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Home My WebLink About177784 09/29/2009 a F CITY OF CARMEL, INDIANA VENDOR. 358765 Page 1 of 1 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CARMEL, INDIANA 46032 PO BOX 277643 CHECK AMOUNT: $16,899.90 ATLANTA GA 30384 CHECK NUMBER: 177784 CHECK DATE: 9/29/2009 DEPA ACCOUNT P NUM IN NUMB AMOUNT DESCR 601 R5023990 W0905 70386648 2,112.91 SALT 601 R5023990 W0903 70386649 2,044.15 SALT 601 R5023990 W0903 70387135 2,108.67 SALT 601 R5023990 W0905 70387136 2,138.38 SALT 601 85023990 W0905 70387630 2,100.18 SALT 601 R5023990 W0904 70388045 2,163.85 SALT 601 R5023990 W0904 70388046 2,126.49 SALT 601 R5023990 W0905 70388491 2,105.27 SALT North American Salt IA 4 VI Company A Compass Minerals Company INVOICE �o Page 1 of 1 PLEASE REMIT TO: FEDERAi ID PAYMENTTERMS INVOICE DATE INVOICE NUMBER i ATLANTA, -7043 48- 1047632 NET 60 DAYS 8/13/2009 70388491 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 08/13f_09 W0905E, 390641 390 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 24.8000 TN 84.89 2,105.27 t SUMMARY: PRODUCT 2,105.27 FREIGHT FUEL SUBTOTAL 2,105 -27 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,600.0000 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 Z,105.27 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE u3 (Terms and Conditions of Sate are also available at wvvw.nasalt.corn) IN US DOLLARS 7ERNAS AND CM)ITiONS (A" SAL E O'nAT No lemur stated In• Buyer in A bid. I'anhase 010 a cknawiedgMirli, or odrer Ann shah he bindinc upon the Seller e%ccpt us espacsSit a,_n:ed ill ,aitirg h? the Buyer i, Hereby notified n{ thy; Seller's ohjeclion to and rejoction of my ;additiurnd (n chMe* leans in Ruyer's Intl, Punhwe Onto. ,lc nos,iodglnani, or other Bears. THE SEi_LERA PROPOSAL. IS FXPRESSLY LIA117111) TO AC €.'kS6'"1ANCE UK)N T HF TI MS AND CONMI.1( (.C)NTAINEJ) HEILLIN L I'AY NIlEn 1 BU et a mes to imle payment :u SAM. Irx;atii,u and aiA time sycifica on the Sch 's is voicang decnnumt in IAwiid oha%v err art E ".S.'EW Steller nat, fir: it. >I¢ judgnteuC, arquirc such other payment terms as ii dcean, appropriHte_ in ludin full ,_r pardal p rymesat ra ;dv t arc c f h. mom .r by losf,.rof J. h;`i`i' ItU6 :,1.(:'( :(3UN'I'S. A fSntutcc ciratec of dre les+cr of l.� r: per month (1R 6 AI'R3 or tl'ac• hi ;hest tort: permitted h}' taw sviil t±c :amacss[ ^.d nn <aIl parr due accou kits, :1ktciest chat_ge'd on a past clue invocc will be aeecw(t front the Jute of the invoice. 4. PRICES, l- a(`CP'f AS 0THE?RtYiSE SPf- ,CIFDFI.) IN THIS OFFER, PR.iC], -S ART, SUBJCC.TTO CHANGE WI HOOT NOTICE. ORIA.RS WILL BF: INVOlCFF), tNE.LSS OTHERWISE SPLiCIFIED IN THIS Of FElt, AT T'IIE SIsi_L1iR'S PRICE;_ IN EFFECT CAN'T E E SCHE:UULED DATE OF SHIP IOUNi•. f't ms on the invoking docunrenl um net of CIE applicable discounts tmd promotional all +)wamm Any question, by the bop r Am We boos cr ammay m this pricing MW he suBnaitard to dre ,ghat in won within W days do dote a the invoice. A CANCELLr TH)N AND aNIODIRCATION. Orders may be canceled he Moyer roily uyn Ili uHork or nerd notice to the 5111tx suhsegtauntly etcrcpted in r-riting by A dla and t2) I>iymm to dre Scher o1 r; awnabic caucellar.ion charges to be Qoy determined by rlx Seller 6, E.`Rti'DIT. Credo pa }rr,c.nt lunar rouse h,o,, the poker ;WpVVd of the Seller, C An I>T:ty wm "d must he tpc,W cod n u"Nap ou the Scl m 4 in, wh ,.Sootn e.l. It al one t ;anew buyc¢ t fittau i.ii re,pomibih €V frecorws impaia ca or gn5atkfac'tory w the Seltca Seller rescrve5 tile, right to atop shipment, un nbtil 0000n !o fiuyer and to demand payment in Hdvaice or in the tune of dclivcty a for furore dehvcries or to require° other €iiy satlsfaciory to the Seller. and itr'the ihencc thereof, to came d. Without liability, the unfilled portion of this anitract. 7. 'TAXES. Any tux err other goverumcntai chaffge non or helod er levied upon production. sevcnrnc,�, manufxcmrc. delive heart c tx;n>uml sale, un or shipinofit of ihoducts ordcrnd ter sold trill be charged to and paid by the Buyer. Such tuxes arc not C {leered in the "ellcr' price. IIi,1,AY T AD ?rdem are accepw l wh_ya to the Seller's aNhty to make delivery at the time m d in the gwmdri spubel and the SOM shall not be htabic For dkrtn as K hilurg to make, partial a conpfew shipment or for the dclmy K making shipments. 'T'hc. Moyer shall €r¢ liable for any is &A cWcnws ineurrcd by the Seller because of Nuyer'e deiny in furnishing mquested iuformatiart in the Seller, delays resoldng from ardor chanipes by do Hayek: or delay in un ndaig Ai im"Is tat delivery point that are he fault of Moyer. The Seller AJ not W hubie for delay,, or deNA in "wry "fined by forces beyond its comrol iarclutAg but not NAM to Hoodc fires_ morns, or AW acis of &1 by war or act of pAk enemy (or civil di luffiarouI mrikca.. lock-e iN Mica �r:s of lobar or raw now Of; and supplies (including fuel) or produetlon facilities, tranaporntrion moraine or equipment Alartnge3 tar 1.nlures, actioll of any govertunentnl uuthovity rr o €her conditirnrs beyond the Seller's reasonable xm1k,)I. 91 SHIPMENT COSTS. (loess otherwise .peeilied on Me Seller's irwohng document, all aransptcrimou charge, inckluk, but oral limited ro. t trier% eh,iW_, for notification prior to deliver. demurrage caused by Buym delay in attlo Am; diversion. or reconsignnu nt will be paid by the Bosco. it TRANSPORT RISKS AND CLAIM& Risk of We and title A Nviduats transfers to the Buyer up m delivery at the FO.R, ptrint idumifierlbn do SOK'se iuvoicinp document. On receipt of title, the Buyer is then responsible for peeper protection of Products and eompliance with all regi latinn.a and ordinance< and will indemnify the Sella ratans[ all claims for persornul injuries or properr.e dam p whmig from the storage, use of handling of such Producr,s. Claims for dHinape or shortage: in €nmmt must be made by the Boyer uguinm the C umn. The I3uyt.r has the rcmponsibii q to in. boa shymm b. ore or darlae, unluetling to Wend {y ,.rnr such datu,t rr Wita e and w dw alrhrolrnntc natation is made on the dedhmy tickets c,; ern insp,6011 ropott furilishvd by f;,e locon agent of the c ulicr'tn urtier ko suppon a Maim. ll. �45Yt2RANT1`.'Tlic Seh:r warr:nats only that it will c:ooc ti gent hale W OW prtaduct and that, d th time of slripmeatr, the nadun will aonkn m to no pu Awl d spcalkitkus of the Seller. Sellers .sf ,are "4"t ter dwye m any sine shiaom mice w By= NO 0"I IER MRRANTY OF MY KKtl_ LXI'RF4S1-Y OR ltidP'1_IECI. A MADE BY SEI_ UT IWA U NG ANY_ WInIED WARR ANTICS OF NIERCHANIARD iTY OR FI fNES, I OR A PARDC'L- L =v? I UR} t.) F lla ka of .he Buyer w altuag thirty 00 Jas, alert r Hin cf the I'ro:ko:.t Jain fired hrmmkin €u gn c nrnir 1, m. t ,a w w.,o.mtrd sh W l c all viii €iuul t ,fie e am c of sUeh t .ruJnct anal d V,; k tr ,f ,kii hint, whit respect thercrto 5 €he a itre cif nn ,.all vd htrwh hoed by the Seller: to Soli' mm dy as aihabl to dre Boyar on account of arty dc1': ct in the: product AMU he lurid to via replace nwm i t Bach ileu•ctiuz product by No Scher In the event the• remedy provided brein shill be deemed to have fulled 6 cssenual puTose• Urea Me Avon Al he eatr.tied only to a ralund of the aanouvt, geoid to the Seller lire ouch dcfectrvc Product. 12. LIVII1'AI'lON Of LIABILITY. 'I IfF. 13UYLR SHALL, NOT BU T3N'pI"I1,XD IU REkJWbR FROir -t SELLER iNC:IDI N i'AL OR f'OaTI t11.'E4110. D:A,M A €ES OR LXPG 'Sl. I-Ncl 1A)ING, BUT NOT 1AMlTE :il? "1'f). "1'} {CASE INCA, hIZED ON ACCOUNT Of tl-if' QUALITY OR 'rvIOUN"I't)I' l'it0DUC'T DELIb'ERM QR f I ivON-DMJ VlEIZY OF P1 MUCT. lie Bqu assume all aisk.s and liability for acv dartaau cn i�.c €sum: or property, resulting Win dre cue of the produce dcliveri•d Itcrsundcr m nmaufaciuring protesse, of the Buyer or in cannhiratinn wi(ia othcrsarh tt €rce+ea c tuerwisu, 11 F i E 1:NTS. Tric Scher agwas to JcAn i turd protest d7: Ru er aguinq No err darmp miring your of le action for direct potent inlr]nl te 2nt in coons t:c;rr svid f w Se•!k�,t nanutei rttrc of Prrrluct. prowdcd the Sclkr A nc.ufied promptly A any such a„ fin whh comone iuformatton anti k given an a.fl onunit, to defepd- N. SECURITY INTI?RESf Tice Rum booby grants to €he Se4ier any: the Seller NMI roams a wurby Atemst in :ill m own immmusd try to Sed" and olio phKeeds U.40, uatr; the purchase Hefei ,hercfore is lolly patd. 1.3ny'or agrcen to etcctate aieh 'fu.tr ing srrteraeaus and a.aher .e Scare; ar -.ry d,t.rmtie ter i)c VTC;rtiiey'o pclfr oich ec',iAlri i'v irtterv"a II GOVERNING 1,3CL`. Arty agreaca m 11nd on the necepwice of dais offer Aull Lr conmmwd in acaumnce with and go,owd by the Lows of file State of Kam, PM WA ow &4 0) terms shill. be governed by INCOTE MS, as pubiisbcr! by doe Inorn.wonal Chnrnber of Corrunerce. 1b. ASSIUNABII_ITY, An} .a raemenr hosed on dre acceptance of this A $t 0 nett be as,iguable by the B"ar witltoo the par a mien mmm cat ahc tie° %,end any- rujoatey a.siymnent a nhon€ ;oar consent d all he void. It ENi ARE A(,R1' NIEN 1. t." accepted• this nitre and lire imin on the Scticr i"A ing dueumem cconatmac TO ratite tai" nmem -of solar and po ckno of tine nrlrrli nanaetl herein No Item, c. +hall In of any tiered or Mat rot&* in writing and sad I d be €i're pmem nun r to oe b =sad dwelh;% ,eau rte mo gilt. b ou .hWl Ix efficied by t.Irc tcktrow9ed;nne.ut or acceptance of pur.haac ordtr f :mnw antaining dillerent terms or condinonn. North American Salt /A VICompany A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER msrro ATLANTA ?GA -7043 48- 1047632 NET 60 DAYS 8/10/2009 70387136 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 08/10/09 W0905E 390637 J SO CARRIER RAIL 1 TRUCK EQUIPMENT TYPE Y F.C.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVEREDTRUCK 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 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 Sale of Goods is subject to the Terms and Conditions of Sale o; the reverse side of this Invoice CREDIT NOTE US (Terms and Conditions of Sale are also available at www.nasalt.corn IN US DOLLARS 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 8/11/2009 70387630 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 3 SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 08/41/09 W0905W 390638 390638 SO CARRIER RAIL 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 PRICE 7517 BULK COARSE LA SALT Y 24.7400 TN 84.89 2,100.18 SUMMARY: PRODUCT 2,100.18 FREIGHT FUEL SUBTOTAL 2,100.18 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,480.0000 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 2,100.18 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 .nasah.com). IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE �y rim Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER rva ATL -7043 48- 1047632 NET 60 DAYS 8/7/2009 70386648 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 UNIITED OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 08/06/09. W0905E -.390633 390633_— SO CARRIER RAIL! TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 I 178 SHIPPING POINT DELIVERED TRUCK I B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION I TAx7 QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.8900 TN 84.89 2,112.91 SUMMARY: PRODUCT 2,112.91 FREIGHT FUEL SUBTOTAL 2,112.91 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 49,780.0000 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 2,112.91 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 Salt Company A Compass Minerals Company INVOICE �e ®e Page 1 of 1 �*a PLEASE REMIT TO FEDERAL. ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER AT ?GA -7043 48- 1047632 NET 60 DAYS 8112/2009 70388045 SOLD TO: 4621291 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET WESTFIELD IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 90995- AUGUSTROBBENSSONS 90639 390639 `SO 08 1 11/09 W0904E 3 CARRIER RAIL I TRUCK 9 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 25.4900 TN 84.89 2,163.85 SUMMARY: PRODUCT 2,163.85 FREIGHT FUEL SUBTOTAL 2,163.85 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 50,980.0000 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 2,163.85 This Sate or 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 A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE.REMIT TO FEDEHAL ID PAYMENT TERMS INVOICE DATE INVOICENUMBER RO, BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 8/12/2009 70388046 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505808 l CS54514 WESTFIELD IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA rx f SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBSENSSONS e 08/12/09 W0904W 3906 390640_ S0_ _J 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 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 2,126.49 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 (Terms and Conditions of Sale are also available at w .nasalt.aom). IN 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 P.O. LNTA, -7043 48- 1047632 NET 60 DAYS 8/7/2009 70386649 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131ST 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/ 1N'0903E 390634 CARRIER RAIL TRUCK# EQUIPMENTYYPE 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 24.0800 TN 84.89 2,044.15 SUMMARY: PRODUCT 2,04 4.15 FREIGHT FUEL SUBTOTAL 2,044.15 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 48,1160.0000 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 2,044.15 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 avellable at www.nasalt corn). 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 INVOICE NUMBER AT GA -7043 48- 1047632 NET 60 DAYS 8/10/2009 70387135 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 W0 390635 390635 SO CARRIER RAIL I TRUCK EQUIPMENTIYPE F.O.B. FREIGHT TERMS ITERRITORY 76599 178 SHIPPING POINT DELIVEREDTRUCK 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 24.8400 TN 84.89 2,108.67 SUMMARY: PRODUCT' 2,108.67 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 US 2,908.67 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 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF C:ARMEL An invoice or bill to be properly itemized must shove, 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 9/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2009 70387135 $2,108.67 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 O �er VOUCHER OR2954� WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 cn ATLANTA, GA 30384 Z �R A" Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members p PO INV ACCT AMOUNT Audit Trail Code 1 n C 70387135 01- 6180 -03 $2,108.67 \1o38b64q 01- l- li?o-O3 2�o�t�•is /�P �o3kko�� oiblfCO�3 o'�J�.`�9 o3 01- 610. a21co3,8� 103�6(04g oi•�i�lc� 03 aria.�t( 103 "-I1.3v 31 b1 X0.0 a(o0, L� lo3Sr�l3c a L) .03 oat3$ �g "1 090• oS (c $�9. Voucher Total $2,108.67 Cost distribution ledger classification if claim paid under vehicle highway fund