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176869 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $27,696.21 CARMEL, INDIANA 46032 PO Box 277043 .0N co ATLANTA GA 30384 CHECK NUMBER: 176869 CHECK DATE: 9/2/2009 DEPART AC COUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 601 i R50239.90 W0903 70377894 2,069.62 SALT 601 R5023990 W0903 70378399 2,095.93 SALT 601 R5023990 W0905 70378400 2,156.21 SALT 601 R5023990 W0905 70378825 2,084.05 SALT ,601 R5023990 W0905 70378826 2,181.67 SALT "601 R5023990 W0905 70379101 2,123.95 SALT 601 R5023990 W0904 70379641 2,144.32 SALT '601 R5023990 W0904 70380221 2,186.77 SALT 601 R5023990 W0903 70380222 2,112.06 SALT 601 R5023990 W0905 70380783 2,134.13 SALT 601 R5023990 W0904 70381216 2,109.52 SALT 601 R5023990 W0903 70381217 2,194.41 SALT 601 R5023990 W0905 70381574 2,103.57 SALT North American Salt Company AI/A Compass Minerals Company INVOICE 0 Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. TLANTA ?GA -7043 48- 1047632 NET 60 DAYS 7/14/2009 70378399 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 J ORDER TYPE 10995 AUGUSTROBBENSSONS 07/13/09 W0903W 38182 381828 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 24.6900 TN 84.89 2,095.93 SUMMARY: PRODUCT 2,095.93 FREIGHT FUEL SUBTOTAL 2,095.93 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,380.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER- PLEASE PAY WE APPRECIATE YOUR BUSINESS :!N US DOLLARS US 2,095.93 This Sale of Goods is subject to he 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 S TERMS AND C:ONDiTIONS OF SALE 1. OFFER. No terms stated by Buyer in its bid, purchase Order, acknowledgment, or other form shall be binding; upon the. Seller except as expressly agreed in writing by the Seller, Buyer is hereby notified of the Seller's objection to and reicction of an additional or different terms in Buyer's bid, purchase Order, acknowledarnenl or other forms. THE SE.I.LER'S PROPOSAL IS FXPRESSLY LIMI'fFiF) 1 'O ACCFYLANCE UPON THE TERMS ANT) CONDITIONS CONTAINED HEREIN. 2. PAYMENT. Ffuyer agrees to make payment at Seller's location and at the time specified on die Seller's invoicing document in lawful money oi; the U'S. The Seller nr<rd. in its sole judgment, require such other payment terms as it deems appropriate, including full nr'partiial 'payment in advance of shipment'or by letter of creJii. 3. PAST DUE ACC'OUN'TS. A finance churge of die lesser of 1.5r per month c tS4z APR) or the highest rate permitted by law will be assns-'d on all past dour accounts. Interest charged on a past due invoice will be assessed front the date of the invoice, 0. PRICES, EXCEPT AS OTHERWISE SPF.,CIFIED IN THiS OFFER. PRICES ARE SUB)E-C`P TO CHANGE WITHOUT NOTICE, ORDERS W'111, BE INVOICED. UNLESS OTHERWISE SPECIFIED IN THIS OFFI:R.ATTIiE SELLf:R'S PRICE IN EFFECTON'I HE SCHIMULED DATE Oft SHIPMENT. MENT. Prices Dig the invoicing document are net of all applicable discounts and promotional allowances. Any questions by the buyer, about the hasis or ac,:uracy of this pricing wrist Ne submitted to the seller in writing within 60 days of the date of the invoice. S. C:ANCELLATiON AND MODIFICYTiON. Orden, may be canceled by Buyer only upon it) written or oral orrice. to tote Sella ub "e"oenuv .ccrpt d in v: citing by ncc Seller and (2) payment to the Seller of reasonable cancellation charges to be solely determined by the Seller. 6. CREDIT. Credit paonc!nr term, must have the prior approval in the Seller's Credit Dep,utment and must Ne specified in cvruing on the Sellt-C, fill oiorlc dovmn�nt. ff et any unu Buyer's financial io >ponmbility baaontes impaired or uns:m rror} to the Seller.tiafci reserves the ri,;ht to ,nap ,h;p.x rat. op no'; 11catro11 u, Eiuyer and to demand'pnyment in advance or at the time of delivery for iuturedeliveries or to require otter security satisfactory to the S:ller, and in the ah >ence thereof, to cancel without liability, the unfilled portion of this contract. 7. TAXES. Any tax or other governmental charge now or hereafter levied upon production. ,everan-ce, manufacture, delivery. ste consumption. sale, use or shipment of Eroducts ordered or sold will he charged to and paid by the Buyer. Such taxes are not cowered in the Seller's price. 8. DELAYS. All orders are accepted subject to the Seller's ability to make delivery at the time and in the quand tics specified, and the Seller shall not be liable for daruageS lo: failure to make parrial or complete shipment or for the delay in making shipments. The Buyer shall be liable lot any added expenses incurred by the Seller because of Buyer's delay in furnishing tiq I o red information to the Seller, delays resulting from order changes by the Buyer. or May in unloading shipments at delivery point that are the taint of Buyer. The Seller :shall not be liable for delays or defaults in delivery caused by forces beyond its control including but not limited to floods. fires, storms, or other acts of God, by war or art of public enemy (or civil disturbance), strikes, tuck -nuts, shortages of labor or Yaw materials anti supplies (includin fuel) or production facilities, transportation service or equipment shortages or failures. action of any governmental authority or other conditions irevond the Seller's reasonable control. SHIPMENT!' COSTS, Unless otherwise specified on the Seller's invoicing document, all transportation charges, including, but not limited to, carrier's r ,arges for notification prior to deliver, demurrage caused by Buyer, delay in unloading, diversion, or reconsignrnent will be paid by the Buyer 10. TRANSPORT RISKS AND CLAIMS. Risk of loss and tide of Products transfers to the Buyer upon delivery ut the F.O.B. point identified on the $cller's invoicing document. On receipt of title, the Buyer is then n sponsible for proper protection of poducts and compliance with all reguLdions and urdinancc, and will inclenuhify rile Seller against all claims for personal injuries or property damage arising from the Niorage. use of handling it such Pro iuct.s. Claims for damag or shortage in transit mum be made by the Buyer against the Carrier. The Buyer has the napon,ibility to inspect shipments before or during unloading to identify anti such damage or shortage and see that appropriate notation is made nn the delivery tickets or an inspection repent furnished by the local agent of the carrier to order to support it claiin. i'1. WARRANTY. The Seller warrants only that it will convey good title to 1110 product and that, at the tune of Shipment. the product will conftlrrn to the published specifirrtions of the Seller. Seller's spectficatiorts are subject to change at any rime without notice to Buyer. NO OTHER WARRANTY OF ANY KIND, EXPRESSED OR IMPLIED, IS MADE BY SELLER. INCLE,DING ANY INiPI-.iFD WARRANTIES OF MERCHANTABILITY OR 191 NESS FOR A PAR'fICU- CAR PURPOSE[. Failure of rho Buyer wihing thirty (30) class after receipt of the Product delivered hereunder to give nnti� e that such product is nut as so wairmued shall be an uncluatified acre lance of such n t and a chair :r of all claims with respect thrret,r. to the seut el an allei ed N!e.ich hog eot b;. the Scllei. the sole rimed; availahle to the Buyer on aec.,unt or auV dlo'cct nt the prodtw( s ?!all he !touted ,.,w mce v of srch drfeeuve pivduct by :ihe Seller. In the event the rented provided herein <h :,11 be deemed to have tail d its cxser l purper, (bell tic. hoof he cnudcd only to a refund of the amount, paid to the Seller for such clefective I' oduct. 12. LIMITATiON OF LiABILITY. THE BUYER SHALL. NOT BE ENTITLED TO RECOVER FROM SELLER INCIDENTAL OR CONSFQUENHAL DAMAGFS OR F'XPLNSES, INCLUDING, BUT NOT UMFTED TO. T"EIOSI INCURRED O'v ACCOUNT OF THE QUALITY OR \NIOUNT OF PRODUCT DFLIVE,,RiiD OR T HE NON DELIVERY OF PRO DUC fire Buyer assumes all risks and liability for any damage to persons or property' rc from the u:'a of The product delivered hereunder in manufacturing proce,ses of the Buyer or in eombination with other whstanck,, or otherwise. 13. PATENTS. "File Seller agrees to defend and protect t Buyer against loss of damage ;,rising cut of Iegal action for direct patent infringement in cormecticin with the Seller's manufacture of Product, provided the Seller is notified promptly of any such action with complete infornuttion and is given an opportunity to defend. In,. S[;CURTTY INTEREST. The Buyer hereby grants to the Seller and the Seller hereby retains a security interest in all Products furnished by the Seller :uut the proceeds thereof, until the purchase price therefore is fully paid, Buyer agrees to execute such financing statements and other documents its ,Seller stay deterniue to he necessary ro perfect such security interest. la". GOVERNING LAW. Any agreement htued on the acceptance of this offer shall he construed in accordance uith and governed by the I..aws of the "l ate of Kansas provided that delirerp terms shall be governed by IINCOTERMS as published by the Intenrdional Chamber of Commerce. 16. ASSIGNABIL1'TY.Any agreement bayed on the acceptance of this offer shall noL be assignable by the Buyerwithout the prior written consent or,it, s0i'l:ntd any putpur;ed ,is,ilnntern w itllf)m sus$ consent shall be void. F7. EN 1aRK At REENIEEN1'. It accepted. this offer and the terms on dw Sellcr'- it •;icing ductan;nt constitute The emurcr a rc :erne :nt c t sale and purchase ()f !hc Xoduct rl,,ued h:r;:n. No ntodil`trttion of thi, Aerecmant Shall be of any force or effort !Hiles, in %ra and sign: dhy the rube, sou".111 to Ix bound tberebc, acid no modification shall he efceisd by the acknowledgment or ucecpumce of purhase order f� arms contamink different terms it conditions. A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 ..PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE GATE INVOICE NUMBER d+� P.O. BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 7/13/2009 70377894 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP T0: 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 07!13/09 W0903E 381827 381827 SO CARRIER RAIL l TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID d RELEASE SALES REP EXEMPT 0031201550 822 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.3800 TN 84.89 2,069.62 SUMM ARY: PRODUCT 2,069.62 FREIGHT FUEL SUBTOTAL 2,069.62 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 48,760.0000 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 2,069.62 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 www.nasalt.com). I US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID it PAYMENT TERMS INVOICE DATE INVOICE NUMBE P.O. BOX 277043,, 'ATLANTA, GA 30384 -7043 48-1047632 NET 60 DAYS 7/20/2009 7 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 I W0903E 381840 1 1 381340 SO CARRIER RAIL TRUCK EQUIPMENT IYPE 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 EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.8800 TN 84.89 2,112.06 SiJMMARY: PRODUCT 2;11`2.06 FREIGHT FUEL SUBTOTAL 2,112.06 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,760.0000 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 2,112.06 This Safe 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 w U$ ww.nasalt -corn). IN US DOLLARS North American Salt k Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 7/22/2009 7 0381 2 1 7 SOLD TO: 462129 C54512 -CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 50580$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 J ORDERTYPE 10995 AUGUSTROBBENSSONS 07/22!09 W0903E 384612 384612 SO CARRIER r RAIL! TRUCK EOUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.8500 TN 84.89 2,194.41 SUMMARY: PRODUCT* 2,194.41 FREIGHT FUEL SUBTOTAL 2,194.41 STATE TAX COUNTY TAX C ITY TAX MESSAGES: TOTAL WEIGHT 51,700.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800 -743 -7258 k�. THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,154.41 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side at this Invoice CREDIT NOTE Us (Terms and Conditions of Sate are also available at w .nasalt.com). IN US DOLLARS A/ North American Salt Compan A Compass Minerals Company INVOICE .o� Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER 1 P.. BOX 48- 1047632 NET 60-DAYS 7117/2009 70379641 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 07/17/09 W0904E 381837 381837 SO CARRIER RAIL ITRUCK 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 DE=SCRIPTION TAX QUANTITY UOM UNIT PRICE 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, !44.32 This Sale of Good" is subject to the Term's and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE us (Terms and Conditions of Sale are also available at www.nasait.com I US DOLLARS North h American Salt Company A/ A Compass Minerals Company INVOICE O1 Page 1 of 1 0 PLEASE•REMIT TO FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLAN -7043 48- 1047632 NET 60 DAYS 7/20/2009 70380221 SOLD TO: 4621291 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 5058081 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 07/20/03 W0904W 381839 381839 SQ CARRIER RAIL ITRUCK9 EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID B RELEASE 9 SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.7600 TN 84.89 2,186.77 SUMMARY: PRODUCT 2,186.77 FREIGHT FUEL SUBTOTAL 2,186.77 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 51,520.0000 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 2,186.77 This Safe of Goods rs subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE U,S (Terms and Conditions of Sale are also available al wow.nasalt coin) 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 P.O. BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 7/22/2009 70381216 SOLD To: 4621291 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 5058081 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 07/22/09 W0904E 384_6 _324610 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 24.8500 TN 84.89 2,109.52 SUMMA PRODUCT 2,109.52 FREIGHT FUEL SUBTOTAL 2,109.52 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,700.0000 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 2,109.52 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS North American Salt Company A/A Compass Minerals Company INVOICE Page 1 Of 1 PLEASE REMIT TO FEDERAL ID PAYMENT l" RMS INVOICE DATE INVOICE NUMBER ATLANTA ?GA -7043 48- 1047632 NET 60 DAYS 7/21/2009 70380783 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 I /09 W0905E 384608 384608 so CARRIER RAIL I TRUCK k 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 25.1400 TN 84.89 2,134.13 T SUMMARY PRODUCT 2,134.13 FREIGHT FUEL SUBTOTAL 2,134.13 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,280.0000 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 2,134.13 This Salo 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 s Page 1 of 1 s PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA, GA 48- 1047632 NET 60 DAYS 7/23/2009 70381574 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 JTATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS .07/23/09 W0905W 384614 .38461 Sq 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 EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.7800 TN 84.89 2,103.57 SUMMARY: PRODUCT 2,103.57 FREIGHT FUEL SUBTOTAL 2,103.57 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,560.0000 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 2,103.57 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/ A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO FEDEP,AL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA, GA -7043 48- 1047632 NET 60 DAYS 7/15/2009 70378825 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 50580$ 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 0!115/09 W0905W 381832 381'832 SO CARRIER RAM TRUCK EQUIPMENT TYPE RO.S. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX iD 4 RELEASE 4 SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.5500 TN 84.89 2,084.05 SUMMARY: PRODUCT 2,084.05 FREIGHT FUEL SUBTOTAL 2,084.05 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,100.0000 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 2,084.05 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE us (Terns and Conditions of Sate are also available at wwwrtasah con IN US DOLLARS North American Salt Company A/A Compass Minerals Company INVOICE Page 1 of 1 e PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLAN ?GA -7043 48- 1047632 NET 60 DAYS 7/16/2009 70379201 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 07/16/09 W0905W 381835 381835 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 I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0200 TN 84.89 2,123.95 SUM M ARY: PRODUCT 2,123.95 FREIGHT FUEL SUBTOTAL 2,123.95 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,040.0000 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 2,123.95 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDi T MOTE US Q (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 a®. PLEASE REMIT T0: FEDERAL ID If PAYMENT TERMS INVOICE DATE INVOICE NUMBER A B O X A ?GA -7043 48- 1047632 NET 60 DAYS 7/1512009 70378826 SOLD To: 4621291 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: 5058081 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 07/15/09 W0905E 381833 `.81833 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 EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.7000 TN 84.89 2,181.67 SUMMARI': PRODUCT 2,181.67 FREIGHT FUEL SUBTOTAL 2,181.67 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,400.0000 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 2,181.67 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side cf this invoice CREDIT NOTE US (Terms and Condition=_ of Sale ore also available at www.nasalt_com). IN US DOLLARS A/ North American r Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FED RAIL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA GA 30384 -7043 48- 1047632 NET 60 DAYS 7/14/2009 70378400 S 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 07/14!09 W0 381831 381831 SO CARRIER RAIL !TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS I TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.4000 TN 84.89 2,156.21 SUMMARY: PRODUCT 2,156.21 FREIGHT 8 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 U5 2,156.21 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side Efihis Invoice CREDIT NOTE us (Terms and Conditions Sale arp. also available ai .nasalt.com). IN US DOLLARS Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 4� 358765 NORTH AMERICAN SALT Purchase Order No. PO BOX 277043 Terms ATLANTA, GA 30384 Due Date 7/29/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2009 70378399 $2,095.93 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 002538 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 cn ATLANTA, GA 30,384 O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code b ����2 b1 tol�•43 il�t•Cia 78399 01- 6180 -03 $2,095.93 b 121 o3 Q SLu� ct �tgb• a 1 3 ��'3 [b3q t 57q tl.lek90 03 t Z ,S7 `Z0371t t7- 67-Ltgb•03 jDW.65 103 711W C °7 �•3 7 TgZ b U. Cs tSa •C3 (s�7 7 b37Sgaa> a.l��5c•sJ3 3- �t51� -Z1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund