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Home My WebLink About260136 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 368932 ONE CIVIC SQUARE COMPASS MINERALS AMERICA CHECK AMOUNT: $""31,156.32• f CARMEL, INDIANA 46032 PO BOX 277043 CHECK NUMBER: 260136 9M�ion ATLANTA GA 30384-7043 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71490355 2,468.96 OTHER EXPENSES 601 5023990 71490892 2,582.32 OTHER EXPENSES 601 5023990 71490893 2,579.20 OTHER EXPENSES 601 5023990 714912772,614.56 OTHER EXPENSES 601 5023990 71491278 2,618.72 OTHER EXPENSES 601 5023990 71491694 2,620.80 OTHER EXPENSES 601 5023990 71492322 2,587.52 OTHER EXPENSES 601 5023990 71492801 2,614.56 OTHER EXPENSES 601 5023990 71493204 2,574.00 OTHER EXPENSES 601 5023990 714935792,675.92 OTHER EXPENSES 601 5023990 71494312 2,616.64 OTHER EXPENSES 601 5023990 71494314 2,603.12 OTHER EXPENSES 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 368932 COMPASS MINERALS AMERICA Purchase Order No. PO BOX277043 Terms ATLANTA, GA 30384-7043 Due Date 6/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2016 71493579 $2,675.92 hereby certify that the attached invoice(s), or bill(s) is(are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 i Date Officer--- Compass = INVOICE - Minerals — Page-1 of 1 = - PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TrRMS INVOICE DATE INVOICE NUMBER COMPASSMINEP 0 BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 6/8/2016 71493579 - 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 06/08/16 W1600116074-7.4. 1647474 - - 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 25.7300 TN 104.00 2,675.92 I ---- _ SUMMARY: --- - --- - - -- --•-- I -- ---- - - ---- - ----- ----- — - - - - -_- PRODUCT 2,675.92 FREIGHT& FUEL SUBTOTAL 2,675.92 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 51,460.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,675.92 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 thin Invoice CREDIT NOTE > > > (Terns and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS 17COmpaSSINVOICE MineYals — Page-1 of 1 PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASS MINERALS AMERICA �. P 0 BOX 277043 48-1047632 ET 60 DAYS 6/6/2016 71492801 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 LADINGORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS -06/06%16 W 16Q 16074, - 1607.471 _ -SO _- CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.1400 TN 104.00 2,614.56 I SUMMARY' ---I - - - - -- -- - ._ -- - - -- -- - - 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 1-600,743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,614.56 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 Invoke CREDIT NOTE >> > (Terms and Conditions of Sale are also available at v,".nasalt.com). IN U.S` DOLLARS = 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 6/3/2016 71492322 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 i SHIPPED FROMDATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 66/03/16 W16Q0 1607386 _ 1607386 SO _ CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFREIGHTTERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.8800 TN 104.00 2,587.52 SUMMARY: PRODUCT 2,587.52 FREIGHT&FUEL SUBTOTAL 2,587.52 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,1'60.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-$00a43-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,587.52 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 J Compass —' INVOICE Minerals — Page-1 of 1 �. - - PLEASE REMITTO%SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASSMIN P 0 BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 6/7/2016 71493204 - 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 i SHIPPED FROMDATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - - --06/07/16 w 6405 1607473 . 1607473 . -.:---SO' CARRIER RAIL/TRUCK# EQUIPMENT PE F.O.B. FREIGHTTERMS TERRITORY 76599 178 -I PRODUCT DELIVERED TRUCK C08 I TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDEDPRICE 7517 COARSE ROCK SALT Y 24.7500 TN 104.00 2,574.00 SUMMARY: I-` - ---- - ------ --- -- - -- -- -- PRODUCT 2,574.00 FREIGHT& FUEL SUBTOTAL 2,574.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,500.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,574.00 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 Invo'ce CREDIT NOTE> > > (Terms and Conditions of Sale are also available at vaww.nasalt.com). IN US DOLLARS 67CompaSS _ INVOICE Minerals — Page-1 of 1 - - - PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMEN TERMS INVOICE DATE INVOICE NUMBER = COMPASS MINERALS AMERICA P 0 BOX 277043 48-1047632 ET 60 DAYS 6/10/2016 71494314 ATLANTA, GA 30384-7043 SOLD TO: 462129 / C54512 CARMEL UTILITIES SHIP To: 505808/CS54514 3450 W 131ST 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 — 06/10/16 - W1600 - -1607477 1607477 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 25.0300 TN 104.00 2,603.12 SUMMARY: - - - ------ ------- - -------- ---_-- - -- - - PRODUCT 2,603.12 FREIGHT&FUEL SUBTOTAL 2,603.12 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,060.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDERPLEASE PAY> > > 2,603.12 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 Inv,ce 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#: PAYMEN TERMS INVOICE DATE INVOICE NUMBER = COMPASSP O BOX 277043 MINERALS AMERICA 48-1047632 ET 60 DAYS 6/10/2016 71494312 = 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 FROMDATE SHIPPED CUSTOMER PO I BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - ---06/09/16 -W160 - 1607475- 1607475- - S- --- -- 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 25.1600 TN 104.00 2,616.64 i I i i SUMMARY: PRODUCT 2,616.64 FREIGHT&FUEL SUBTOTAL 2,616.64 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,320.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,616.64 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 IS an aCKnowleagemem that a bill of Laomg nas Dean Issued ano Is not tree onglnal 13111 of Laoing,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. Shipper No. 17528 Carrier No. Date Name of Carrier Consignee / �'- =,r, (+ Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. r' Destination ! 1.,.. 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 r - TONS P 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 Communicalion Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. REMIT C.O.D.FEE: C.O.D. : ` COD Amt: $ COLPRELECT AID El ADDRESS: ECT ❑$ !!! 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 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 l (Signature of Consignor) except when box at E:1 are to be ri hip t 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,thatever service to be performedhereundershallbesubject toall the Bill ofLading terms contract carriage and,issigned 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. 5 Shipper No. 7 .5 Carrier No. Date �� /, -•. f 1,, Name'of Carrier TO: �' - I FROM: Consignee ,.! Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination Origin Cincinnati, Ohio 45233 Emergency Response Vehicle €: Route Phone Number l No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions' subject to correction Rate CHARGES TONS x R e c e y a .. rlatel PO f ACC (A8.3 when transporting hazardous materials include the technical or chemical name for n.o..(not otherwise specified)or generic descrition o material win ap s efined 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: A DR SOS: UULI Amt: COLLECT ❑$ NOTE—Where the rate is dependent on value,shippe 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 edy 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[he 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 o1 Consignor) except when box at are to be d ht 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,thatever servicetobe performedhereundershallbesubject toalltheBill ofLadin terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER j 1 /V Q 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 17509 Shipper No. Carrier No. ,� J Date Name of Carrier TO: f FROM: Consignee r..L - , _tr Shipper AUGUST ROBBEN SONS, INC. Street I Street 6500 Bender Rd. Destination Origin Cincinnati, Ohio 45233 Emergency Response Vehicle Route Phone Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks,and Exception's subject to correction Rate CHARGES TONS , { r- t RECEMED By Ar 3 9Z ; DATE USE 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. REMITA C.O.D.FEE: A PREPAID.D S3 COD Amt: $ COLLECT El$ NOTE—Where the rate is dependent on alue,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 This classified,described,packaged,marked,and labeled,I 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)I except when box at ❑ are to be ri ht 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 i 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 performedhereundershallbesubject toalltheBill ofLading terms I contract carriage-and issigned b authorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER z r;,. _.'' ,�•' PER COMPASS MINERALS PER DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 46CFR1172.202 v Is an acKnowledgement tnat a E3111 of Lading nas been Issued and is not the Unglnal Bill of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. -16 Shipper No. 175 Carrier No. '�' - � >✓ �� Namej of Carrier Date TO: ' ;' FROM: Consignee „�f i` %� Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination Origin Cincinnati, Ohio 45233 Emergency Response Vehicle f; Route Phone Number f f No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES -'TONS _w' f TONS 1 �J'" / �y .i'•i� l�.) _ -;r ' '�%'f..i ?,� _ .. - - -- DATE ACCr � USE 041 s meq, When transporting hazardous materials include the technical or chemical name for n.o.s.(not otherwise specked)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 O.D TO: �f C.O.D.FEE: PREAID A DRE S: COD Amt: $ COLLECT ❑$ NOTE—Where he rate is dependent on falue,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 accortlIng 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)I exceptwhen 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 I 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 service to be performedhereundershallbesubject toalltheBill ofLading terms contract carria eand.issigned 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 aCKnowieogement mat a tJlll or Lacing has Dean Issuea and IS not the Ungmal 1:3111 of Lading,nor This Memorandum 'Zcopy or duplicate,covering thie property named herein,and is intended solely for filing or record. Shipper No. 1317545 Carrier No. Date Z/2' r' Name of Carrier TO: :' FROM: Consignee ;,( „' `.. ;. Ship er AUGUST ROBBEN SONS, INC. Street Street 6500 Render Rd. Destination !' Origin Cincinnati, Ohio 45233 Emergency Response Vehicle r Route Phone Number 1 No.Shipped Kind of Packaging,Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES �i TONSRECTMD arrnr ATg G „ ,(6 - /rMao k 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 A DR S: A COD Amt: $ COLLECT ❑$ NOTE—Where the rate is ependent on value,shipp r5 is is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if=ant 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 canter 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 Consignor)of(Signatureexcept when box at are to be g ri ht 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 performedhereundershallbesubject toalltheBill ofLadin terms contract carria eandissigned bauthorized representativesofboth arties to the contract. SHIPPER/AUGUST ROBBEN SONS, INC. CARRIER . ,. PER COMPASS MINERALS PER DATE .HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 4eCFR/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. Shipper No. Carrier No. Name df Carrier Date TO: r �'r. t' FROM: Consignee / r r_ �: Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender lid. Destination I Origin Cincinnati, Ohio 45233 Egency Response Vehicle Route Pon emerNumber - V. No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES r.' ' TONS 000 RECEM.W a, c� CTJL 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 rase of incident or accident in box above. REMITC.O.D.FEE: C,O.D.TO: PREPAID ElADDRESS: A /) / COD Amt: $ COLLECT ❑$ 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 eriy 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 ❑ are to be ri ht 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 1 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 I 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 servjcetobe erformedhereundershallbesubject toall the Bill ofLadin terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER DATE r u c.. -'' �.,�``-yam-•-- -HAZARDOUS MATERIALS MARK WITH"X'TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172:202 - .t 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 368932 COMPASS MINERALS AMERICA Purchase Order No. PO BOX277043 Terms ATLANTA, GA 30384-7043 Due Date 6/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2016 71491277 $2,614.56 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Compa SS -' _ INVOICE ._ Minerals = Page-1 of 1 PLEASE REMITTOISELLER: FEDERAL ID#: PAYMENTTIERMS INVOICE DATE INVOICE NUMBER COMPASSP O BOX 277043 48-1047632 AMERICA 48 1047632 NLT 60 DAYS 6/1/2016 71491277 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 POI BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 06/0-1/16.- W1600 1605312 -" " "_ -1605312-- - 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 i i -- -- --SUMMARY• -- - I - ---- -- -- - - - --- - - --- 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> > > 2,614.56 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 M PAYMENT�ERMS INVOICE DATE INVOICE NUMBER COMPASSMINEP 0 BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 6/1/2016 71491278 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 / 06/01116 W160i'�i - 1605315 1---1605315 - -SO -- - .. CARRIER PAIL/TRUCK# EQUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 I TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.1800 TN 104.00 2,618.72 i SUMMARY:-- - - - - - - -- - - ------- - - - ------ - - - - - PRODUCT 2,618.72 FREIGHT&FUEL SUBTOTAL 2,618.72 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,360.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,618.72 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 s Compass — INVOICE _ Minerals — Page-1 of 1 PLEASE REMIT TOISELLER: FEDERAL ID#: PAYMEN TERMS INVOICE DATE INVOICE NUMBER COMPASS MINERALS AMERICA P 0 BOX 277043 48-1047632 N�T 60 DAYS 5/31/2016 71490892 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 LADING ORDER NUMBER ORDER TYPE 10995—AUGUSTROBBENS SONS - 05/31/16 ,05 1605308 1605308 SO — CARRIER RAIL I TRUCK# EQUIPMENT TY F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 i TAX STATUS TAX ID# RELEASE# - SALES REP EXEMPT 0031201550 C08 i PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.8300 TN 104.00 2,582.32 PRODUCT 2,582.32 FREIGHT&FUEL SUBTOTAL 2,582.32 STATE TAX COUNTY TAX j CITY TAX MESSAGES: TOTAL WEIGHT. . .49,160.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,582.32 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 — Compass INVOICE Minerals — Page-1 of 1 PLEASE REMIT TO/SELLER: FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICE NUMBER PCOMPASS O BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 5/31/2016 71490893 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 05131/16 W160G2( 5 -1605310 1605310 SO_ CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. 1FREIGHTTERMS 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 24.8000 TN 104.00 2,579.20 I _ I SUMMARY: - - — - - - - - - - - -- —— - -- ---- - - --- PRODUCT 2,579.20 FREIGHT&FUEL SUBTOTAL 2,579.20 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,600.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,579.20 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 Conipass — INVOICE - Minerals — Page-1 of 1 - - PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENTERMS INVOICE DATE INVOICE NUMBER COMPASS P 0 BOX 277043�LS.AMERICA 48-1047632 NET 60 DAYS 5/27/2016 171490355 = 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 I BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - - - 05/27/16 W 1606 1605306. 1605306- SO-,-- CARRIER O__CARRIER RAIL/TRUCK# EQUIPMENTTYPEI F.O.B. IFREIGHTTERMS TERRITORY 76599 T-8 - 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 23.7400 TN 104.00 2,468.96 - -SUMMARY: - -�--.:.-- - -- - -- ------ - ------ - - ------ PRODUCT 2,468.96 FREIGHT&FUEL SUBTOTAL 2,468.96 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .47,480.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,468.96 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> > > (Terns and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS Compass = INVOICE Minerals Page-1 of 1 PLEASE REMITTO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBERCOMPASSMINE P 0 BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 6/2/2016 71491694 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 i SHIPPED FROM DATE SHIPPED CUSTOMER P BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 06/02%16 W 005 - 1605314- — "-` 1605314 SO CARRIER RAIL/TRUCK# EQUIPMENT TY F.O.B. FREIGHTTERMS TERRITORY 76599 178 I 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 25.2000 TN 104.00 2,620.80 SUMMARY: PRODUCT 2,620.80 FREIGHT&FUEL SUBTOTAL 2,620.80 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,400.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-1743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,620.80 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject tothe 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). I IN US DOLLARS Is an aCKnowlecgemeni mar a bill or Lacing naS Deen Issuea ana Is not me ungmal bill or Lacmg,nor This Memorandum a.copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 1&.7484 Shipper No. Carrier No. Date Name of Carrier TO: FROM: Consignee ( _ = ;_- _%,, t,, ;.,,.. Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination !_ %j t Origin Cincinnati, Ohio 45233 Emergency Response Vehicle Route Phone Number f r No.Shipped Kind of Packagin Units Special Mar and Exceptions, sub'ect to corre ion) Rate CHARGES IN G TONS1 V Date �� s _Ari_ - P�T#fit, Use : When transporting hazardous materials include the technical or ch(mica name for n.o s.(n 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 acciden in boi above. REMIT C.O.D.FEE: C.O.D.TO: PREPAID ADDRESS: coo Amt: $ COLLECT ❑$ 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 in prope'c 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)I except when box al are to be ri ht 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,thatever servicetobeerformedhereundershallbesubjecttoalltheBillofLadin terms contract carriage andis-si ned by authorized 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 j�" 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, Shipper No. 17495 Carrier No. Date Name'of Carrier Consignee L ~' Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination Il ;t...-f_. Origin Cincinnati, Ohio 45233 Emergency Response Vehicle s {; Route Phone Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions' (subject to correction) Rate CHARGES TONS pg Y AC T NA llr;��r When transporting hazardous materials include the technical or chemical name for n.o.s. 0 Specified)or generic dw#-,^-dfined 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.DRESS:TO: PRECOD Amt: $ COLL AID ADECT ❑$ 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 CHARGES $ declared value of the property. and are in proper condition for transportation according to sign the fallowing statement: The agreed or declared value of the property is hereby the applicable regulations to the Department of The came'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 atare 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,thatever service to be performedhereundershallbesub'ecttoalltheBill ofLadin terms contract carriage andJssigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER DATE / .',i -/. !? ✓��-"'`. 'HAZARDOUS MATERIALS MARK WITH"X'TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 46CFRA72.202 Dill Ul LaUllly nab Ueerl 155uuo au Is not ine Vngmal bill or Laamg,nor This Memorandum a co py or du p licate,covering the roperty named herein,and is intended solely for filing or record. B 17470 Shipper No. Carrier No. Date Name of Carrier To: FROM: AUGUST ROBBEN SONS INC. Consignee �' ,l` ;` _.-` ? � � Shipper , Street I Street 6500 Bender Rd. Destination 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 1 ' r I 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: C.O.D.TO: PREPAID ❑ ADDRESS: NOD Amt: $ COLLECT ❑$ NOTE—Where the rate is dependent on value,shippers This is to certify that the above named materials are prop-I 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 classified,described,packaged,marked,antl 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=box at are to be ri ht 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 I parties with respect to this freight,except to the extent of any written contract which establishes lawful property,thatever servicetobe performedhereundershallbesub'eettoalltheBill ofLading terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST RORBEN SONS, INC. CARRIER PERMPASS M ER S PER /— r �G� G rrS/ �i / DATE 'HAZARDOUS MATERIAL MAR "X'TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 - �. ISan aCKnowieagement mai a Cul OT Lacing nas Dean ISSuea ana IS not the Unglnal bill Of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is-intended solely for filing or record.' B 17471 Shipper No: Carrier No. Date Name of Carrier TO: l — FROM: Consignee ( v' +` Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination ' �.:.,.t'' !r 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 A moi*—�t'. .25. itv 4. 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: C.O.D.TO: PREPAID COD Amt: $ COLLECT ❑$ ADDRESS: NOTE—Where the rate is dependent on value,shippers This is to certify that me 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 erty 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 it charges $ per Signature (Signature of Consignor)I exceptwhen box at are to be ri ht is checketl 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 undef 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 erformedhereundershallbesub'ecttoalltheBillofLadin terms contract carriage and.issigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER %- L f PER COMPASS MINERALS PER DATE r 'HAZA,Rl6ru5 MATERIAL MA ITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 4sCFRt172.202 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 roperty named herein,and is intended solely forAiling or record. Shipper No. 7465 " I Carrier No. Date Name of Carrier TO: FROM: Consignee Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination -.. .,•%.. -+: Origin Cincinnati, Ohio 45233 Route Emergency Response Vehicle Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions! (subject to correction) Rate. CHARGES f TONS _s M -DAM L POV 1 .. I �I When transporting hazardous materials include the technical or chemical name for n.o.s.(not otherwise specified)or generic dei cripfion of material with appropriate UN or NA number as defined in US DOT Emergency Communication Standard(HM-1260). 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 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 edy 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)1 except when box at are to be ri ht 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 1 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 I 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 carria e.andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER _h; x. — —i— s—�—i ✓r DATE'_. f• ( y 'HAZARDOUS MATERIALS MARK WITH`"x'TODESIGNA: DOUS MAYERIALSC7(S REFERENCED IN 49CFRA72202 - - - This Memorandum rs dl^-l.nl Ww^eUyerllellt IIIHra Dill U1 LdUlllly Ilas peen Issueu ane is not Ine Vri Inal bill or Lacing,nor a cop or duplicate,coveringthe property named herein,and is intended solely for filing or record. B 17494 Shipper No. Carrier No. Date f Name of Carrier TO: FROM: Consignee Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination _; t. Origin Cincinnati, Ohio 45233 Emergency Response Vehicle Route Phone Number f No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS LJOJM 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: C.O.D. : �/ V (/ CLOD Amt: $ COLLECT ElPREPAID ADDRESS S: $ NOTE—Where the r e 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 states ecificall,m wrifing the agreed or ally 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 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 boxGE 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,thatever servicetobe performedhereundershallbesubject toallthe Bill ofLading terms i contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER f� PER COMPASS MINERALS PER DATE 'HAZARDOUS MATERIALS MARK WITH"x'TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 --