The URL can be used to link to this page

Home My WebLink About228086 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $8,479.78 ATLANTA GA 30384 CHECK NUMBER: 228086 lON 00 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71085532 2 , 149 . 51 OTHER EXPENSES 601 5023990 71088328 2 , 146 . 97 OTHER EXPENSES 601 5023990 71088964 2 , 114 . 03 OTHER EXPENSES 601 5023990 71088968 2 , 069 .27 OTHER EXPENSES NORTH AMERICAN SALT [TOTAL PAI®: $ 8,479.78 INVOICE # AMOUNT ACCOUNT # 618.03 71088328 $ 27146.97 71085532 $ 29149.51 71088964 $ 27114.03 71088q68 $ 29069.27 A/ North American Salt Company _ A Compass Minerals Company INVOICE Page-1 of 1 _ s® PLEASE'REMIT.:TO: -'`- FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 12/31/2013 71088328 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 i 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 I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.4200 TN 84.46 2,146.97 PRODUCT 2,146.97 FREIGHT&FUEL SUBTOTAL 2,146.97 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,840.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN U5 DOLLARS 2,146.97 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT;VOTE > > > (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 iREMIT TO:€ FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER -_ ATLANTA?GA4330384-7043 48-1047632 NET 60 DAYS 12/27/2013 71085532 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 �r16t� 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 25.4500 TN 84.46 2,149.51 - PRODUCT 2,149.51 FREIGHT& FUEL SUBTOTAL 2,149.51 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,900.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 . THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS2,149.51 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 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 PO.BOX ATLANTA?GA4330384-7043 48-1047632 NET 60 DAYS 12/31/2013 171088964 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 FROMDATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 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 25.0300 TN 84.46 2,114.03 PRODUCT 2,114.03 FREIGHT& FUEL SUBTOTAL 2,114.03 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,060.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIA'E YOUR BUSINESS IN LIS,.DOLLARS 2,114.03 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 f. 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 12/31/2013 71088968 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 FROMDATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - -- - =� — , 131/1? "•/01 nn5 _ I _ - -12772 1 - CARRIER RAIL I TRUCK# EQUIPMENT rtE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.5000 TN 84.46 2,069.27 --;SUMMARY: - - -1 PRODUCT 2,069.27 FREIGHT& FUEL SUBTOTAL 2,069.27 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,000.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,069.27 WE Ar PR ECi TE YOUR BUSINESS !.RI 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 . VOUCHER # 133791 WARRANT # ALLOWED 358765 IN SUM OF $ NORTH AMERICAN SALT PO BOX 277043 ATLANTA, GA 30384 Carmel Water Utility ON AC COU T OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 71088328 01-6180-03 $2,146.97 �1�p gggt�N 21(4. Voucher Total q14:7FS$2` 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 71088328 $2,146.97 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 1i/ //y Gam. -1611,1 Date Officer