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HomeMy WebLinkAbout176369 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 2 F ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $36,236.12 ATLANTA GA 30384 CHECK NUMBER: 176369 CHECK DATE: 8/19/2009 DEPART ACCOUNT PO NUMB INVOICE N A MOUNT D ESCRIPTION 601 5023990 70369795 2,134.98 OTHER EXPENSES 601 5023990 70372851 2,144.32 OTHER EXPENSES 601 5023990 70373430 2,114.61 OTHER EXPENSES =601 5023990 70373753 2,142.62 OTHER EXPENSES 6.01 5023990 70373993 2,108.67 OTHER EXPENSES 601 5023990 70374322 2,132.44 OTHER EXPENSES 601 5023990 70374323 2,099.33 OTHER EXPENSES 601 5023990 70374732 2,112.06 OTHER EXPENSES 601 5023990 70374886 2,165.54 OTHER EXPENSES 601 5023990 70375427 2,095.93 OTHER EXPENSES 601 5023990 70375428 2,141.77 OTHER EXPENSES 601 5023990 70375953 2,118.85 OTHER EXPENSES 601 5023990 70375954 2,167.24 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 358765 Page 2 of 2 0 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $36,236.12 CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 176369 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION E01 5023990 70376389 2,113.76 OTHER EXPENSES 601 5023990 7.0376806 2,132.44 OTHER EXPENSES 601 5023990 70376807 2,158.75 OTHER EXPENSES 601 5023990 70377638 2,152.81 OTHER EXPENSES 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 7/2/2009 70374732 SOLO 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 07/02i09 W0 05E 3t37 7E? 37a�8 ?2� 7 2 __s CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE REP SALES EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX F QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.8800 TN 84.89 2,112.06 SUMMA PRODUCT u 2,112.06 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 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 nasslt.com) IN US DOLLARS TERMS AND CONDITIONS OF 'TALE 1, OFFER. No terms stated by Buyer in its bid, Purchase Order, acknowledgment. or other form shall be bindi,tg upon the Seller except as agreed in writin=g by the Seller Buyer is hereby notified of the S.11erN objection to and rejection of any additional or different term. ir€ Busy is hilt. P Older, ttcknowi:dgraenr. or other forms. THE SELLER'S PROPOSAL 1S EXPRIlSSLY LIMI'CEEJ'1`0 AC(_EP'PAN(,E UPON THE Ti:?k'NIS AND t'OV)1 TIONS CONT,s NF,D llFRYiN. 2. IeAYNIF;NT. Buvet agrees to r.takc payinent fit Seller's location and m the time specified on the Seller's Pncoic =nq d content in tau hid ,neney of the U.S, The Seller may, in its sole jtrdgment, require sash other payment terms as it deem: appropriate, inchading VI or paizial p,iymctt ill advancve of shipment or by leucn -of eaefit. 3. P S "F' DUE ACCOUNTS. A finance charge o €'the ]asset of 1 5`,',. per month f f8 i9r APR) or the highest ra €e ptnrniPed by taw wit] tie a,sc.esed or all past due acc:ztr lmerest Charged on n past due invoice will he assessed from the date of the irrvc)Wc, =4. PRICES, EXCEPT AS OTHER`,4'IS1 SPECIFIED IN UIIS OFFI3R, PRICES ARE SUBIECT TO CHANGE AT 1 HCJUT NOVIC.F.. ORLIT IRS F3E SigVCACEDI UiNIUSS d) F] UVA ISF SPECIFIED fiv' THIS OFFER- 2 0 -1144 SELLER'S PRICE LN LFIA;CT ON] HF SCHPDUl_J;t) DAP" Of- SI-MIN 'T. 3'ric oa the invoicnnt; documonr tare net of all applicahle discounts and pronic,66nnt ullowances..An; questions by the buyer. uhotu tilt Imsk or a eur iLyv of ibis prwine must he .'ubrnitteil to the seilerin wridng within 00 dngS of tk date of the invoice. 5. CANCELLATION AND MODIFICATION. Orders may be erime4xl by Buyer only upon €I i written or ono notice to th". Seii;r su. ct Erseatt ac cpl"d is writing by the Boller 1rrt: (2) paynrearto the Seiler of reasonable amcellauon ellrlrgos to be solely rletemtin` d by the S:Iler. 5, CRI)VII. C;reali€ patitr,'cnf terms ral'i hav-ta the prior approval of the sctle,'s Credit I1ep ;tntncnt and must be :pacifistl i,r wrifinc In [tic Sc-l:c.`s in= o'iin uG�cur•,aan ti :,r':my time:Bu,V ­'s, sinaarinat mspgnsibility becomes iatparrad of ,nsariturcimy co r1w SMku Seller reserves rile tic rt to h'iop ilu orrrenr. nrr ru rfic:aai.,r, tt: Btiytr end t., demand payment in advance or at the time of delivery for future deliveries or to require other ie(mrty sa isfdcrory to tfie or,! it) rte ;heritf, to c:ancveL without liability, the unfilled portico of this con,ract. 1. "TAXES, Any tug: or other governmental charge now or hereafter levied upon production, manufacture, delivery-, srorlt e. censmrtpliort S; h., ,t_,e or shipment of Products ordered or sold will be charged to and paid by the Brrver. Such taxes tire not covered in the Seller's price. S. DLLAYS. Alt orders are accepted subject to the Seder's ability to make delivery at the time and in the quantities specified, and ibs Seller =half not be noble Err damages for failure to snake partial or crnrnplera shipment or for the delay in ,Waking shipments. The Buyer .shall be lhible forany added expense, isre.taxed by the yeller because of Buyer's delay in furniShin, requested ini'onnation to the Seller, dela S rc <ulting from older chunnes by the Buyer, or delay. in unlnt..]it,I shiptnerttq Lit delivery point that ire the iault of Euyer. The Seller shall not be liable for delays or de,fnulus in delivery caused by forces beyond its control lnthrding but not limited to floods, fines, storms, or ether acts of God. by war or act of public enerny for civil disturbance), strike s, lock orals, %hortages of lahai or mw matrrials tied supplies [including fuel} or pr €rduaion facili transportation service or equipment shortages or failures. illation of a iv rro'ern,nental authority of Other e''nduior!s heyond tFre Seller's reasonable coat €oil. 9. SHIPMENT COSTS. Unless etliciwkc specified oil the Sellers invoicing document, all transportation churgeti, including, but nut li,nited to, cnrrier' chaigcs for notification prior to deliver, demonage caused by Byer, delay in unloading, diversion, or recanSignmeot Will be paid by the Etnyt°r. 10. TRANSPORT RISKS AND CLAIMS. Risk of lass and title to Products transfers to tire. Buyer upon delivery it( the F.0 B. point identified on the Seiler'~ invoi;inft doauinent. On reeeipt of title, the Buyer is then reSponsible for proper protection of Product, and contpliancc with ail re uhitions curl ordinances and will indemnify the Seiler against all claims for Personal injuries or property darnage arising from the sintage, use of haridting ol'such Ptroducts_ Cl,drrts for damage or Shortage in transit run=t he mode by the Buyer against the C'arriei. Ilie Buyer has the respon,ibihlt to inspect shipments before or tlurtttg unloading to identify any arch damage or shortage and see that appropriate notation i's made on the delivery ticketS or an trrspection report furnished by the local agent of the carrier in order to support a claim. 11. W'ARRANTY, T'he Setter warrants only that it will convey good title to the product and that. at dx time of shipment, the product will conform to the publi led +pecificil loos of the Seller. Seller's specificaliOns are subjact to eb;inge at any rime Without notice to Bover. NO OTHER WARRANTY (.)I- ANY KIND, EXPRESSED OR IMPLIED. 1S MASSE BY SELLER. INCLUDING ANY IMPLIED WARRANT RS OF MERCHANTAIlif- .E't'Y OR Fi imsS FOR A PARTI(It- LAR PURPOS11 Failure of the Buyer witting thirty (30) bays after receipt of the Product delivered hereunder to give nonce thtst such product is not as So wirrartted shad! be an tmqualifTed acceptance of loch product and a waiver of all claims with respect thereto. ht the event o:tin uheL =d brea,h Hereof try the Seller, the c r -medy a.ailable to the Bu o oil account or my defect ir� Ife,:re,duct' hall i" fomtcu t� t il t ,c 31 ;rae- taeaf of s li t d, tw it ve pmdu,:t by tar yeller. In the evenr €h,° renudy pro :!tiled herem 'hi'll be dc:rnted to haty Paflcd t f. I„ut rst, !Lk it rttc Barer'I'Al cQ �nttcErEJ etr'y to a tefund of r'nc amounts paid to rl't Seller for such Ploducc 12. 1XV11TATION OF LIABILITY. THE BUYER SHALL NOT BE EN'r H LF0 TO Rl"COVEX FROM SELLER 11,01)E IN )At, OR C ONSEQ hN I'lAl. P.MMtACrl:S OR FXPENSLS, INCLUDING, BUT NOT LIMITED TO, !'HOSE INCURRED ON ACCOUNT OF THE QUALITY up AA-1C ?t1NT OF PROOOC1' Uf1.IVFREi3 t)R'I HE NON DELrVf RY OF PRODUCT.'l'he Buyer assumes idl risks and I ;ibibiy for am• d.anage to persoirs or prvj,erte resunl;Igt fn>in the arse of the product dehveted he €sunder in maamfuctuving pnroesses ofthe buyor or in cornbivation with other subtrances or otherwise_ 13. PAptNi'S.'fi e Sclfa agree. to defend and protect the Buyer against loss or darnage ansini out of legal anion for direr r patent ittiiingemetrt Igconneetion with tilts Seller's manufacture of Product, provided the Seller is notified promptly ofany such action with complete information and is iven not opp ortunity to defend. 14. SECURITY IN "I'ERE'ST, The Buyer hereby grunts to the Seller and the Seller hereby retains a security interest in all Products I'urniahet9 b the Scher and the proceeds thereof; until the purchase price therefor is fully paid. Buyer agrees to execute such financing s tatentems and other do, urnen €s as 5eUet nu,v dat<axarttne to be necessary to perfect such security interest. 114. GOVERNING LAW Any agreement based on the acceptance of this offer shall be construed in accordance with artd gtwerncd ba the Laws of dse State of Knns;ac provided that delivery terms shall be governed by INCOTElr.MS its publi.hed by the international Chamber of Cornntcrce. 16. ASSIGNABILITY. Any ogre,�mcnt based on the acceptance of this offer shrill not be ;mignahlc by the Huyer without the prior wri €test consent o €rile Seder and any purporud assil;nmetn wid3out such consent shall be void. 17. ENTIRE AGREEMENT, EE iLecepre'd. this offer and the tens an the SelkI'S invoicing documen€ evrimunic the enure agreet.rent of sane and purchase of ahc product named herein. No modification of this Agreement shall be of any force or effort unless in writing and signed by the Ixtues sought to be bound thereby, rind no mtidifTcation Shali be effected by tha acknowledgment or acceplairee of purchase order f ri ns containing different terms or condition,. North American Salt 'IA YICompany A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO FEDERAL. IQ PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. B OX 48- 1047632 NET 60 DAYS 7/8/2009 70376389 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 505808 CS54514 WESTFIELD, IN 46074 5 84 CARM 126T IL S IES CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 07/08/09 W0905E 379430 379430 SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK I 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 24.9000 TN 84.89 2,113.76 SUMMARY: PRODUCT 2,113.76 FREIGHT FUEL SUBTOTAL 2,113.76 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,800.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,113.76 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE us Q (Terms and Conditions of Sale are also available at www nasalt.com). IN US DOLLARS A Worth American Salt Company A/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 7/9/2009 70376806 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 07/09/09 VV0905lN 37.9434 _37.943.4 ___SO_ CARRIER RAIL I TRUCK f7 EQUIPMENT TYPE F.O.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 I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.1200 TN 84.89 2,132.44 SUMMARY: PRODUCT 2 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.nasait.com) IN US DOLLARS US A'/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL lD PAYMENT TERMS INVOICE DATE INVOICE NUMBER AT -7043 48- 1047632 NET 60 DAYS 7!2!2009 70374886 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 07/02/09 W0905W 379412— 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 I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.5100 TN 84.89 2,165.54 SUMMARY: PRODUCT 2,165.54 FREIGHT FUEL SUBTOTAL 2,165.54 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,020.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,165.54 This Sale of Goods is subject to the Terms and Conditions of Sala on the reverse side of this Invoice CREDIT NOTE US (Terms and Conditions of Sale are also available at www.nasatt.com). IN US DOLLARS 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 ATL GA 30384 7043 48- 1047632 NET 60 DAYS 6/29/2009 70373430 SOLD To: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 5 0 5 808 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 06/29/09 W0905W 376655 37666-r CARRIER RAIL 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 I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9100 TN 84.89 2,114.61 S U MMA RY: PRODUCT 2,114.61 -f FREIGHT FUEL SUBTOTAL 2,114.61 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,820.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,114.61 This Sale of Goods is subject to (he Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE u s (Terms and Conditions of Sale are also available at v .nasaltcom). I US DOLLARS A/- North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER r® ATLANTA ?GA -7043 48- 1047632 NET 60 DAYS 6/26/2009 70372851 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 06/26/09. W09_05E 376662 376 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 I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.2600 TN 84.89 2,144.32 SUMMARY: PRODUC 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 Conditlons of Sale on the reverse side of this Invoice CREDIT NOTE u5 (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS n A/- North American Salt Company A Compass Minerals Company INVOICE ®r Page 1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER AT ?GA -7043 48- :1047632 NET 60 DAYS 6/30/2009 70373753 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 AUGUSTROBBEINSSONS r)S /29lO�J W0904E 376666 3766FS__ SO CARRIER RAIL ITRUCK 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 25.2400 TN 84.89 2,142.62 SU PRODUCT 2,142:62 FREIGHT FUEL SUBTOTAL 2,142.62 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,480.0000 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 2,142.62 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.rasall.com). IN US DOLLARS A/- North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER AT O LAN A ?GA -7043 48- 1047632 NET 60 DAYS 6/30/2009 70373993 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 OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSOI•JS 05/30109 ;I^ W69.041Nn 376F,6:7..:.._ 3zB 7:. CARRIER RAIL! TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 S REP TAX STATUS TAX ID RELEASE SALE 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 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 2,108.67 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,nasalt.com). IN US DOLLARS #A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0. FEDERAL 10 PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA, A?GA -7043 48- 1047632 NET 60 DAYS 7/6/2009 70375428 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 07/0.6/,09 W0904W 379415 379,4,15 SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.H. FREIGHT TERMS ITERRITCRY 76599 173 S'•siPPING POINT DELIVERED TRUCK 622 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 25.2300 TN 84.89 2,141.77 S UMMAR Y PRODUCT 2,141.77 FREIGHT FUEL SUBTOTAL 2,141.77 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 50,460.0000 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 2,141.77 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 North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO FEDERAL ID# PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANT GA 48- 1047632 NET 60 DAYS 716/2009 70375427 SOLD T o: 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 07106/09_ E0904E 379413 379413 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 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 IN US DOLLARS US 2,095.93 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US (Terms and Conditions of Sale are also available at www,nasalt.com) IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICE NUMBER AT 30384 -7043 48- 1047632 NET 60 DAYS 7/9/2009 70376807 SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP ro: 5058081 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 07/09/09 W0904W_ 379437 379437 SO CARRIER RAIL TRUCK EQUIPMENTTYPE F.O.B. FREIGHTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.4300 TN 84.89 2,158.75 SUMMARY: u PRODUCT 2,158.75 FREIGHT 8r FUEL SUBTOTAL 2,158.75 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 50,860.0000 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 2,158.75 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 wwwnasalt. corn) IN US DO LLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO' FEDERAL ID k PAYMENTTERMS INVOICE DATE INVOICE NUMBER ATLANTA ?GA -7043 48- 1047632 NET 60 DAYS 7/10/2009 70377368 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 14995 AUGUSTRQBBENSSONS 07/10/09 W0904W_ 381823 381823 SO CARRIER RAIL ITRUCK'# EQUIPMENT TYPE FA.B. FREIGHTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY VOM UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.3600 TN 84.89 2,152.81 SUMMARY: PRODUCT 2;152.81 FREIGHT FUEL SUBTOTAL 2,152.81 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,720.0000 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 2,152.81 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 v. ww nasalt corn). IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICENUMBER ATLANTA�GA -7043 48- 1047632 NET 60 DAYS 7/1/2009 70374322 SOLD TO: 462129/C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 505$081 CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET UNITED L S�TATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995- AUGUSTROBBENS50NS 07/01/09 W0903E 376669 376569 SO CARRIER RAIL 1 TRUCK EQUIPMENT" TYPO F.O.B. FREIGHT TERMS 1 ERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK I 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 TN 84.89 2,132.44 S UMMARY T__ PRODUCT 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 us (Terms and Conditions of Sale are also available at wwwnasalt.COm IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE �m Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA, 30384 7043 48- 1047632 NET 60 DAYS 7/1/2009 70374323 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: 505808 CS54514 WESTFIELD, IN 46074 C 84 EE1 26TH S TREET CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 07101./09 W0903W 376670 37667_0_ S0_._ 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 24.7300 TN 84.89 2,099.33 SUM MARY: PRODUCT 2,099.33 FREIGHT FUEL SUBTOTAL 2,099.33 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,460.0000 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 2,099.33 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 "go, A North American Salt Company A/A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA, Z GA 43 30384 -7043 48- 1047632 NET 60 DAYS 7/7/2009 70375953 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 —07/07/09 W0403E.:,. 379416 379.416_ 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 24.9600 TN 84.89 2,118.85 PRODUCT 2,118.85 FREIGHT FUEL SUBTOTAL 2,118.85 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,920.0000 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 2,118.85 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE u5 (Terms and Conditions of Sale are also available at w .nasalt.com). IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA ?GA -7043 48- 1047632 NET 60 DAYS 7/7/2009 70375954 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 07/07/09 W0903W 379419 379419 so__ CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O,B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY U0M UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.5300 TN 84.89 2,167.24 SUMM 'PRODUCT 2,167.24 FREIGHT FUEL SUBTOTAL 2,167.24 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,060.0000 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 2,167.24 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE us (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 611812009 70369795 SOLD TO: 462129 C54512 CARMEL UTILITIES P' To: 505808 CS54514 3450 W. 131 ST STREET SHI WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET UN TED OF AMERICA SHIPPED FROM BATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 06!1 Wd903E 372613 3 72613 SO CARRIER RAIL 1 TRUCK EQUJPM NT 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 Li UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.1500 TN 84.89 2,134.98 SUM MARY: -T PRODUCT 2,134.98 FREIGHT FUEL SUBTOTAL 2,134.98 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,300.0000 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 2,134.98 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 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF 6ARMEL An invoice or bill to be properly itemized must show, kind of service, where 0 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 7/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2009 70369795 $2,134.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 7�7�y Date Officer VOUCHER 092331 WARRANT ALLOWED 358765 IN SUM OF ,NORTH AMERICAN SALT PO BOX 277043 ATLANTA, GA 30384 40 R Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70369795 01- 6180 -03 152:134.98 3 1 S9 q a1 tol�S'i�• t3 a Icol.a 0 3 14 �jl- Co Igo -o3 .✓J4 :1a'4q f7 l03'1 ol- {�ckc: -c�3 .�al5a�t C ?n31ti� rJi -C�ib•03 ►5-43? oi- bi�p•03 cgs.43 1a� �c.cot8o,o� •,�IiJ'I.T7 7 o to3�3�S3 ot.ic Nv.o f4. 314 ©1 (-1 ISO 03 iL1, "I a -W oI v3 7 a -148$b at W 90-03 "j 6S7,W �p37(a &Ob Di.lp 703'1 P 3&9 0 1 L0 °3-- �a�13,7i� °10 374 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund