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Home My WebLink About259510 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 368932 d ONE CIVIC SQUARE COMPASS MINERALS AMERICA CHECK AMOUNT: $****15,768.48* CARMEL, INDIANA 46032 PO BOX 277043 CHECK NUMBER: 259510 ATLANTA GA 30384-7043 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71487974 2,669.68 OTHER EXPENSES 601 5023990 71487975 2,576.08 OTHER EXPENSES 601 5023990 71488471 2,614.56 OTHER EXPENSES 601 5023990 71488893 2,623.92 OTHER EXPENSES 601 5023990 71488894 2,633.28 OTHER EXPENSES 601 5023990 71489439 2,650.96 OTHER EXPENSES VOUCHER # 161629 WARRANT# ALLOWED 368932 IN SUM OF $ COMPASS MINERALS AMERICA PO BOX277043 ATLANTA, GA 30384-7043 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code ry71487974 01-6180-03 $2,669.68 % G�ZV� GAJ f1 015'7(o.DQr p �I� 'kq((-7I Voucher Total 3�$�8 Cost distribution ledger classification if claim paid under vehicle highway fund �CompassINVOICE = - - ' Minerals — Page-1 of 1 PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASSP 0 BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 5/20/2016 71487974 ATLANTA, GA 30384-7043 SOLD To: 462129/C54512 CARMEL UTILITIES SHIP To: 505808/CS54514 3450 W 131 ST ST CARMEL UTILITIES WESTFIELD, IN 46074 5484 E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - _ 05/49/16== W1600 , 1602452 -- _ _1.602452 SO CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.6700 TN 104.00 2,669.68 SUMMARY• - -- -- ---- --- -- --- - - -- ---- PRODUCT 2,669.68 FREIGHT&FUEL SUBTOTAL 2,669.68 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 51,340.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,669.68 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS Conzpass — INVOICE _ Minerals — Page-1 of 1 PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER PCOMPASS O BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 5/20/2016 71487975 ATLANTA, GA 30384-7043 SOLD TO: 462129/C54512 CARMEL UTILITIES SHIP To: 505808/CS54514 3450 W 131 ST ST WESTFIELD, IN 46074 CARMEL UTILITIES 5484E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADINGORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSO_NS 05/20/16 W16,W -- --1602453 1602453- SO - - CARRIER RAIL/TRUCK# EQUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.7700 TN 104.00 2,576.08 SUMMARY: PRODUCT 2,576.08 FREIGHT&FUEL SUBTOTAL 2,576.08 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,540.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,576.08 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE> > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS Compass — INVOICE - Minerals — Page-1 of 1 p - PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASSMINEP 0 BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 5/23/2016 71488471 — ATLANTA, GA 30364-7043 SOLD TO: 462129 / C54512 CARMEL UTILITIES SHIP To: 505808/CS54514 3450 W 131 ST ST WESTFIELD, IN 46074 CARMEL UTILITIES 5484E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 05/23/16 W1600/ i 1602455 1602455 _ SO CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.1400 TN 104.00 2,614.56 SUMMARY: - -- -- - — - -- - ---.-- ---- ----- --- - _— ------ PRODUCT 2,614.56 FREIGHT&FUEL SUBTOTAL 2,614.56 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,280.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743,7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,614.56 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS This Memorandum Is an acknowledgement that a Bill of Lading has been issued and is not the Original Bill of Lading,nor a copy or duplicate,covering the property named herein,and is intended solely for filing or record. L6d�® 17424 7424 Shipper No. Carrier No. Date ` C ,4f Name of Carrier TO: FROM: Consignee f. }f'r:-,r : ;,,^-, Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination ,� , _,,, - ,-; ,��,. Origin Cincinnati, Ohio 45233 Emergency Response Vehicle r Route Phone Number f r, No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES -� TONS ~f ? ? �:✓ /f - _ t_- _ `;-1 --_- zi/ Received : `TT PO P ACCT # : IS 3 When transporting hazardous materials include the technical or chemical name for n .s.(not otherwise specified)or generic descri on of material with appropriate UN or NA number• defined In US DOT Emergency Communication Standard(HM-126C). Provide emergency-response phone in case of incident or accident In box above. - REMIT C.O.D.FEE: C.O.D.TO: PREPAID ElADDRESS: Amt:"$ COLLECT ❑$ NOTE—Where the rete is dependent on value,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or arty classified,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall $ declared value of the property. and are in proper condition for transportation according to sign the following statement: CHARGES The agreed or declared value of the property is hereby the applicable regulations to the Department of The carrier shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box if charges $ per Signature (Signature of Consignor) except when box at are to be g g ) riht is checked E] collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,that ever servicetobe erformedhereundershallbesub'ecttoalltheBillofLadin terms contract carriage andissigned bauthorized representatives of both artestothecontract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER d DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 _� is an acknowledgement that a 13111 of Lading has Dean Issued and Is not the unglnal ttlll of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. 7431 Shipper No. Carrier No. Date 0 Name of Carrier To: FROM AUGUST ROBBEN SONS, INC. ConsigneeShipper Street Street 63500 Bender Rd. Destination Origin Cincinnati, Ohio 45233 Emergency Response Vehicle Route Phone I Number No.Shipped Kind of Packaging, Description of Articles Weight Units S ecial Marks and Exce tions subject to correction Rate CHARGES TONS ' r�+ r r+.y.. - ✓� r s, f '� et. :33RE 16. DATE I ISE T � When transporting hazardous materials include the technical or chemical name for n.o.s.(not otherwise specified)or generic description of material with appropriate UN or NA number as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. REMIT C.O.D.FEE:El C.O.D. SS: TO: PREPAID ADDRECOP Amt: $ COLLECT El$ NOTE—Where the rat6lis depen rent on value,sh'K pars This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or arty classed,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall CHARGES $ declared value of the property. and are In proper condition for transportation according to sign the following statement: The agreed or declared value of the property is hereby the applicable regulations to the Department of The carrier shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box If charges $ per Signature (Signature of Consignor) except when box at ❑ are to be right is checked collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions-in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,lhatever servicetobe performedhereundershallbesubject toallthe Bill ofLading terms 'contract carria e•a`ndissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER �' ..•'' DATE .HAZARDOUS MATERIALS MARK WITH"x"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 46CFR/172.202 Is anacKnowleugemeni inai a CIII Or Lacing naS Dean Issuea ano IS nOi me Vngmal CIII of Larlmg,nor , This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. Shipper No. 17438 3 Carrier No. Date Name of Carrier To: Consignee f > , `f -' ;`::_.,V, Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. ,r Destination ! ' ,:;r ,'; Origin Cincinnati, Ohio 45233 Emergency Response Vehicle Route Phone Number r No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONSDAXtl •�•,� - .. When transporting hazardous materials include the technical or chemical name for n.o.s.(not oth r,dW P e UN or NA number as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. REMIT C.O.D.FEE: C.O.D.TO: n PREPAID ❑ ADDRESS: COD Amt: $ COLLECT ❑$ NOTE—Where the rate is dependent on vat ,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or erly classified,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall CHARGES $ declared value of the property. and are in proper condition for transportation according to sign the following statement: The agreed or declared value of the property is hereby the applicable regulations to the Department of The carrier shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box if charges $ per Signature (Signature of Consignor) except when box at El are to be right is checked collect RECEIVE D,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,thatever servicetobe performedhereundershallbesubject toallthe BilIofLadin terms contract carria eandissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER E PER COMPASS MINERALS PER T J r DATE f •�'' :'! / d ,� ` LJ 'HAZARDOUS MATERIALS MARK WITH"V TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 -`�� +`'^---•-- VOUCHER # 161690 WARRANT # ALLOWED 368932 IN SUM OF $ COMPASS MINERALS AMERICA PO BOX277043 ATLANTA, GA 30384-7043 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 71488894 01-6180-03 $2,633.28 , Voucher Total 7C ()S d(q 3.28 Cost distribution ledger classification if claim paid under vehicle highway fund Compass = INVOICE Minerals Page-1 of 1 PLEASE REMIT TO/SELLER; FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASSMINEP 0 BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 5/24/2016 71488894 ATLANTA, GA 30384-7043 SOLD To: 462129/ C54512 CARMEL UTILITIES SHIP TO: 505808/CS54514 3450 W 131 ST ST CARMEL UTILITIES WESTFIELD, IN 46074 5484 E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - —" - -- 05/24/16 -W1600/" -1602457 - 1602457 - -SO - CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.3200 TN 104.00 2,633.28 SUMMARY: -- PRODUCT 2,633.28 FREIGHT&FUEL SUBTOTAL 2,633.28 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,640.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,633.28 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE>> > (Terms and Conditions of Sale are also available at www.nasall.com). IN US DOLLARS Com� INVOICE ass = - - ' Minerals — Page-1 of 1 - PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBERCOMPASSMINE - P 0 BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 5/24/2016 71488893 - ATLANTA, GA 30384-7043 SOLD TO: 462129/C54512 CARMEL UTILITIES SHIP TO: 505808/CS54514 3450 W 131 ST ST WESTFIELD, IN 46074 CARMEL UTILITIES 5484E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROMDATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENS_SONS 05/24/16 W1 05 - 1602456 - 1602456 so - - - - CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFIREIGHTTERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# REP SALES EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY F—UOM7 UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.2300 TN 104.00 2,623.92 _ SUMMARY: PRODUCT 2,623.92 FREIGHT&FUEL SUBTOTAL 2,623.92 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,460.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,623.92 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > >> (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS Compass = INVOICE _ Minerals _ Page-1 of 1 PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBERCOMPASSMINE = P O BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 5/25/2016 71489439 ATLANTA, GA 30384-7043 SOLD TO: 462129/C54512 CARMEL UTILITIES SHIP TO: 505808/CS54514 3450 W 131 ST ST CARMEL UTILITIES WESTFIELD, IN 46074 5484 E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - - -- - -'35/25/16 - W160 — - 1602458-- - 1602A58_ SO_ _. CARRIER RAIL/TRUCK# EQUIPMENTTYPE F.O.B. IFIREIGHTTERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.4900 TN 104.00 2,650.96 SUMMARY: - -— -- -_-- — — _--- - - — -- --- - - _-- >------ -- ---- PRODUCT 2,650.96 FREIGHT&FUEL SUBTOTAL 2,650.96 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,980.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,650.96 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Perms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS IS an acknowledgement tnat a bill Of Lading has been Issued and IS not the Original Bill of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B -17446 Shipper No. Carrier No. COPY1 Date Name.of Carrier FROM: To: AUGUST ROBBEN SONS INC. Consignee =' '�'' ! � Shipper s Street Street 6500 Bender Rd. Destination c`• s Origin Cincinnati, Ohio 45233 Emergency Response Vehicle Route Phone Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS When transporting hazardous materials include the technical or chemical name for n.o.s.(not otherwise specified)or generic description of material with appropriate UN or NA number as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. REMIT /� C.O.D.FEE: PREAID El ADR SOS: �/� 6XTy COD Amt: $ COLLECT ❑$ NOTE—Where the rate is dependent on value,shippers This is to certify that the above named materials are prep- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or erly classified,described,packaged,marked,and la 1 to the consignee without recourse on the consignor,the consignor shall $ declared value of the property. and are in roper condition for nsp 1.,ti n ac�ordi o�7 sign the following statement: CHARGES The agreed or declared value of the property is hereby the appli le regulations to Department oJ� 1 ( The carrier shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated by the shipper to be not exceeding Trans, tion. W T V of freight and all other lawful charges. FREIGHT PREPAID Check box if charges $ per Signature (Signature o1 Consignor) except=box at ❑ are to be riht is checked collect RECEIVED,subject to the classifications and lawfully ed tar' in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bili of Lading,the property described above in a rent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,thatever servicetobe performedhereundershallbesubject toall the Bill ofLading terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 is an acknowledgement that a Bill of Lading has been issued and is not the Original Bill of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 443 Shipper No. ` Carrier No. Date-_ 19 Name of Carrier Consi nee l ;,;.; F /i' f'_~' FR per AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination �..;:r,... _ %. Origin Cincinnati, Ohio 45233 Emergency Response Vehicle Route Phone Number 10, No. Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES Jf TONS rJ When transporting hazardous materials include the technical or chemical name for n.o.s.(not oth III material_with appropriate UN or NA number as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. REMIT /� C.O.D.FEE: PREPAID ADD ESS: T �4 VOD Amt: $ COLLECT ❑$ C.O.D.TO: NOTE—Where the rate is dependent on value,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically,in writing the agreed or erly classified,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall $ declared value of the property. and are 11' per condition f ransportation according to sign the following statement: CHARGES The agreed or declared value of the property is hereby the appJfcabI.regulations a Department of The carder shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box it charges $ per Signature (Signature of Consignor) except when box at ❑ are to be right is checked collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in Apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,that ever servicetobe performedhereundershallbesub'ecttoall the Bill ofLadin terms contract carriage and.issigned bauthorized representatives of both partiestothe contract. i SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER DATE ! i` 'HAZARDOUS MATERIALS MARK WITH")("TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 490FR/172202_ is an acknowledgement that a Bill of Lading has been issued and is not the Original Bill of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 17451 Shipper No. Carrier No. Date Name of Carrier TO: FROM: I '..i --F Const nee ( (- ..�.., Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination f ,', Origin Cincinnati, Ohio 45233 Emergency Response Vehicle s Route Phone Number r No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES -x TONS 33 ny RtCESFED (ci9 fyelpski T P17t When transporting hazardous materials include the technical or the cal namk far n... not the a spec je)or generic description of material with appropriate UN or NA number as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone In case of incident or accident in ox abo . REMIT C.0 D.FEE: C.O.D. COD Amt: $ COLLECT ❑$ PREPAID El ADDRESS: NOTE—Where the rate is dependent on value,shippers This�effied to ce ify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically In writing the agreed or edy cldescribedpackaged,marked,andabeled, to the consignee without recourse on the consignor,the consignor shall CHARGES $ declared value of the property. and ar er condition for transportation according to signthe following statement:Theagreed or declared value of the property is hereby the apregulations to the Department of The carrier shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box if charges nature of Consignor) except when box at are to be $ per Signature (Signature g )I right is checked collect RECEIVED,subjecl to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,that ever service to be performedhereundershallbesub'ecttoall the Bill ofLading terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER V r� PER COMPASS MINERALS PER DATE _ 'Y' ^•f^• 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 46CFR/172.202