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Home My WebLink About179347 11/11/2009 4 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: $25,557.82 ATLANTA GA 30384 CHECK NUMBER: 179347 ;I SON C CHECK DATE: 11/11/2009 DEPARTMENT ACCO PO NUM BER INVOICE NUMB A DESCRIPTION 601 R5023990 W0905 70397393 2,169.79 SALT 601 R5023990 W0905 70397394 2,116.31 SALT 601 R5023990 W0905 70398122 2,141.77 SALT 601 R5023990 W0904 70398123 2,150.26 SALT 601 R5023990 W0903 70398604 2,080.65 SALT 601 R5023990 W0905 70399722 2,151.96 SALT 601 R5023990 W0904 70399723 2,116.31 SALT 601 R5023990 W0903 70399724 2,131.59 SALT 601 R5023990 W0904 70400315 2,064.52 SALT 601 R5023990 W0904 70400874 2,158.75 SALT 601 R5023990 W0903 70401399 2,185.07 SALT 601 R5023990 W0905 70401555 2,090.84 SALT North American Salt Company AY/ Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT: TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANT GA 48- 1047632 NET 60 DAYS 9/8/2009 70397394 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET UNITED L IN �TATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 09h18109 kA /O905E I u 401856 401856. SO CARRIER RAIL /TRUCK it EQUIPMENTTYPE F.O.B. i� 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 24.9300 TN 84.89 2,116.31 SU PRODUCT 2,116.31 FREIGHT FUEL SUBTOTAL 2,116.31 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,860.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER- PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS VS 2,116:39 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 www.nasalt.com). IN US DOLLARS TERMS AND 0)NDITIONS OF SALE 1. OFf"ER. No tcrnf,'sialcd by Buycr in its bid. Purehase Order. acknowledgutexa_ or other form shall he binding upon the Scller except as expressly agreed in wririn ;t. by the Seller. Buyer is hereby notified (,I' the Seller's obic,nion t0 and rejection of any additional or dillerem Icrrns in Boycr's bid. Purchase Order, acicnowicdgmcnl. or other forme 1IlL SELLER'S PROPOSAL, IS 1 .PRLSSLI' 1- 1\1111:D TO ACC[il"FANCL UPON I IlF TF.FbIS AND CONDY1IONS CON I'MNED 111S.Rl3IN 2. M1 MENt Btj c& s to inake payment at Seller's location and an the tittle specified in the Seller.' inwignw documurt in In,, Ile nlortey oL the l ;I. file Seller may, in its bole judgment, requite. such other paynnent terms as it dcunts approprimc, including full or pai m �ll'al payment III adv,t tee c,I shiprnvnt'ol by Icuer`of ..__sees erccht. 3. PAST M't-, ACCOUNTS, A finance (Inter of the lesser or 1.5t-� per month (18c$ APR) poi dtu IntheSI real( permitwd by law- will be t. se, <cd "fl all p,ut due. accoumLs. InIme <l chnricd nit a past due invoice wdl be asw,sed floor the (title of the imroice 4. PRIt.1,S. EXC I-1 AS 011I1:RP ISE SPECIFIED IN THIS OFTEN. PRfCL'_S ARE SUBJECT TO CHANCE WITHOU r NOTIC'I ORDERS W\ II A. BF ItiV %C)R.FD, (tNI,E SS Oil IP :R��'ISh'I r.C'IFI[ l) IN Il1LS OFFL:R. A "f CHL SIF.I Li :R'S 1'Rl(:I, 1A' t FE :CT ON I I11: S'C}I1't)GI I"D D 11 OI'SII(Pv91 N1. Prices on the invoicing document ua net of all appli mole discounR and pronueional allowances. All% qucslivrts hr the buyer, shout the bu,is Or ;tecur.,cy of this pt <cing nnt,t bit ,uhntiued ❑r the seller in ;vrfting, within 6t1 days of the dare of rile invoice. i. C'AN'CELLATION AND MODIFICATION. Orikni roily he eance•IcJ by Buyer Only upon (I t :vellum or oral Iwo to the Seth °r suh,equenttp accepted in writing by the Seller and C7 pa)mcm n t_he Seller of rc:,tunnhlc cancellation chalgcs to be soMy determined by the Scllcr. 6. CREDIT. Credit p,,ymQmt tarn must hire I to purr apptuvA of the Sellers Credit Dep.vunent and most r he ft°ificd in o dic Srller" in,nteur. •docunicht, if in Litv'tirite 1311ver's financial responsibility becomes imliaired or unc,disf- lMi56 the Scllcr, Seller 'its6`vcS the ri-Ill to "top rhip'nQnl. ,m noiilw,: uun t„ Buyer'atid io demand f5 ;ryutcnt ill advance or m Ill tittle of defi%, :ry IOr (dune dclkems in to requite other S.cuul,' s :akfaaunr to the i.ilcr, and ill Ih: absence thrrcof, to camcol. without 11,(hility, the untilled porinn Vf this cOnrrucL 7. 'TAXES. Am tax or Wier governmental charge mww or hure•afler levier,) upon production, severance, manufacture, duli+'cry, sior;g)e. consumption, sale, use or shipment of ProdLm, cndercd or.+uld will he charged to and paid by the Buycr. Such taxes are riot covered in the Selh;r'> price. R. DIi1,AYS. All order arc accepted subject to the Seller's ability to stake deliver at Ific, drnc and in the qua mines specified, and tile Seiler shall not be liable for dams cs for failure to intake parrhil or'r,ompletc shipment or for the. delay in r in, shipments. ,)lie Buyer shall 1)1' liable lift ame added expenses incurred by the Seller because of Buyer's delay in lunrjshing requested information to the Seller delays resulting from i,rdc;r char es by the Huyel',_gr dchi) in unloading shipments at delivery point that ore the t:rulr of Buyer. The Seller shall not be liable for delay., or defaults in delivery caused by forces hcyond its control nuJuding but riot limited to floods, fire:~, Storm's, or Other acts of (.;od. by war or act of puhlic enemy lot civil disturbance,), strikes. luck out. shortages of labor 6t raw materials and supplies (hsludim; Baal) or production facilities, transportation service or equipment shortages or failures. action of any gov,munental authority or utfgT conditions beyond the Seller's reasonable control. 9. SHIPDIENT COSTS. hales, uthenvtsc specified on the Sclicr's invoicing document. all transportation charges, including, bur not limited lit. canter's charm for norf fication prior w deliver, demurrage caused by Buyer, delay in unloading, diversion, or recomsignment will be paid by the Buyer. 10. TRANSPORT RISKS AND CLAIMS. Risk Of lo,s and title to Products wanders to the Louver upon delivery al rite F.O.B. point identified on the Seller's invoicing document. On receipt of title, rile Buyer is then responsible for proper protection of Products and compliance with all rcgulatiuns :md ordinances and will indemnify the Seller against all claims for personal injuries or property damage arising from the storage, use of handlim; of itch Product~. Chines liar damage or sltorrsge in (ran,ir must he made by the Buycr a,aillsi the Cattier. The Buyer has rile responsihility to in,,prct shipments before or (haring tmloadfrtf! to identify :,n) wit h JumgL,c or ,homigc and sec that appropriate notation is made on the delivery tickets or stn 111,111'(601) report furnished by the local agent of the carrier in order t„ support a claim 11. WARRANTY the' Seller warrants „nlv Ihat it will collwy good title to the prodacl and that. m the time Of shipmern, the produd will conform to The published spe.cilicatton, of tile Seller. Seller's ,pecificatfuns arc suhicct t, chanl!c at any tittle without notice to 1Hyer. NO (YI'llFrR WARRANTY OF ANY KIND, EXPI FSSEI.) OR INiPLIFI), IS MADE. BY SFI -I,LR, INCI.UDI:NG ANY IMPLIFI7 WARRANTIES Ol tI1 :R( "1f :AN'rAB1LI'Ty' OR 11l MISS FOR .11 'rI( :JI I AR PtIItl'O�B. I mime OI'the Buycr within thirty 00) days alter rcecipI of ncw Pr, It delivered hereunder ill 1) [r rn,llce that such pu, JucI is n t as Sit warranuld ,bull he an unqualified aecept :mce of sit h product and r waiver of all claints with rc;pcct thcren-r. In the (veto of an alleged breach hereof by tale Seller. die sole remedy available to (tie Aluyer om mecounl of ally defect in the product shall be limited u) the replace ntcul of such defective product by' the Seller. in the event the remedy provided herein shall be decreed to have 1<tiled its c, <seotiaf purpose, ern rite Buyer shall he•. mrtitled only to it refund of the am,xmts paid tO the Seller for such deti;cti, a Product. 13. LIMITATION OF I IM41,I llfl!i BL'YI'R STIALL N'U'I fit_. ENTITLED TO RECOVER FROM SHA.F,R INC:IDF:NTrVL OR CONSEQUE.N'TIAL DAMA(iFS OR FXP I\C'LUDINCi, BUI NOT LIMITED TO, THOSE 1NC URRFD ON ACCOUNIT OF 'H IF: QUALITY OR Av00UN'T OF PRODUCT l' iA -I VLRED OR 1 HE NON DEi..1V ER' OF PRODUCT. The Buyer as,unu:, all risk's and Ifahility for any damage tV persons or property rc,ultiug from file usu of (he product delivered lterounder in immufacturing pnccc,scs of (he Buyer or in eonthinmioo with other Sutwancc:, or othemi I;i. PATENTS. 'L'lie Seller agrees to defend and protect the. Buyer against Ins, or dama arising, our of lel,al action for direct patent inl'ringpnent in connection with the Seller'; nianul'acturc of hroducr, provided lire Seller is notified prtmprlY of any such action with complete infurntation and is given 1)r „ppctrtunity to defend. 14. SECURITY INTERK'S T. Pile Buyer hereby grunts to the Seller and etc Seller hereby retains 1 security inicrrtit in all Products furnished by the Scllcr and the fnnceo'k nc�te f, until the purcha price (heteline is fulh p.,id. Buyer trec: to (.went( such linancing Statements and other documents a< Se k 1 may dtu ;mine Lo be necesary to perti•cr etch Sccurin interest. t- GOVERNIM; L•xi4: Am, rcetnent faux the acceptance of this offer ,hall he roijwitcd in iccoida nc,. v tth a,t,l ;_ose-rncct h,, tit( I ,,w-; of rh,: Slatc of It t :Jed thrt dch tar tetrnS shall bit g,1) erucd br I A'CO FERy1S :n publtehed I the fink om, l! nnuf (.h,tn licr of C ornntcrre. I(,. ASSICNABIL11). \o h.t,rd „u the ,cecptanee ul Ihi,, not h, the Bn,er wt.noui U pint =u r i the Scllci and }tmpnr4rJ a 1)i ish, ,itch ,hall he old. 17. ENTIRE, ACiLka.AIIiV'1. It accrpt.d, tot. .Ti: auJ the tertus „_t the SelL o oi, :imp e!ocuntett —odium( ill emir" a :,',..nil pt r rstee f the prneluct, named Isar; to '10 11101101'ati,w of Ill, Amuc•nem she llhe of any force or ct1in'I unlc„ in w thine and 'wiled I,v she pam SenIht to'hc 6,f.md.0i rehy, and no mo.(flicarion'hall by Q11ceted by the iicknowledtument or accef Ice cf purchase order form., couLtining different tenets 01 WildniMM t North American Salt S' Company A/ A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER AT ?GA30384 -7043 48- 1047632 NET 60 DAYS 9/8/2009 70397393 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 W0905V! s_._ 401.852. CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. I FREIGHT TERMS TERRITORY 76599 178 SHIPPING rO!NT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 622 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.5600 TN 84.89 2,169.79 SU MMARY: PRODUCT 2,169.79 FREIGHT FUEL SUBTOTAL 2,169.79 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 U5 2,169.79 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US ys (Terms and Conditions of Sale are also available at www.nasaltcwm)' IN US DOLLARS u A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 tea. PLEASEREM770''. FEDERAL ID PAYMENT-TERMS INVOICE DATE INVOICE ?NUMBER AT ?GA 43 30384 -7043 48- 1047632 NET 60 DAYS 9/14/2009 170399722 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 SKIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS ,0911' -1/09 W0905E__ •405880 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 PRCDUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.3500 TN 84.89 2,151.96 SUMMARY: PRODUCT 2,151.96 FREIGHT FUEL SUBTOTAL 2,151.96 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,700.0000 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 2,151.95 This Safe 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 I North Amerman Salt Company A Compass Minerals Company INVOICE Page 1 of 1 0 r PLEASE;REMIT TO FEDERAL ID PAYMENT TERtdS INVOICE DATE INVOICE NUMBER ATLANTA ?GA -7043 48- 1047632 NET 60 DAYS 9/9/2009 1 70398122 SOLD T o: 4621291 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 09/09/09 W0905W 405876 405876 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 I EXTENDED PRICE 7517 BULK COARSE- LA SALT Y 25.2300 TN 84.89 2,141.77 SUMMARY: PRODUCT -2 FREIGHT FUEL SUBTOTAL 2,141.77 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,460.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS 'JS 2,141.T� 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). I US DOLLARS US A/ North American Salt Company A Compass Minerals Company 'INVOICE Page 1 of 1 PLEASE REMITTO:',, FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE_NUMBER A aANTA ?GA 7043 �f8- 1047632 -NET 60 DAYS 911712009 70401555 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 UN D E OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS W0905E 408982_ 408982.- SO CARRIER RAILITRUCK# EQUIPMENTTYPE F.O:D. 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 24.6300 TN 84.89 2,090.84 SUMMA PRODUCT 2,090.84 FREIGHT FUEL SUBTOTAL 2,090.84 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 49,260.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK YOU FOR .YOUR'ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS L!S 2,094.84 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 N/ North American Salt Company A Compass Minerals Company INVOIC Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE I Ni1MiBER ATLANTA, ?GA -7043 48- 1047632 NET 60 DAYS 9/14/2009 70399723 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 09_/_14/0_9 W0904E 405881 40588 SO CARRIER RAIL l TRUCK EQUIPMENT TYPE. F.O.B. FREIGHT TERMS TERRITORY 76599 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 24.9300 TN 84.89 2,116.31 SUMMA PRODUCT 2,116.31" FREIGHT FUEL SUBTOTAL 2,116.31 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,860.0000 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 2,116.31 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.nasalLcom). IN US DOLLARS North American Salt Company N/ Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0. FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA, 2 GA 43 30384 -7043 48- 1047632 NET 60 DAYS 9/9/2009 70398123 SOLD To: 4621291 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET sHIPTO: 5058081CS54514 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 r DER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 09/09/09 W0904W 405877 405877 SO CARRIER RAIL 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 25.3300 TN 84.89 2,150.26 SUMMAR T PRODUCT 2,150.26 FREIGHT FUEL SUBTOTAL 2,150.26 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,660.0000 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 2,150.26 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 Sale are also available at www.nasalt.com). IN US DOLLARS AI North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REIdIT TO:a„ FEDERAL ID W PAYMENTTERMS INVOICE DATE INVOICEWUMBER P.O. TA GA 7043 48- 1047632 NET 60 DAYS 9/15/2009 70400315 SOLD TO: 4621291 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 CF LADING ORDER 14UMBER ORDER TYPE 10995 AUGUSTROBBENSSONS •09/1.5/09 W0005W 405983. 40583 SO CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.D. 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 24.3200 TN 84.89 2,064.52 SUMMARY: PRODUCT 2,064.52 FREIGHT FUEL SUBTOTAL 2,064.52 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 48,640.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS U5 2,064.52 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+ nww.nasalt.com), IN US DOLLARS North American Salt Company A Compass Minerals Company 'INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER. P.O. BOX 277043 :NET 60 DAYS 9116/2009 7040087 C ATLANTA, GA 30389 =7043 48- 1047632 SOLD To: 462129 C54512 CARMEL UTILITIES S HIP 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 09/16/09 W,09.04W 405884 _40583-1 CARRIER RAIL f TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS I TERRITORY 76599 178 SHIPPING POINT DELIVEREDTRUCKJ 1322 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 25.4300 TN 84.89 2,158.75 suMreARY: PRODUCT 2,158.75 FREIGHT FUEL SUBTOTAL 2,158.75 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,860.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 L8.I. THANK YOU FOR YOUR ORDER PLEASE PAY .fCG..r�,,,ds,. E APPRECIATE YOUR BUSINESS -IN US DOLLARS US 2,158.75 subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT. NOTE s of Sale are also available at www.nasalt.com). IN US DOLLARS Us North American Salt Company A Compass Minerals Company IN VOICE Page 1 of 1 PLEASE REMIT FEDERAL ID PAYMENTTERMS INVOICE DATE INVOICE.NUMBER A �ANTA ?GA -7043 48- 1047632 NET 60 DAYS 9/10/2009 70398604 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 C9! F!?�09 !tir0903W 405878 405878 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 622 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.5100 TN 84.89 2,080.65 J SUMMARY PRODUCT Y 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 -1!d US DOLLARS �S ?,080.65 This Sale of Goods is subject to the Terms and CondRions of Sale on the reverse side of this Invoice CREDIT NOTE us (Terms and Conditions of Sala are also available at www.nasall.cwm). IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUKABER ATLANTA, -GA 30384 -7043 48- 1047632 NET 60 DAYS 9/14/2009 70399724 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 50580$ I 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 AUGUSTROBBENS SONS 09/14/Q9 W0903E 4 405882• SO. CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.H. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 622 PRODUCT DESCRIPTION ____rTAX7 QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.1100 TN 84.89 2,131.59 SU i'RODUCT 2,131.59 FREIGHT FUEL SUBTOTAL 2,131.59 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT.. ..50,220,0000 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 2,131.59 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE d (Terms and Conditions of Sale are also available at www.nasalf.com). IN US DOLLARS US North American Salt Company A/ A Compass Minerals Company INVOICE Page 1 of 1 �.e PI_EASL.REMITTO: FEDERAL ID PAYMENTTERMS INVOICE DATE INVOICE NUMBER P.O. -7043 48- 1047632 NET 60 -DAYS 9/17/2009 70401 399 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 5058081 CS54514 WESTEIELD, 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 091.1`109: %!0903W, 405885. 405885 I_ 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 I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.7400- TN 84.89 2,185.07 SUMMARY: 'PRODUCE" 2,185.07 FREIGHT FUEL SUBTOTAL 2,185.07 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 51,480.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER 'PLEASE PAY S 2 WE APPRl= '!ATE YOUR BUSINESS -Itil -S- DOLLARS U u 185.07 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 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 li 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 10/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1 10120/2001 70401399 $2,1850 I hereby certify that the attached invoice(s), or bill(s) is (are) true and tj correct and I have audited same in accordance with I 5- 11- 10 -1.6 jD Date Officer ,HER .093380 WARRANT ALLOWED 358766 IN SUM OF NO 'RTH AMERICAN SALTJ� -IEJ P( 1p BOX 277043 r. A LANTA GA 30384 R f�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO iNV ACCT AMOUNT Audit Trail Code �C390(T t La ig6 03. ati x"!49 b 6b 704 013999 01- 6180 -03 $2,185.07 r Q 7 7y- L71.•(01 C-Ircl �a�q�-7-a� 01•l�1`3'b -a3. a�� -3� 7 -4oi 61. Sher Total Cost distribuiior- ledger classification if claim paid undt----rvehicle highway fund