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Home My WebLink About225485 10/23/2013 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: $31,724.87 ATLANTA GA 30384 CHECK NUMBER: 225485 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71024928 2, 097 . 14 OTHER EXPENSES 601 5023990 71024972 2, 123 . 32 OTHER EXPENSES 601 5023990 71025522 2 , 111 . 50 OTHER EXPENSES 601 5023990 71025523 2 , 119 . 10 OTHER EXPENSES 601 5023990 71026011 2 , 127 . 55 OTHER EXPENSES 601 5023990 71026012 2 , 117 .41 OTHER EXPENSES 601 5023990 71026572 2 , 107 . 28 OTHER EXPENSES 601 5023990 71027080 2 , 129 . 24 OTHER EXPENSES 601 5023990 71027753 2, 107 . 28 OTHER EXPENSES 601 5023990 71027754 2, 162 . 18 OTHER EXPENSES 601 5023990 71028360 2 , 094 . 61 OTHER EXPENSES 601 5023990 71028361 2, 104 . 74 OTHER EXPENSES 601 5023990 71029037 2, 111 . 50 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 358765 Page 2 of 2 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $31,724.87 CARMEL, INDIANA 46032 PO sox 277043 ATLANTA GA 30384 CHECK NUMBER: 225485 CHECK DATE: 10123/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71029038 2, 100 . 52 OTHER EXPENSES 601 5023990 71029440 2, 111 . 50 OTHER EXPENSES 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 9124/2013 71028360 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 — -- - - T.. naia4:;8 �nr�3nn3 1224812 12.24$12 S9 CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHTTERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY JOM7 UNIT PRICE 7 EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.8000 TN 84.46 2,094.61 l SUMMARY: PRCDDL"rte":=_. Pad 6'11 r.. FREIGHT& FUEL SUBTOTAL 2,094.61 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,600.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-174a-7258 THANK YOU. FOR YOUR ORDER PLEASE PAY> > > - WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,094.61 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 AV/ 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 9/25/2013 171029037 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 —_-_ -.. _ _ _ . „. Y . .. , .AA ILLCn G,,n�!1'n _ ( /\ 1 ��1GLVJ'f l �.3V 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 25.0000 TN 84.46 2,111.50 SUMMARY: -- — I FREIGHT&FUEL SUBTOTAL 2,111.50 STATE TAX w 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 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 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 9/24/2013 71028361 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 JORDER TYPE 10995-AUGUSTROBBENSSONS _ I n9/24113 _ W13004 1224814 _._ .1;224814_ SO CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS ITERRITORY 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 24.9200 TN 84.46 2,104.74 SUMMARY PRODuc.7 ? ln4.74 FREIGHT& FUEL SUBTOTAL 2,104.74 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,840.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,104.74 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 9/25/2013 71029038 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 __ _ .3 -. I ..: 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 UOM7 UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.8700 TN 84.46 2,100.52 SUMMARY: - - — -- -- --- - - --- ------- PRODUCT 2,100.52 FREIGHT&FUEL SUBTOTAL 2,100.52 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,740.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE'APPRECIATE,YOUR BUSINESS IN US DOLLARS 2,100.52 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 vA".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,'043 48 1047632 NET 60 DAYS 9/16/2013 71024972 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 1-22215,389 09, 13/i 3 �v 1.,001 2 CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS - 1,TERRITORY 76599 178 - PRODUCT DELIVERED TR 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 25.1400 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 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 9/17/2013 71025523 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 • -1222537- - �091'7 s vv 3vu3 tz�2�8i � - 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 25.0900 TN 84.46 2,119.10 SUMMARY: PRODUCT 2,119.10 FREIGHT& FUEL SUBTOTAL 2,119.10 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,180.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-1743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,119.10 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 30364-7043 48-1047632 NET 60 DAYS 9/18/2013 71026011 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 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 25.1900 TN 84.46 2,127.55 SUMMA:kY: PRODUCT 2,127.55 FREIGHT&FUEL SUBTOTAL 2,127.55 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,380.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-7433258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,127.55 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.corn). 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?GA4330384a043 48 1047632 NET 60 DAYS 9/17/2013 71025522 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—AUGUSTROBSENSSONS --09/17/13 VV13001 — - -1222586 - -1222500 --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 25.0000 TN 84.46 2,111.50 I SUMMARY: PRODUCT 2,1 11.50 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 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 Sae 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 9/26/2013 71029440 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 — -- - 09/26/1-'3--- - W13UU5 �--- - - 12248l5 - — 'ILL4bT5-- _ ---JV -- ---------- 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 TAXT 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 1-800-743-7258 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' ATLANTA, GA 30384 x043 48 1047632 NET 60 DAYS 9/16/2013 71024928 - 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 ATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - D --- --1221770 - - -- -i«'i/IV S 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 24.8300 TN 84.46 2,097.14 I SUMMARY: PRODUCT 2,097.14 FREIGHT& FUEL SUBTOTAL 2,097.14 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,660.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,097.14 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 N/ 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 M043 s ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 9/18/2013 71026012 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 SHIPPEr, CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS T _ ��.^^ — �__ -- ---- �.- - --- -.1222' - Vy/.1C3/IS �VV IJGVO � 12LLJyV 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 I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.0700 TN 84.46 2,117.41 SUMMARY: ] PRODUCT 2,117.41 FREIGHT& FUEL SUBTOTAL 2,117.41 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,140.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,117.41 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 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 9/19/2013 71026572 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 + 7 CARRIER RAIL/TRUCK# EQUIPM ENT TYPE F.O.B. FREIGHTTERMS 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 24.9500 TN 84.46 2,107.28 �. PRODUCT• 2,107.28 FREIGHT&FUEL SUBTOTAL 2,107.28 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,900.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,107.28 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 a PLEASE REMIT TO:.: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O.BOX 277043 ATLANTA, GA 30384x043 48 1047632 NET 60 DAYS 9/20/2013 71027080 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 r DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AU GUSTROBBENSSONS - -- - - - -----—-- - -097[0%1.3_ _ Wi 3005 - -- --1' 4808 - - - - -----t2248u8 -So CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFREIGHTTERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID If RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.2100 TN 84.46 2,129.24 SUMMARY: PRODUCT 2,129.24 FREIGHT&FUEL SUBTOTAL 2,129.24 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,420.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-1743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,129.24 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (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 9/23/2013 71027754 - 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 ISHIPPEDFROM I DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBSENSSONS U9i23/'i 3 Wl3001 1224810 12'24810 5U 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 25.6000 TN 84.46 2,162.18 SUMMARY: PRODUCT 2,162.18 FREIGHT& FUEL SUBTOTAL 2,162.18 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 51,200.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,162.18 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 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 3038a 7043 48-1047632 NET 60 DAYS 9/23/2013 71027753 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 SHIP15ED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995—AUGUSTROBBENSSONS T —_ — -- — --- -- — - U`J/LJ71S VV'ISI.'U'I IYC4t5V`J 1 I224809 - — '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 24.9500 TN 84.46 2,107.28 SUMMARY. PRODUCT 2,107.28 FREIGHT&FUEL SUBTOTAL 2,107.28 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,900.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,107.28 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 .nasalt.com). IN US DOLLARS ! VOUCHER # 132888 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# j INV# ACCT# AMOUNT Audit Trail Code \/ r 71028360 01-6180-03 $2,094.61 r T1b 831 , �� alcLj.7q �ttc�9�3Fs a a.ito•5� 171b25Sa -,I b Z�.b" 2l 2`7.55 '11 it✓2S vD1tl.Sc ""L',2g44o y It c:--> � 1C2u97—g D-c:9—?.t y 1�p2�,•b 1 �. �ll�•�•l l � ib Z-fob?Z � �21D?•ZS 7►u'z 77 5L 4 a t tza i$ Voucher Total' �"�?� X71 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 9/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/30/2013 71028360 $2,094.61 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