 OTHER EXPENSES 601 5023990 70418530 2,101.88 OTHER EXPENSES 601 5023990 70419314 2,118.01 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 358765 Page 2 of 2 ,4 o ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $36,097.31 S CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 180201 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70420301 2,135.83 OTHER EXPENSES 601 5023990 70421073 2,033.49 OTHER EXPENSES 601 5023990 70421074 2,156.21 OTHER EXPENSES 601 5023990 70421774 2,080.65 OTHER EXPENSES IAI North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 p PLEASE REMIT TO:, y FEDERALID PAYMENTTERMS INVOICE DATE INVOICE NUMBER ATLANTA, 2 GA 43 30384 -7043 48- 1047632 NET 60 DAYS 10/27/2009 70421073 SOLD To: 4621291 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505$08 CS54514 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 10/27/09 ,1N0905W 431419 431419 SO CARRIER RAlLITRUCI(# EQUIPMENT TYPE_ F.O.B. FREIGHT TERMS TERRITORY 76599 SHFPPING' POINT DELIVERED TRUCK I B22 TAX STATUS TAX ID RELEASE q SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.1900 TN 84.89 2,053.49 SUMMARY: PRODUCT 2,053.49 FREIGHT FUEL SUBTOTAL 2 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 48,380.0000 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 2,053.49 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 t TERNIS AND CONDITIC)'YS OF SALE L OFFER No reams s €seed by Buyer in its bid. Pli m;tse ON= se€ owb m m- or other term 0A to Moog Upon the Salk: esueirt as usty Y npea; in 00T by am Seiler. Buy" is 404 nutil ud of the Sellers owentson to and r }e ww r i aily additional or different remis is M yor`s bed,E'irr<Itase Carder, }:;rt>e -lad nrenz. or cstbor 1`o me THE S€ L MILS PROPOSAL IS t hPRESSLY I.Lmrnw) TO AC'l aT ?s NC' UE'Q1 ;'l #I!( T'FRSIS AN[) CC)tiDH IONS CC1NTAI11F1) HER T-, IN. L B?AYME N I'. Bape ages to nrrtk, payment at Seller's locution and a pie tithe ,pewbd as dw SeEler's Wv s; dor,��ctWA in I ruler] nrfrtey 1 r° [.)S, 'IW Seiler rn tp, sn its sole jtidgn,ent, MW c" b MM jorew terms M it deetrie aplmapriata_ inclndin. hall o Sold Payment in edmi N d eF3ihri� A or +3c lertir of. Ct edil. 3. PAST DUE ACCOUNT ti. A tfrunx e barge of In censer of 11% per ntorntr (ME APR) or be 1ai,,he,t rate pertttiaed by 54 611 4 ace,wd an A past cYa= accuua interest uhaarged on a past Clue invoice will tie. <rssessed iroul the dtt� of di, in oiez_ A PRICE S. L`.)lE ITT AS (3TMR:t EE TAXINEO A nus ivrER. PRI AS ARC SUBJU E EMT AM& WICAWJT NU ME ORlplMS MI J, 1IL L'Fb° m Fad. IStit Ev iYCEiLRWISF. SF'EC'IFIE➢ IN THIS C)f fTIA AN 1 HP SGl.1.€ l'[ WE: IN !rFFE(.'I' ON'1HF a('HI?: AJLl-'D I)," lYF OF SI bWlti LNT, Prim cr to W c wmg dvament we net of an appWa ik Twoums and promo €ional rdba aneee_ Ay a aw" br On W er. ah m T lwk -tcw ncy of th;s prOn r-.tst MO R.1 ii the seller in !a° umg won b(+ day: d to W of to invoice. S. CAiwC;E A-MION AND YItT93li'IL'd.'NON. Order: may Ix cianeeie'd by }3ayr. enly up. it) eiriu, or J antic =.r to the Sefle: an Wdog Q the sour and t') p yn m to the SAA or reat+et wle uraicenom drops a he'MY determined" die: A,,r. Q CREDIT, C"tW papn&nt germ, ow bare the prttfr VprMA i,r the Sclicr {.N& tkalrartment and mat 0 s(.e;..wd ie 'W in on •rte h ou's wovwi 0%a If is ,wy- tivae Buy- E's finiAncial respens ty bi Lurnzs ir,apan or uosa rslaFA:iry. v tar. `selim Shia mama 14 Kim u' st,s dipmeut r f:nvor i -t Buyer and to demand ley mein in advance or at Tae rime of delivery for itnum debveries or to require o1 nr s00urity ltlsfa €o. y n the S; ate. an�i 'n the ,IbWv(,� tliewof, to c;vn;e°i, withotu liabili!}% the un(illcai II aim of this conn:rct. IM ES, -'srav m wi E r neemt r. A cl m- M hvtai'tet ks,ted Von p odundott, .e,uut�ra� nuE�tut:.cattre. &bverc v r:M c awrr €t no on or 0"K cld -M be On& to MW p iid by the Il lym Stuh w �naria net e €n er e( K do Sa"N t-rw, S. I F 3Y AH orders au aWc pted subject to the Seller's ENV io make deliseY at the rime and in th yuttrttitic> ;pEC.1'ierL and the S05r zhail am Lie WON for In" far h tort: rte crake partial or c,zmnlete sbiptnertt ur for the delay ut maldnc shipments. Tits Htiy,r chfli; he liar! le {err thy adde .:xi Crises ivratrr ed h the Soliar heeuiise of Buyer', deday in furnr ling reSuesred information to the Seller, delays re uMq tun order ell ngm Y the Bayer, w &b r in wo i b, m4mcrms :tit de' ve j point Ow am the faun of E3uyer: To Seller 'half nN he Anble Aw WY nr tlelyon in del 'ery aatn'ed E_= nor "Ct beyond it's Control tEtelnoing bta no€ Jirniw to 11.0 rovm starms, cx tidier no at God, by War <ar act of public ancirty i >r ctzal disturb;ance), &M 1t>ak -mats, sh.;r,ap+ <Et [,txEr ur ;.m nurannls nmtl sttphhrs iincludra fuel) or pro(lnu sn ftci once €ranspomition. cmice. or eyuipnrent sbarrta es a Glow *Am of any pvQrnnwn aau. unity o otu.r coudilionx b,:yond site Sutler's reaaa;nahlc e"llo"l. 9, tilill'MENT COSTS. Wes, ulhGr><iec WQfied on the Se'.itr's imoQWg dmnmcnt, A rrnnspnctatittn cha.rge-s inelu,b ow nut uAwd a Qw r _r c afar =W, s fur notd;crultrn prior to daliat.r. dentamigs caused by Buver, delay in unloading, diversion, or recur;ig.arneat will are Ind hs am E3.e;ac Ib, TRANSPOW RISKS AM h:L%CI' T Risk of On and rider ut Pro&ct, Imusleas te; rlae W y err upon del €wnz :,t FO B poin rder(€i.cu on the $dov's care wing tt;?ctE at On rescipt of title, the B"M is on rewmiNe for proper ")tecum of Products and avtala l,enca with aI' ragul.ttaanc and vr,I im" a, nib indemnif k, Sell &r .uri<t all Chun), for personal injuries nr property dtmr,v Wong from rite smagL use N MAY A such lodum, Clairna for dasrtag or sht)riage lac true.,ii nuar be, tai& by rice: Boyer aga rol •be a; 'arrien Me Ruyer bas be w4vi sibiliry to is ya s' Amen,,; Mt,r or ti d ,g "IN AY ref iduml any WM Arnag at homp and see char apprttprimn: notation is mach 0"N delis °,m ueEc N m an in {nadmn r pml MUM by to Ina! a Can 01 ,110 Carrier in onicr to sirppor€ a cl.air II. 1LARRA!Tt Tb;, Sell: wearrm s only €hat ii will om y reed title, v ke pt,un and to ar the n n a my,, 5, product in i�or;IOrm rn ibC pu( 0 vecefE.""M of be Seaet Sa71rA s widwavisms AM a "po to Drina }ge• a€ a, rune Ohm notice 0 l3uym NO Q'I IILR A'A RRA?v i OF A\Y KJNJ,). E: 'Rl N&I'D OR b1'lt'LILL 3h 39ADE BY SI:L.J.ER. IN( )LN ANY i'vlPi,.Il D WAkRANTIFS OF''At.,RCHAN 1'Y OR i f I`,' SS FOR A RAR i lCal. f AR l l:ltl>CYSF;. F,.:h;rc of the By ar a ricrac mwy j" dais mum NOON of the l r,:cw. del dared huninder to );i �G n,a t3,<.t rt. L g €retuc: is ro t o, .r, t, a.;aatcd ,lAl in: n i,t ,E;c3t (,walnut ,aril it vcv —r of ail claims i, irh r pa :hereio. I I ±1 s t no plk WME 9tarenf On soon .ti.. .A M"! m ails in to Buya oi." t t:I n wly ,!t.rrt t, T Mow w asli K Emu .3 to rnen€ product by mQ SOW In We ow: ta, raniWy proWal t €elan .€tall by A mN ft, In" ,urAd A noncitrl parpc.-, On -'.tt El °st:r A Is rri:ic l u a to a relymd of aw amtatnts paid to 111V 5i's,; tar a as d „Ccu1e Pru=duct 12. €_[Y1.t'Cal`IOh t7F LIAtIfLITY' TffL fiul i R SHAT I. Nt) "l l:li. EN'rJTLED TO RC F'RONI S LI_I:CZ iNC li) 'l',hl. OR f :0N�4,QkJ',F -i'tAi, DAM AMA OR l.1Pt_NSE& INL't,lii)iWl. dL:T N'0T I I -MIITD rO. TIR)SII INCURRED ON AL,(.',OIJ;NT OF TI d QI)AL.ETY OR 0001HNT C)F PROIWC7 DFIAV I RID 01 1 i NON DLIJ Vay (W I'MAWCC 77re Bin assumes A ric5 g rad liability fi,r a na dim €al;, to c anon, m pwp t} r __Matt'., them Ow Eno .tic pv)du delivered hurundvi in n:anaa-tntunn pri. •sen art° Breyer of in crtut[rinr Ke wiilE AM sub-t.ua;.es or r rh¢:nWV4 11 M EN i:S, `i he SlO c agme> to don ,i and protect o Hay- a uwAwt loss a d,inl t_e ,tri,ei out or a wlasia f .tl direct r,an.rx rn;iira_e-n iv in orn mio >>c!t ItY 5alh€ s nand t Ale of Pmnlcr, hroQAd to Seller n not AM p mnpdj ,4 my swh vXY %uh diA21F A inl tr €trul mW is ,nw m x"ortay.r €y ,ta ,la Wnd- W. SEX'C3E ITY INTEREST Tare Cluyar haehy g rots no die Beeler and the Seller hmby Amm a neunq interest in .all hodau furnished by ow h, lbr aril the pmeeds t,trrt,,.f. no A pE.reNM price thermbre is lolly paid. Moyer :quMs to Mutate -A iimwewg srmomenan mrcl other T wnenmm AM mpy c §:.tE-rmbe a) be nr ^c ss<tiy ;o perfect sorb secui'lly imcre:st. I& OVE:RM NG LXW Any n1mcma t xcd on the as epteucet of this offei iw3l N. construed in ac ornance with mud roc °rnt'l ny tho Draw: of tiv,: f K,mn nx provided wig delivery term: shalt be graverned by INCO'I pablEsbcd by the In €ernaifoo. 3 C tambe°r otConut €tree. I& WltTNMILI1'Y.Any apuemw Imsed on he au:elaane: Ali 05 sharp "We he.acailnttble by the Bu abran the })riot v Hm namg dw Run am t,tir puq. =reed nsa €atrmeratwithoutsualt arsent.cltar(l Svc voiT It ENTIRE ACREENIENT. it €ltu offer and To Ferrite otr to Seller's Enauicirtg dueurneM ce,rsOwx to m nw gr:enaeat3 cif OW u W puEi', "t thv p umv n.;n.etl leer m. No n.r,efrb imm el' 0, Apreinenr shall be ofany tares cr eArt "My iris -nnniq .hid stgnvd by ibr panh4 amn•h, o 1% fsc= teeter €h rah:: arEd nf nat3drhe2tistn sb t3 fK 01:, -led by the,u:knowle.dgfnVni or ;iscep€a rnx of purchis�, order forms cenutrrnagdrferm errs of "oa €Ltio s, North American Salt Company A Compass Minerals Company INVOICE r® Page 1 of 1 PLEASE REMIT,TO: FEDERAL ID PAYMENT TERMS INVOICE DATE. INVOICE NUMBER AT ?GA 7043 48- 1047632 NET60 ;DAYS 10/26/2009 70420301 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 505808 CS54514 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 10/26/09 W0905E 431416 431416 SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREfGHTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX I QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.1600 TN 84.89 2,135.83 SUMMARY: 'PRODUCT 2;135.83 FREIGHT FUEL SUBTOTAL 2,135.83 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,320.0000 Grass Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,135.83 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 AY/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE :NVOICENUMBER P.O. BOX 48- 1047632 NET 60 DAYS 10/19/2009 70416206 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 5058081 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 10/19/09 W0905VV 428828 428 828 SO. CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK 622 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM• UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.3600 TN 84.89 2,152.81 SUMMARY: PRODUCT 2,152.81 FREIGHT FUEL SUBTOTAL 2,152.81 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,720.0000 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 2,152.81 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 North American It Company A Compass Minerals Company I NVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA ?GA -7043 48- 1047632 NET 60 DAYS 10/19/2009 70416205 SOL TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 5058081 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET IN 46033 UNIITED OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995- AUGUSTROBBENSSONS 10/16/09 W0905E 428827 428827 SO CARRIER RAIL TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT,TERMS I I TERRITORY 76599 178 SHIPPING POINT DELIVEREDTRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9200 TN 84.89 2,115.46 S UMMARY. PRODUCT 2,115.46 FREIGHT FUEL SUBTOTAL 2,115.46 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. 49,840.0000 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 2,115.46 This Sale of Goods is subject to the Terms and Conditions of Saloon the reverse side of this Invoice CREDIT NOTE US (Terms and Conditions of Sale are also available at www.nasalt.com IN US DOLLARS #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 ATLANTA, GA 48- 1047632 NET 60 DAYS 10/6/2009 70409768 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505808 CS54514 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 10/06/09 W0905W 422368 422368 SO CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.6600 TN 84.89 2,093.39 SUMMARY: PRODUCT 2,093.39 FREIGHT FUEL SUBTOTAL 2,093.39 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 49,320.0000 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 2,093.39 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 vwrw.nasalt.corn). IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASEREMITTO: FEDERAL ID PAYMENT PERMS INVOICE DATE INVOICE NUMBER P. TLBO ?GA -7043 48- 1047632 NET 60 DAYS 10/13/2009 7041 3208 SOLD TO: 4621291 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET IN 46033 UNITED L STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 10/12/09 W0905E 426487 426487 SO CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ED RELEASE SALES REP EXEMPT 0031201550 622 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9500' TN 84.89 2,118.01 SUMMARY: PRODUCT 2,118.01 FREIGHT FUEL SUBTOTAL 2,118.01 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 49,900.0000 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 2,118.01 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 w .nasalt.com). IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENTIERMS INVOICE DATE INVOICE NUMBER`. ATLAN ?GA 43 30384 -7043 48- 1047632 NET'60 DAYS 10/12/2009 70412515 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 505808 CS54514 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 OROER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 10/12/09 W0905W 426485 426485 SO CARRIER RAIL! TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT, DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.4700 TN 84.89 2,077.26 SUMMARY: PRODUCT 2,077.26 FREIGHT FUEL SUBTOTAL 2,077.26 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 48,940.0000 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 2,077.26 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 A/ North American Salt Company A Compass Minerals Company INVOICE Paige 1 of 1 PLEASE REMIT TO[ FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA ?GA -7043 48- 1047632 NET 60 DAYS 10/9/2009 70411663 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131ST STREET SHIP TO: 5058081 CS54514 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 AUGUSTR08BENSSONS 1010 W0905E 422371 422371 SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.5000 TN 84.89 2,164.70 SUM MARY: PRODUCT 2,164.70 FREIGHT FUEL SUBTOTAL 2,164.70 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 51,000.0000 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 2,964.70 This Sate 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 R/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAY'MENT TERMS INVOICE DATE INVOICE NUMBER 'S P.O. L.A ?GA -7043 48- 1047632 NET 60 DAYS 10/20/2009 70416976 SOLD TO: 462129/C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 5058081 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET IN 46033 UNIITED OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 10 /2Qi09 'N0904F_ 42882« 428829 SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F,O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.7200 TN 84.89 2,098.48 SUMMARY PRODUCT 2,098.48 FREIGHT FUEL SUBTOTAL 2,098.48 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 49,440.0000 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 2,098.48 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 w .nasalt -com). IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page -.1 of 1 �s PLEASE REMIT To_,' FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLAN ?GA -7043 48- 1047632 NET 60 DAYS 10/2212009 1 70418530 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET IN 46033 UNITED L �TATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995- AUGUSTROBBENSSONS 10/22/09 W0904W .428830 42.8830 SO CARRIER RAIL TRUCK EQUIPMENT TYPE F.0.13. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX, STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 622 PRODUCT DESCRIPTION TAX QUANTITY I UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.7600 TN 84.89 2,101.88 SUMMA PRODUCT 2,101.88 FREIGHT FUEL SUBTOTAL 2,101.88 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 49,520.0000 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 2,101.$8 This Sate 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 n .r' North American Salt Company Ik/A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO, FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE;NUMBER ATLAN A ?GA -7043 48- 1047632 NET 60 DAYS 10/7/2009 70410466 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 5058081 CS54514 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 10/06/09 W0904W 4 22369 422369 SO CARRIER RAIL! TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22= PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.9700 TN 84.89 2,204.59 SUMMARY: PRODUCT 2,204.59 FREIGHT FUEL SUBTOTAL 2,204.59 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 51,940.0000 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 2,204.59 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE u5 (Terms and Conditions of Sate are also available at www.nasalt.com). IN US DOLLARS 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 ATLANTA ?GA -7043 48- 1047632 NET 60 DAYS 10/13/2009 170413209 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 5058081 C854514 WESTFIELD, IN 46074 CARMEL 84E U CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DA7E SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 09- W0904E 426489, 426489 SO 1-1 CARRIER RAIL I TRUCK EQUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.4100 TN 84.89 2,157.05 SUMMARY: PRODUCT 2,157.06 FREIGHT FUEL SUBTOTAL 2,157.05 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,820.0000 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 2,157.05 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE (Terns and Conditions of Sale are also available at www.nasait. coin). IN US DOLLARS US North American Salt 1k/ Company INVOICE A Compass Minerals Company Page 1 of 1 0— PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER O ATLANTA, Z GA 43 30384 -7043 48- 1047632 NET'60 DAYS 10/15/2009 70414532 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 5058081 CS54514 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 10/15/09 W0903W 426490_ 426490 SO CARRIER RA:L I TRUCK EQUIPMENT TYPE FAST. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE'LA SALT Y 25.2700 TN 84.89 2,145.17 E umMARY: PRODUCT 2 FREIGHT FUEL SUBTOTAL 2,145.17 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL. WEIGHT 50,540.0000 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 2,145.17 This Sale of Goods is subject to the Terms and Conditions of Sale on (ho reverse side of this Invoice CREDIT NOTE DS (Terms and Conditions of Sale are also available at www.nasalt,com). IN US DOLLARS 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. 48- 1047632 NET 60 DAYS 10/8/2009 7041 1020 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 5058081 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET IN 46033 UNITED L STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 10/08/09 W0903W 422370 422370 SO CARRIER RAIL I TRUCK EQUIPMENTTYPE F.O.B. FREIGHTTERMS� TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 REP TAX STATUS TAX ID RELEASE SALES EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.2600 TN 84.89 2,144.32 SUMMARY: PRODUCT 2,144.32 FREIGHT FUEL SUBTOTAL 2,144.32 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,520.0000 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 2,144.32 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 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 48- 1047632 NET 60 DAYS 10/2.7/2009 70421074 �4 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 505808 CS54514 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 10/27/09 W0903W 431422 431422 SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.4000 TN 84.89 2,156.21 S UMMARY: PRODUCT 2,156.21 FREIGHT FUEL SUBTOTAL 2,156.21 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,800.0000 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 2,156.24 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side cf :h.s Invoice CREDIT NOTE (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS US North American Salt Ay/ Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENTTERMS INVOICE DATE INVOICE NUMBER ATLANTA, GA 43 30384 -7043 48- 1047632 NET 60 DAYS 10/23/2009 70419314 S To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 5058081 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED TATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 10/23/09 W0903E 428831 428831 SO CARRIER RAIL TRUCK EQUIPMENT TYPE F.0.M FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK 622 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9500 TN 84.89 2,118.01 SUMMARY: PRODUCT 2,118.01 FREIGHT FUEL SUBTOTAL 2,118.01 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,900.0000 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 2,118.01 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 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 e ATLANTA, -7043 48- 1047632 NET 60 DAYS 10/28/2009 70421774 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 5058081 C554514 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 10!28/09 W0903E 431423 43142.3 SO CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. PREIGHTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.5100 TN 84.89 2,080.65 SUMMARY: PRODUCT 2,080.65 FREIGHT FUEL SUBTOTAL 2,080.65 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 49,020.0000 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 2,080.65 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 avaliable at www.nasan.com). IN US DOLLARS 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 11/16/2009 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 11/16/200! 70421774 $2,080.65 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 9 Z5 Date Officer VOUCHER 093608 WARRANT ALLOWED 4 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 0 ATLANTA, GA 30384',< Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code o4i�3i�l ti•�1��3• �tl .pt '•7c� a I f�� 1 t7s (ot$Q t�3. 70421774 01- 6180 -03 $2,080.65 a144, 3z 1 7 0+,5-3Z o1. l�ti�ba3 1 ILA 917 0 q5 So °r 041 -&-&tl �'c4•r3z oi•t�.t �657.�5 1�18QD3 ap4,S� a4g•�1� lOt{'It�l�.3 Ct la�t�b'D`� �Ita4•Z�. 70c{ ti s at tal�b �b'T7. z.6 7pq 1 3bg (7l t �C G3 a it 17.. [�k 710 q [7q 76� al •I.IKL b--, aU93. 3 7o4 -11 61.61.96.03 Z!>,\1e�•�Ak 'ipig I 3'blo CA- �'t5.I• 3 704 a GMod of ls,\ gGC3 2 (35-1373 70 of •lnk G3 3r�3• aG Voucher TotaIA j j `7, 3 I Cost distribution ledger classification if claim paid under vehicle highway fund i.