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Home My WebLink About179782 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 2 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $34,152.95 CARMEL, INDIANA 46032 Po BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 179782 CHECK DATE: 11/2412009 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 601 5023990 70402100 2,136.68 OTHER EXPENSES 601 5023990 70402739 2,061.13 OTHER EXPENSES -601 5023990 70402740 2,154.51 OTHER EXPENSES 601 5023990 70403267 2,178.28 OTHER EXPENSES 601 5023990 70403268 2,119.70 OTHER EXPENSES 601 5023990 704050539 2,133.29 OTHER EXPENSES 601 5023990 70405677 2,098.48 OTHER EXPENSES 601 5023990 70405678 2,176.58 OTHER EXPENSES 601 5023990 70405705 2,113.76 OTHER EXPENSES 601 5023990 70406258 2,129.89 OTHER EXPENSES 601 5023990 70406259 2,156.21 OTHER EXPENSES 601 5023990 70406663 2,159.60 OTHER EXPENSES 601 5023990 70406664 2,073.01 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 358765 Page 2 of 2 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $34,152.95 CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 179782 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70408297 2,165.54 OTHER EXPENSES 601 5023990 70408998 2,140.93 OTHER EXPENSES X01 5023990 70408999 2,155.36 OTHER EXPENSES North American Salt company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID x: PAYMENT'f ERMS INVOICE DATE INVOICE NUMBER A LANTA, 7043 48- 1047632 NET 60 DAYS 10/2/2009 70408297 s 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 SILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 1.01 102/09 W0005E. 422363 422363 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 25.5100 TN 84.89 2,165.54 SUMM ._._W_.._ PRODUCT• 2,165:54 s FREIGHT FUEL SUBTOTAL 2,165.54 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL- WEIGHT 51,020.0000 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 2,155.54 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invo,ce CREDIT' -NOTE (Terms and Conditions of Sale are also available at www nasalt.com). IN US DOLLARS U.S u renNIa AND comoolomsurxA/E Om N^ termx u b bid. mcxiovoxu�,ck"m^ud�,."cm.moo,mm,m shall iwx/,mn w'sa/uem:n,'scx =a':nv, bv the exz Bever i iced of the s/u,'� m and *im/mof any pwum*/ ill ^/ffcto//,nn^ ill o ^.o.pv=w"o"er. um urins. THhyoUe.S PROPOSAL oEx,xESaL� LIMITED )o��§mmm�e�NIy A�D��n��s p~ juu TCC �LICII Othe f)�raemt (Crim asudmli, a fu j lard�ilY y nle.m to adZ"nc' lif'°hipTnerr or b; of-^--' 3. R-IST DUE, ACCOUNTS. xImmeuaigemo°le�,ser (if per mmnhVom xmnm tile u�lbf~ l3rc pelmitied h or, all uic ��ijm, lnrcie,t Aiarr,�on it pam dif': iowiQe wN be xw�rd uoo,11C dal,�w (lie m.mo. ��mu��rA5mnmmosmIV/nLil)w THIS ��r Pkrc�jsxRF. SUBJECT TO CHAING]"'wTHO.UT WILL W /Nvo10u0,uwuaxon/mm/ucsnzxRsom THIS oaep,xrrxxssuzn'S PRICE, IN, pF om THE zcmnu-n)omT mus oil mo/n.n.mm:u^mu.m/^r� m/o/'a/it promotional ,xv° An .p.yion^o Cr, about .he^*/"~"CCum n ic/"v 111"',I)� suwomu� the ,6/er/"°ntiofmox"000rv^ofm,date Ofn*m,a". 5. ruwcaLL/a'mNAND uoomcArmN.ou,,""" be ""."/cd u u�,"1 o� "�"u .w m m su� "~h .."ce m u °,x/u*»y the uxerund/z/pv"o" wmc Seller "r=o^whicumua/w^w wbemlelva*ommm� t Seller. �cucm/cnuap tile p,/wiLpp^.,/ (if Cie nvu./ueprmmlxnum"*bl�*m.neum.o,a,,en the xu/= ,i",oa"$ *glur)= xMm Btl fitraricird lesporesibilit becolims hiripaired or unsatisfactor to tfi"Sellor re�=ei�m,^ 111 L, on°ao"m011m uY)u~dellnJm t o uvance, 0imthe^rric of dco.cr% for full i re deliverie� orwmwilre other �ecuriomuact, Ilk, �",'eller,no..mcau'mz wul"'=/.m,hour ll;lhixm t u"nlledp,m=amm=m"m, 7� z«ucs xo t mvmo g oveir o mnol c rlo~ or tionorfter lc"roil upoii producti evcluilce, oa/w^mxu. deliver *^"mmm..ow/^om/�"�� 'hip oI fllodmr, oid,:rcd Sold ,,inbeuulfgm mid PLrah tile o1l.00=hn.es are mx covered /n the saux'^w.,". 8, DELAYS All mm /sklbj m th oatet a bility mxke defiveiv at the t3me wid in t1te i/ /fit�d, and msl oo ool he/i ZJI)/mr dnmn�,:% f, fadwe to make piulial or complete shipment or for the delay m making Aiipmelil,,, The Buvei shall lie Ii.ible for ally cNjwnNe� inmri,,j by 111c 'k Cause oll uvel s deilty in furnWijng requested information to the Seller. debiv,, rmdtiq from order changes ri� fll(�, Biwel. or dclity ill unloadill" 'hipull:F1111 at deliwry point itidt are the fuldl of Buyer- The S""fler shall n( be hable lor delay., or defnrltl.� in dClIM�' LMUSed 1, fom:� bvyotld iJ� �c!L)lrnl hi6rdir), hul nut to floci file�. �u)rm�, or orhor acr� of God, by Yiu of irc( of public enenly (or civil disturblincu, shrike�, luj-out,� shom,,ce� of labor or fit, makenih, mid e ax/rvcw/ coxrs o"leismxer./sc �pu/n a="mmt. all mm,,ormu ;o6wing. bw no( xm/eu to. averx��.^ m,"nuuwo""/i.xm deliver, demuox cm"ert h Bu dela unloadin m`cmiori.^,ucmmi will �pu:oxth��ooxox /uruVmxpoxro/sms AND CLAIMS. Risk of loss a eiv."pmaou*ume"m the u" U dew:rymmc point, identified on/hexaxrx m,o.u11,'10Cuou"' o"leC-,�*Of title, the Bu u them responsible for v m v er pv^=^^".fmxmou Lind compliance with .mna"/.,i^n"°u^m/",,oz/ and will /ndclimif the Seller a all c/°r�' for pev�ona/lqurimmpropm from the?w=ge, uc ofliandxn umnxx"dm`*ror`um" b die oover:j om Cartier. nivo��u°mcn` ""/mm."� m umuA m such &,mam* �uw"n� �y ^r m�. *pnr�u ommw" u ns'd, the ua/." ,,,�u m o.ncu/on .,ron �muo'u /vm/ o�"w'1uo"a,m or wmvp"uclaim u.mHNAC i� airants"��^�omm�m�(�w��'��li�a�~ ��u�wmu�� x�mm^�^ �oa e/� s�/u,�, ��numo m,�W^x m a�� ill w little "^mm m�� mn�z mn omcu nunu^wu or�w, KIND, sxmcxxu`oumm/o\uuAoen/xezucx./moLUmnoAm,/un-oom^xxAwn/so1�wuxcoAxrxaILIT�nnr,pweuroxxmn//co- cAuroxpnsI�.ax"""r the a"x�'°/m/�mm,mn/�pxo�n,oup,.o�"/�rm^noaim'coxo,"nxnmu`,,~".,'*..`""/.'mu"u/`"wu`y".""."'"/ ,wnhe"ouo«oa^xcd mx ill u/,*.m.w./.* Ill uuQ\ U111 Ill �w,lvat;um~w 11CIN0 b tile sellu 111': sole lmxj account m,mxoae.cimo1w u~nbe /.11-m/mouoplaz nmm w�� uc�� prom"" b *"n,/iC/ m,^VOm mc om"./ provided herein shall be oec*ou /o b;l, o"uu w% css"ou pu*°se, m', o° no°,uuo lie _011««m onl m«%/uo«of»., pod the Seller ovm'h deamVeanmw,. 12. umoAzmm urL/AuunY, rxc novcx oxuLmoz ue cwnu.ouno xecoveu FROM x171-I-mk /wuosw»AL"n cownoDucwn^.L o^mAcssoncxmmoS�/wccymxu. BUT NOT omrny nznumsmcuancoow�ccoowror�mo�u��nroxxwm/monpmocxur ILio-/vcmMonruswua-Dsuv*x,or PRODUCT The ou'o'emnu` ill n,�u.vdx*xm for ptvr,v fr,m'i-ic us^v/ me oa/Ve~uoCrmnd"^vmmituavm= River or..`cmih.m^i"n it[) ilkliv.1 tll /3.r^remrx,ncoaux and v ,mr"'e, Bu m^.'o' lm" w d =,irw out of legal action mrmru ill °^o�om.=ll u"e/C Ofpnmuct�n"wmy the *nr." notified ptmvmxofmv,mauuivowim complete /sfm`umvo and mxawu. W.epnonorIm/canyz/xr Bu /4c,� a moyy�,uu��*p"no=^.vm�mioxxxamo,mm^mu� �,sa/�":1� .�n.on/u~rnu/�o�nv�o��.m�x�'rv:,usu.,szm,^va,o.,,a"�^��mm//m/oomu'um�m,,��ea.."/ ,Lr n ."Onawmc um\ll, h:lsm oil 'h,� ofopuf heamumm= mu )v the, f,a",o///csm',)I' �"pmpn.m�m`ua/yn.w^�'h,xhexm=ado the /*~mm�wuox,m�u�oommm= Am b;ocd on the mtcr*ml.noL tc ai%,iglialfle ov the fitmer"vlr~thc .h,� Sc/umm ^nr'n° ~.mm,*^^um"*`�a/+,ojd. t-1, I",N Y111E' ACmmI'wcx lhl�v�land 'he .��m�= ��m �m �;f "m"vd omm xvm 5d/o�x"noru^,xLrvw""'a,nx et" n�:.xm��^"u�^."°x��muwm��/o,mm.*~m�`*�u*"um""��."m :K,/FCwLuwm'.uu`"°/,u Ill ac'ermX,^/ruc�w,m,,w.m"�.mm/"/"uuxfenm/^m,m "^monjm`, North American Sal Y/ Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE'REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE ATLA 303,84.7043 48= 1047632 NET 60 DAYS 9/3012009 70406663 SOLD TO: 4621291 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 SH]PPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS ...09/29/09 W0005F 415980 415980 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 25.4400 TN 84.89 2,159.60 SUMMARY: PRODUCT 2;159.60 FREIGHT FUEL SUBTOTAL 2,159.60 STATE TAX COUNTY TAX. CITY TAX MESSAGES: TOTAL WEIGHT 50,68U.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 2,159.60 This Sale of Goods is subject to the Terms and Condi(ions of Sale on the reverse side of this invoice CREDIT NOTE (Terms and Conditions of Sate are also available at www.nasa0..com). IN US DOLLARS US Ay/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 s a® PLEASEREMIT,TO:- :FEDERAL ID PAYMENT TERM5 INVOICE DATE INVOICENUiNBER AT ?GA -7043 48- 1047632 NET 60 DAYS 9/29/2009 70406258 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 _.09/2.8/09 t!�1i�905W 415978 415978 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 25.0900 TN 84.89 2,129.89 SUM MARY:. PRODUCT 2,129:89 FREIGHT FREIGHT FUEL SUBTOTAL 2,129.89 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,180.0000 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 2,129.89 This Sale of Goods is subject to the Terms and Conditions of Sala 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 T A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASEREMIT,TO: !i FED ERALID PAYMENTTERMS INVOICE DATE INVO ICE NUMBER ATLANTA 2 GA 43 303a4 -7043 48- 1047632 NET 60 DAYS 9/28/2009 70405678 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 5058081 CS54514 WESTFIELD IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET UNITED L �TATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER' ORDER TYPE 10995 AUGUSTROBBENSSONS 0.9124109 V'J0905E 413339_ .413339 SO CARRIER RAILITRUCK# EQUIPMENT TYPE F.O.B. FREldTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX F QUANTITY UOM UNIT PRICE_ EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.6400 TN 84.89 2,176.58 SUMMARY: PRODUCT .2,176.58 FREIGHT FUEL SUBTOTAL 2,176.58 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,280.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800 -743 -7258 THANE( YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR A BUSINESS IN US DOLLARS US 2,170.58 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 C ompan y A Compass Minerals Company I NVOICE Page 1 of 1 PCEASE:REMITTO: FEDERAL ID PAYMENT TERMS INVOICE DATE iNV010ENUMBER ATLANTA, 30384 -7043 48- 1047632 NET 60 DAYS 9/21/2009 70402740 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 09/21/09 W 408985. 408985 SO CARRIER RAIL/ TRUCK EQUIPMENT TYPE F.O.B. F'REIGHTTERMS 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 EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.3800 TN 84.89 2,154.51 SUMMARY: PRODUCT 2,154:51 FREIGHT FUEL SUBTOTAL 2,154.51 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 50,760.0000 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 2,154.51 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 v .nasali.com). IN US DOLLARS U S North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 R° PLEASE REMIT.TD:, FEDI RAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA, -7043 48- 1047632 NET 60 DAYS -9/18/2009 70402100 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 SKIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 09/18/09 w0904F 408983 408983 SO CARRIER RAIL TRUCK# EQUIPMENTTYPE F.O.B. FREIGHTTERMS 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 25.1700 TN 84.89 2,136.68 SU MMARY: J PRODUCT 2,136.66 FREIGHT FUEL SUBTOTAL 2,136.68 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,340.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -74.3 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,136.68 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse siae of this Invoice CRED NOTE (Terms and Conditions of Sala aro also available at www.nasalt.com US IN US DOLLARS North American. Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMITSO' FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA, GA '30384-7043 48- 1047632 NET 60 DAYS 9125/2009 70405039 P.O. BOX 277043 SOLD To: 4621291 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 09!25/09 W0904E 415974 4.15974 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 25.1300 TN 84.89 2,133.29 SUMFAARY: ;J PRODUCT 2,133.29 FREIGHT FUEL SUBTOTAL 2,133.29 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,260.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,133.29 This Sale of Goods is subod to the Terms 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 DOLLAR 'A North American (Salt /y/ Company r— A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER A LANTA ?GA -7043 48- 1047632 NET 60 DAYS 1015/2009 70408998 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 ORDERTYPE 10995 AUGUSTROBSENSSONS 10/05/09 W0904E 422365' _422365_ _SO— CARRIER RAILI 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 751 BULK COARSE LA SALT Y 25.2200 TN 84.89 2,140.93 SUMMAR v PRODUCT' 2,140.93 FREIGHT 8r FUEL SUBTOTAL 2,140.93 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,440.0000 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 2,140.93 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of th!s Invoice C REDIT NOTE (Terms and Conditions of Sale are also available at w .nasalt.com). IN US DOLLARS us A'/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL 10 PAYMENT TERMS INVOICE DATE INVOICE NUMBER. ATLANTA ?GA -7043 48- 1047632 NET 60 DAYS 9/3012009 70406664 SOLO 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 09/30/09. T W0904E 415981 415981 SO. CARRIER RAIL I TRUCK EOUIPMENTTYPE F.O.B. FREIGHTTERMS 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 24.4200 TN 84.89 2,073.01 SU MMARY: PRODUCT 2,073.01 FREIGHT FUEL SUBTOTAL 2,073.01 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 48,840.0000 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 2,073.01 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 w .nasalt.com). IN US DOLLARS US i North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 e PLEASE, REMIT 1'0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLA BOX 277043 30384 -7043 48- 1047632 NET 60 DAYS 9/29/2009 170406259 SOLD TO: 462129 C54512 CARMEL UT1 LITI ES 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 09/29/09 W0904W 41.597._9. 415879 I_ 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 25.4000 TN 84.89 2,156.21 SUMMARY: 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 2,156.2! 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 ?LEASE REMIT 70: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER •ATLAN ?GA -7043 48- 1047632 NET 60 DAYS 9/22/2009 70403267 SOLD TO: 4621291 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET UNIITED tTATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO GILL OF LADING ORDER NUMBER ORDER TYPE 10995- AUGUSTROBBENSSONS 09/22/09 W 408986 ��OS986 S O CARRIER I RAIL t 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 25.6600 TN 84.89 2,178.28 SUMMA -I'ROI]UCT 2,178.28 FREIGHT FUEL SUBTOTAL 2,178.28 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,320.0000 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 2,178.28 This Sale of Goods is subject to the Terms and Conditions of Sale cn the reverse side rf this Invoice CREDIT NOTE (Terms and Conditions of Sale are also available at www.nasalt.com): IN US DOLLARS us `P a North American Salt a Company A Compass Minerals Company INVOICE e Page 1 of 1 PLEASE REMIT.TO. FEDERAL ID PAYMENT TERMS INVOICE DATE NVOICENUMBER •ATLAN A ?GA 30384 -7043 48- 1047632 NET 60 DAYS 9/22/2009 70403265 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131ST STREET SHIP To: 505808 CS54514 WESTFIELD, IN 46074 C EE UTILITIES 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATES HIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS Q °!.22!09 W0903W- 108982 408087 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 I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9700 TN 84.89 2,119.70 SUMMARY: PRODUCT 2,119.70 FREIGHT FUEL SUBTOTAL 2,119.70 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,940.0000 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 2,119.70 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.nasatt.com). IN US DOLLARS US North American Salt Company A/ A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT I ERMS INVOICE DATE INVOICE 'NUMBER ATLANTA, GA. .3 0384 -7043 48-1047632 NET 60 DAYS 9/28/2009 70405677 P.O.'BOX 277043 SOLO TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 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 ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 09/23/09 W0903E 413338 413338 SO CARRIER RAIL/ TRUCK T EQUIPMENT TYPE F.O.B. i FREIGIIT IERMS 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 24.7200 TN 84.89 2,098.48 SUMMARY PRODUCT 2 1 098.40 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 th`s Invoice CREDIT NOTE US J erms and Conditions of Sale are also available atwww .nasalt.com). IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 .PLEASE REMIT;TO: FEDERAL ID PAYMENTTERMS INVOICE DATE INVOICE (`UMBER ATLANTA, GA -7043 48 1047632 NET-60 DAYS 9/28/2009 70405708 SOLD To: 4621291 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP T0: 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 00/28 W0903W •_41.5977. 415977 SO CARRIER RAIL I TRUCK EOUIPMENTT7PE F.O.B. F.REIGHTTERMS 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 24.9000 TN 84.89 2,113.76 SUMMARY: `PRODUCT '2,113.76 FREIGHT FUEL SUBTOTAL 2,113.76 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,800.0000 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 2,113.76 This Sale of Goods is subject to the Terms and Conditions of Salo on the reverse side of Ihis Invoice CREDIT NOTE.> (Terms and Conditions of Sale are also available atw .nasalt.00m). IN US DOLLARS ��5. North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO::: FEDERAL ID PAYMENT TERMS INVOICEllATE INVOICE NUMBER ATLANTA, BOX 30384 -7043 48- 1047632 NET 60 DAYS 10/5/2009 70408999 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 AUG.USTROBBENSSONS 422366 _,22366_ CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHTTERMS 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 PRIC 7517 BULK COARSE LA SALT Y 25.3900 TN 84.89 2,155.36 SUMMARY: i 'PRODUCT 2,155.36 FREIGHT FUEL SUBTOTAL 2,155.36 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,780.0000 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 2,155.3fi This Sale of Goods is subject {o the Terms and Conditions of Sa:e on the rcverse side of this Invoice CREDIT NOTE (Terms and Conditions of sale are also available at .nasalt.com). IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 ;PLEASE REMIT T0: FEDERAL ID PAYMEN "r TERMS INVOICE DATE INVOICE NUMBER A LAN GA 43 30384 -7043 48- 1047632 NET 60 DAYS 9121/2009 70402739 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEI_ IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBSENSSONS 0 WO903E 40 49 89_8 4 SO CARRIER RAIL I TRUCK FQUIPMENTTfPE F.O.D: FREIGHTTERMS 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 24.2800 TN 84.89 2,061.13 SUMMARY: PRODUCT 2,06 13 FREIGHT FUEL SUBTOTAL 2,061.13 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 48,560.0000 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 2,061.13 This Sate 6f Goods is cub ;mot to the Terms and Conditions of Sale on.the reverse side of this Invoice CREDIT NOTE ww (Terms and Conditions of Sale are also available at w.nasalt.com), IN US DOLLARS US Prescribed by State Board of Accounts City Form No. 241 (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 11/3/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2009 70402739 $2,061.13 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 VOUCHER 093483 WARRANT ALLOWE 358765 IN SUM OF NORTH AMERICAN SALT 41 PO BOX 277043 fi r, ATLANTA, GA 30384 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code rutty& g9 Ct V" (D'a) 7o~ +c am Qt �kSL b3 70402739 01- 6180 -03 $2,061.13 7 e�t C) S. 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