The URL can be used to link to this page

Home My WebLink About226411 11/19/2013 „ CITY OF CARMEL, INDIANA VENDOR: 358765 Page 2 of 2 ~f ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $29,820.28 CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 226411 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71043121 2 , 146 . 97 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 2 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $29,820.28 CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 226411 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71036453 2 , 105 . 59 OTHER EXPENSES 601 5023990 71036465 2 , 106 .43 OTHER EXPENSES 601 5023990 71037179 2 , 103 . 05 OTHER EXPENSES 601 5023990 71037217 2 , 135 . 99 OTHER EXPENSES 601 5023990 71037960 2, 160 .49 OTHER EXPENSES 601 5023990 71038617 2 , 123 . 32 OTHER EXPENSES 601 5023990 71039899 2 , 103 . 05 OTHER EXPENSES 601 5023990 71039900 2 , 079 .41 OTHER EXPENSES 601 5023990 71039901 2, 162 . 18 OTHER EXPENSES 601 5023990 71041516 2, 168 . 93 OTHER EXPENSES 601 5023990 71041679 2, 093 . 76 OTHER EXPENSES 601 5023990 71041680 2, 168 . 09 OTHER EXPENSES 601 5023990 71042415 2, 163 . 02 OTHER EXPENSES NORTH AMERICAN SALT ITOTAL PAID: $29,820.28 INVOICE # AMOUNT 71039899 $ 27103.05 1 71039900 $ 21079.41 1 71041680 $ 27168.09 3 71037217 $ 27135.99 3 71042415 $ 27163.02 4 71039901 $ 27162.18 4 71036453 $ 27105.59 5 710364M s $ 29106.43 5 71037179 $ 27103.05 5 71043121 $ 27146.97 5 71041679 $ 27093.76 5 71041516 $ 27168.93 5 71037960 $ 29160.49 5 71038617 $ 27123.32 5 I #Id North American Salt Company _ A/,A Compass Minerals Company INVOICE Page-1 of 1 - - - PLEASE REMIT iO; FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER' ATLANTA?GA4330384-7043 48-1047632 NET 60 DAYS 10/18/2013 71039899 = 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 ---- - --- - - -- - 10/1 7/1 2L - - - W13004.. .. __ 12354.^' -1235842 . 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 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 1-600a43-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,103.05- WE APPRECIATE YOUR BUSINESS IN :r-3 DCLLARS ' 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 0.® - - PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER — ATLANTA?GA4330384-7043 48-1047632 NET 60 DAYS 10/18/2013 71039900 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 _-- ---__-- ____ 10/17/1.3_— _W_13001 — 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 24.6200 TN 84.46 2,079.41 I�SUMMARY: -- --- -- - --- ---- PRODUCT 2,079.41 FREIGHT& FUEL SUBTOTAL 2,079.41 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,240.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> >> 2,079.41 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 vwww.nasalt.com). IN US DOLLARS 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 30384-7043 48-1047632 NET 60 DAYS 10/22/2013 71041680 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 _ /'� -- �- I liILGI IJ YV 1.7VUJ 1�:.C)U V'T �•-.JVVV� l�'- 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 I QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.6700 TN 84.46 2,168.09 — - SUMMARY: PRODUCT 2,168.09 FREIGHT& FUEL SUBTOTAL 2,168.09 STATE TAX COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT . . . 51,340.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,168.09 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 tJNorth 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 10/14/2013 71037217 — 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 _ —0306 - 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 25.2900 TN 84.46 2,135.99 SUMMARY: PRODUCT 21135.99 FREIGHT& FUEL SUBTOTAL 2,135.99 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,580.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY > > > 2,135.99 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 CEDIT 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 o� Page-1 of 1 - PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER -® ATLANTA?GA4330384-7043 48 1047632 NET 60 DAYS 10/23/2013 71042415 r 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 . —- — -----— -- - — 1 n123/13�_.- - -%11-13nnn__,.:.: _....._ .1238885_ - 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 25.6100 TN 84.46 2,163.02 SUMMARY: � - -- - - - - -- -I-- - - I 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 > > > 2,163.02 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods,s 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' ATLANTA?GA4330384-7043 48-1047632 NET 60 DAYS 10/18/2013 71039901 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 P HIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 0995-AUGUSTROBBENSSONS — -- — - - - ?.l1/1st/13- rpC�✓n; '?'2VRi4�: s�.�co,.�o_ C(l. 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 25.6000 TN 84.46 2,162.18 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 1-600-743-7258 LSaleTHANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,162.18 of E APPRECIATE YOUR BUSINESS IN US DOLLARS subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > s of Sale are also available at www.nasall.com). IN US DOLLARS AI/North American Salt Company _ A Compass Minerals Company INVOICE Page-1 of 1 - PLEASE REMIT.TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NU_MBER_ P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 10/11/2013 71036453 — 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 - --- -- 1 3 - - -Vvul.3UG — 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 EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.9300 TN 84.46 2,105.59 SUMMARY: PRODUCT 2,105.59 FREIGHT& FUEL SUBTOTAL 2,105.59 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,860.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-7437258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,105.59 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 flNorth American Salt AICompany 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 10/11/2013 71036465 — 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 —- _ - - ---- - --- --,.l - —'VVU hSUUb.- - hL335t•F - '1 LJJy24 - CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. 11FREIGHTTERMS 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 24.9400 TN 84.46 2,106.43 SUMMARY: PRODUCT 2,106.43 FREIGHT& FUEL SUBTOTAL 2,106.43 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,880.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,106.43 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 A/North American Salt Company _ A Compass Minerals Company INVOICE - - Page-1 of 1 C - - PLEASE REMIT T0: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER - P.O.BOX 277043 = ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 10/14/2013 71037179 SOLD TO: 462129 / C54512 CARMEL UTILITIES SHIPTO: 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 • - - --- -' 10/14/13 ` VVU.�LSU01: 123,392-6 11 1233.926 - 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 I I SUMMARY: 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 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,103.05 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 UII North American .halt 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 10/24/2013 71043121 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 – — - ----- - - - IU/L4/13V'V`IJ000 12JOOL14 I`GJOOaY .7V 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 25.4200 TN 84.46 2,146.97 I SUMMARY: 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> > > 2,146.97 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 A/North American Salt Company A Compass Minerals Company INVOICE -® s 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 10/22/2013 71041679 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 1SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995—AUGUSTROBBENSSONS - ---- — _ � � - _ - '10/22/13 1238$83 JO 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 24.7900 TN 84.46 2,093.76 �—,---- PRODUCT 2,093.76 FREIGHT&FUEL SUBTOTAL 2,093.76 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,580.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY > > > 2,093.76 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 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 10/22/2013 71041516 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 _ __ _ _ 10/21/13 W13005 1235852 1235E52 SU CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.0.8. 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 25.6800 TN 84.46 2,168.93 SUMMARY: PRODUCT 2,168.93 FREIGHT& FUEL SUBTOTAL 2,168.93 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 51,360.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,168.93 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods,s 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 ATLANTA?GA4330384-7043 48-1047632 NET 60 DAYS 10/15/2013 71037960 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 _ _ _ __ 10ii 5J J W 130015 I GJ.7CiJV 'i�J:'JOJU JV 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 25.5800 TN 84.46 2,160.49 -- PRODUCT 2,160.49 FREIGHT&FUEL SUBTOTAL 2,160.49 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 51,160.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,160.49 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 C RED!T NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt com). IN US DOLLARS VOUCHER # 133178 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 °7jc3°,Sa� `r a� 9•ul j 71039899 01-6180-03 $2,103.05 I _�c3fstai-7 r 1 e 42c)+ v atr;��.oZ t —7 tt✓3( ,U�3 �* 10�t� Ct 3-7 rz c� aI CIS-cS ?iC431-2 'f a t 6`i7 I l 1 bL}(51 to r QLIlv 9 -7 0-57 4) �, a l(,C ,ct Voucher Total �T$ �r.05 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 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201. 71039899 $2,103.05 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