HomeMy WebLinkAbout227061 12/11/2013 a CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1
ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $6,302.41
o CARMEL, INDIANA 46032 PO BOX 277043
ATLANTA GA 30384 CHECK NUMBER: 227061
CHECK DATE: 12/1112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71060645 2, 101 . 36 OTHER EXPENSES
601 5023990 71060746 2 , 110 . 66 OTHER EXPENSES
601 5023990 71061758 2 , 090 . 39 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
io.o.66x
ATLANTA?GA4330384-7043 48-1047632 NET 60 DAYS 11/26/2013 71061758
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
1252 7:32
CARRIER RAIL/TRUCK# EQUIPMENT TY F.O.B. FREIGHT TERMS TERRITORY
76599 586 - 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 24.7500 TN 84.46 2,090.39
I
PRODUCT 2,090.39
FREIGHT& FUEL
SUBTOTAL 2,090.39
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,500.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > >
WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,090.39
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice ki REDI tl i�OTE _"(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
oRMuwmoONmnONS OF SALE
/ np,sv�,,a ^=u amu" Q* nm/ � *
'~'~ ms��`���S,x��S��.
EXPRESSLY uMMum^Pu`^".Tvmp .oI: Mxm^AND(vxu//mwx CON mwuv/~ /*ae /axmx AND`nwomo°so,SALE'=hanu..""It, ^g="w.`
zm`wasra~" to make m��"u �. °m. � nm ��n" *= * �= � �o *�� �=p=
,�".°�� �����������i""/"om:m:��".�=^��`�m����� w/o=,�."��.,: *� " "'°^^
- ' - _ ' - - _ ' -- _- --
on Am— '���' -���' ��� - ---� - —' t") �incilini
m�JI� �Y" o�" '=«��^m����m!°u°�Y^�� «�vy*"=~�"" �ms�x�"=^u"��a«='
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6. CREME CAA Nyman now wK O= uauan,m m mm fin,c
T uxc� ^ .",""m" n, u..w fa;;,dac./= ,=~nc^ '31^"~��tf.r="°mr"m~.^�^=�
° °m.~~^*uma."w/pw"u ill 4*°nd In.0"mwm"nw�,,
S. "E*`� ^u~a , mm
i``���� -� ��`�� ' — -���- -'— -� -'--�����--�-����---
�m»°°"�" `a� �.�~° �=*� ""�" »m` '
^ SH/m ENT cmn"mNSmxnn/wm+rTE*s u//=nsporn.oi,u°ccs, =la*w"h'!=^inn-'al to,~"Wl,
*"'vc,x"-^fi,a=pr"uom/,"p =^" Q»°pno.W T""/=u/.^o/..=. M~°=.^/u"."."..m4,^mQ.^'m"". n"* uonomonc * pmu"us
`mwen*on Buyer opooa"izirv^'tile cou,»m".iden"ned^n Ile sc/m",invoicing document. Products held oru"m by Seller no auye,"x/ bemy"m/,
ria<of'Buyer and Buyer will be liable lot tile opearm it)�Clor of'holding slorirlg Product n«mest. Oilpssage ofu`ic,the anu,i"th,,n u'
Plorier Tai'leono,of'Products and c"jilwo tit all mplairom;wK ordinancii and will hicknind'y the Seller jeaom all Claims tor Pcmno/Injuries mpmn ^x
darim =tti�a("rntile hwmuau6noduo Claims lor dulrlage oi shOrtalii onanat=*�����B"I'verw=ilsr One camel, Bupx
bas oenomnu^mrmpWix.Anou"e before m AN,m/mm"»m *w"ojvp/uxo clamp",,*mwm and See that nmm.orlumod,�.."Ii,
uai,*y m"In inspection repun funbstred»'oolocal agn'ofoe w=m/n order u^omm,'^am". Buyer um44sly mn,moaN :x,Nmmand
mou^/m. /"their ps,,,-^oun and for their o"re//omn.o pod condition,
m, wAun^Nnvrmcp(kwxmwccLums. The s000°,mmmon//MM^~m Conway WrmWlewo=nohu and u"immcum~am.nmw' ,�
Product°x/conii'llinw the")ublisind PQQificatlon,of Me Seller. Seller's sWcOcarons am whim mchmp moy rum~OwoAwma"m NO OWso
:mxxAwn'or ANY x/wncxrxaesoox/wa/eD,smxoea,saLsx,/wo/ mwuAwr IMPLIED WARRANTIES o+wsnzuxmrao/ury nnvea
TOR x PARTICULAR ruxnac,oxwomwrmwocmuwr Buyer mum wuQsu/w"rmpa,/m°u.wW .mpmhim"x,mnp.xmv arm a"/i-ino"unm/s
^gwnri,OEM W.n'(m)days oraenu^uaweqapmdudwmwha=ma"mw&
/"keeveritAcrom§
farovidcd hem"uun be azmm m hoe failed its ee`u^/puTivm a/"Me Buyer mall be enakd op,to" reham/of Me"""wos pu m to s,/Q,to m&
uweo."*"juu
mmmnsed=o than om1//»n,nocrthe accrual ofthe cause Of action thereto.
// uu/rxnwmnr LIABILITY, ssusxouAe/urvFOR Aw,cI.Mwamonoumom THIS xonecmxwr ILL acuwncoTo THE Amoonror
THE NET WC1 ASH PRICE OF THE PRODUCTS MkD TO I3UYHR BY SELLER PURSUANT TO THIS NVOKT. SELLER SHALL!wwuaysnruo LIABLE ro
eovexnaAw,rxmo PARTY roxAwv INDIRECT,INCIDENTAL,cmwoeouswnAL�cAswpLAx,nnpuwmvc DAMAGES ronAw/cLaO Wxerxsx
BASED ON wxxn^Nr,.cnwm^rr.ronrowcmo/wu naouoewu)on nrosnwsc, rlic a"x",^s"=°ax./.sk,wx o"xm//m,any u""."�x'�,m",
^,^xl~,ori,,si/u", mmmn use ur/hepmauuid/,oxhemumd ,/""^n"m"mninpx^e�,orm' aoyoor/"wwh.n,nuo°/mmhQf ^"hIm"usv,^m,,°i°«
12. ousxnmc^noa mxzx SHALL/xocw*/rY�HOLD HARMLESS AND DEFEND Auzn AND nx^nnu^ns AND msm:eaEcn`seunn,cs�mr,uoo,
omcnox ,sv^xcxomzw�/,w"oexc^ocwn^xn .cnu-brnvEb,,me ',xow^u CLAIMS.u^oun/cS.o^*^ne�,
;vnsmoc cmxo�cm�^vccx,ms�owcmo/x�xmmx^ao^rxmwem rsam//ouunvaxms u�x�`mx^w,u^m^n�/mox�uc^mumxo^
DEC"v:rmxv'ANY mxonrn n*or000musaouor"rr^s,m,vxm^p'ToFnou 'Noum"u Will vuvromn^r/oN,mS�oxo^°^ue`vANY
PROPERTY onAx,ux,m OF,osn/op^w,psysowipcum/xo.mranurumn`m*o,,c^nx`oaw,m`rss.�wncmm^munn^�^a^nuem c^mrcuo^nox
n^/u Of?uwocnmsnmES^,Neouos*rc,runA,m/nu^morK NUN rmw^Lm/uroyooMox/^xuo,ANY mxvA AND EVEN 4rxcnovoo,^ LIKED,
xcu/oopmEcowm,crwevuocwcs snnox oe/umnnnooxs^rxormm^oxs,vsxron*nw�cow,u^pccmrx^,ruc^uoueoov ANY.xnsmxmso
,^nn�, rms,xo,soxm^un/n,/Vscxp/R^noxon�Fxm'^^nnwn,,os^Unccucx`
ilayromrY INTEREST. The Buyer hereby grams*ousale,a"mMeaono hemb"mm/n^^secu"n/nmM,'.n all ppa"Mm=/Aw h; uu AMC xnum,
�eCds illi;reid',until tile PmEw Nwe MwOm 4 U/'yW. Buyer agmesmexecum such«lEcirig maimitsoA amdmurnmt,*Alin ing&wKmi2 bQ
n�ma,mpnAc,such seo"".:uvst�
w, omcrN/»z u000xuuxcnoxThi,,Agmernent am u"ink,Ammuda"M he gowmnd byonw"s ofm,uaw ofxansin°.hnut regant mswmmy
m° rules. m, p ties consent m ,w jurisuic'"mouuh"m"o*"* xama,um,"mix"n' "m/mis"risi^c ion c/m.° ^�qrec":"`w""v:o/ ,irc"""de"
/sASuK;Namcm, muAg"merit Kw^ossipablx by be Buye; °0ow Me pi="wwri watil'4 dw Seller odpvpuri°m assy=mit .6w'yw"
oom"l ~x/ be ~"o,
m cwrmcAoxucmuxr n°ma"ns and Conditions or Sales'ps^uain On will!emreemevu sit le andrm`mm mo-, *odwa wo"°unot�(mo/ill*
x:aunmit*mn he of may mur meff,�.ct u /=a in°"a,m o"a aped by dw plm sought u he bound t4mbx and no"."om"uox A^n he Cmzxu by m,
o,aiximn:O'v.d"e order fmn ,commm/,igo.&mmn,m^woo ../mu
�
It wuox/rcu The hn"=4 Sao wmiloneo,onxOm,mn ate nm. iov""rthuAgieaomot,(it mm«umorlynialutsvo.idiu�l hemn� not lie moauou
. as,~n/ e,ormdpmiAms or"p/^ntsm"/nmrw'humntioueuw"mz/Mem/a/«ormkxnmMall.XMe,/ju/SAW ,wivxo^,mm,karc:vc»and"=q
' oUChpm,/^v", /
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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 30384x043 48 1047632 NET 60 DAYS 11/25/2013 71060746
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_ __._.-__ _i
I"I�LS%�13 VV1113 �.1_ 1LDL/J%: IGOG/SI JV
CARRIER RAIL/TRUCK# EQUIPMENT TYPEY 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 24.9900 TN 84.46 2,110.66
PRODUCT 2,110.66
FREIGHT& FUEL
SUBTOTAL 2,110.66
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,980.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > >
WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,110.66
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE:> > > --
(Tenns and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
_
/ERwo*mnmomommSALE
OFFER,No rom,sia%,d , "m/ �o *
of =m"^= mc,u�sxo"mmmLm
` "^,"^�`. "="""."°``=°,~"""\THE..�o AND"/nmvm="~.^.~^".° .n ESE .mm^AND Cv,mo IONS m^al-"==edm^m" ^ffl°== �
2. mv om� Buy" =k", sell"* ioo and at the timQ"m**"
z ,�r
"r�
` .
������1,AS OTH,nw/� lr� --' _
v'nEx°m^uM °.=v.° .°m^uvf,, AT THE^T'u,*'^PRICE/n^,,,U/ "^THE un Lmv^,Em m=0-*,=~=,u=="°"`.w of
./
=plical,:u,sC~"°and xm�,tl�c"wmr), shill"="short u",20m/lsl"ill!="ml',mk°sp�cinw,i
5, ANC'VIA,ATI0N, (II&I, wmnct:m
��� m ����=mq�p�m�� m
*" w� �*�"==^ �a .""""�,"""//Lp=u°m* °`�mom=m^ ~^
*m.^ ,mJul,,.^
����=�� sut'm.�I�d h� B�l ''m ,nl� =m"31":111,',iI), w�1;o=w
6. CREM ��, � o= *mv �(/.�a"',"
~.�=o=^=�w°=°" w" 'o stop =arl"=-1) "~"�°
u^*,,,rx. �r "Ji=* """."w^"°°"o^"*u*"nw the om" ��."o° .^==^".mw p~.ol^,.�"�.=.
� ```ec 6"gc"." ° /="*"r�p"m,°",=""�^°^""aa�^"u�nm°� """".."'.ion,",/"=^,*.r","*
I,.sold*"° ." InJ°.ua� ^ �i r..^�y the mr"%
1. DFLAVS, V!o,& .
fividmim'I bin, **, / "m / .^ .-�=: � !J1,_,Ctlllrl w /
9. so/nomr w^rmxat °wr.i° Pt-,imw n"soitC,/ °a`l�l do= o °" �°^ 1, ** to"/*aw*,.,^=,
m"n=te" Prior w&,^=rtic=.=gc=us�d oy Pi�i�,.*/�."=wua�w�== �"�=/�.=�~ompu m,a�= n.� o/�v�auuempnm�u
,00s�om me a"ro/qw"xoo,o�",the roJu. point ueooncdon the sroo/,invoicing uocummi. Products held m»moub'ya/o,m,o.vQr"ill Ile m,hc m/,
riss:of'ov rmounvi,vmbexu»uvvom expense to Seller of holding moring Ploduct Ill a st. 00 / Btivei ism iomex
proper piow,"u;)o ,f pioduet�and cumph;oice\,ith-ill rQgUlMIC.nS and oidmorlcem and still indemnify the Seller agninst all clairms for -cl,olml iriuri,_,or proptiTy
"all"IL handling of
e how the�Torqg,,u�e -)I such ploducts� C13:111s for darnritze or shorlalizc transit must be madt by file Bu%ef against the camcr, TIIQ Boyci
has the to inspect shipments before n dunn�Unloading to Identil'V 1111V-Sloch damago or shortage told see that approfirlitc nWarlOrl 1, Made on ill,,
d,h,ei, tiekef,011'31) tfSj)eCtl0n furnished by the local agent ot'the carrier III order to support a claim. Buyei shali,Le sol,�Iy ivi;poo�zilr'c t',or ill,,:Care�tild
condition "l, in their possessiowand for their tinick return in good coadirion.
10. WARRANTN'ji-IME Foil MAKING CLAIMS. The Seller�turrams oril-v that it will convey good title to fh�Product�oad tfmt�at file tillie of Sri![,
Product will confinrl to the ruhlOwIl�Pecif*icatiolls kit*ale�Qller.Seller*s specifications are subiect to change at any time��ohout noti��o(0 BUver. NO OrW_��
WARRANTY OF ANY KiND.EXPPESSED OR IMPLIFIX iS MADE BY SELLER,INCLUDIN6 ANY IMPLIFIJ WARRANFIFS Of-Njj�'R(Ji,ANTABl1_lT H NESS
puxxrxxncuux PURPOSE,omwowmm/woswcwr. Buyer","�'notify Seller"fooraum°.mle,peompmaUt/.^una"�,kit'^..vm�w,cix.mm.u~rthis
agreamm'°xm",m^vom�v5oruc:msay/ver,vo/Product or such,/a.=u°sived. /nom^�coruuo*uxuhiremti,hemm/vous"nel,the sole lem*dv
o.mm"He'to the u.p,m.account uf^nvuu*nin the Product shall be/"niteow the onlacemen,m such u.uroe Product b'the Seiler, m the pem the on.edr
nm"��x�*/ns�x�az�d�xu� u./�it�es;ooria/,nirvos^then file alivn shall bemm/edvn/ymo refund,rthe amounts paamtht,s^xei to',mx
dct�ct.,� *od"L aajec'pm'mms=amw"sm provision ab"%e,wpu/�nl,o, breach ofm=mm=/on �de ormhcr"u. till,n='mPmu= �,:o[w
oxllnlenC,�uomIC than w;ewnu,"n�,the wCCxu/or[he mwvOfaC"m umno
/x, umnAr ION o1:u^muUN, scuax»LIABILITY FOR ANY c/A/e ARISING uwoerymmsnscmFNF WILL uuuwj—,,00rorxcAuouwror
THF NET[11,RCHASE PRWE Of THE RODUCTS SOLID 10 BU'YER BY PURSUANT'10 THIS IWOICL, SELLER sxALL.|wwop/cwrocLmoLcro
BUYER ux ANY rxmor�n�rmw�wv/wmxoz,/mc/oswrx�cowosVusw�m�sxemp��x,oxpowmvso*uacsspon ANY cLA/w.�xcrHER
u^xcnuw*^xoxnr,.cowraeT.ronTvxcum/wowcuunswceonomenwnu, I hua"prm,u"."°all"u°and//"mm/m,x",uo"."l-,em/"eors
mpmpnvnqu"ofrm tile Use of',h�Product dex=ieo hereunder/n*m"asm,/.mnm"CSW""/*" Buyer m/n °.moonI m"'l1cr°.^e.
'z, mouow/wcA nom eu,cpso^u/msuwpv,HOLD x^xwLsu^oo DEFEND eusv AND ITS AFFILIATES^vurxexncs,anvssw,m,ez,nrrrcxc
omsnvxs,nmnsooLnsxs ^usw`s AND REPRESENT^n,o'cnunm,a,�ros , ,xom ALL ft^/uo. u^w^es
xmo.macs Flo msx,COST x^xoExrcwrlsso°rwomonc^mv^oo^nmnpr,o rswIcoupzr/veo.ruc u ISx�/.FOR^x,o^x^ if_m�ox,.ue^rxums,x
oe�vwz/nwo'AN,KIND n��nvowoo^vms^mnn,mcm�,ww^*ccmm/uxoxams^�,/wrmo/xowoxmnuunA rmw,��,o*cAm^ocn`^,,
moprxr/onm.lun,n,"nuemo,^w,rcn SON./`cmowo.W.r000`uw'r^now,o 1,)R I scm,m,c o,Ill:m�n^mmnn^»^wuxx�mnfA,r,mION
u^m.`xuwosnn I 1-ox/LSorwcouuswcs`nnr,xm'rru^u/urv,'*/smmw^Lw/scnxnonunp^xoop^p,m^o,^*o,,wnn/cxc*/cro*^.-au�o
xs000pno.n*ovccwa1-msxcs,s'mm�om ov Bit c*moprom^n,scwenun xw,u^NCKw/rx^nL/uaIr1~=sa,,v,mosmwncn
. J}»zcu ,xur"Z Io�,wA L^m�v~sa',m':mwrmr.as!m^nowwv!u^nnL Lwex __
n. uccomm INTEREST. The Buyer freleby fv-inosmthe Seller*uthe Seiler hereby iclaiauwcurity Interest=all Products mmi�hoby file emmafile
pLIrChVsV'"Cc,heiefore/,fully paid. Buyer ag=mwxvcuuStich fimnu"o,uzmcn.,and"mndoC.vu"s:u, "av mi�,
necesmrvmpc*r,szl,securi*/000°'
u. Gorcew/m(-� rul;Aomem,n'and ally."/:,;hen=uu"mb"a^Vcm^ull/the law`or fit, sta.°^/xn"",^~./w"' [I,cv"mm�of,
u°m/�� amh��nmsn,*/�jo"����vr��mvn��* x��`mu���x,' =��o��ncmu�ma^��"um,,o*u/��o""�c
15, ASSomAmLnY. 1his-Ameoment is not by tK. Buyer "iihout the prmr=/=ollsewofthe any purrol:
nm*". �inmoy,
16, cmxcAGaEsuor n�Crm" moc°��^a�u�m�^�nz,m/���=m�z�u�pm�owa*nm�` w^��ae/�m�*�
A�=,=m'sh,xl�c^railv force��l,e,vmza fit°n,i"mand iLnod bv the parties sought mUQ bound,h�neby.y.unu ",nu/aatio^�h�nbe"ffe*xio,, m"
�ii,%ledignicti'w�icuptarice*porchase order t,lims`ontaining difTeren,terms mconAitions,
� n *ovAoEAR, The aa=�'�,cocf tomiorcemmr lime any ofth,pro" omofohisxi�, emncm mmnnrcl�Qany right,provided heici,°.xnot ummmt'J
a,o"»/°z nm.is^mtto,m,,emm"it,u"y m,�iy bemnsilved toam�,the vilnu/n of'dill Aci*n*ot�or the,.uib,^rs:/le,/heiei'/u,mmxvce muc=z �
.`
'
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 11/25/2013 71060645
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 P BILL OF LADING ORDER NUMBER ORDER TYPE
10995—AUGUSTROBBENSSONS
_. .ri05, . i�4a1 - —I -1249412 SO -
�" -
CARRIER RAIL/TRUCK# EQUIPMENT TYP 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 24.8800 TN 84.46 2,101.36
--SUMMARY:,
PRODUCT 2,101.36
FREIGHT& FUEL
SUBTOTAL 2,101.36
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . .49,760.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > >
WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,101.36
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoke - _v EDIT NOTE >,> >
(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
JERNIx AND owo IONS eSALE
/ ORTIC No mus pm� . �/0. oq=u
s/�' ^my�m / *,�° ���"m= , ' m"~ THE,cusu',PROPOSAL.s
u,xUouuw/ ec EPA AWE u,v" mR'Mms AND cuwn/nvx,mM^IN. m/x`x ESE`rvmS^NocnwomvwnuruA/E/=u=catu=*.° `�
, m,w,wra w=: �� n mm�Mm°� "u/ .� /nu onto TV � *:e= n°m' / w� y��,
` �O=Wm°^"������ |��"*�w/°�"����. �"�n *=����. "=m� "=�� " ^
' � _--~__- -' �' --' ' - —� _
' mSroo xvTm/wr� m��,
0 a~" a " Mm="«
u�^ w�~^������ '� .,=y. « �o .,!��,y,�t '
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risk Ut'BUyer,nd BUyt will he liable for the expense M 510 9 Wdin or moring Product at Buyus request. On /mtle,the k Ior
- -ow Me wra" -Astia hoducts. CAsims For clairinTe ~ in irmsh mum 4 mde by ' ~ '
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eondit~:"/m/j,"ar^ ill their posmmirin and for their ti"=ly return ingood e�)n /lio^
m *^onamrY,rmEpon MAKING cLAma rleeu°nmnuo"oAM.'will smr good^/Nwmr Product and that.*m,une^/,h.p=�l, the
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WARRANTY IN'ANY KAM EUR54D OR INAKID,N MADE BY SELLER,INCLUDING ANY IMFLIF.D WARRANTIES OFINIER(JiANTABILITY,f ITNLSS
FOR xpAxr/Guxn ,uxroAconwowmm/woowswr. Buyer mum notify sau,"r*"r,h/"'o�/th respect it)m"uw,."onnn*o! any other,m/m wider ais
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o,*mwinmTea"»xmaaumo/mvu"hi..nux Product umnbc/=kedmoe nryuch deez'/ epmoun/roxschr. meuu,"`bcn""uv
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/L umnAr/onoruAo/I-nr. SELLERS LFA[11 LETY FOR ANY CLAIM ARISING UNDER THIS AGREFMENTWI LL BE LI',fll ED TO T1 I E AMOF 1 NT OF
THE NET PIAGASE PRICE OF I HE PRODUCTS AND TO BLUR BY SELLER PURSUANT 10 TPHS INVOWE. SELLER SHALL/wwo EVENT ocu^oLsno
BUYER ox ANY rmoo PARTY FOR ANY/wmxscT/wc/oswr»L.cowusouswr/AL.ersmPLxxyoxpow/nxsMmAossron ANY cLA/mwxsrxm
BASED ON wxnuxwT/.Cowraxcr romvwcIuu/wo wscuocwcc`ox orxsaw/ss_ rxu a"r^,^�"n.noo"sh and oxymV W""'o"".ye mp,"mn,
orpmp :,"nmm"p »nnm"°avr.wpmaua da//=ie«km=an.n=m"m,m,/"unm=s, o/uu Byer m/nn=u/msim°.m^om Amu"ormA=A.
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uoMn''nm°vp ANY z/wvosur/xomnn ARISIN66MOF
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ncm/nornmcoNnocrxcouucxcE oxc^ron,m/c^vxscms^rux"owNnw,u^N,cwnx^PITc^aLcmWso,ANY moemnmco
,^xnES r HIS,,vvmo`Kx^umxnvssxnx AEON n,rsxwm^HON o,me�Rccmcxr
11 SECURITY INTEREST. nmBuyer bleby pals wuw Sau,x"dmoow/cWreo rem"uwcurin.namm."u/pmvuctsmm/ueu/ybe 9/u,mume
om,e-,t�aemn/until\/"puIchas"price'h,nemre is WHY pad ouq,^greas mexcum such nxu""vu`u'"mm^mmmw,a^�on"nt.s,,sal,. urunn.o,lo be
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15, ASSIGNABILITV. ThiS Ag,,eQatent is not ossilpnalblc by be Buy"°uWwWe prior mAwnoorlsema toyu/a and any purwnd aa.w=em °iftout wAt
=m"mwobevow,
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"ce=n,`xoob�^/ally mz,or'mec,"n/ou/n°m/neonu Signed 4Ve Alm amoNmbe ha=uouNby and =mmm=`.vxAl"//heomc*ed brm,
or nuMme a PmAse oftO Rmirs containing different tomoo,conditions,
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VOUCHER # 133536 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
71061758 01-6180-03 $2,090.39
r/
t Ibk,V-1Lk1 g
t
Voucher Totala l $
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 12/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/2013 71061758 $2,090.39
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