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216952 01/30/2013 �,\*f CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 2 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $29,810.99 +� ATLANTA GA 30384 CHECK NUMBER: 216952 CHECK DATE: 1/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70916832 2, 131 . 77 OTHER EXPENSES 601 5023990 70916835 2, 149 . 51 OTHER EXPENSES 601 5023990 70916836 2, 059. 13 OTHER EXPENSES 601 5023990 70916837 2, 164 . 71 OTHER EXPENSES 601 5023990 70918122 2 , 145 .28 OTHER EXPENSES 601 5023990 70918899 2, 146 . 97 OTHER EXPENSES 601 5023990 70919831 2, 085 . 32 OTHER EXPENSES 601 5023990 70919833 2, 139. 37 OTHER EXPENSES 601 5023990 70920451 2, 111 . 50 OTHER EXPENSES 601 5023990 70921533 2, 152 . 04 OTHER EXPENSES 601 5023990 70922316 2, 103 . 05 OTHER EXPENSES 601 5023990 70922317 2, 169 . 78 OTHER EXPENSES 601 5023990 70923218 2, 089 . 54 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 358765 Page 2 of 2 0 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $29,810.99 `re ATLANTA GA 30384 CHECK NUMBER: 216952 CHECK DATE: 1/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70923219 2, 163 . 02 OTHER EXPENSES NORTH AMERICAN SALT TOTAL PAID: $ 299810.99 INVOICE # AMOUNT ACCOUNT # 618.03 70923219 $ 29163.02 70923218 $ 21089.54 70922317 $ 21169.78 70922316 $ 29103.05 70921533 $ 29152.04 70918899 $ 29146.97 70918122 $ 29145.28 70916835 $ 29149.51 70916832 $ 23131.77 70920451 $ 2,111.50 70916836 $ 29059.13 70919833 $ 29139.37 70919831 $ 27085.32 70916837 $ 29164.71 /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 P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 1/4/2013 70916837 SOLD TO: 462129 / C54512 CARMEL UTILITIES SHIP TO: 505808/CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - —Q1/04/13- W13005_ _ 113F095 -1 -113QQ95 _ ,SO- - CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS I TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.6300 TN 84.46 2,164.71 �- SUMMARY: PRODUCT 2,164.71 FREIGHT& FUEL SUBTOTAL 2,164.71 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 51,260.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-1743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,164.71 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 ITMIS AN F)((j\DH IONS(IF SALE 1, OFFER,\o reamer sIIZ­i by Ra,n I!.,ti,lF F:oiwsl ol,ol. lc:w,'t ot otht,w-AA 4 w1a; tai,K A& "yon a p Mn 4 &NJ. V..,0 F,-,cl,v norld or o"',S"ILr'i o."'n:"c,10:Illd oj,c:'(111 of anv cecatonal Q, d0r',na "j.ptrcha"" o: ll:!ia Ion, I HF Cl 1 1 Lk'')FRI, is EXPRESSLY H."111 ED 10 ACCEPI\NoT I.F'O"ITHE fERNIS AND(WINDITRAS CNN KNED IN"WE TUNIS"D(ONIM M)NN IN 4 XIFT 0"­Wni', 0"Mmm; 2. PAN NILN U. Bill,,l, to "S"Un•s oc,,K,and a oz ow w r:: -,=,*"&me to sA,s-ea my am." in npa ­v aA­w ajUrc t'rr!)s at nir opoLA, It,!!'), a,1110;r"ll fla ­ Iki,aac, If'!­pw,,a o' I') In, "40, A PAST MEMXMAS. A FQ"". "d .-, oast dl,c usS,.,.1,'d Wn&C UM ado WAM 'AMMM,­d 4 Baq? .,A ingin w,yllach Ilic disp"re%�,d b", %"dv-an n­tt "1 11: rlot;,t ac b 1,t' al:• cl.aa, _,�­cc,ro in-nial",I:Ilt, :i'!'a:,)oo� a"t,!n al­�allll)I'll!Alt.,.alt('I do"_p'l,rialt%,�w,[� B"r," .. : 1 1 1 .I I .,: _� :, 4, PRI('L';. FXlTil I AS 01 IFILD 1\ 1111') V;IIHAILN 1,PR Whz�AK::NC iC i L('1 I OVIIANal \t 1 1 H01, I V" lk 17 ('K:)LdS oil 1,l•.; \\,Ok I_1 ,\i 01 HERAk ISE-S11 F(d F4 F-A)IN 1,A i A IN A LAWS PRICE IN FIT H 4 &OF SHWM,Nh-Q•:v In-to- dm­nw­v, ,pbc,ib;, tinoliorojnwrow, anc,,, Rofc,cmn :• !,Irn It,!! ,hot!wn,t2000 lb; olha­_, Uo,fied 5, CANCELIA I ION. 0:&,I-, I.,cale•im m Bu_iu-4 vM M uWn 0 wo rhain 0 in, nun;: 'I the arC i2, Jwg,,,W K \44 ?"r red tv the SdA,,, Fwlpt aI oflo,:­, agont w anti,r;1 J!"Al,'I F1'I f::Il or till w- an SJ!" no c"'I g,lton.4, - NW "v MW In 0pa MA in"ea"A A "o A SUN d Th PIK",&PKI:) f. CIRCUIT. ION K• .m win irw Ow fi:�-w appo;­'•)I ar, Ova"DMmum and m!,a be.p,a5cei,I wr d",i,1.,"w­C dodo . 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S"WMLN F(VSTS TRANSIOR RN RON 114 UTERI • K_o4v­Tc,wd or MWllx may Tin mr.A i .,v • M p,-1 n",rr.a u wN W. o ill,naidwali,l p', to d"I"e'.dc-i'mra"-,n"'Ini In) Hom&Q m erimp"&n",u-won We- ­U he F:wc 1: 0"13-'.a: Risk (d and .,tIe U; III i, imaks w the B"• upn&hmy at We F.O.B.pant Werw •d on be AHuA invoicing doctorilen Adwis RW(W now by QKM va-By • "doe at 10 • l ink of Bunt and How- vdl 4 hAQ 1 14 eNpolsc til Sell,,i ofhMmg va swrrrig Pmhcz at Bidet s NWwq On pwage.dMe.n Bma 4 Filar wy"Q& V P I I),:r?`.:IC,1:011 k 1 1 PrnA Let,wK ty n T li mice"A h a It r;j A A m s and oQ w Pecs and m W inde m K Q dw Seller a plat a A I Aw%In Fn pa M n v qp':'('. ,- Annnalm al-in,Uorn*,Ile story c-wx a hmadAg orsin) )nlwn. GaIm,fix Jawnge r Ili !till,[i'e Iw"le 6l, Rmea trt,""I'lo cr !ia,the to Inspect shlprllent, hefom or dialing onlojain,to rdorit:fy sun such damago ol-I,11"Itap:and ,re that.:pplopnao Jekvury or an inspection mpoit fortinned In tile local agent ot,the ca-n,In order W S"""a CUM. Royn WTQ voly womole W ry care an'! -,widnr,wc -Fral1k;c,•q ibor po­,s<wai and !-c•i Wor tiolOy return ill good e,,ndoion If). N\ARRA\TNTI INIE FOR MAKING,CLAIMS, Pic Sao "Mums WE. Wal it.ria cmvq go,l(1 Me it)ill, illodoet acrdf That, ,t U'.e UnIQ ! >61;)Illonl. ?induct:,ti'conlo;w to the ptiniish"d speclficallon"of'the seller.Seller's'pecificatrom are W*U 0 aang M xv"re Am n""0 Byer NO OTIKk WARRANT)'OF ANY KIN11 FXMIESSED OR MIPLYD.IS MADE BY SELLERdNFUDING AN) IMHILIED WA0,AN-T FS 01-0 itF!A\TAl3i1 IT)'.FFF',Fitt F()iC A P-kRT!('(J,LAa Pt1RP(FS1_,,OR \ON'INFR1N1GEMF`NT, Buyer joint il-u!".Seller orally clowill t,ith re"pe.,%w Plodoc., tarralm,., d:I• OMeTclallll :,)I, ,\gt e't.`nlet?!utihm tit l";!�(±0)days of Seller�drhyrty of Product at such claim e,uan:d. !n the c',Crrt of an alicgcd hrcach hrrc„f by dr. Sailer,th;:cic rcnx,i< awkNew the B", an account,d any deba in We Product shat!he hmnd WIN replacement of such defrowe INAmt Q the San provided herein shal: ne d"mcd va hat-c(tined Us c%omd puqow.den he Hgvr X111 he entoked only m a onmd of vw amoum Eve no the Scher Fin aw ,iclectivv Pio(am. SvEject to the vatilinown oFcWm pmwort Ame•no ilown At breath of the ovitnto Or 0:,0thVIV,ne\, h lo 1,10tilK t'a 0 11, commenced more roan one 11)year itto the accrual ofthe caine of action 1hereot). i E EiNHT.vi ION OFLIABILI I Y. SELLER S LIAB!t ITV FOR ANYCLAIV ARNENG UNDIT THIS MWEB •NT WILL BE LAVI ED FO hl!,ANKM N"OF 'THE NEE ilijR(F!ASE PRICE OF 114 PRODUCTS SK D 4)BMTR BY ST11011 KIRTIAM'TO 1 HIS IN"M K SIA,'J-A,SHAL t NO hYi-,`,-i !SF,I' 0• TO Bin ER OR ANY VURD PART) FOR ANY FsFDWE(TiNCIDENTA •(UNSEQUEN1 AL.EXEMPLARY OR PUNI NVE DAMAGO 4104 ANY CIAIM.M&I HE"2 HASH)ON WARRANTY CONTRA(T TORT tT(Tl,MIN,C;NEGLKAN(T)OR OTIHAKISL. Re B"n antinne,AQ,l­anti LAW,rem ny 6amay W punw, "r powt) i• 0mg hum the me N Ow P"Wo d0ovred hereunder in marol,acttlrfn Firoce,sv,Ili me El"M 01 M nwhammorl t lift •l'cr oi 1.0. 12. IN DENIN I H(ATION. M 1 IN MIALL MDETIMI W to N 0 If AMU!An Q\P QR SEA FIA AND 1!a At I 11,1A 1 1 1;1 IR i,\111 i) iX r a 1 DiRia,III)RI, nIP'N'l It"I DLRS R[k,,,,AG[NIS MA(((1:LD-1-P,ELY,-I Ht I \I I ("I I I\:Ii. I I i ilt J. 1 I s.111"(,:'I 11!1\(,\ i tal!S f\PI'NSFS d%(!.: DI\I"RI A I I0R\:I,YS I I[At a((',[I I,( I IH- I,'w%s1C,,f %.VY 1) i\: Ri I:t ""C'N-t 0 4\1 Ki"D[It [',(. I,l)lz,\QYW - I A !HI AV 04 ""10 HIK AWH W N 1V 0 A" A 91!t;, ',;II t! I: R "It P r (I OR D, 11 A AVV PERSO\J'a i I.01\(,.n\I I hOl I I I i!,\1 10\,Ii-Yi-R Iq,I I\ ;.�1 '.1 h: ! i 1�-1klll \iII . I. .-I)RIF�,Oi I T,l,vi \1 I i "I-:\'i 51`,''. \U 'd RLm 1 1(0 1 HL IT=(1,\BH TO No L FRIAXONIINKAJIK MU;CH OF INN AURIJ VL\I OR H H AM RAUL! 100 HN N"MA M � 1: SUMP,[ FXf'li{Alit),:')RIER\11\A]10',OI fliiSA(;RIJ,0ENI IA. SEC L RITY INTE REST TQ Bijer hefay avian W A"06 nJ KARa Arch lemm I ere lirl I" in..":, in a) I Aloti I)', •:Ia SCIIQl -q,��ile roll'eCd, Uro I Me pmcha:Q price fliewfore is fully paid. BLIVel agrees(1)eXCCUIC,Uch fman:mg statement,and otherdociament,a, Ilo Ina\ doem)'­c to be 0,iC,�Sai7) 10 I)oillTt a-li,11 S1:(-Urky jilted It (An LRNEXG 1AINAURISIMCTUOT TIo., At-i,,('mcnaxid iny ,alos I'e,candcr ill E: gmal-TJ by the Lm-, Cw_now or Law . "hwil 'rjmo IS W, Ia,•N rule, Both parse,consent:, if),: LlIndinion .1,111n,011(I'Uatt. K-11na-CI-J-Uln o,,, air;null-_:,arw,mz;lai! :.. .n.,, 'ales l,w-w!".. It ANUMARIIIATY, TV Apwm"t is not awpAR by the Bqw voles the peal ,earn am"t A the Svhr and an,pwo I&j-pnwo -A", vich sem ,'I he V,11,;. to. FIN TIRE, A(,kVFN1EN'T. These Tonis and Condition,ot'Sates con,ritoto the enure agmervorit of sale and punhaso of to Fl N,rovification rd ilia, ,tge:Ilrlcw'11,11)bv orally foICC ,r offCCI LlifleS.in Iviismg and signed by the parries sought to he hmod(pcmbV and no moclu)"wn MJ 0 w"PO In th: kno,A,%FtniQw za icceptanee ,fpttrQ1­dne older forril,conwinrll;diflieri:nt corm,or cond.00n, I"• \U kN,A]VER. The Allure Q Sao t o e ot"a any mm;an of the provivonn offliv,Agmeme.rit,or to oxokasc,m Lents ei.,!hone, ­1; 1,11 1. 2,11,11LIld w a w6a 4 weh prevemm,a • Uow not m any he wnsprijed to afho the"Go,of to 4Nmen or die"M K NoTer WN=r m<r bare"a yQ me l, st:c1h 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 P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 1/9/2013 170919831 SOLD TO: 462129/ C54512 CARMEL UTILITIES SHIP TO: 505808/CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES JSHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS _ _ _ 01/08_/1_3 W012003 T _ __ 113$666 1138666 SO CARRIER RAIL I TRUCK# _ EQUIPMENT TYPE F.O.B. FREIGHT TERMS I TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK I C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.6900 TN 84.46 2,085.32 PRODUCT 2,085.32 FREIGHT& FUEL SUBTOTAL 2,085.32 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,380.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,085.32 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 /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 P.O.BOX 277043 - ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 1/9/2013 70919833 - 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 SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - ------ -- -._ 01/.0_911.3. CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY. 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.3300 TN 84.46 2,139.37 --- PRODUCT 2,139.37 FREIGHT&FUEL SUBTOTAL 2,139.37 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,660.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,139.37 This Sale of Goods is subject to the Terms and Conditions of Sate on the reverse side of this Invoice , CREDIT NOTE> > > (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 1/4/2013 70916836 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 SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER O10995-AUGUSTROBBENSSONS — — - -- ---- -01/03/13 __.. �^L13Q05 --- -- — -.1:13609.4_--- _ CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.3800 TN 84.46 2,059.13 - ---I SUMMARY:--- ----- -— ------—-- ------ -— — PRODUCT 2,059.13 FREIGHT& FUEL SUBTOTAL 2,059.13 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .48,760.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,059.13 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 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 1/10/2013 170920451 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 SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS --- ------- -- -- —n�i1n%1.3�- I; - -=�n;�3,gnrt�—.._:.::_—_ 11'�R.?g__ v.►_��zu��n_:-��—_cr'— -- CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.0000 TN 84.46 2,111.50 PRODUCT 2,111.50 FREIGHT& FUEL SUBTOTAL 2,111.50 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 2,111.50 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 /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 P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 1/4/2013 70916832 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 SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - - -- - - — -- —01/02/11.- �nI1 n0�__. — - -. . -1136n8g - -- —i-i360$9--g0- CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.2400 TN 84.46 2,131.77 SUMMARY: -- - --- - -- - — --- - --- - -- --- - ------ -----T- -- -- I~— PRODUCT 2,131.77 FREIGHT& FUEL SUBTOTAL 2,131.77 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,480.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,131.77 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.nasall.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 P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 1/4/2013 70916835 SOLD TO: 462129 / C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: /CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 8-60.93— ----- 11�5ng3— CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.4500 TN 84.46 2,149.51 SUMMARY: � I PRODUCT 2,149.51 FREIGHT& FUEL SUBTOTAL 2,149.51 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,900.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,149.51 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.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 1/7/2013 70918122 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 SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS CARRIER RAIL RAIL I TRUCK# EQUIPMENT TYPE F.O.S. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.4000 TN 84.46 2,145.28 -. - - - - � ---SUMMARY:�---- - -- - -- - - -- PRODUCT 2,145.28 FREIGHT& FUEL SUBTOTAL 2,145.28 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 2,145.28 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 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 1/8/2013 70918899 SOLD To: 462129/ C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: /CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING JORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS I TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK CO, TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.4200 TN 84.46 2,146.97 PRODUCT 2,146.97 FREIGHT& FUEL SUBTOTAL 2,146.97 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT .'. . 50,840.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,146.97 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 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 P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 1/11/2013 170921533 SOLD To: 462129/ C54512 CARMEL UTILITIES SHIP To: 505808/CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS W01200.5_ _ 1.138,67.1 ___ 1138671 SO CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOMI UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.4800 TN 84.46 2,152.04 PRODUCT 2,152.04 FREIGHT& FUEL SUBTOTAL 2,152.04 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,960.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,152.04 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 AY/ North American Salt Company A Compass Minerals Company INVOICE Page-1 of 1 - - - PLEASE REMIT.T.O: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER' - P.O.BOX 277043 — ATLANTA, GA 30384-7043 48 1047632 NET 60 DAYS 1/14/2013 70922316 - SOLD To: 462129 / C54512 CARMEL UTILITIES SHIP TO: 505808/CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS J-1 __ - _ __ _ 01/14/13_ _ W012004 _ --_1138672_ _ ,„1138672_ _: SO CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.9000 TN 84.46 2,103.05 PRODUCT 2,103.05 FREIGHT&FUEL SUBTOTAL 2,103.05 STATE TAX COUNTY TAX CITY TAX MESSAGES: i TOTAL WEIGHT . . .49,800.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-1743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS +N US DOLLARS 2,103.05 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 /Ay/ North American Salt Company A Compass Minerals Company INVOICE e� Page-1 of 1 PLEASE'REMITTO:' FEDERAL ID#: PAYMENTTERMS INVOICE DATE INVOICE NUMBER:: P.O.BOX 277043 �® ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 1/1412013 70922317 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 SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 01/14/13 W_0'!2005 _ 1_1_3867.3 1138673_ SO CARRIER FOIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK ' C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.6900 TN 84.46 2,169.78 PRODUCT 2,169.78 FREIGHT&FUEL SUBTOTAL 2,169.78 STATE TAX COUNTY TAX CITY TAX MESSAGES: l TOTAL WEIGHT . . . 51,380.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,169.78 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 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 1/15/2013 70923218 SOLD TO: 462129 i C54512 CARMEL UTILITIES SHIP To: 505808/CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM I DATE SHIPPED I CUSTOMER PO BILL OF LADING iOPDcR NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS —'L - CARRIER RA!_!TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS I TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.7400 TN 84.46 2,089.54 SUMMARY•�—,.r-_-°�._ - PRODUCT 2,089.54 FREIGHT& FUEL SUBTOTAL 2,089.54 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,480.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS ?N US DOLLARS 2,089.54 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice C P E D IT NOTE > > > (Terms and Conditions of Sale are also available at www.nasall.com). IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE a 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 1/15/2013 70923219 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 SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER RIDER TYPE 10995-AUGUSTROBBENSSONS �_ _ /w,r lw� _ __ __.I nlC.+nnn r_�_._.__ ___ _w.� -- - _ - - —BSI/I5 IJ CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. 1FREIGHTTERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX 10# RELEASE# SALES REP -F EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.6100 TN 84.46 2,163.02 — PRODUCT 2,163.02 FREIGHT&FUEL SUBTOTAL 2,163.02 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 51,220.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,163.02 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CR EDIT NOTE t (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS VOUCHER # 123342 WARRANT # ALLOWED 358765 IN SUM OF $ NORTH AMERICAN.SALT PO BOX 277043 ATLANTA, GA 30384 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 70916837 01-6180-03 d $2,164.71 I o°IQ&31 'ROW-3,4- 7�`1�4833 '• Al 39.37 aoS9. 13 '70 9 Db 45 I -709 vg3a at31 �1 �001 1(01d 21) i� c�1 1•S� �1ogl�i��- " a.1�15•�-� •-�o�a+533 ��.-tS�.c�� 'I Ll 9 aa3+- at LO -1(,-q ):.,akq auk '7u 9,;'5Xt 9 Voucher Total �1 Cost distribution ledger classification if claim paid under vehicle highway fund 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 358765 NORTH AMERICAN SALT Purchase Order No. PO BOX 277043 Terms ATLANTA, GA 30384 Due Date 1/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2013 70916837 $2,164.71 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