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Home My WebLink About304529 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 368932 ONE CIVIC SQUARE COMPASS MINERALS AMERICA CHECK AMOUNT: $****46,837.44* 9 ,r� CARMEL, INDIANA 46032 Po Box 277043 CHECK NUMBER: 304529 yaTaN ATLANTA GA 30384-7043 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71532266 2,582.32 OTHER EXPENSES 601 5023990 71533041 2,620.80 OTHER EXPENSES 601 5023990 71533042 2,579.20 OTHER EXPENSES 601 5023990 71533626 2,662.40 OTHER EXPENSES 601 5023990 71534892 2,615.60 OTHER EXPENSES 601 5023990 71534893 2,652.00 OTHER EXPENSES 601 5023990 71535493 2,621.84 OTHER EXPENSES 601 5023990 71536214 2,571.92 OTHER EXPENSES 601 5023990 71536773 2,600.00 OTHER EXPENSES 601 5023990 71536774 2,561.52 OTHER EXPENSES 601 5023990 71537417 2,566.72 OTHER EXPENSES 601 5023990 71538101 2,589.60 OTHER EXPENSES 601 5023990 71538843 2,583.36 OTHER EXPENSES 601 5023990 71539471 2,584.40 OTHER EXPENSES 601 5023990 71539984 2,607.28 OTHER EXPENSES 601 5023990 71539985 2,645.76 OTHER EXPENSES 601 5023990 71540696 2,589.60 OTHER EXPENSES 601 5023990 71541284 2,603.12 OTHER EXPENSES VOUCHER # 162976 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 71533042 01-6180-03 2,579.20 1I5-wool it Zf 2G.$6. �(3 322A.L. it Voucher Total -r78 23 Cost distribution ledger classification if claim paid under vehicle highway fund Compass — — INVOICE Minerals Page-1 of 1 - - PLEASE`REMIT'TO/SELLER: FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICE NUMBER cOMPASSMINEP O BOX 277043� ERICA LS AM48-1047632 NET 60 DAYS 9/29/2016 71533042 = 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 09/29/16 W'i 01 1643986 ---1643986 SO CARRIER RAIL/TRUCK# EQUIPMENTTY 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 24.8000 TN 104.00 2,579.20 SUMMARY: -- - -- -- - --------. --I -- - 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> > > 2,579.20 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 NUMBER COMPASSMINEP O BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 9/29/2016 71533041 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 BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 09/29/16 w160� - 1643983 - -- 1643983 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 25.2000 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 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,620.80 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,REMITTO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P O BOX 277043 48-1047632 NET 60 DAYS 9/28/2016 71532266 COMPASS MINERALS AMERICA 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_—AUGUS_T_ROBBENSS_ONS - 09/27/16 w1609P 1641387 - 1641387 SC -- 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 24.8300 TN 104.00 2,582.32 SUMMARY PRODUCT 2,582.32 FREIGHT&FUEL SUBTOTAL 2,582.32 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,660.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,582.32 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 aCKnowleagemeni mai a tow Or Lacing nas Dean ISSUea ana Is not ine unglnal Cul Or Lacing,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. Shipper No. +9 Carrier No. Date -,I Name of Carrier TO: FROM: Consignee r_ s•' ';j'`i, .r `('- .,_ Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination F F'.• _:f._: 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 r f 1 ✓=?. 1.r �, r' ''J =, DA ®® -= When transporting hazardous materials include the technical or chemical name for n.o..fnt o e s cifie orgeneric I with aoorooriate UN or NA number as eflned in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. REMIT s e � I 5� � C.O.D.FEE: C.O.D.TO: PREPAID ❑ ADDRESS: _ 8 i COLLECT ❑$ NOTE—Where de rate is dependent on value,s ppers 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 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 we 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 checkbox at Elareto be ri ht is ed 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 DATE ,�;• r.� �,�;. ,.; r _i%'� 'HAZARDOUS MATERIALS MARK WITH"X'TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 - - - IS an acknowledgement that a Cul or Lading nas Deen Issued and IS not the Vnglnal Cul or Lading;nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. p Shipper No. 1 2 5 , B Carrier No. Date Name of Carrier TO: /J1 FROM: Consignee �t „ �' �.- " .' Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination f f Origin Cincinnati Ohio 45233 Route P oneency Response Number 7 r' No.Shipped .Kind of Packaging, Description of Articles Weight Units subject to correction Rate CHARGES TONS ,l e 1 / `r_ 3f 3000 _ r. 31 Date - _ ACCT 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: n PREPAID ❑ ADDRESS: 3 COD Amt: $ COLLECT ❑$ NOTE—Where th rate is dependent on value,shipp 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 $ 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 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,that ever servicetobe performedhereundershallbesubject toall the Bill ofLading terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER <f,,, ., PER COMPASS MINERALS PER DATE r.,•1•'�....%,.,; F .f.��.,,^.._ 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 - - - 15 cuttyDKIIDWIIUUgelllenl Illtil U Dill 01 Pau �lg nas Dean Issueu anu Is not me UrI mal Dill Or Lacing,nor This Memorandum a co or duplicate,coveringthe property named herein,and is intended solely for filing or record. B 18263 Shipper No. Carrier No. Date Name of Carrier TO: % Yy. FROM: Consignee / �,;: % _ ,t Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination f J H '_ 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 ''7 -' 'r 1 _• ! �,_ f �' s - �:r A; Received - `1 ' L1 t, t �.; CT # : When transporting hazardous mat vial include the technical or 'cal name for n.o.s.(not otherwise spe l�Lr T Tri description of matedal with appropdate N or NA number as defined in US DOT Emergency Communication Standard(HM-1260). Provide emergency response ph a in se of incident or acrid i b a e! REMITC.O.D.FEE: C.O.D.TO: COD PREPAID ❑ ADDRESS: 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 wdtiri the agreed or edy classified,descdbed,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 0, 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 box if charges $ per Signature (Signature of Consignor) except when box at L] 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 service to be performedhereundershallbesubject toall the Bill ofi-adin terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER i PER COMPASS MINERALS PERrx rf Y DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/l 72.202 -- - - - - VOUCHER# 163046 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 -"7t.533C.-Z6 L ';L662.Q b .. 71535493 01-6180-03 2,621.84 Z 153 u$4 3 1( 2fo52•tb , 1 t 5:%?-ILI it y5`il 9Z • i��i� C"-rrw r✓+� 7153g59-.;" a 2LOIS hU .: -T 653 tb')7 tP k a 03LP t.5a , Z t` *56773 It Atpm .0b , ?15374tq 't %u.-7Q , -7153Sg4.3 a5f63 310 � 1'53%1 b l 7,5sq.6D Voucher Total 4�Dp'q• 4 Cost distribution ledger classification if claim paid under vehicle highway fund s Com aSS — INVOICE Minerals _ Page-1 of 1 PLEASE REMIT TO/SELLER; FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASSMINEP O BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 10/5/2016 71535493 ATLANTA, GA 30384-77043 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 -- -—— - -"10/05/16--- — W160/ 3 — — iv43991 — 1643991 - 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 25.2100 TN 104.00 2,621.84 _ SUMMARY: PRODUCT 2,621.84 FREIGHT&FUEL SUBTOTAL 2,621.84 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,420.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,621.84 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 nerals _ Mi Page-1 of 1 = PLEASE REMITTO/SELLER: FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICENUMBER = PCOMPASS 0 BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 9/30/2016 71533626 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 __ _ 09/30/16 w160 �_ 1643987 1'643987 SO-- - — CARRIER RAIL/TRUCK# EQUIPMENTTYPE F.O.B. FREIGHTTERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201.550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.6000 TN 104.00 2,662.40 - - ---SUMMARY• --- - — - - - -- - - -- - -- -- ------ - - �-__-- PRODUCT 2,662.40 FREIGHT&FUEL SUBTOTAL 2,662.40 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .51,200.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,662.40 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 TERMS INVOICE DATE INVOICE NUMBER COMPASSMINEP 0 BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 10/4/2016 71534893 = 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-AUGU__STROBBENSSONS - - - 10/04/16—" W16004' 1643989 — -1643989 'SO CARRIER RAIL/TRUCK# EQUIPMENTTYPE 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 I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.5000 TN 104.00 2,652.00 1 —-----SUMMARY• --- —. --- - ----�---�--�- - -- -- --- PRODUCT 2,652.00 FREIGHT&FUEL SUBTOTAL 2,652.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 51,000.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,652.00 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 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 REMIT TO/SELLER: FEDERAL ID M PAYMENT TERMS INVOICE DATE INV(QICE NUMBER — COMPASSMINE P O BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 10/6/2016 71536214 = 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__ 10/06/16 � W160� 164360----1- - `1647360 - --.SO --- CARRIER RAIL/TRUCK# EQUIPMENTTYPE 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 I EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.7300 TN 104.00 2,571.92 SUMMARY: PRODUCT 2,571.92 FREIGHT&FUEL SUBTOTAL 2,571.92 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,460.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,571.92 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 >>> (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 NUMBER PCOMPASS O BOX 277 4 �LS AMERICA 348-1047632 NET 60 DAYS 10/4/2016 71534892 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-AUGUSTROBBEN_SSONS -- 10%03/16- -WI 609d" -1643980 - -1643988- SO CARRIER RAIL/TRUCK# EQUIPMENTTYPE 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 25.1500 TN 104.00 2,615.60 — - -- SUMMARY: PRODUCT 2,615.60 FREIGHT&FUEL SUBTOTAL 2,615.60 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,300.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-1743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,615.60 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terns and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE >> > (Terms and Conditions of Sale are also available at vnm.nasalt.com). IN US DOLLARS Corn — _ �aSS INVOICE Minerals Page-1 of 1 p PLEASE REMIT TO/SELLER:,'; FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER POs2703�LSAMERICA ox 7448-1047632 NET 60 DAYS 10/7/2016 71536774 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 - - - -- --10/07/16 -- _ - W1600 - - -1647362- -- -- 1647362-- --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 24.6300 TN 104.00 2,561.52 SUMMARY: PRODUCT 2,561.52 FREIGHT&FUEL SUBTOTAL 2,561.52 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,260.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,561.52 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 Compass INVOICE Minerals Page-1 of 1 p PLEASE REMIT TO/SELLER: - FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER. PCOMPASS O BOX 277043 MINERALS AMERICA 48-1047632 NET 60 DAYS 10/7/2016 71536773 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 JORDERNUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS -- -- ----10/07/16--- -Wl60 - - - 1647361- - -- ---1647-361- -- -SO- ---- CARRIER RAIL/TRUCK# EQUIPMENTTYPE 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 25.0000 TN 104.00 2,600.00 SUMMARY: PRODUCT 2,600.00 FREIGHT&FUEL SUBTOTAL 2,600.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,000.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,600.00 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 Invoice CREDIT NOTE> > > (Terms and Conditions of Sale are also available at www.nasaltcom). IN US DOLLARS Com ass — INVOICE Minerals — Page-1 of 1 PLEASEz REMITTO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASS MINERALS AMERICA P 0 BOX 277043 48-1047632 NET 60 DAYS 10/12/2016 71538843 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 10/12/16 W1600 - 1649336 -" f 1649336 - 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 24.8400 TN 104.00 2,583.36 .SUMMARY: -- PRODUCT 2,583.36 FREIGHT&FUEL SUBTOTAL 2,583.36 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,680.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743,7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,683.36 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 REMITTO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASSP O BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 10/11/2016 71538101 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_ _ 10/11/16 W160 'p< 1647364 - -1647364 - 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 1C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.9000 TN 104.00 2,589.60 SUMMARY: PRODUCT 2,589.60 FREIGHT&FUEL SUBTOTAL 2,589.60 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,800.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,589.60 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%mw.nasalt.com). IN US DOLLARS Compass — ._ INVOICE Minerals — Page-1 of 1 PLEASE,REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMCOMPASSBER P 0 BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 10/10/2016 71537417 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 CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - 10/10/16 W1609� - 1647363 -1-- 1647363 - - SO - CARRIER RAIL/TRUCK# EQUIPMENTTYPE 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 24.6800 TN 104.00 2,566.72 - -- -- ----SUMMARY: - - ..--I- -- - PRODUCT 2,566.72 FREIGHT&FUEL SUBTOTAL 2,566.72 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,360.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,566.72 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 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. 6 Carrier No. Name of Carrier Date j,� Consignee _,,. 4/( °.f.; ::.. ,,_ Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination Ir _ ';_ . Origin Cincinnati Ohio 45233 Emergency Response Vehicle Route Phone Number S; No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS ' = ACCT # When transporting hazardous materials Include the technical or chemical name for n.o.s. n of apecifietl)or generic de ith a t U or NA number as de fined in US DOT Emergency Communication Standard(HM-126C). Provide emergency resp s phon n cas incl ent or accident in box above. REMIT C.O.D.FEE: C. AID El ADDRESSSS: O.D. : PREC COD Amt: $ COLLECT [:]$ NOTE—W he rate is dee n ent on value,shippers This is t 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 specirically in writing the agreed or edy classified,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall $ -- declared value of a 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 El 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 service to be performedhereundershallbesubject toalltheBill ofLadin 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 49CFRN 72.202 - --- - Is an acKnowleagemem mai a Dill or Laomg nab Deen Issuau anu Is nut UItt vnyutdl ow uI Ldumy,nut This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. A Shipper No. 58 3 1.2 Carrier No. Date Name of Carrier TO: .: Sh�M CShipper AUGUST ROBBEN SONS INC. Consignee r`l !,�� ,-::.- PP s Street Street 6500 Bender Rd. Destination ; ,_,..,,,� ._ ' !,,_- Origin Cincinnati Ohio 45233 Vcl Route Phoneency Response Number .1 fr r No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions y subject to correction Rate CHARGES TONS t' 1 �/ f. ! „_c. ` _. i.f--•! = <: 77 ACCT y A C C When transporting hazardous materials Include the technical or chemical name for n.o.s. t theorise specified)or generic description of at I with propria N number as de ned In US DOT Emergency Communication Standard(HM-126C). Provide emergency response p ne in case of Incident or accident in box above. REMIT C.O.D.FEE: C.O.D.TO: PREPAID ❑ ADDRESS: Amt: $ COLLECT ❑$ NOTE—Where the rate is dependent on value,:t pers 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 Vansportation 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 I (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 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 toalltheBill 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 aaKnowfeagement mat a bill OT Laamg nas Dean Issues ana Is not me L)ngmal bill Or Laaing,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18278 Shipper No. Carrier No. Date 3 01 f Name of Carrier TO: } , FROM: Consignee ,,,,:, ;..-/` : .,� .; -,, Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination ,;., -,,_�`r , :!,_ Origin Cincinnati Ohio 45233 Route Pholieency Response Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES ..r TONS 1 � l_r.e�•f�i': c_ rr_r..ri-. _ :...•�.�".r: _ - �>: - - -- 46 -y.a: USE_J 19 14 A CT 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. REMIT C.O.D.FEE: C.O.D.TO: �f PREPAID ❑ ADDRES . J /1 /5 COD Amt: $ COLLECT ❑$ NOTE—Where the rate is dependent on vafue,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 shell $ 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 El— 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 eve e ert ,thatever servicetobeperformed hereundershallbesubject 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 acKnowleagemenr trial a L$III OT Lacing nas Dean Issues ane Is not tne-Vflglnal Dill Of Laoing,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. pp Shipper No. D 18 3 Q12". Carrier No. 1 Date Name of Carrier Consignee f :,.;,, ;, c%'l.,•.. %,: , Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination j i'{- 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 „4 TONS 4.4 DATE � _t r 4 When transporting hazardous materials include the technical or chemical name for n.o.s.(not otherwise specified)or generic description of material with appropdate 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: ADDR S / COD PREPAID El Amt: $ COLLECT ❑$ NOTE—Whe a 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,it 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 properly 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 EJ 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 erformedhereundershallbesubjecttoalltheBillofLadin terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER DATE fi'� �''./,��- + I%�•f.,–;:F 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 Is an acKnowieagement mat a tdul or Laafng nas Deen Issuea ana is not me unginaf.esfa or Lacing,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. p Shipper No. B 18326 Carrier No. 1 Date Name of Carrier TO: i '=' FROM: Consignee t . 6Z ..-t''::',; Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. / Destination Origin Cincinnati Ohio 45233 Emergency Response Vehicle Route Phone Number j7 No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction) Rate CHARGES _ TONS 'i` �' : }_ f %''i-r .> _ ( -/ W, a - r / t _ L-7/16 4 / AC 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: n PREPAID El ADDRESS: COD Amt: $ COLLECT ❑$ NOTE—Where the rate is dependent on value, hippers This is to certify that the above named materialsare prop- Subject to Section 7 of the conditions,it this shipment Is to be delivered TOTAL are required to state specifically in Wiling 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 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 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 performedhereundershallbesubject loallthe Bill ofLadin'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 acKnowleagement that a tSlll of Lading has Deen Issuea ana IS not me Unglnal bflll Of Laamg,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. p Shipper No. B 18.2 18 Carrier No. Date �'Tl� Name of Carrier Consignee .,,. fir /,__!J;:.,. FROM Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination f' ,,;.;-,;, Origin Cincinnati Ohio 45233 Route Emergency Response Number A ;� No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions (subject to correction) Rate CHARGES TONS In. DATE JIM , f Cc Vw u 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: A C.O.D.TO. PREPAID e�A I COD Amt: $ COLLECT ❑$ DDRES NOTE—Where the rate is dependent o 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 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 if charges $ per Signature (Signature of Consignor) except when box at El— are to be riht 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 perjormedhereundershallbesub•ecttoall the Bill ofLading terms contract carria e.andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER BIZ5 DATE ;,'s j/�j •�`f%i �r it / .' , (lJ� -'HAZARDOUS MATERIALS MARK WITH"x"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 IS an acKnowleagement that a tSlll or Lading nas oeen ISSuea and IS not me unglnal bflll or Laaing,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record.._ Shipper No. 1-8343 Carrier No. Date Name of Carrier TO: t`'�r `) ,f= ,' ,ry FROM: Consignee Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. -r Destination � Origin Cincinnati Ohio 45233 Emergency Response Vehicle Route Phone Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exce tions subject to correction Rate CHARGES TONS r REUMVED 31 a,IrpIIIK�IIi >RfiIMM' v 1 ° t r, - �� r y — 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: CO.D.TO: n PREPAID ❑ A.DDRESS: COD Amt: $ COLLECT ❑$ NOTE—Where t e rate is dependent on alue,ship ars 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 CHARGES $ declared value of the property. and are in pproper 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 ❑d are to be 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 performedhereundershall be subject to all the Bill of Lading terms contract carriage and is signed by authorized representatives of both parties to the contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER r' PER COMPASS MINERALS PER DATE :%sr /'" /.✓' /( 'HAZARDOUS MATERIALS MARK WITH"X'TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 -- is an aCKnowleagemenr mat a till)Or Laaing nas Deen ISSuea-ano IS nor me unglnal 17111 Or Laaing,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18341 Shipper No. i Carrier No. Date Name of Carrier TO: >' FROM: Consignee I 1''tl i' . . Shipper AUGUST ROBBEN SONS, INC. ,, ,, , .,_,,_,., Street 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 aDate eceh h 'i, r... ACCT #.. .3 0 _ When transporting hazardous materials include the technical or chemical name for Ts.(not o erwise specifieQ)or gen �erfas defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response hone in case of incident or accident in box above. '� _ REMIT C.O.D.FEE: C.O.D.TO: PREPAID ❑ ADDRESS: COD Amt: $ COLLECT ❑$ NOTE—Wh t ate is dependent on value hippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,it this shipment is to be delivered TOTAL are required to sta a specifically in writing the agreed or eriy classified,described,packaged,marked,and labeletl, 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 riht 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 toall the Bill ofLading terms contract carria eandissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. ' CARRIER PER COMPASS MINERALS PER } f DATE �f�,%. .. Zf✓ _- � 'HAZARDOUS MATERIALS MARK WITH"X°TO DESIGNATE HAZAR OUS MATERIALS AS REFERENCED IN 49CFR/172202 -f! �"�'��"' f 11"-e/ —1-1''''�`�—�- Is an acKnowledgement tnat a Bul or Laaing nas Deen Issuea ana Is not the urlglnaf bill of Laofng,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. q Shipper No. // Carrier No. Date Name of Carrier TO: f 1 ,. -= FROM: Consignee , :-; ,1 Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination ! 1'.. Origin Cincinnati Ohio 45233 Emergency Response Vehicle f f' Route Phone Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS `"�PO r% - �Lll�e ACCrf _ tF J 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. REMITC.O.D.FEE: C.O.D.TO: /f PREPAID El ADDRESS: �{ COD Amt: $ COLLECT ❑$ NOTE—Where the rate is dependent on value, ippers 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 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"'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 ro ert ,thatever servicetobeperformed hereundershallbesub'ecttoall 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 i e 'HAZARDOUS MATERIALS MARK WITH"X°TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 -- IS an acknowledgement that a bill of Lading nas been Issued and IS not the Unginal bill of Lading,nor This Memor'andu171 a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18`3 5? Shipper No. Carrier No. ��?r�r 1 � ►� Name of Carrier Date TO: 'ter a FROM: Consignee � .= �_t:� %-�^; ;'; a : ,. Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination i 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 C IR& eived. X76 In J "95 C When transporting hazardous materials include the technical or chemical name for n.o.s. e Specified)or generic de with appr ri e UN or NA number as d ined in US DOT Emergency communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in boz above. •^1 REMIT IC.O.D.FEE: C.O.D.TO: A PREPAID E]ADDRESS: COD Amt: $ COLLECT ❑$ NOTE—Where a rate is dependent on value,shi pers is 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 agree or arty clas;ffied,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 S per Signatu a (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 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 ail 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 performedhereundershall besubject toalltheBill of Ladin terms contract carriage and is signed by authorized representatives of both parties to the contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PERAV f/ DATE 'HAZARDOUS MATERIALS MARK WITH"X'TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 VOUCHER# 163121 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 71539471 01-6180-03 2,584.40 "I l5 34 9 g� �� b�•28'. -jt'S'%C 5 X15-77te : Voucher Total` l�r_114-Q10 Cost distribution ledger classification if claim paid under vehicle highway fund Compa SS — INVOICE Minerals — Page-1 of 1 - - PLEASE'REMITTO/SELLER: I' FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P COMPASS X 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 10/13/2016 71539471 = 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 JORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - -- 10/,13/16--- W160 - - -1649337 - ---1649337 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 24.8500 TN 104.00 2,584.40 SUMMARY: .� - -- ------ -- -- ---- --- - PRODUCT 2,584.40 FREIGHT&FUEL SUBTOTAL 2,584.40 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,700.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,584.40 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 C - - PLEASE REMIT TO/SELLER: : FEDERAL ID#: PAYMENT TERMS INVOICE DATE INV. OICE.NUMBERCOMPASSMINE P O BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 10/14/2016 71539984 = 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-AUGUSTROBBENSSONS_ __ _ _ __ I1 _ 10/114%16 -VV 160 _ -1649338 --'1-6-49338— _.-SO- ---- CARRIER RAIL/TRUCK# EQUIPMENTTYPE F.O.B. FREIGHTTERMS 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 25.0700 TN 104.00 2,607.28 -----= SUMMARY: --- -- --- --- - - -- — -- - --- I- - PRODUCT 2,607.28 FREIGHT&FUEL SUBTOTAL 2,607.28 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .50,140.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,607.28 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.nasalt.com). IN US DOLLARS --compass INVOICE Minerals — Page-1 of 1 PLEASE REMIT;TO/SELLER:: FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASSP O BOX 277 43�LS AMERICA 48-1 047632 NET 60 DAYS 10/14/2016 71539985 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 - - --- 10/14/1-6-- W 005- 1649339 — - 1649339- _ SO- CARRIER O CARRIER RAIL/TRUCK# EQUIPMENT F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.4400 TN 104.00 2,645.76 SUMMARY z ----- ---- -- - - --I— PRODUCT 2,645.76 FREIGHT&FUEL SUBTOTAL 2,645.76 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,880.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,645.76 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 Compass = INVOICE - Minerals — Page-1 of 1 PLEASE REMITTO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P O BOX 2COMPASS77043�LS 11 AMERICA 48-1047632 NET 60 DAYS 10/17/2016 71540696 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 —--~ 10/17/16 W16 - - - '1649340--^ 1649340- -—SO- 10/17/16 RAIL/TRUCK# EQUIPMENTTYPE 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 24.9000 TN 104.00 2,589.60 SUMMARY: PRODUCT 2,589.60 FREIGHT&FUEL SUBTOTAL 2,589.60 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,800.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,589.60 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is:ubject to the Terns and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE> > > (Terms and Conditionof Sale are also available at www.nasalt.com). IN US DOLLARS o_ Comp ass — INVOICE Minerals Page-1 of 1 PLEASE REMITTO/SELLER: : FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICE NUMBER PCOMP I 0 BOASSX 277 �LS AMERICA 04348-1047632 NET 60 DAYS 10/18/2016 71541284 -. 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 P BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS _ 10/18/16 - 1649341 -- --`1649341 SO- - - — CARRIER RAIL/TRUCK# EQUIPMEN 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 25.0300 TN 104.00 2,603.12 -------- SUMMARY: - - - - - - -- --- ------- - ---- - --.- I -- 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 ORDER PLEASE 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 Invoice CREDIT NOTE >>> (Terms and Conditions of Sele are also available at www.nasalt.com). IN US DOLLARS 1S an aCKnowleagement trial a Bill Of Lading nas been Issued and is not the unglnal bill Ol Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. pp 18392 Shipper No. D Carrier No. Name of Carrier Date TO: 7 ",.; FROM: Consignee r' G, .f s ;^ Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination Origin Cincinnati, Ohio 45233 hcle Route Emergency Response u Nml ber No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions (subject to correction) Rate CHARGES TONS / %f° FV b d I() __ - P 0 Use : When transporting hazardous materials include the technical or chemical name for n.o.s.(not otherwise specie or generic description of matell i 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: COD Amt: $ COLLECT ❑$ NOTE—Where the ate 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 $ declared value of the property. andare 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 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 s 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 performedhereundershall be subject toalltheBill ofLadin terms contract Carriage and is signed by authorized representatives of both parties to the contract. � t SHIPPER AUGUST ROBBEN SONS INC. CARRIER PER COMPASS MINERALS l PER `.•-j'� �' DATE f ir'� •:s ��1` 'e 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 is an actcnowleuyernent mal a Dill or Laamg nos oeen Issueu anu Is not me unglnal DUI or Lauing,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18393 Shipper No. Carrier No. s Date Name of Carrier TO: r ; 4.. FROM: Consignee % �` f j.; '_-_., Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. 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 tocorrection) . Rate CHARGES Y TONS RECEIVED BY ; DAM —160 = , s POS _ 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: �f PREPAID El ADDRES . eGLGj r COD Amt: $ COLLECT ❑$ NOTE—,-!W h rate is dependent on value,shi ers 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 requireto specifically in writing the agreed or any classified,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall CHARGES $ declared valuee 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 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 performedhereundershall be subject to all the Bill ofLadin terms contract carriage and is signed by authorized representatives of both parties to the contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER y DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDO S MATERIALS AS REF RENCED IN 49CFR/172.202 --- - / - - - -- - - - Is an aCKnowieugement gnat a Hill Or Lacing naS Deen Issues anu is nor Ine Vrlgmal Dill Or Lacing,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18405 Shipper No. Carrier No. ff Date Name of Carrier To ��: 1 �� ' Shipp Coer AUGUST ROBBEN SONS, INC. Consignee Shipper Street Street 6500 Bendep Rd. !f Destination ,f ;,,.,,.,s F - _ Origin Cincinnati Ohio 45233 Emergency Response Vehicle f' Route Phone Number No.Shipped Kind of Packaging, Description of Articles Weight Units S ectal Marks and Exce tions subject to correction Rate CHARGES TONS �, -. _ ( . v� 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. REMIT C.O.D.FEE: C.O.D. VO TO: /f PREPAID ❑ ADDRESS: D Amt: $ COLLECT El$ NOTE—Where the rate is dependent on value,ship rs 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 o 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)I except when box at El 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,that ever servicetobe performedhereundershallbesubject toalltheBill ofl-adin terms contract carriage and-issigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER %' :.r ', f DATE >>�wG�/ ". � F F .✓' f� 'HAZARDOUS MATERIALS MARK WITH°X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 is an acknowledgement that a Hill 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. 13 18415 Carrier No. J Date /0/1 1 ✓t' � Name of Carrier TO: FROM: Consignee /� �_ .1; -:.(': ..�, ,:. Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination -_ ,,,'r ,!; Origin Cincinnati Ohio 45233 Emergency Response Vehicle 1 Route Phone Number Zf ;Sj No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS Is c el v.e- cry r i= Jt_ - ®ate l -1�1r . i ,fiiy.f When transporting hazardous materiAls include the technical or chemical name for r s(nob ise specified)or generic description of m ri w�h ap priatT� ber defined in US DOT Emergency Communication Standard(HM-126C). A Provide emergency response phone in case of incident or accident in box above. (�� q REMIT C.O.D.FEE: C.O.D.TO: PREPAID ❑ ADDRESS: COD Amt: $ COLLECT ❑$ NOTE—Where the to is dep ent ue, ippers 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 consignee statement: 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 box it 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 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 contract carriage andis-signed bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS INC. CARRIER f I 7• _ SONS, PER COMPASS MINERALS PER DATE r:- s rJ, ✓' - :,• t 'HAZARDOUS MATERIALS MARK WITH"X'TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 - "`•'"'✓`c'.� r `"�� - IS an aCKnowleagement mat a tam Or LaGing nas Deen ISSUea ana IS not-me Vflgmal Cul or Laoing,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. Shipper No. 18425 Carrier No. J Date /17 Name of Carrier f TO: '1 / FROM: Const nee t / '�; `;_.:'.,. Shipper AUGUST ROBBEN SONS,.INC. L Street 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 RECEP&D 13Y ,s c. - DATE ACCU r s�LT When transporting hazardous materials include the technical or chemical name for n.o.s.(not of erwise 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: n PREPAID ❑❑$ ADDRESS. COD Amt: $ COLLECT NOTE—Where the rate Is dependent on valu/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 requiretl to state specifically in writing the agreed or any 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 IevAul charges. _ FREIGHT PREPAID Check box if charges $ per Signature (Signature of Consignor) except wheright is checn ked collebox at are tc be ct RECEIVED,subject to the classifications and(awfully 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'ecttoalltheBill ofLadin terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER "04 DATEfJ./�f 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172202 - - -- -