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Home My WebLink About177336 09/15/2009 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: $25,478.04 ATLANTA GA 30384 a CHECK NUMBER: 177336 CHECK DATE: 911512009 DEP AC P NUMBER INVOICE NUMBER AM DE 601 5023990 70381687 2,191.86 OTHER EXPENSES 601 5023990 70382573 2,146.87 OTHER EXPENSES 601 5023990 70382575 2,054.34 OTHER EXPENSES 601 5023990 70382932 2,121.40 OTHER EXPENSES 601 5023990 70383327 2,156.21 OTHER EXPENSES 601 5023990 70383328 2,:088.29 OTHER EXPENSES 601 5023990 70383703 2,122.25 OTHER EXPENSES 601 5023990 70383704 2,175.73 OTHER EXPENSES 601 5023990. 70385005 2,060.28 OTHER EXPENSES 601 5023990 70385550 2,072.16 O'T'HER EXPENSES 601 5023990 70386254 2,132.44 OTHER EXPENSES 601 5023990 70386255 2,156.21 OTHER EXPENSES d /Ay/ North American Salt Company A CoiF)pass Minerals Company INVOICE �B Page 1 of 1 o® PLEASE REtRIi,TO`. FEDERAL ID Y: PAYMENT TERMS INVOICE DATE INVOICE NUAI3ER A LA O A 2 G4 43 30384 704 48- 1047632 NET 60 DAYS 8/4/2009 70385005 SOLD •ro: 462129 C54512 CARMEL UTILITIES Sl�la'rG: 505808 CS54514 3450 W. 131 ST STREET WESTFIELD IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER IGRDER TYP' ?0995 AUG US?'RIOBBENSSONS I I _68 /04/09• I W0905C 3gr.F� :Rti54G 1 C'0 L CARRIER RAIL 1 "RUCKS EOJIPMEN T 'TYPE vT.6. n_ FRE GHT TER4i5 ER;u 76599 178 SHIPPING. POINT DELIVERED TRUCK TAX STATUS TAX ID Y. RELEASC SALES REP EXEMPT 0031 201550 B22 PRODUCT DESCRIPTION TAX QUANTIT UOM I UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.2700 84.89 ra2,060.28 'PRODUCT 2 ,060.28 FREIGHT FUEL SUBTOTAL 2,060.28 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 48,540.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,060 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE (Terns and Conditions of Sale are also available at www.nasalt.com). IN U S DOLLARS U$ t r TERMS AND CONDITIONS OF SAL F, L OFFER, No ternth ,toiled by Buyer in as hid- Purchase Order, acknlmlrclrmcw, or other Coon ,hall he hinding upon the Scllcr cxccps as czpreval) agrccd in writing by the Seller. $tr;cr is herby notified of the Seller', objection to and rejection of any additional or dilfcrent term, i1, Buser', hid- I un,nase Carder. u:6now, cdt•_mcw, r other forms. THF_ SL-LLFR'S PROPOS 11 IS I.XPRFSSLY i- IMITED TO AC CEP'FA- M E. i,;P(hC I HF. Tf Rs1S AN'f) CCI.NUITIONS 2. P�111T' I 13uv c tgmes u make payment at Seller', to tlr n :111,1 al ta. lime 1pCCIliCd on the Sc0 r t tvui ina .ocunx ;at u' level tl neon, y of th I—S The- ,1I tzl v'. �invts_aolc,ludgntem, require such- aihet'jr<oti ne;ni tram. a: it dexm.•appn?1nruc, including; 8111 or pari5nl provteem in advance of sli�p5eh+n`ln•'1)$ aedit. 3. PAST DUE: AC'COUNT'S. 1 fnrancc charge of th les,cr of 15'r7 per men th (155& APR) or tire, highest rate pc'nnittcd -bs law veil; he r s,`s,cd mail p:i;t due accounts, hhlerest charged on a past clue invoice will he ❑ssesscd froth the date of the invoice. d. PRICES. EXt Ff AS OTHER1V'FSF. SPECIFIED IN IIIL.S OFFER. PRICFS ARE SUIUF.(:T it) C'HANC,l: wl`fTiOUT' NOTICE ORDERS \V11 B F 1NVOICI ;L). UNi k;SS OTIIFRRi.SII SPI C 11:IE1) iA THIS Oli' E:R, l"I I iF SF1,LEIRS PRICE IA 1 ;t+f•('T ON "I HL SCfiI :Dt!LFD DATE OF S IIPNIL NT. Pi g•, on the inruicing. document are net oi' all opplicable discounts and prornotional allowance•,. Any question; by the huger. about the ball, or UcC uraey of this pricing mucf be ,u fill) itell io the ScIler i1, writing within 00 days of the Lillie of the invoice. F. CANCE;LLA7ION AND 1s10DIETCATRIN_ Orders may he c :jnixled h} Euvcr oul', upon t I i ntinen „r ctrl .,price ro dx SrIL xrh.cc,ucntl, necer in triting by the Seller and 2) payment to de Seller of reatsonalde (alicelLmolt ehurp -c; to he ,oleic• d, tennntcd h, !its Selfer. CRLDI1'. -wilt pavncnr tetra, ;nu,t ha e the prior appnwal of Scllcr: Cwdrt the p.uhncrrt .rod iPu'r L- 11 rd a ao t_, Repot[ ll aucuutrnt. 11 al any-1 toe i3uycr a'nnincial respon.d,ilit; hccorn nip :tvcd vu urt,tc:t.. j't�irna -_te the SIT, t.ticlh_r„rHyct, �c be t; t, .rat.. hgpn. �,I,, 11'nycr and ti+ demand pa)•me at in aelva,nce or al the time of dclivCTy for future tlilivcric e i to require uhcr wcunty iii °fa�tnty to t o, Sch;ri and iG fib an•,en x thereol', to cancel, without liability, the unlilled portion of this coutruct. 7. 'iAXES. Any tax or other riovernmental charge now or hen6alier levied upon production, sevuance, manufil cure. dclivcr ,tort,gc, consumption, vile, use or shipment of Products onierul or sold will be charged to and paid by the Buser. Such taxes arc not covcrcd in tilt ;Seller's price. 8. DELAYS. All order, arc accepteel subject to the Seller's ability to annke delivery at the time acrd in the quantities spccifiul. and the Scllcr shall not he liable for ,lamages for failure to make partial or romplele shipment or for the delay in making shipnx nts. The Bayer shall he liable for any added expenses incurred bv the Seller because of Boyer s delay in fiunishing requested infounafiou to the Seller. delay; tesuluneg front Diller changes by the Buyer. or delay In uuloadnrr shipmcros at delivery liuint than arc• the -Tault S,f Buyer '['tic Seller shall not be liable for delays or defiuQts in delivery caused by force. heyind its control including bit not hmita d to floods, f nos, .torue, or other :lets of God, by war or act of public enemy' (ihr Mil dilinbani;c) slrikcs, luck out,. shomiagea of labor of race materials sod ,"supplies (including fo li or production facilities, lialivorlation service or equipment,hortagcs or failureS, acliOn of any gaven'nncnlal atnhoriC: or other comdhi,>us beyond thz Seller's reasonable control. 9, SIMINIF :NT COSTS. Unless otherwise speei ied on the Seller's invcncmg doctunent, all Transportation charges, including, hilt not limited lo, (x ur rhawc, for notification prior to delis -or, drnunTUge cuured by Buyer, delay in unloading, diversion. or reconsiommenr will be paid b; the Buyer. 10. TRANSPORT RiSKS AND CLAIMS. Risk of loss and title to Products translcrc to the Buyer upon delivery at rile. F.Q.B. point idetiiCied on the Schm invoicing document. On reccipt of title. the Buyer is then responsible for proper protection of Products and compliance with all regulations ind ordrnaucev and will indemnify the Seller against all claims for pecvonal injuries or property damage arising from the storage, use of handling of such ProdurCs. Claim, for dautage or shortage in transit must he made by the Buyer against the Career, The Buyer has the responsibility to inspect shipments hefinc or during unloading to identify .my such damage or shortage :in([ we that appropriate notation is made an ills dclieerc tickets ii an in'pccrion report Curnished by the local agcnt of the carrier in order to support a claim. 11. NVARRAN I'll,- Seller versruht, oilly that it mill come y good ride to the product and the, tot the time of shipment, the product. will conform to ih ,mbhshad specificiuione of the .Seller Seller's specifications are sub)eet to change at any little without notice to Buyer. NO OTHER \WARRANTY OF AN) KIND, EXPRE OR IMPLIED_ IS D1ADF, 1 SE-1 LER, INCLUDING ANY iMPLIED VdARRANTIFS OF ME.RCH NIABiT.11Y OR ALNESS FOR .A PARTICU- LAR PURPOSE (1SE Failure of the Buyer wishing thirty 30) dav, after receipt of the Product delivered hereunder to give notice that such product i, not ils co vvcuTanted hall he. em unyuatificd :,eceptitoce or must: product snd d,wo' wi th re t ?et_•t( In tit° went of an ill.:..J lire::h hereof by the Scllcr. the —10 Io tie 1311\"; or ,a ,,1% d( in the pn .beef he h.mnccl (u ,cnlce 2 count of such dct m)A product b the Seilt•r. In the error the irnrcdv prof rded herc:m shall he, c ccric 't t have 1aidod as e, C`m.d tau po,c. thuh the l,tn�t ,1h dl he milled only to a refund of the :nnounrc paid fro the Scllcr for such defective Product 12. LIMITATION OF LIABILITY. TItF. BUYER 'SHALL NOT BE 6N ITLED TO RECOVER FROM SELLFR 1:VCIi)Ii.N°IAL OR C'C)NSI ;EuV'1'TAh DAMAGES OR h\PLNt.SES. INCLUDING, BUT NOT I_,1'v1ITED TO- TiiOSE INCURRED ON ACCOUNT' OF THE QUALITY OR AMOUNT OF PROj)U( "t` DFL.1VERT- ;D OR THE NON DELIVERY OF PRODUCT. The Buyer ns,u Iles all ricks and liability for itry damage to persons or properly resulrin', FIOnl the 1,,c If tilt product delivered hereunder in manufacturing processes of the Buyer Orin conihinadon with other substances or otherwise. 13. PVI'FN*FS. The Seller agrees to defend aril protect the Buyer against Voss or dmhage arising out oflegal ueliom list direct patent infringement in connection with the SellOr', rnanufactiire of Product. provided the Seller is notified promptly of any such action with complete information and is given an opportunity to defend. 14. SECURITY INTFRFST. `Lhe Buyer hcrcby grants to the Scllcr and the Seller hereby reruns a security intere t in all Products furnished by the Seller and the proceeds thereof, until the putchasc price th•rcline is fully: paid. Buyer agrees to execute such llnancine Slateunents and other doc'urnews tS Stiller m do :rrtn :nc t,, be Tt(dC"Sitfy to peril ct such security mlcrest. IS. GOVERNING LAW. ;Any agreement hascd on the acceptance of this offer Shall be eonsined in accordance Ivith and go%criwd hti_ titer 1 <n of six Sour of Kansas provided that delivery irina shall bo governed by INC- 1TERNIS as published Illy the international Chamber ill Cnmorerce. I(,. ASSIGNABILITY. Any agrcemcnt based on ate acceptance of Chi, offer shall not he assignable by the Buyer without the prior written conseun of file Scllcr ;lml ;wv purported r,sigmnrnt without ouch con2nt shall he void. 17. EXFIRF AGRiFINITNT. If acoxpled, this offer and dn: norms on the Sellerlc mvoicing document comliluic Ole ennr F' :l,wcment ill ,ale atnd Lurch:,,. of the pt.oduct naunect heirin. No moilih iltien of ehrs -lgrevinent shalt he of airy force or efiorI uitevs in venom tad igned by file p arue souighr to her Nand uherebv, ond no modificarion shall lie effected by dic ack ;low ledguhent in' acceptance of pw'cha?e mdse' forms containing; different' tcrnhy q[2.hnchtiiass:: Apr; �r �r;,ri�;�,�{�`;;i., r IA Y,I North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVO ICE NUMBER ATLANTA, A ?GA -7043 48- 1047632 NET 60 DAYS 7/30/2009 70383704 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 JORDER TYPE 10995 AUGUSTROBBENSSONS 07/30109, tLd0905W 386545 386545 L SO CARRIER PAIL I TRUCK EQUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY. 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.6300 TN 84.89 2,175.73 sLIMr ARY: PRODUCT 2,175;73 f FREIGHT FUEL SUBTOTAL 2,175.73 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,260.0000 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 2,175.73 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,corri IN US DOLLARS US A/ North Americana Salt Company A Corr) pass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA, AZGA 43 30384 -7043 48- 1047632 NET 60 DAYS 7/29/2009 70383327 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 STATES L OF N AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 07/28/09 W090 38654 38_6541 SO CARRIER RAIL! TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 SHIPPING POINT DELIVERED TRUCK 622 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOFd 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 2,156.21 This Sate of Goods Is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE (Terms and Conditions of Sate are also available at ww US w.nasalt.com). IN US DOLLARS North American Salt Compan y A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUM13ER AT ?GA -7043 48- 1047632 NET 60 DAYS 7/28/2009 70382932 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 07128!09 W0905E.. 386542 386542 SO �1_ CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O -B, FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK 622 TAX STATUS TAX 10 RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9900 TN 84.89 2,121.40 SUMM ART 'PRODUCT 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 (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 REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLAN ?GA -7043 48- 1047632 NET 60 DAYS 7/23/2009 70381687 SOLD TO: 462129 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 10995 AUGUSTROBBENSSONS 07/23/09 W0905E 386536 386536 1 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 25.8200 TN 84.89 2,191.86 SUMM PRODUCT 2,191.86 FREIGHT FUEL SUBTOTAL 2,191.86 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,640.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,191.86 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE Us (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS AY/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE' REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER e A O LAN A ?GA -7043 48- 1047632 NET 60 DAYS 8/6/2009 1 70386255 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SH 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 AUGUSTRGSBENSSONS 08/06/09 VV0905W 390632_ 390632__- SO I CARRIER RAIL /TRUCK EUUIPMEN7 TYPE F.O.B. FREIGHT TERMS TERRITOR' 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 PRODUCI' 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 2,156.21 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 Sate are also available a: www.nasalt.com). IN US DOLLARS Us /Ay/ North American Salt Como A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMITTO: ;'I FEDERAL ID 41: PAYMENTTcRMS INVOICE DATE. INVOICE NUMBER ATLANTA, G GA 4 330384 =70 A8- 1047632 NET 60 DAYS 8/5/2009 70385550 SOLD TO: 462129 /C545'12 CARMEL UTILITIES SH IP T o: 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 _08/05/09 ,.t ^'C1a04E _386549_:..•. _3s3Fi549 C�_ CARRIER RAkLlTi2UCKp EQUIPMENTTYPE —j F.O.D. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE 8 SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.4100 TN 811.89 2,072.16 PRODUCTI 2,C72.16 FREIGHT FUEL SUBTOTAL 2,072.16 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 48,820.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DO' .CARS us 2,072.16 This Sale of Goods is subjent to the Terms and Conditions of Sale on the reverse side of this Invoics CREDIT NOTE US (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS A/ North American Salt Compan A Compass Minerals Company I Page 1 of 1 .v. s PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER, �o P. LN A ?GA -7043 48- 1047632 NET:60 DAYS 8/6/2009 70386254 SOLO TO: 462129 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 DILL OF LADING ORDER !:t�!.7t3ER ORDER TYPE 10995 AUGUSTROBBENSSONS 08/05/09 /0904W 390631,. 390631 SO CARRIER RAIL TRUCK is EOUIPIY,ENT TYPE F.O.B. FREIGHT TERMS I1'ERRITORY 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 25.1200 1'N 84.89 2,132.44 SUMMARY: PRODJCT 2,132.44 FREIGHT FUEL SUBTOTAL 2,132.44 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,240.0000 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 2,132.44 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 US 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 ATLAN ?GA 7043 48- 1047632 NET 60 DAYS 7/27/2009 70382575 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 07/27/09 !Alg04W 3F54Q S 38G5h0. 0. 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 24.2000 TN 84.89 2,054.34 S Paaouci 2,054.34 FREIGHT FUEL SUBTOTAL 2,054.34 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 48,400.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY US 2,054.34 WE APPRECIATE YOUR BUSINESS IN US DOLLARS 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 Sate are also available at wvrw.nasaft.com). IN U.S. DOLLARS North American Salt IA YI Comoany A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P .O. T LANTA ?GA4330384 -7043 48- 1047632 NET 60 DAYS 7127/2009 70382573 ems. SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 505808 1 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 Q7/27/O9 1 1V0g04E _3$6538_ e 386538 _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 25.2900 TN 84.89 2,146.87 SUMMARY: P1:20DUC ._.__..2,146.87 FREIGHT FUEL SUBTOTAL 2,146.87 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,580.0000 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 2,148.87 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.nesalt.com). IN US DOLLARS AY/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE, NUMBER ATLAN A2 30384 -7043 48- 1047632 NET 60 DAYS 7/30/2009 1 70383703 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 TATES OF AMERICA SHIPPED FROM I DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 1 1 .97/29/09 \N0903W 386544 386544 SO CARRIER I 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 25.0000 TN 84.89 2,122.25 SUMMARY: PRODUCT 2,122.25 FREIGHT FUEL SUBTOTAL 2,122.25 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 50,000.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,122.25 This Sale of Goods is subject to tKe 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 AY/ 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 7/29/2009 70383328 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 TATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 07/29/09 W0903E 386543 3 86543 SO CARRIER RAIL TRUCK EQUIPMcitT 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 24.6000 TN 84.89 2,088.29 SUMM ARY: PRODUCT 2,088.29 FREIGHT FULL SUBTOTAL 2,088.29 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,200.0000 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 2,088.29 This Sale of Good s is sut;ectto'thz Tr m sancdi Conditions of Sale on the reverse side of this Invoice CREDIT NOTE (i erns and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS US Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF. CARMEL U .r- 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 8/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 70383328 $2,088.29 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 ffi r VOUCHER 092651 WARRANT ALLOWED 318765 IN SUM OF N(DRTH AMERICAN SALT VJ4 P(P BOX 277043 ATLANTA, GA 30384 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code P 10383328 01- 6180 -03 /52,088.29 IDSD ?o 3k57o3 0 I ioI% v.0 p �o35aS13 D�•loi8c�'�t14 (o•� Zo3�SaS�S ot•GI 03.; -eoSIP 54 1o3c5Ioa5�/ dt W5o•03 /130., �c3�S-SS� of et�o•�3 -0 1 o 3�S1� a5� C' wo o3 t 5lo. 04 n �o3�S11�Fs� of �o3ga -93a. Ct•�IYU.o� rala �1 PRO o3 'OD I c5 31 X03 �s3�o 1 pl t So •03 is I'1S'.73 to 1 30 05, �ot.'o. D4 a s, 4 7 eb Voucher Total 1 P ost distribution ledger classification if claim paid under vehicle highway fund