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Home My WebLink About217754 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 2 0 =• ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $29,800.01 CARMEL, INDIANA 46032 PO BOX 277043 ,Lr ATLANTA GA 30384 CHECK NUMBER: 217754 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70928741 2, 128 . 39 OTHER EXPENSES 601 5023990 70930536 2, 190 . 05 OTHER EXPENSES 601 5023990 70931465 2, 126 . 70 OTHER EXPENSES 601 5023990 70931466 2, 131 . 77 OTHER EXPENSES 601 5023990 70934695 2 , 120 . 79 OTHER EXPENSES 601 5023990 70935651 2, 145 .28 OTHER EXPENSES 601 5023990 70936453 2 , 102 .21 OTHER EXPENSES 601 5023990 70937710 2, 064 .20 OTHER EXPENSES 601 5023990 70938821 2, 103 . 05 OTHER EXPENSES 601 5023990 70938823 2, 135 . 15 OTHER EXPENSES 601 5023990 70939071 2, 152 . 89 OTHER EXPENSES 601 5023990 70940211 2 , 123 . 32 OTHER EXPENSES 601 5023990 70941152 2 , 164 . 71 OTHER EXPENSES a *f CITY OF CARMEL, INDIANA VENDOR: 358765 Page 2 of 2 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $29,800.01 CARMEL, INDIANA 46032 PO BOX 277043 a� ATLANTA GA 30384 CHECK NUMBER: 217754 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70942169 2, 111 . 50 OTHER EXPENSES NORTH AMERICAN SALT TOTAL PAID: $ 299800.01 INVOICE # AMOUNT ACCOUNT # 618.03 70938823 $ 29135.15 70939071 $ 29152.89 70931465 $ 29126.70 70930536 $ 27190.05 70931466 $ 21131.77 70940211 $ 29123.32 70942169 $ 21111.50 70941152 $ 29164.71 70938821 $ 29103.05 70935651 $ 2,145.28 70936453 $ 29102.21 70934695 $ 29120.79 70937710 $ 27064.20 70928741 $ 21128.39 North American Salt Com pan y 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 2/8/2013 70938823 — 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 - - 02108;13 %^112000' i i n-7469 _11474.621. -- 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 25.2800 TN 84.46 2,135.15 SUMMARY: i PRODUCT 2,135.15 FREIGHT& FUEL SUBTOTAL 2,135.15 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,560.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY > > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,135.15 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 TERMS AND CONDITIONS OF SALE I. OFFER.No feints stated by Buyer in its bid,purchase order,acknowledgment,ot other form shall be binding upon the Sailer except as expressly agreca in writing by the S,!Icr Buyer is hereby notified of the Seller's objection to and rejection of am-additional or different Icons in Buyer's bid.purchase bider,acknowledgment.or other forms, THE SELLER'S PROPOSAL IS EXPRESSLY LIMITED TO ACCEPTANCE UPON THE TERMS AND CONDITIONS CONTAINED IN THESE TERMS AND CONDr1IONS OF SALE(rcicrmd to as tlu: .Agreement I. 2. PAYMENT. Buyer agree,to make payment at Seller's location and at the tune and m file currency specified on the Seller's invoicing document. the Seller may,in its sul:judgment, rectuire such othn paynwntterms as it-decr»s appropriate,including.full or partial payment in advance of ahipmant"or"by letter of ercahi.._ .. -.. ......_ _....._- .. ._. .-. J. PAST DUE ACCOUNTS. .A finance chatgc of file lesser of I.5':'�per month(1K",L-APR)or the highest late pcnnutcd by lawmill be asscsscd,on all past the accounts. Intcra,t chat gcd,an" a past duc'un otce'will be'assessed from the date of tit-,invoice, Amounts owl by Buyer wish respect In which there is no dispute wit!be pail without sc:-o rY tin any amount u?o,,k Bii)-rr nmay claim arc bwbd'br Seller. Buyer agn:cs In reunburse Seller all mtonrcy foes and'"euurt'costs m connection.with default of thcsc payan,nf tcmu by Butt. •- "i."PRICr3. FXCEPT AS OT`HERWISFi:SPECIFIED IN THIS AGREEMENT,PRICES ARE SUB:IECT TO CHANGE WITIf0tT'NOTICE,"ORDERS WILT BE INVOICED.CWLESS "- OTHERWISE SPECIFIED IN THIS AGREEMENT'.AT THE.SELLER'S PRICE IN EFFECT ON THE SCHEDULED DA F,OF SHIP4IL\T. Pi ces im the un otcmg dommmcnt arc net of Al applicable discounts and ptonnotional allowances References to tons shall mean short tons(2000 Ills)unless otherwise specified S. CANCELL.ATiON, Orders may be canceled by Buyer only upon if)written or oral notice to the Seller subsequently accepted in writing by file Seller and(2)Dayment to the Selig}of icasonable carceilatiun charges to be suhay determined by the Seller. Exccpt as otherwise agreed in wtiimg.until file product that is identified on the tior;of this nnosc I Prnd;:ct 1 u shipped,Sciln ha,no obligation und,i any o'dcr submitted by Buyer(and may cancel the older at any tittle prior to shipment) b. CREDIT. Credit payment terms must have the prior approval of the Sellers Cicdit Department and must be specified in writing on the S;Ccr',invoicing document. It at any lull,BJyrCs, financial rcslonsibtlny becomes impaired or unsatisfactory to the Seller,Scllcr tescrvcs the right to stop;hqa»ent.on notification to Buyer alai to dcmanti psa ni:lit it adcorca�,l ::t Ihv";rile of Jcirvciy to,future dcuyenes or to icquu;other security satisfactory to the Seller,and in the absence thscor.to cancel,m ilbout[,obi my,the unfiilxi p,ow,,of tit:cant-.tc: 7. TAXES. Amp tat or other go;crnmental charge now or her after levied upon production,severance.manufactine.delivery,storage.consumpron,sal:.-o o, shipment o! P:om.,ct;o-eced or sold is nnf included to Sc)tet s Rtes and udl be charged to and paid by the Buyer. A. DELAYS. Ml order,ate sub;cvt N the SMer's ability to make delivery at the little and tit the quanuhrs specified.and the Sclier,hail not be uahlc to damat<s fm tarts::o male partial or comp!ct,,htpmamt or for the delay in making shipments The Seller shall not be liable for delays of defaults to delivery cau:,d by fore,,,out rcasonnbry wuh'n SOICI c,mtiol Hncludnig but not lin»ied to&days or dcfaui is by earner,.exticnmc cold weather,partial or total failure of Seller s intended pioductoi:.tiansportation or de'imny comities,eic,Bonds,firs. ,form,,or other acts of Goo,war or act of public enemy for civil disturbance),strikes,lock-outs,shortage,of lahoi or raw matsial a-'d>uppht,nnctudmc i:r l),acron of tun _o;;nuncn!A ..�mthority.,or of-a,fwec.nta}curc event). Tile Buyer;itill.,,(ic liable for am a0ded expense,,tnyu;ip:¢?rr ail;Seiler 6ceause,yf BtO:pt;;dcJuy m fin m.hiog tcgJ,,,t,d mtnuna ion in Inc Sci': delays resulting tom order changes'by do FR, or delay in unloading shipments at delivery poidrthat are the fault of Buyer. 9. SHIPMENT COSTS)TRANSPORTATION MATTERS. Unless otherwise soecified on the Scllcr',involving docurmn!,all transportation ehae_cs,mtludme.but not limited to,earn✓s charges fir nolilication poor to d,It;cry,demurrage caused by Buycr,delay it unloadng,do,ei,on,of reconsignmen!will be paid by tic Buyci. Risk isl loss anti title to Products transfers to time Buyer upon delivery at the F.O.B.point identified on the Seller's invoicing document. Products held or stored by Seller for Buyer will b:at the tole risk of Buyer and Buyer will he liable for the expense to Seller of holding or storing Product at Buyer s request. On passage of title.the Buyer is then responsible for proper proie.tion of Products and compliance with all regulations and ortGmanccs and will indemnify the Seller against all claim,for per,<onal infjories or property damage arising tinm the storage,use or handling of such Products. Claims for damage or shortage m transit must be made M'the Buyer against the canter. The Buyer has the responsibility to inspect shipments before or during unloading to identify any such damage or shortage and see that appropriate notation is made on the delivery,tickets or an inspection report funtished by the local agent of the carrier in order to support a claim, Buyer shall,be solely respnmsible for the cite and condition of railcar; in their possession and for their timely return In good condition. 10. WARRANTY/'IA9E FOR MAKING CLAIMS. file Seller warrants only that it will convey good tide to the Product and that,a(di,:nine of shipment the Product w ill confoun to the published specifications of the Seller.Seller's specifications are subject to change at any time without notice it,Buyer. NO OTHL-R WARRANTY OF ANY KIND,EXPRESSED OR IMPLIED.IS MADE BY SELLER,INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY.FITNESS FOR A PARTICULAR PURPOSE,OR NONINFRINGEMENT. Buyer must notify Seller of any w claim ith respect to Product,warranty,or any other claim under this Agreement w-ithjn flinty(30)days of Seller s delivery of Product or such claim is waived. In the event of an alleged breach hereof by the Seller.the sole ic'nwdy available to the Buyer on account of any defect in the Product shall be limited to the replacement of such defective Product by the Seller. In the event the remedy provided herein shall be deemed to have failed its essential purpose,then the Buyer shall be entitled only to a refund of the amounts paid to the Seller for such defective Product. Subject to the notification of claim provision above.no action for breach of'the contract for sale or otherwise with resncct to Product 0i!me commenced more than one(1)year after the accrual of the cause of action thereto. 11. LIMITATION OF LIABILITY. SELLER S LIABILITY FOR ANY CLAIM ARISING UNDER THIS AGREEMLN"T WILL 13E I_IMiTPU TO TIIF,.ANIG% 'NT u THE NET PURCHASE PRICE.OF THE PRODUCTS SOLD TO BUYER BY SELLER PURSUANT TO THIS INVOICE. SELLER SHALL IN NO EVENT BE LIABLE TO BUYER OR ANY THIRD PARTY FOR ANY INDIRECT,INCIDENTAL-CONSEQUENTIAL.EXEMPLARY Oft PUNITiVE DAMAGES FOR ANY CLAIM.WHETHER BASED ON WARRA'\TY.CONTRACT.TORT(INCLUDING NECiL1GFNCE)OR OTHERWISE The Huger assume-all risks and liand!:Y for any dmmgg to per,,,catS or property resulting from the use of the Product delivered hereunder in manufacturing processes(it'the Buyer or tin comhmanon with other sub,tances to oihcrwtxe, 12. INDEMNIFICATION. Bt!YF•R SHALL INDEM\IF1'.HOLD HARMLESS%ND DEFEND.,ELI FR AND I IS AFFIL IATL-S A\D THEIR RESPF(1'1%1 h,y4Ptul'Ef.S,o`ht(LRS. DIRLC TORS.SHAREHOLDERS.INSURERS,AGENI"S AND RLPRESLNIATIVE.S(COLLLC'TIVLLY,THE INDEM\!ElrD P1ftllFti n.FROM At L CLAI`;L:,LI1Hi LITIF:5.DAMAGt S. SUi-S.PROCFEDINGS,COSI S A\D LXPLNSES(I\l.LHDING REASONABLE ATTORNEYS FELS)SCOL IJ(I VELY,i Hl- i.FOR-C\Y DAM',(it..1\JLRi',ULAi Hi i UPS OR DI�; Rk;(`HO\OF A\Y KIND Ri.l ATINO iO OR ARISI\G 0(T OF'I HE PERFORMANCh OF THIS A(iREF11C\t.1NCLLDIN(r W11 i)OU1'LIMIIA"11(?\' I OS5 OR DALIA(,F,tO A\Y PROPER 1 Y OR IWURY 10 OR IN 1"fit OF ANY PERSON it',(LUDIN(i.w'ITHOUI LIM11"A I ION,BL YF,R OR ITS EMPLOYFLSi,Y,'H#_1HFR ARISING.t�A U'ORKFRS COUP!"\SA7ION CLAIM OR UNDER I HFORIES OF NEGLU,ENCE,TORT,STRICT LIABILIIY.INTE\FIONAL R11SCO\OU('I*,OR FAULT of AN)'KIND,AND EVE.\if I fit,RESI'1.T OR ALI SOLO RESULT OP"T Hr CONDL CT.NEGLIGENCE.ERROR.OUISSIO\.OR BREACH OF THIS AGREEMENT OR NON-COMPLIANCE Nil I APPLICABLE LA\VS BY ANY IN'DESINHIED PARTIES THUS PROVISION SHALL SURVIVE EXPIRATION OR TERMINATION OF rHIS-AGREEMENL,., - - _-..., -i., _ -__-J-+.•. _, . 13. SECURITY INTEREST. The Buyer hereby grants to the Seller and the Seller hereby retains it securiq interest in ail Product,,fumi hcd b• the Selfei :iud rh proceeds thereof.until the purchase price therefore is fully paid. Buyer agrees to execute such f!tla icing Statements and other dOCUrlil'nfa a>JcUc:may deteu11111C Ism be necessary to perfect such security interest 19. GOVERNING LAV1'1JURISUICTION.This Agreement and any sales hereunder will be govemed by the laws of the state of Kansa,without regard to conflicts of Lim rule:, Both par tics consent to the Jurisdiction of Johnson County, Kansas coots over any matter,arising out of tr)is Agreement or aey sales hereunder 15. ASSICNABILIT'Y. This Agreement is net assignable by the Buyer without the prior written consent of the Seller and any purported assignment without such consent wll he void. 16. ENTIRE AGRFENIENT. These Terms and Conditions of Sales con,uufte the entire agreement of sale and purchase of the Product No mc•d)fication of tilts :Agreement shall he of arly force or effect unless in writing and signed by the parties sought to be bound thereby,and no modification shall be effected bt,rile acknow ledenunt or acceptance of purchase order forms containing different terms or conditions, 17. NO WAIN ER. The failure by Seller to enfbrce at any time any of the provisions of this Agreement,or to exercise any rights provided hereon,will not he con,nued as a waver of',such provisions of options,nor in any way be construed to affect the validity of this Agreement.or the right of Sellei the,;after to ,nitorce each and e;-ry Such PIONiSi0u, INNorth American Salt AICompany A Compass Minerals Company INVOICE Page-1 of 1 e PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 2/8/2013 70939071 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 DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS ]SHIPPEDFROM - -- - -- — - — '02/nn/1 _�^i1?Ona. _ ;1-15.1.1?3--_ A 1 x,1113_ _--- 5O=- - CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK CO TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.4900 TN 84.46 2,152.89 SUMMARY: PRODUCT 2,152.89 FREIGHT& FUEL SUBTOTAL 2,152.89 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,980.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,152.89 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 §dv . Company A Compass Minerals Company INVOICE Page-1 of 1 - - - PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.0'BOX 2770 - ATLANTA?GA4330384a043 48-1047632 NET 60 DAYS 1/30/2013 70931465 - 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 01/30/13 W120001 1145151 1.145151 SO CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 187 - 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 25.1800 TN 84.46 2,126.70 SUMMARY: PRODUCT 2,1 26.70 FREIGHT&FUEL SUBTOTAL 2,126.70 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,360.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,126.70 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 US DOLLARS North American Salt Company A Compass Minerals Company INVOICE Page-1 of 1 0 e PLEASE REMIT TO: - FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 1/29/2013 70930536 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 _ 01/29/13 W012001 1145150 1145150 SO CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS I TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK I C08 TAX STATUS TAX ID# RELEASE# SALES REP --F EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.9300 TN 84.46 2,190.05 PRODUCT 2,190.05 FREIGHT& FUEL SUBTOTAL 2,190.05 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 51,860.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-7433258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,190.05 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > This 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 1/30/2013 70931466 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 0-LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 0.1!30/13. - W12000--1- - , 45152. . .. -?:145 ,-5Z - q 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 25.2400 TN 84.46 2,131.77 SUMMARY: j. 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 1-800-743-7258 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.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 2/11/2013 70940211 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 02%1 1/13 Jb 13003 11x1114 1 151114 - --so- - RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFREIGHTTERMS 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 25.1400 TN 84.46 2,123.32 SUMMARY: PRODUCT 2,123.32 FREIGHT&FUEL SUBTOTAL 2,123.32 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,280.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,123.32 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 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 2/13/2013 70942169 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 CF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS `013/'i3 ''W"i 300S `i'fJ 11.117 -- i i i i (7 `nIT CARRIER FAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS 76599 178 - PRODUCT DELIVERED TRUCK 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 SUMMARY: 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 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS 114 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 >> > (Terns and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS N/ North American Salt Company _ A Compass Minerals Company INVOICE Page-1 of 1 PLEASE REMIT TO: FEDERAL ID#. PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA?GA 4330384-7043 48-1047632 NET 60 DAYS 2/12/2013 70941152 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 02i-i 2/13 V0,3004 i 15l l i& - - 1 i 59-i'16— - -SO CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFIREIGHTTERMS 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 25.6300 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 1-600-743-7258 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 AVINorth 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 M043 - ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 2/8/2013 70938821 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 - - -02i07P1 3 W1 20004 "I 1"466 l 66- - CARRIER RAIL 1 TRUCK# EQUIPMENT TYPE F.O.B. IFREIGHTTERMS 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 SUMMARY: I PRODUCT 2,103.05 FREIGHT& FUEL SUBTOTAL 2,103.05 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,800.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600343-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN,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 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 2/5/2013 70935651 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 JORDER TYPE 10995-AUGUSTROBBENSSONS - - -- --n^'^c/'o- - - -`n1n a��v 2IJ05 VL/VJ �J � v - , 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 25.4000 TN 84.46 2,145.28 �SUNINIARY: ' - :• ..... ;..,, ._ .._.: _. - - -.. - - -I PRCLt2C7' 2,145.Z3 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 J : 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 2/6/2013 70936453 SOLD TO: 462129 / C54512 CARMEL UTILITIES SH(PTO: 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 — Q?/06/13-------,-\A/012003-. . I _ _ — _. 1147458__ _1147458 _ _ SO.°_ CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFREIGHTTERMF-- 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 24.8900 TN 84.46 2,102.21 SUMMARY: PRODU ICT 2,102.21 FREIGHT& FUEL SUBTOTAL 2,102.21 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,780.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,102.21 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 Sale are also available at www.nasalt com). IN US DOLLARS North American Salt ZodCompany 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,'043 48 1047632 NET 60 DAYS 2/4/2013 70934695 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 _ 02/04/1.3 ,W_012005 .1 147453 1147453 SO 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 25.1100 TN 84.46 2,120.79 SUMMARY: � .... .. :..,.� . PROnLICT. 2,120:79. FREIGHT&FUEL SUBTOTAL 2,120.79 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,220.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,120.79 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 ZoAl Company —_ A Compass Minerals Company INVOICE Page-1 of 1 PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER s P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 2/7/2013 70937710 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 02/07/13 W012004 1147454 —— — 1!47464—— -—SO — CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 107 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY I UOM7 UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.4400 TN 84.46 2,064.20 SUMMARY: PRO,Q I1T - 2,064.20 FREIGHT&FUEL SUBTOTAL 2,064.20 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .48,880.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,064.20 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_, ATLANTA?GA4330384 7043 48-1047632 NET 60 DAYS 1/25/2013 70928741 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 01/25/13 _ W01,20.0,_5 114514.4 _ 1145144_ _ S_O 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 25.2000 TN 84.46 2,128.39 PRODUCT 2,128.39 SUBTOTAL 2,128.39 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,400.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,128.39 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 VOUCHER # 123606 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 70938823 01-6180-03 $2:135.15 Or7 3(15.3 �� 31R0 '7 C'-)-3 14L-(. q 131--r-7 c.,gg0 .Il -D i 337 11,9 -a y �1 �cS34s� z1 '' �tu3 •o� 1L�3-7-7 AD I U Zg^14� Voucher Totaia 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 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 70938823 $2,135.15 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 a1 kz2/Ij Date Officer