HomeMy WebLinkAbout239325 11/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350594
ONE CIVIC SQUARE MORTON SALT CHECKAMOUNT: $****24,400.81*
CARMEL, INDIANA 46032 PO BOX 93052 CHECK NUMBER: 239325
CHICAGO IL 60673-3052 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5400575403 2,042.25 OTHER EXPENSES
601 5023990 5400575404 2,017.74 OTHER EXPENSES
601 5023990 5400576552 2,063.49 OTHER EXPENSES
601 5023990 5400577695 2,003.04 OTHER EXPENSES
601 5023990 5400578891 2,018.56 OTHER EXPENSES
601 5023990 5400578893 2,038.99 OTHER EXPENSES
601 5023990 5400580525 2,026.73 OTHER EXPENSES
601 5023990 5400580526 2,022.64 OTHER EXPENSES
601 5023990 5400586608 2,034.90 OTHER EXPENSES
601 5023990 5400586609 2,029.18 OTHER EXPENSES
601 5023990 5400587833 2,049.60 OTHER EXPENSES
601 5023990 5400587834 2,053.69 OTHER EXPENSES
MORTON SALT, INC. // %% UPC 24600 PAGE:SLY
1
A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER
X02 Turner AV 05, 201 5400586608
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHASVDADER RELEASE NUMBER
P.O. BOX 93052 4003
CHICAGO, IL 60673-3052
Customer Servi Lopez M
TERMS: Tel: +1 (630) 861-2711
30 .days net cash after dte inv
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677676
B S
I Carmel Water H Carmel Water-Plant 3
L 3450 W 131 St 1 4425 E. 126th Street
L Carmel IN 46074 P Carmel IN 46074
T T
p 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
NOV O5, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100602835
QTY U/M Code *--------Description--------* Price Extension Net
24.91 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,034.90
2,034.90
1.00 AU F90031 WASHOUT - per shipment 0.00
0.00
0.00
_ } s
Load B/L No. Ticket no. � s Weight ,Y Shipped date
0015601842' ' r P :° ! 4.9,820 LB Nov 5, 2014
f {
18
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romo Allowce$ Gross ro uc Tot Tax $
0.00 2,034.90 2,034.90
Sad — ----C €
Total Net Weight 49,820 LB Total Unit Weight 49,820 LB
0
a
ORIGINAL _ D
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 shalt-be-limited to the replacerrieni 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.
MOp�/� p /� / UPC 24600
f[�VN SALT, INC. PAGE: 1
A K+S Group CompanyCSF SALES REP. DATE INVOICE NUMBER
X02 Turner A OCT 28, 2014 5400578893
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHASE ORDER NO. RELEASE NUMBER
P.O. BOX 93052 W14 5
1
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS. 30 days net cash after dte inv
Tel: +1 630
I ) 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 1 5484 E. 126th Stree
L Carmel IN 46074 P Carmel IN 46074
T T
n 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
OCT 28, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100596077
QTY U/M Code *--------Description--------* Price Extension Net
24.96 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,038.99
2,038.99
1.00 AU F90031 WASHOUT - per shipment 0.00
f ' 0.00
rj 0.00
- Load B/L No. ' Ticket no. f WeightShipped date .
0015579583 = , ' f` 49,920 LB Oct 28, 2014
t
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A
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E
t
01,
"i
rcmo owce ross ro uc of Tax
0.00 2,038.99 , d` 2,038.99
you 60a bmiq wwd" Sad --- CREDIT
Total Net Weight 49,920 LB Total Unit Weight 49,920 LB
a
m
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 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 parry 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 NOV 06, 201 5400587834
123 North WackerDrive, Chicago,IL 60606-1743
PURCHASE ORD N RELEASE NUMBER
P.O. BOX 93052 W140
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 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
n p
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING N0. MORTON ORDER NO.
NOV 06, 2014 RIVERBEND TRAM CONSIGNE I CINCY MORTON WHS 5100602841
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
1.00 AU F90031 WASHOUT - per shipment 0.00
0.00.. —
. 0.00
f t
Load B/L No. Ticket^no. ,r Weight }r Shipped date
f,
0015601851 >' 5:,280 LB Nov 6, 2014
r
r ,
romo owce.$ Gross Product$ -Tot Tax
0.00 2,053.69 , 2,053.69
-------------
Total Net Weight 50,280 LB Total Unit Weight 50,280 LB
0
a
e
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 govem 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 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.
M /,OKON SA
I�A■ /// i%UPC 24600 PAGE:
AK+B Group Company V CSF SALES REP. DATE INVOICE NUMBER
lxyv:��
urner A OCT 28, 2014 5400578891
123 North Wacker Drive, Chicago,IL 60606-1743
RC SE ORDER NN RELEASE NUMBER
P.O. BOX 93052 14004
CHICAGO, IL 60673-3052
Customer Ser 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 $
Carmel Water H Carmel Water-Plant 4
L 3450 W 131 St 1 10675 N Gray Road
L Carmel IN 46074 P Carmel IN 46074
T T
n p
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING N0. MORTON ORDER NO.
OCT 28, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100596088
QTY U/M Code *--------Description--------* Price Extension Net
24.71 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,018.56
2,018.56
1.00 AU F90031 WASHOUT - per shipment 0.00
r r 0.00
t' ° 9 0.00
Load B/L No. Ticket no. WeightShipped date
0015579585 49;420 LB Oct 28, 2014
a -
, 1
5
- _ l • !1E �+ tet• tk � m
r
z
a
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n
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n e,
romo owce ross ro u of Tax
0.00 2,018.56 , 2,018.56
—�
you 60ftUtq ��lii�0�-S1RLL REDI �. . .
Total Net Weight 49,420 LB Total Unit Weight 49,420 LB
a
m
0.i 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 parry 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. %I'UPC 24600 PAGE:
A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER
020 urner A OCT 23, 2014 5400575404
123 North Wacker Drive, Chicago,IL 60606-1743
PURC SE ROER N0.N RELEASE NUMBER
P.O. BOX 93052 40b5
CHICAGO, IL 60673-3052
Customer S r 'ce- 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 3677688
B S
Carmel Water H Carmel Water-Plant 5
L 3450 W 131 St 5484 E. 126th Stree
L Carmel IN 46074 P Carmel IN 46074, "
T T
n p
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER N0,
OCT 23, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100596071
QTY U/M Code *--------Description--------* Price Extension Net
24.70 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,017.74
2,017.74
1.00 AU 790031 WASHOUT - per shipment 0.00
r
X0.00
0.00
Load B/L No. " Ticket no. Weight Shipped date
r
0015579571fi �, �" '=e 49400 LB Oct 23, 2014,
t� t t'1
41
>
r=
r� r
a
IU _
�{x
r
T �
a v.
A
> A
romo owce ss Producotax
0.00 2,017.74 , $ 2,017.74
-- Yom' b"iq W Salt CREDIT
Total Net Weight 49,400 LB Total Unit Weight 49,400 LB
a
e
— 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;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 partywhose
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.
MOKON SALT, INC. i// r ii'UPC 24600 PAGE: 1
A K+S Group Company j CSF SALES REP. DATE INVOICE NUMBER
X020 Turner A OCT 29, 2014 5400580525
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHASE ORDER NO. RELEASE NUMBER
P.O. BOX 93052 W14 1
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 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 N0.
OCT 29, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100596086
QTY U/M Code *--------Description--------* Price Extension Net
24.81 STO F144890000Z 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
r 0.00
Load B/L No. Ticket no. rd •' Weight ,4 Shipped date
0015579584 /3 f'f, = 49620 LB Oct 29, 2014
t ,
e
c _
1r ,
r. e=
YomO owce$ Gross Froaucot Tax - ``
0.00 2,026.73 i , $ 2,026.73
y 6� ac9 Wla Sad— EDI4 ----
Total Net Weight 49,620 LB Total Unit Weight 49,620 LB
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;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. /i UPC 24600 PAGE: 1
A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER
X020 Turner A OCT 29, 2014 5400580526
123 North Wacker Drive, Chicago,IL 60606-1743
P.O. BOX 93052
PURCHASE 0 ER NO. RELEASE NUMBER 1
CHICAGO, IL 60673-3052 W1403
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
8 S
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 N0. MORTON ORDER NO.
OCT 29, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100596092
QTY U/M Code *--------Description--------* Price Extension Net
24.76 STO P14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,022.64
2,022.64
1.00 AU F90031 WASHOUT - per shipment 0.00
/
> 0.00
p
^ / t' 0.00
Load B/L No. Ticket no. _� ` Weight j Shipped date
0015579587 49;520, LB Oct 29, 2014
i
�--.�, •� s t
}' L
s e
" z `
<
j
4.l
f�
Promo/Allowce$ Grosi ro nc Tot Tax
0.00 2,022.64 1 1 , $ 2,022.64
you box`bq* Sad CSEDIT
Total Net Weight 49,520 LB Total Unit Weight 49,520 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 1 112%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 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 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 parry 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+5 Group Company CSF SALES REP. DATE INVOICE NUMBER
020 Turner A OCT 23, 2014 5400575403
123 North Wacker Drive, Chicago,IL 60606-1743
P U R C V,4-0)3DER RELEASE NUMBER
P.O. BOX-93052 14b05
1
CHICAGO, IL 60673-3052
Customer Se vice: 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 3677688
B S
Carmel Water w Carmel Water-Plant 5
L 3450 W 131 St 5484 E. 126th Stree
L Carmel IN 46074 P Carmel IN 46074
T T
n 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING N0. MORTON ORDER NO.
OCT 23, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100592468
QTY U/M Code *--------Description--------* Price Extension Net
25.00 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,042.25
2,042.25
1.00 AU F90031 WASHOUT - per shipment 0.00
0 00 -.
r "-
„ . 0.00
r
Load B/L No. Ticket no. Weictht Shipped date
0015566587 /". ' i ' 50;00� LB Oct 23, 2014
,
ZZ
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r
p
a Y
kms'
e
1
pg ;re
<7' x -
_ Fa,
Promo/Aliowceross ro uc Tot
0.00 2,042.25 F F 2,042.25
[ 1ti�1t � l 1'�Wwuw SILL GR [?1T -. ~
Total Net Weight 50,000 LB Total Unit Weight 50,000 LB
a
e
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: �
A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER
- X02 Turner A OCT 24, 201 5400576552
123 North Wacker Drive, Chicago,IL 60606-1743 .
PURCHASE ORD NO. RELEASE NUMBER
vollm P.O. BOX 93052 W14r
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
n 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
OCT 24, 2014 RIVERBEND TRAN CONSIGNE I CINCY MORTON WHS 5100595987
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
0.00
Load B/L No. Ticket no. Weight Shipped date
0015578565 fi ,' ' 5A,520 LB Oct -24, 2014: ,
r *"
o
p
s
. _
3
r.
r'
nt .
z.-
a Y
y x
.. . .
romo owce ross roue of ax
0.00 2,063.49 , $ 2,063.49
CRIT
Total Net Weight 50,520 LB Total Unit Weight 50,520 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.9 Y p 9 Y Y 9 n 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 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 parry 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.
MORTON SALT, INC. /' UPC 24600
PAGE: 1
A K+S Group Company CSF SALES REB DATE INVOICE NUMBER
X02Turner A OCT 27, 2014 5400577695
123 North Wacker Drive, Chicago,IL 60606-1743
PUACHA,%CORDER NO. RELEASE NUMBER
P.O. BOX 93052 W14005
CHICAGO, IL 60673-3052
Customer Ser z 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
L Carmel Water Carmel Water-Plant 5
3450 W 131 St 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 N0. MORTON ORDER NO.
OCT 27, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100596075
QTY U/M Code *--------Description--------* Price Extension Net
24.52 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,003.04
2,003.04
1.60 AU F90031 WASHOUT - per shipment 0.00 '`-
� �< < 0.00
t
✓ 0.00
Load B/L No. Ticketrno. Weight Shipped date
'f
0015579582 r ° 49,f040 LB- Oct 27, 2014
t
e
" x t
L.,
z ti
,
`. y
e.
Promo Allowce$ Gross Product Tot Tax $
0.00 2,003.04 2,003.04
0 01l WOhEl a Sad CREDIT -
Total Net Weight 49,040 LB Total Unit Weight 49,040 LB
0
a
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 coll�Lteralize 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 parry 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 parry'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 parry 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 rner A NOV 06, 201 5400587833
123 North Wacker Drive, Chicago,IL 60606-1743
PU ASE ORDER NO. RELEASE NUMBER
P.O. BOX 93052W14005
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 3677688
B S
Carmel Water H Carmel Water-Plant 5
L 3450 W 131 St 1 5484 E. 126th Stree
L Carmel IN 46074 P Carmel IN 46074
T T
n 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
NOV 06, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 1 5100602838
QTY U/M Code *--------Description--------* Price Extension Net
25.09 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,049.60
2,049.60
1.00 AU F90031 WASHOUT - per shipment 0.00
0.00
dF
1`}� 0.00
i
Load B/L No. Ticket no. Ff` / WeightShipped date
0015601850
� �° p / • Z 5,0•,180 LB Nov 6, 2014
T
T S4 x
n Y
YY
Promo7MOW56s Gross Product$ 'iotax
0.00 2,049.60 2,049.60
- tkutk you ban bgiq ^WeAUx Sad � ;ITS y _
Total Net Weight 50,180 LB Total Unit Weight 50,180 LB
0
a
Q_ ORIGINAL �^� --
TERMS ARID 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 parry'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.
I /9 OMN SALT, INC. ,
� %%.UPC 24600
1 PAGE: 1
1A�K+S Group Company V j! CSF SALES REP. DATE INVOICE NUMBER
X02 Turner A NOV 05, 201 5400586609
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHASE ORqK NO. RELEASE NUMBER
camimm P.O. BOX 93052 W14/4
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 1 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—.-----F— MORTON ORDER N0.
NOV 05, 2014 RIVERBEND TRAM CONSIGNE CINCY MORTON WHS 5100602836
QTY U/M Code *--------Description--------* Price Extension Net
24.84 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,029.18
2,029.18
1.00 AU F90031 WASHOUT - per shipment 0.00
0.00
0.00
Load B/L No. Ticket no. f � / Weight Shipped date
0015601849 °' 49,680 LB Nov 5, 2014
F
j 5
Promo A owceGross ro uc Tot Tax $
0.00 2,029.18 F , 2,029.18
CREDIT
Total Net Weight 49,680 LB Total Unit Weight 49,680 LB
0
a
---4i----- ---------------- - ---ORIGINAL ---------------------------------------- ~D—
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 su?charge 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.
VOUCHER # 142258 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
5400578893 01-6180-03 , $2,038.99
S+-I-dd57�s�elt " ���•S�
S4tb5$t,;521. 1' 1
5LA bbsll�54b65 Ss4•tom.�.� �� �63�1 "�C)
'5 Lt IS-3 L-t �� ; �r�3-&9
54bo5g-7
5 c�
aLl, -�l
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 11/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/201, 5400578893 $2,038.99
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date fficer