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Home My WebLink About178796 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 t ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $27,426.25 CARMEL, INDIANA 46032 PO BOX 277043 cto� io ATLANTA GA 30384 CHECK NUMBER: 178796 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70392292 2,120.55 OTHER EXPENSES ;601 5023990 70392853 2,076.41 OTHER EXPENSES '601 5023990 70393306 2,126.49 OTHER EXPENSES 601 5023990 70393307 2,121.40 OTHER EXPENSES =601 5023990 70393767 2,187.62 OTHER EXPENSES 601 5023990 70393768 2,045.85 OTHER EXPENSES 601 5023990 70394259 2,067.07 OTHER EXPENSES 601 5023990 70394971 2,042.45 OTHER EXPENSES 601 5023990 70394972 2,111.21 OTHER EXPENSES 601 5023990 70395517 2,108.67 OTHER EXPENSES 601 5023990 703964214 2,144.32 OTHER EXPENSES 601 5023990 70396933 2,138.38 OTHER EXPENSES 601 5023990 70396934 2,135.83 OTHER EXPENSES ;Od Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT 70: FLUi =f2AL 117 !l: I'AYMENTI ERMS INVOICE [)Al 'E INVOICE NUMBER ATLANTA, Z GA 43 30384 -7043 48- 1047632 NET 60 DAYS 8/3112009 70394971 mom® 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 08/31/09 W0905W 401839 401839 SO CARRi£R i yRAA�Lrl,7RU CK N ti r x EQUIPMENT TYPE F.O.B. FREIGHT 7ERh75 TERRITORY 76599 178 rr r :r a SHIPPING POINT DELIVERED TRUCK 1. E322 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 24.0600 TN 84.89 2,042.45 SUM MARY: PRoDucT 2,042.45 FREIGHT FUEL SUBTOTAL 2,04245 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 48,120.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK YOU FOR YOUR ORDE -R PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US "`DOLLARS US 2 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this invoice C N OTE US (Terms and Conditions of Sale are also available at www.nasait.com). IN US DOLLARS 4- TE;RNiS AND CONDITIONS OF SALE L OFFER. No t+: gs stmed by buyer ire its. bid Pur:Atsc OIdes„ a cknuwl+e4neni_ or Doper form At be binding upon 50 escepl ,r uprent argued in wru a. the Senora t3uycr is Akhy MONO of the Seller objection m earl ;c�jecti m vi. a" Wtniional or drrterem inn in 13u;'r's bid, Pluc bast. Ort1cr. aeknou =eellmtcn, -,r orher ;kunti. TIT SMAXICS PRIMOSrVJ,- lS EXNUATIN €.dA ITfiI TO ACCT ;;I MNCE UPON S lTz TIAMS AND CONDITIt7VS C,OaNTApNi PERRIN. 2. S 1IE&L. Buyer age n w mAe p,g,wrt a¢.Scl €ar s 1m ion and td the firm ymfietl AM the SAW A urvicrn dircurnew in Isi 40 m lacy tf fire U I he Sella arty. in ita sole e jo0ginnl. require such ether payment rrr s as it decrs o approp late. including full nt paid j): mem in Q... of .hipitx <n[ oi Pry E, t(a�r or credit 3. I'AS7` UUE Sf:C`E)hN 1 S. A fintmce charGe of the lesser nl 110 per mcnuh 08% -AM) rrr Ibe hit prat rate pemliateil by taw will ht, asaes,Cd on all past due !wcounrs. Interns€ charged on a past die, invoice will be acseasnd from dre date of dte invoi x. d. PR9Ci y. r- .ACIAIT AS UfhlEF2L1` E SPE:.C`JPLED IN TIUS OF TIC PRIC FI A ZF S(.1BIIi(,'1 To C HANtsl' MTHOUT NONClT ORD K'S 1ViLL BE INV OK 4% UNLESS OTIihRWNESI LL'7MilD €N THIS OIEtsR, A7 1'Hh SEELF':R'S M P IN I hhU:CON v 1 Hl, SCHiii>IIi,LL) I).�I'1� OF Sfllt't91 ='N "F. Prices en we inv .r m &)ieur. err. ate mi of tall applicable discounts acrd p unrodunal alh)wancen. Any questions Q ilte buyer, about the Wit rrr )sour Mry of tlis &M9 roust bo R bn.itfcxl 10 the seller in ulna„ within 6" up of Mo late; of the invoice. CANCTLLATMN AND ;EiI ?NFIC 0N. Order, riiiy he eanaeled by Buyer only upon (1) written or oral nolicil to the t',lh.r ;ttb yuende accgred its ti< ANg by die SON a d (1) payment m the A %of retuscne k eancellarbon d"go to be why demmitned by fire Sttllrr. fi. CRl.Drr Credit. pca)rt in ,erns: niust'nive lkr prior apptovv ii of the Scllea'I, Cradit Depaitrnen' and niu,t oc. 4)ecufiedl in ,triton Ear. tEie Serer'. inyctci,rg docairlonr, if at any time flu; ir.an <i.a: r:,_ PrAs+ilky bacorie i>np;tired or unsnnsN"y. In der°. Sella.011 reserves the q .;haptw e.o- Ind xMrea to Ihuycr and to detnmad payment-in advunne rx at dre lints of delivery for futurt<h iV:rbeS or to require other ceuriLy sattsfmror4 to dIe Oche, anti in the ncc ;K wof, eta sanceI, whhrmt iiairlI,g, aloe onrtllerf p m on of thi., contracr. "'XI =ry ut, l t �ctC',nEC.nIa] sparse not, or lie ICLIftcI ke xil upon puoductaal �e.atautCV, n anaftctIa d 0i, iy .tooIzv, s .nsumFniin,.. ac, uii� tr E i,a n1_ d P cc r.. 1 err sold v be charged to and paid by the Bupera Such olm!` are not towered in lire Seller's price. S. I)I {IA Y Mi order; are awl oed subject to the Seller's ability to narks ddi at the lint: and 0 the TmAties spacificd, and the Seller shall nee be HAW Of (1ttma f :r IKiurc to mak partial ur wnt10 ahiprwnt or for the delay in mAI, shipments. lie Bu vGH be Id>hfcr au kd espeoses incurred iV the Seller because c` buyer day m irriisiung requested 417onigt In to rite Seller, ays resulting from older changes by the Buyer, or delay in un,a;tdmg Al>n mu, art dehrcry point On me the %uh erf T ;uti'a wx Seller shalt not be ➢fable For delays of defaulus in delivery caused by Forces hi'vond it. coavol Imludtni; but nut Simi N to ;Canals oym siornts, m Ww ants of Clad, iy war a m of puhhc merny for civil disntrbame4 strikes, lock -uur, camps f labor or raw mtern5h au j sill >plies (including fud) or production facilities, tianshon,ation s:rvice or erluiltnrwnr Ir ?r €aces or ?ailureu, action of any anthoriry or orher condikons beyond the Seller's re:iwonnhJ: control. 9. tiL IMIEN'1 CUS'TS. Unless athnrtvise spccMcd on the °ocher's invoicing document, all transportation Awlye inelarding, bur nor hA eel to wuAwVhair;; s fogy notilicaiion prior to deliver_ dentnrrage caused by .Buyer, decay in urlmd diversion, or roc myrimenr will h: paid by the. Buyer. Ill. TRANSPORT RISKS AND CIAINIS. Risk of lo.,t and title m Proilu,;ls transfers to the Buyer upon delivery w to f-OR point iikidIied on d Seller's root ?ici rg document. On receipt of title, tic Buyer is then responsihin for proper pmteetiorl of hrr'bdu u am compliance with all repwic,ns anti ordinances nod will indt:mui v ncc Seller against all Claire for per aural ai i or property damage :u icing from tilt storage. ux aF htmdhT rrr such pio&cts. CIA"]" for damag,r or shonupe. in transit must be made by tic Buyer against the Carrier The Buyer rtes the rmlxmsibiHj to irspmt shipments he WN err during oohed I w idemA any such damage or shonap;e and w that appmpriare notation N inxic on Eha dehvery ticker, or an inspection reptrrt liuni,vhed by the loc;d a;e r ot rho', currier in order to support a cfl ailn. I1. "ARRANT I iw SA N K immi onry firer it will oInvey good title tb the product am to ur Am tints irf siipment. the product will aonfornt tO the published spc.it"ennoos of the SeFet S�llet's >Pecificmam, ore suhjctt ro changt at ary born without notice to Boyer. NO O1`9- EA tiVARRANTY OF ANY KIND, I.Yh'RE:'; VD OR M9I'f. ilk IS =F BY SKLER. INCLUDING ANY IMPLIED tlARRAtiIlPS 0I" 61f�:R( °hItlNTryl'iiL.i�fY OR FITNESS FOR A MR'9 V. IXAR Ill i RPOSE, taillire of Am Buyer within! log 001 lava, my" WAN al' the Product dtwe'retl pert° sulfa in give uaticr (hart such P01 is no ..n swairrted ,il r.r ar OW10,01 t'a,a and it avow r uSall c laim" vo-itl; r :%pect nc�rtuo in Ole ..t =r1 an 11q,d coed by the Sellen An sole reneedy e, nfa_olc to be Buyer ern auconill of:nry defect in the priuluLt ell he iirOttez. to the r'_I>laci- arcnt A =A &N nn Pofhio by the Seller_ In we event the remedy pnrViNd herein Sump be dnnwd m Ave failed its c,s"Ad pnryiow. ti;ni the Hopi snarl! be eroded only to a :efnird of ll :nnoun, paid to the Sadler for such d °fectire Product. E3, LIMITATION OF LIAMILUM T'1113 BU1'L {R $HALL Not Ili_ F:.NTITLLD TO RECOVEs'R FROM S111EA INCIDENTAL OR CONSEQUEN "I lAi, FAMAGE {.S OP, a cPI NSC:L, 9NCLluMNCi. BUT NOT LIMITED la 1'1.1 IE INCU MI) ON ACCOUNT OF THE QUALITY OR AF101 iNT OP M{)I)UC.' F OELIVFRED OR T111:'NON. DELIVERY OF PRODITT The Buyer assume ,ill risk.~ and hsb HV for my th m,ege w pawn; rrr prop ny resulting h rm the use uC rltz produce defl 1w;cttnder in numufarcturing prn� of t Buyer orin cumbin;uion v.-ith allier suh or other rei >e. 11 RV l4NTT The Seller ahren ro defend and grin= be Huyet ajou leas or dari arising Out of legal .nelson for dirncr p;uent ini'riayn";. 0 tonne cwn wall the 5% A u:uruAmm of Product, provided AT Seller is nirtifieel PM 14 of any Wh =Wn MA cot"ke KkImnm on foul I Liven .m o"ol it w ultfenii. N. Q=ITY IN FERESI Ale. Ayr kyhy gmir s io to Sdkr and the Seller herehy retains a security hnertsr in all MAwa s fmmkbd by the S an YW the proceeds r6sreoL until €Itc purt"M PA therefore h drily paid. Buyer Vets to nee.ute nch Wal irty; sfNtemems and other lacuna uts ns ScHm nrry determine w he nncemp in Non such secutQ interest. It GOti ERNING LAW. Any iqwunwin based an the acmomrce of AN offer ;halt he consulted A meeordance with arrd a:oeerncd by the Lam .)f do ow of K.tn ns di at ti elk eiy wi,m shall he gow.rned by t EC.OI'ERVIS as ptibiishcd try ncw International chaniber ij contr i In. d5S1Gti ;1fSl1�3'1'4 ".Any ltgrcetnent based on file acceptsncc of AN offer AA nux he assignable by d" Byer yer without the print VMna c.�rtsent of the Seiler anti rcn 11wp orIccl without such c;mxenr shall be void. It EA THK A il:hs(tilA 11 ,accepted. This offer and the wrrrix ;,n the Seller's invoicing do wnenr corlQutc d a hen qrcerruc of two aryl pnrAw n orthe p iodn¢t named herJu. No rreodihemiorr of this Agn-ccnunt shall be of ary,foree or effort unless in writin and sipod by the pause_ sought to Era• bound ircmi aad no nu +tli`icariurn stall be efF,:Ivd by the aek.nov qul ;men( aixeptunce of pure]tase order forms con4unin differer f tarsus nr conditiirFt,ti. 'IAYI North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FE ERAI- IU 9 PAYMENT TERMS INVOICE DATE INVOICE NUMBER AT LA �A, -7043 48- 1047632 NET 60 DAYS 8/31/2009 70394972 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 505808 CS54514 WESTFIELD, IN 46074 CAR E 6TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS Q8/31 W0905E 401843 401843 SO CARRIER RAIL! TRUCK 4 EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK 822 TAX STATUS TAX ID 4 RELEASE 4 SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.8700 TN 84.89 2,111.21 SUMMARY: PRODUGT 2,111.21 FREIGHT FUEL SUBTOTAL 2,111.21 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. 49,740.0000 Gross Powids FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,111.21 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 aFe also available at w .nasalt.com). IN US DOLLARS A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO FEDERAL ID PAYMENT TERMS INVOICE DATE INVOiCE NUMBER ATLAN -7043 48- 1047632 NET 60 DAYS 8/28/2009 70394259 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 08!28/09 W0905E 397980 397980 SO CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.D. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE .1 SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.3500 TN 84.89 2,067.07 SUMMARY: PRODUCT 2,067.07 FREIGHT FUEL SUBTOTAL 2,067.07 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 48,700.0000 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 2,067.07 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE U s Q (Terms and Conditions of Sale are also available at wvrw. nasaltcom). IN US DOLLARS +V North American Salt JA Vl Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENTTERMS INVOICE DATE INVOICE NUMBER AT ?GA -7043 48- 1047632 NET 60 DAYS 8/26/2009 70393306 SOLD To: 462129 C54512 CARMEL UTILITIES s>aIPTO: 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 SILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 08/26/09 W0905E 3979 397975 SO CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID tl RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0500 TN 84.89 2,126.49 SUMMARY: PRODUCT 2126.49 FREIGHT FUEL SUBTOTAL 2,126.49 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,100.0000 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 2,126.49 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE Q (Terms and Conditions of Sale are also available at www.nasalL US com)' IN US DOLLARS North American Salt 'IA 4 Yl Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA GA 43 30384 -7043 48- 1047632 NET 60 DAYS 8/26/2009 70393307 SOLD TO: 462129/C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505808 l CS54514 WESTFIELD, IN 46074 CA UTIL SREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PQ BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 08/26/09 W0905W 397976 397970 SO CARRIER RAIL! TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID k RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9900 TN 84.89 2,121.40 SUMMARY: �PRODUC -i'- 2,121 -40 FREIGHT FUEL SUBTOTAL 2,121.40 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,980.0000 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 2,121.40 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 Mar ?h AmaFoc an zsfl� 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 9/3/2009 70396444 SOLD TO: 462129/C54512 CARMEL UTILITIES 3450 W. 131 ST STREET sHlp To: 505808 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM FDATESHIPPED CUSTDMER Pp BILL OF LADING DRDER NUMBER JORDER TYPE 10995 AUGUSTROBBENSSONS 9!03109 W0904E 401847 401847 SO CARRIER RAIL f TRUCK ;q EQUIPMENT TYPE F.D.B. FREIGHTTERMS TERRfTORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY -IOM UNIT PRICE I 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 S (Terms and Conditions of Sale are also available at www.nasalt.com). IN U DOLLARS 0 NoLn ?h AmarroCaup Oak Compan y AI A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDE=RAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER AT ?GA -7043 48- 1047632 NET 60 DAYS 8 /27/2009 70393768 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 ORDERTYPE 10995 AUGUSTROBBENSSONS 08/27/09 W0904W 397979 -397979 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 F TAx7 QUANTITY UOM I UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.1000 TN 84.89 2,045.85 SUMMARY: -ter' PRODUCT 2;045.85 FREIGHT FUEL SUBTOTAL 2,045.85 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 48,200.0000 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 2,045.85 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT N OTE US (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS '/VY 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. A ?GA 43 30384 -7043 48- 1047632 NET 60 DAYS 8/27/2009 70393767 SOLO TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 505808 I 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 AUGUSTROBSENSSONS 08/27/09 W0904E 39 ?97.7 _39.7.977 SO CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID SALES REP RELEASE EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY i UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.7700 TN 84.89 2,187.62 SUMMARY: "PRODUCT 2,187.62 FREIGHT FUEL SUBTOTAL 2,187.62 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,540.0000 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 2,187.62 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 P A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEI)ERAI. 11) t!: PAYMEN L I FIRMS INVOICE DA 1 F NVOICE NUMBER ATLAN -7043 48- 1047632 NET 60 DAYS 9!112009 70395517 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 505808 CS54514 VVESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SFIIPPE0 CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995- AUGUSTROBBENSSONS 09/01/09 W0904VV 401845 401845 SO CARRIER RAIL! TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID tt RELEASE P SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.8400 TN 84.89 2,108.67 SUMMARY: PRODUCT 2 FREIGHT FUEL SUBTOTAL 2,108.67 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. 49,680.0000 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 2,109.67 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.nasall.com). IN US DOLLARS 'IAYI 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 30384 -7043 48- 1047632 NET 60 DAYS 8/24/2009 70392292 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131ST STREET SNIPTO: 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 08/24/09 W0903E 397971 397971 SO 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 I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9800 TN 84.89 2,120.55 SUMMARY: PRODUC T 2,120.55 FREIGHT FUEL SUBTOTAL 2,120455 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT.. 49,960.0000 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 2,120.55 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE Q (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLAR US North American Salt Company A Compass Minerals Company INVOICE Page- 1 of 1 PLEASE REMIT TO: FCDERAL ID PAYMENT TERMS INVOICE DATE INVOICE. NUMBER P.O. BOX ATLANTA, -7043 48- 1047632 NET 60 DAYS 8/25/2009 70392853 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET sHIPTO: 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 98/25/09_ W0903W 397972 3979' SO CARRIER RAIL f 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 I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.4600 TN 84.89 2,076.41 SUMMARY: PROi7UCl' 2,076.41 FREIGHT FUEL SUBTOTAL 2,076.41 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 48,920.0000 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 2 076.41 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 wv w.nasall.com). IN US DOLLARS S J North American :halt Company. A Compass Minerals Company INVOICE Page 1 of 1 RCEASEREMIT TO ;FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE= NUMBER ATLANTA, OBOX 277043 48- 1047632 NET 60'DAYS 9/4/2009 70396933 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 _091( W0903W 401848 401848 SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. t 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 25.1900 TN 84.89 2,138.38 SUMMARY: 'PRODUCT 2,138.38 FREIGHT 8 FUEL SUBTOTAL 2,138.38 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 50,380.0000 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 2,138.38 This Sake 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 al.v w.nasallcom). IN US DOLLARS US North American Salt A Y/ Company A Compass Minerals Company INVOICE Page 1 of 1 PLE REMIT::TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE'NUMBER P. TLANT ?GA -7043 48- 1047632 NET CO DAYS 9/4/2009 70396934 C 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 09/04/09 W0 401849._-_ 501,849—. >O CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS 1ERR.TORY 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 25.1800 TN 84.89 2,135.83 SUMMARY: A PRODUCT 2,135.83 FREIGHT FUEL SUBTOTAL 2,135.83 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,320.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS I IN US DOLLARS US 2,135.83 This Sale of Goods is subject to the Terms and Conditions of Sale on the reversa side of this Invoice CREDIT NOTE u5 (ferns and Conditions of Sale are also available at www.nasalt.cwm). 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 U 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!612009 Invoice Invoice Description Date Number (or note attached or bill(s)) Amount 10/6/2009 70396934 $2,135.83 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 093176 WARRANT ALLOWED 368765 IN SUM OF NORTH AMERICAN SALT Pb BOX 277043 ATLANTA, GA 30384 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code �b3�(��3 �l•1�1&br�3 �t3$•��' 70396934 01- 6180 -03 $2,135.83 b�J cl ztE�iXga3 (>i. (o\ge•C3 aa�tt� �tl 7 a 3 �rsst ?t•t�ti`a'ofb3 s +0�•�'7 b'�'i3�c�Z 70 `i3 ?fig ok A t>S 0045.9 Io N LIB nt (mil C)S q q 5 �ti�3o� ot.bi�Q•� �.�at�u� ��33�e ��a1$o� aiat� 7 b3 1 4 a55 b I Cn r g0 X31: p� ?t)39gR7Z- Cl•LclF b3 0 l 1lt -Z� 7 b3g4 R '71 61 k'I gD; V'> a,q Voucher Total d7,Q Ap-_12 Cost distribution ledger classification if claim paid under vehicle highway fund