HomeMy WebLinkAbout237921 10/08/2014 0�J�' �, CITY OF CARMEL, INDIANA VENDOR: 00350594
® j
ONE CIVIC SQUARE MORTON SALT CHECK AMOUNT: $""""24,661.41"
xQ;
CARMEL, INDIANA 46032 PO BOX 93052 CHECK NUMBER: 237921
9M�roii CHICAGO IL 60673-3052 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5400540570 2,020.19 OTHER EXPENSES
601 5023990 5400541445 2,053.69 OTHER EXPENSES
601 5023990 5400542354 2,061.86 OTHER EXPENSES
601 5023990 5400543426 2,060.22 OTHER EXPENSES
601 5023990 5400544485 2,032.45 OTHER EXPENSES
601 5023990 5400545423 2,057.77 OTHER EXPENSES
601 5023990 5400546324 2,105.15 OTHER EXPENSES
601 5023990 5400547376 1,982.62 OTHER EXPENSES
601 5023990 5400547377 2,137.83 OTHER EXPENSES
601 5023990 5400548525 2,059.41 OTHER EXPENSES
601 5023990 5400549501 2,063.49 OTHER EXPENSES
601 5023990 5400550542 2,026.73 OTHER EXPENSES
MORTON SALT, INC. , j.UPC 24600 PAGE: 1
A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER
020 Turner A SEP 19, 2014 5400547376
123 North Wacker Drive, Chicago,IL 60606-1743 le
PURCHASE OVA NO. RELEASE NUMBER
rprP.O. BOX 93052 03 21fol
1
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE '
CUSTOMER NO.:
5378073 3677676
B S
I Carmel Water H Carmel Water-Plant 3
L 3450 W 131 St 1 4425 E. 126th Street
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
SEP 19, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100565304
QTY U/M Code *--------Description--------* Price Extension Net
24.27 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 1,982.62
1,982.62
1.00 AU F90031 WASHOUT - per shipment 0.00
0.00
0.00
rA rj'
_ r t
t
Load B/L No. Ticket no. ;' /{ ✓ Weight Shipped date
0015483215 / s E48'540 LB Sep 19, 2014
l.,
h
romo owce* Grugg PrUdUCI-$ Tot Tax
0.00 1,982.62 1 1 , $ 1,982.62
you 60X 6giq W64WSaa CREDIT
Total Net Weight 48,540 LB Total Unit Weight 48,540 LB
0
a
-'--�-�--------------------------------------- ORIGINAL----------- ------ -- �� --
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates;such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option,freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments"(Fricluding-those in transit or previously on order)upon-BUYER'S-execution of documents inform satisfactory to SELLER, granting-SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents; riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inabilityto
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT; GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MORTON SALT, INC. , ` ;;;UPC zaeoo
PAGE: �
A K+S Group Company j'. CSF SALES REP. DATE INVOICE NUMBER
X02 Turner A SEP 12, 201 5400542354
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHASE OR R NO. RELEASE NUMBER
� P.O. BOX 93052 W012 04
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677677
B S
Carmel Water H Carmel Water-Plant 4
L 3450 W 131 St 10675 N Gray Road, '
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
SEP 12, 2014 RIVERBEND TRAN CONSIGNE I CINCY MORTON WHS 5100559716
QTY U/M Code *--------Description--------* Price Extension Net
25.24 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,061.86
2,061.86
1.00 AU F90031 WASHOUT - per shipment 0.00
_ .. -- 0.00
f` 0.00
Load B/L No. Ticket no. Weight a Shipped date
0015469802 ` 50+,480 LB Sep 12, 2014
I
- r
Promo/Aiiowce$ Gross Product.5 Tot Tax $
0.00 2,061.86 2,061.86
Mf,k you 60ASad CREDIT —_
Total Net Weight 50,480 LB Total Unit Weight 50,480 LB
0
a
_4.r — — — — — — — — — — — — — — — — ----- ------ -- ORIGINAL
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates;such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option, freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit.In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Majeure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage; perils of the sea;embargoes;accidents; riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT: GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MORTON SALT, INC. ' UPC 24600 PAGE: 1
A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER
X02 Turner A SEP 17, 201 5400545423
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHASE ORD5R NO. RELEASE NUMBER
P.O. BOX 93052 W012 O5
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677675
B S
Carmel Water H Carmel Water-Plant 1
L 3450 W 131 St 4915 E 106th Street
L Carmel IN 46074 P Carmel IN '46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
SEP 17, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100565300
QTY U/M Code *--------Description--------* Price Extension Net
25.19 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,057.77
2,057.77
Load B/L No. Ticket no. Weight Shipped date
-0015483212 ;38-0 _ LB'Sep.17-_2_U14__
-
romo owceGross Proruct$ of Tax
0.00 2,057.77 2,057.77
- — -- ---- -- - -
t��_��� ��.�,tt������ ----.__--
I (4�k yoga. 6ft *iq waki" S(KL CREDIT �
Total Net Weight 50,380 LB Total Unit Weight 50,380 LB
0
a
Z6
---a"'-' --------------------- --- ORIGINAL ----------------- ��
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates; such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option, freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER.On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in-form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose,provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents; riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT: GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MUM SALT, INC. , � %.UPC 24600 PAGE: 1
A K+S Group Company ! CSF SALES REP. DATE INVOICE NUMBER
X02 Turner A SEP 24, 201 5400550542
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHASE OPOER NO. RELEASE NUMBER
P.O. BOX 93052 W14(00
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677676
B S
Carmel Water H Carmel Water-Plant 3
L 3450 W 131 St 1 4425 E. 126th Street
L Carmel IN 46074 F Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
SEP 24, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100571422
QTY U/M Code *--------Description--------* Price Extension Net
24.81 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,026.73
2,026.73
1.00 AU F90031 WASHOUT - per shipment 0.00
- - ------- -—--- -- --- - - - -- --- ---- --- -- --- — ---- 0.00-- - -- ----- --- ---- -- ----
0.00
.r
Load B/L No. Ticket no. Weight Shipped date
0015500685 49,620 LB Sep 24, 2014
j r.«roc
romo owceGross ro uc Tot Tax $
0.00 2,026.73 2,026.73
�Illl�aK you. 66k bgiq W S1RLL ORBIT �
Total Net Weight 49,620 LB Total Unit Weight 49,620 LB
a
ORIGINAL -- - - -- —- -- - --_-— — —
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates;such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option,freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER maybe entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check-in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents; riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT: GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MORTON SALT, INC. '' % UPC 24600
PAGE: 1
A K+S Group Company CSF SALES REP- DATE INVOICE NUMBER
". X 2 urner A SEP 23, 201 5400549501
123 North Wacker Drive, Chicago,IL 60606-1743
PJRCIJASE ORDER NO. RELEASE NUMBER
CEMISMP.O. BOX 93052 14005
CHICAGO, IL 60673-3052
Customer Ser 'ce opez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677688
B S
Carmel Water H Carmel Water-Plant 5
L 3450 W 131 St I 5484 E. 126th Stree
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
SEP 23, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 1 5100571419
QTY U/M Code *--------Description--------* Price Extension Net
25.26 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,063.49
2,063.49
1.00 AU F90031 WASHOUT - per shipment 0.00
- . 0.00
/r 0.00
,r
Load B/L No. Ticket no. :' }, ' / Weight Shipped date
0015500644 5'0,520 LB Sep 23, 2014
Promo Allowce$ Gross Product Tot Tax $
0.00 2,063.49 $ 2,063.49
Eka�k you ben *4q 19wd" SOIL T
Total Net Weight 50,520 LB Total Unit Weight 50,520 LB
a
_j m
sawer�e�_sa�st��na—�o�_sa�oaA�_zORI6 NAL��a�=—_z�_— _---_---����_�— --- - —
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the-freight charges to BUYER will be based on SELLER'S
freight rates;such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option, freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding.account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Majeure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents;riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT: GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MORTON SALT, INC. /' ;UPC 24600
PAGE: �
A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER
- 020 rner A SEP 10, 2014 5400540570
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHA ER NO. RELEASE NUMBER
P.O. BOX 93052 WO 20 5
CHICAGO, IL 60673-3052
Customer Servi opez M
Tel: +1 (630) 861-2711
TERMS: 30 days net cash after dte inv
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677675
B S
Carmel Water H Carmel Water-Plant 1
L 3450 W 131 St I 4915 E 106th Street
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
fS
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
EP 10, 2014 RIVERBEND TRAM I CONSIGNE I CINCY MORTON WHS 5100559711
QTY U/M " Code *--------Description--------* Price Extension Net
24.73 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,020.19
2,020.19
Load B/L No. Ticket no. Weight Shipped date
0015469800 49-,460 _ LB - Sep`10, 2014
Promo A lowceGross ro uc Tot Tax $
0.00 2,020.19 $ 2,020.19
you bon bqlq w11 In Saft CREDIT
Total Net Weight 49,460 LB Total Unit Weight 49,460 LB
0
a
--�� - - - ---- - 1.R__ _
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates;such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option,freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin, based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition ail future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: it is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose,provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Majeure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea; embargoes;accidents; riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT; GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
__ performance thereof shall be litigated ina court of competent jurisdiction in Cook County,Illinois.
MORTON SALT, INC. ` ,; UPC 24600 PAGE:
A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER
- X020 Turner A SEP 15, 2014 5400543426
123 North Wacker Drive, Chicago,^IL 60606-1743
PURCHASE DER NO. RELEASE NUMBER
CMMEw P.O. BOX 93052 W/003 r
CHICAGO, IL 60673-3052 v,
Customer Service: Lopez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677676
B S
Carmel Water H Carmel Water-Plant 3
L 3450 W 131 St 1 4425 E. 126th Street
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
SEP 15, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100559722
QTY U/M Code *--------Description--------* Price Extension Net
25.22 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,060.22
2,060.22
1.00 AU F90031 WASHOUT - per shipment 0.00
0.00
0.00
v j
Load B/L No. Ticket no. Weight Shipped date
0015469803 50,440 LB Sep 15, 2014
t;
romo A owceGross ro uc Tot Tax $
0.00 2,060.22 $ 2,060.22
- - — tuck you ban bugim 'Ka*x S� CUDI . ---
Total Net Weight 50,440 LB Total Unit Weight 50,440 LB
a
aA�_.r e..a w.�ae�a��=L_se�_�n��aAar—�a ORIGINAL ��..A.._.- ----------- .-------�' --
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates;such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option, freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from an allowances given b
Y P 9 Y 9 Y
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose,provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit.In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any parry of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents;riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other parry as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT: GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MORTON SALT, INC. UPC 24600 PAGE:
A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER
X02 Turner A SEP 11, 201 5400541445
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHAS ER N0. RELEASE NUMBER
rj
P.O. BOX 93052 WO 2V
1
CHICAGO, IL 60673-3052
Customer Servic opez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677675
B S
I Carmel Water H Carmel Water-Plant 1
L 3450 W 131 St 1 4915 E 106th Street
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
SEP 11, 2014 RIVERBEND TRAM CONSIGNE CINCY MORTON WHS I 5100559712
QTY U/M Code *--------Description--------* Price Extension Net
25.14 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,053.69
2,053.69
---- Load - -- —=--8/h No. Ticket-no-"_ - -Weight -- �Yiipped Sate -- —
0015469801 50,280 LB Sep 11, 2014
1 r
rf
r
romo owce oss ro uc of Tax
0.00 2,053.69 _�t i 2,053.69
&Mf,k you bot bqiq w8,,i��� Sea CREDIT �}
Total Net Weight 50,280 LB Total Unit Weight 50,280 LB
a
-
- - - - - - - •- - ORIGINAL �P
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates;such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option, freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose,provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents;riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the parry claiming Force Majeure hereunder.
ENTIRE CONTRACT; GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
�/� UPC 24600
MO 1 VN SALT, INC. PAGE: 1
A K+S Group Company CSF SALES REP. DATEINVOICE NUMBER
X02 Turner A SEP 18, 201 5400546324
123 North Wacker Drive, Chicago,IL 60606-1743
PU H E ORDER NO. RELEASE NUMBER
P.O. BOX 93052 012005
CHICAGO, IL 60673-3052
Customerice: opez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677675
B S
Carmel Water H Carmel Water-Plant 1 -
L 3450 W 131 St 1 4915 E 106th Street
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
SEP 18, 2014 RIVERBEND TRAM CONSIGNS I CINCY MORTON WHS 5100565302
QTY U/M Code *--------Description--------* Price Extension Net
25.77 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,105.15
2,105.15
Load B/L No. Ticket no. Weight Shipped date
---- -- -----0(Y5432Y3 ST 54"0"liB`=-Sep 152-014-.----�---' " -.--�— -----
� e
f , x
f
e
-
romo owceGross ro uc Tot Tax $
0.00 2,105.15 Q 2,105.15
yon bat but 4q W041" sea CREDIT
Total Net Weight 51,540 LB Total Unit Weight 51,540 LB
0
a
ORIGINAL ----��---
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates;such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option,freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER.On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law, in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose,provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents; riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date, provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT: GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
/A i
M®RTON SALT, INC. , / UPC 24600 PAGE:
A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER
X020 Turner A SEP 22, 2014 5400548525
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHASE 0 ER N0. RELEASE NUMBER
P.O. BOX 93052my
Ism
WO1 03
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677676
B S
I Carmel Water H Carmel Water-Plant 3
L 3450 W 131 St I 4425 E. 126th Street
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
SEP 22, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100565306
QTY U/M Code *--------Description--------* Price Extension Net
25.21 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,059.41
2,059.41
1.00 AU F90031 WASHOUT - per shipment 0.00
0.00
f' ✓ 0.00
Load B/L No. Ticket no. f`f( j ✓/ Weight ,d Shipped date
0015483216 ! /' .y 50',420 LB Sep 22, 2014
d
f
f4Vs f
1a' !
" r
J"
t- -
"
PromoMlowceotax
0.00 2,059.41n®�� , 4` 2,059.41
-- — - — — WA yon. ban bgiq ww�t��, S& CREDIT
Total Net Weight 50,420 LB Total Unit Weight 50,420 LB
0
a
m
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates;such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option,freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER.On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 112%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law, in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited io the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit.In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents; riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT: GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MORTON SALT, INC. UPC 24600 PAGE: 1
A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER
020 Turner A SEP 19, 2014 5400547377
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHASE ORDER NO. RELEASE NUMBER
' P.O. BOX 93052 W012 04
CMMMCHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677677
B S
Carmel Water H Carmel'".Water-Plant 4
L 3450 W 131 St 10675 N"Gray Road.
Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
SEP 19, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100565303
QTY U/M Code *--------Description--------* Price Extension Net
26.17 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,137.83
2,137.83
1.00 AU F90031 WASHOUT - per shipment 0.00
%° s 0.00
Load B/L No Ticket no. 9 �f s` Wel ht Shipped date ,
0015483214 / ,* 52,.340 LB Sep 19, 2014
rr�Y
_
n
<f
.. b
o
,
w
P h .
x
romo owce of Tax "
0.00 2,137.83 4 , 2,137.83
-- ----—
you 60t we*X SUR CREDIT pC
Total Net Weight 52,340 LB Total Unit Weight 52,340 LB
0
a
., _ ORIGINAL ��
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates;such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option,freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: it is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two 2 ears from date of invoice.
P P 9 ( )Y
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit.In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Farce Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents;riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT: GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MORTON SALT, INC. ;UPC saBoo
PAGE: �
A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER
X020 Turner A I SEP 16, 2014 5400544485
123 North Wacker,Drive, Chicago,IL 60606-1743
PURCHASE ORDER NO. RELEASE NUMBER
P.O. BOX 93052 W01200
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE '
CUSTOMER NO.:
5378073 3677676
B S
Carmel Water H Carmel Water-Plant 3
L 3450 W 131 St 4425 E. I126th Street
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
SEP 16, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100559723
QTY U/M Code *--------Description--------* Price Extension Net
24.88 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,032.45
2,032.45
1.00 AU F90031 WASHOUT - per shipment 0.00 -
0.00 - - -
t �!. 0.00
Load B/L No. Ticket no. % Weight Shipped date
0015469804 / �F a + 49',760 LB Sep 16, 2014
'i .3
w
romo owce+ Gross�Prockucr Tot Tax
0.00 2,032.45 , 2,032.45
you 60ft bgiq We** Salt CREDIT
Total Net Weight 49,760 LB Total Unit Weight 49,760 LB
v
a
--——— —— —
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates;such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option,freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose,provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit.In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Majeure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents;riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inabilityto
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT; GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
IaWs of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
VOUCHER # 141899 WARRANT # ALLOWED
350594 IN SUM OF $
MORTON SALT
PO BOX 93052 -
CHICAGO, IL 60673-3052
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR-
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5400547376 01-6180-03 $1,982.62
5•ycx�5+-I�S�c �� .. app.\°l
54 C,b�� `-t2� K �-�•ZZ
5Lttt-tir
�5 4 � cZ DS�j •�al
5 4cb,5t4Le
5�� 5��sus � :. acsq•.N�
at 157
Voucher Total'
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
350594
MORTON SALT Purchase Order No.
PO BOX 93052 Terms
CHICAGO, IL 60673-3052 Due Date 9/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/30/2014 5400547376 $1,982.62
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC5--11-10-1.6
J O/3 A
Date Officer