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HomeMy WebLinkAbout305116 11/14/16 o! .J CITY OF CARMEL, INDIANA VENDOR: 368932 d e ONE CIVIC SQUARE COMPASS MINERALS AMERICA CHECK AMOUNT: $****28,779.92* CARMEL, INDIANA 46032 PO BOX 277043 CHECK NUMBER: 305116 ATLANTA GA 30384-7043 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71542074 2,621.84 OTHER EXPENSES 601 5023990 71542722 2,584.40 OTHER EXPENSES 601 5023990 71543280 2,631.20 OTHER EXPENSES 601 5023990 71543281 2,614.56 OTHER EXPENSES 601 5023990 71543994 2,605.20 OTHER EXPENSES 601 5023990 71544590 2,645.76 OTHER EXPENSES 601 5023990 71545849 2,634.32 OTHER EXPENSES 601 5023990 71546388 2,603.12 OTHER EXPENSES 601 5023990 71546389 2,569.84 OTHER EXPENSES 601 5023990 71546390 2,630.16 OTHER EXPENSES 601 5023990 71546392 2,639.52 OTHER EXPENSES VOUCHER# 163174 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 71542074 01-6180-03 2,621.84 Ztsu328't '� Voucher Total H 5G� Cost distribution ledger classification if claim paid under vehicle highway fund Compass = INVOICE Minerals — Page-1 of 1 PLEASE REMITTO/SELLER: .' FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER = COMPASS 27014MINERALS AMERICA O OX 7 48-1047632 NET 60 DAYS 10/19/2016 71542074 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 - - 10/19/1.6 - W16 1- 1652340 -- 1652340--- - -SO- CARRIER 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 25.2100 TN 104.00 2,621.84 -- -SUMMARY: - ----- _ - -- —I - -- 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 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,621.84 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 P o BOX 277 43 RALs AMERICA 48-1047632 NET 60 DAYS 10/20/2016 71542722 — 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 Pb-00 BILL OF,LADING ORDER NUMBER ORDER TYPE 1.0995-AUGUSTROBBE_NSSON_S 10/ _20/16 -W1 - - - 1652341 --1652341 -- SO CARRIER RAIL/TRUCK# EQUIPMENTE 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: — .- � t------ - ----- 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 PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER = P o BOX 2 70 a�LSAMERICA 48-1047632 NET 60 DAYS 10/21/2016 71543280 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 10/21/16 - - -W160O - - - 1652343- - 1652343 — -- 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 25.3000 TN 104.00 2,631.20 ---- PRODUCT 2,631.20 FREIGHT&FUEL - SUBTOTAL 2,631.20 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,600.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,631.20 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 = Com ass — Minerals INVOICE Page-1 of 1 - - PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P O sox 27711 4sRALs AMERICA 48-1047632 NET 60 DAYS 10/21/2016 71543281 = 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 P BILL OF LADING- ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - —- "-- ` - - - -- — - 10/21/16- _ _ .. 16003 - -1652344-1- --1652344---- -SO CARRIER RAIL/TRUCK# EQUIPME TTY F.O.B. IFREIGHTTERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# # SALES REP RELEASE EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.1400 TN 104.00 2,614.56 SUMMARY: - ---- - — - - - --- - PRODUCT 2,614.56 FREIGHT&FUEL SUBTOTAL 2,614.56 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,280.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,614.56 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS is an aCKnowieogemeni mai a CIII Or Lacing nas Dean Issueo ano Is nor me Vrlglnal 1:5111 Or Lacing,nor This MemorandUrn a copy or duplicate,covering the property named herein,and is intended solely for filing or record. Shipper No. 18431 Carrier No. Date c Name of Carrier TO: t ,, FROM: Consigneer;, %f :�-, _ ;.-.;1 Shipper AUGUST ROBBEN SONS, INC. Street '- Street 6500 Bender Rd. Destination ,.. ~` y,'. _• 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 i` TONSIA A r, k — / ;r✓'i :3 ���' N'RECEIVED ByJvL T 0 DATE s u PO# 'ACM f._ USE :� When transporting hazardous materials include.the technical or chemical name for n.o.s.(not otherwise specified)or generic description of material with appropriate UN or NA number as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. REMIT / C.O.D.FEE: C.O.D.TO: ,—T—' COD Amt: $ COLL PREAID El AECT [:1$ DDRESS. NOTE—Where the rate is dependent on value,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or erly classed,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 speccally 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 d ht is checked collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the.issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, "destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,thatever servicetobe performedhereundershall be subject toalltheBill ofLading 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 DATE 'HAZARDOUS MATERIALS MARK WITH'X'TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFRA 72.202 This Memorandum Is an aaKnowieagemenr lnat a CIII or Lacing nas Deen Issuea ana Is nor 1ne Vngmal Cut Or!_acing,nor- a copy or duplicate,covering the property named herein,and is intended solely for filing or record. Shipper No. B 1, 8458 _ Carrier No. Date {� 0 Name of Carrier To. Const nee f'.;..:r,,. . r' �✓(f .• _e.3 Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination �~ ...r �r- ,ti, Origin Cincinnati Ohio 45233 Emergency Response Vehicle r Route Phone Number ,. No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions (subject to.correction) Rate CHARGES TONS . e, - — - DAM 10,-L 114- WUSE hen 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 �j rf� �f C.O.D.FEE: PREAID ADDRESS: c/ / / COD Amt: $ COLLECT ❑$ NOTE—Where the rate is dependent on value,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are requited 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 lawful charges. FREIGHT PREPAID Check box if charges $ per Signature (Signature of Consignor)1 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,t hateve o ert ,lhatever servicetobeperformed hereundershallbesub'ecttoalltheBill ofLadin terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER �:,r �>e; .,� o{ pl PER COMPASS MINERALS PER DATE =' '- 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN49CFR/172.202 is an acknowledgement that a Bill of Lading has been issued and is not the'Original Bill of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record.' B 118468 Shipper No. Carrier No. Date Z© r Name of Carrier TO: FROM: To f. ;,.,,, ' ,�f/ , _ ;;_-, r-, Shipper AUGUST ROBGEN SONS, INC. Street Street 6500 Bender Rd. ,% Destination / ,,,:,.,.m. _;.,.�"'_. r 4 - 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 j f> ;�. •t:- , ` - .�:L'l:rr��_ ,Ga Pawl P` When lransporlmg,�azardous 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,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 v{riting the agmed or arty classified,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall $ declared value of the property. / and are in proper condition for transportation according to sign the following statement: CHARGES The agreed or declared value of tle 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 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 erformedhereundershallbesubjecttoalltheBillofLadin terms contract carriage andissigned bauthorized representatives of both partiestothe contract. l f , SHIPPER AUGUST ROBBEN SONS, INC. CARRIER �' i-�;!'`;.�rff,(I .:_r•., r::. PER ASS MINE S PER DATE -•HAZARDOUS MATERIALS MARK WITH"x"TO E GNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 IS an aCKnowledgement that a tial of Lading has been Issued and IS not the Vflglnal Cul Or Lading,nor This MemorandUM a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18479 Shipper No. Carrier No. Date Name of Carrier To: r . . r Shipper Consignee / .- ,. ;,-. �` ;i r, r; , AUGUST ROBBEN SONS, INC. Street Street 6500 Render Rd. Destination ,�`' „r w Z. Origin Cincinnati Ohio 45233 Route Phonreency Response Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES 'r TONS rs /rt t P When transporting hazardous materials include the technical or chemical name for n.o.s" oi�n�Vecified)or generic des 'tlo o r p i or N number as d ined 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: / C®D Amt: $ COLLECT ❑$ NOTE—Where the fate is dependent on value,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or arty classified,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall CHARGES $ declared value of the property. and are in proper condition for transportation according to sign the following statement: The agreed or declared value of the property is hereby the applicable regulations to the Department of The carrier shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box if charges $ per Signature (Signature of Consignor) except when box al ❑ are to be ri ht is checketl collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving 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 ro ert ,thatever servicetobe performedhereundershallbesubject toall the Bill ofLading terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFRIl 72.202 VOUCHER# 163250 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 71546392 01-6180-03 2,639.52,/ << 24p3.1?-- f X4 38�1 << X�'Q.Y4• .///-7//L, ZISr-�39`"L�k c Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Co mp aSS — INVOICE Minerals _ Page-1 of 1 PLEASE IREMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASSP O BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 10/28/2016 71546392 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 -- - -- 10/28/16-- - --w160 -- -- 1654324 — ---1654324 --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 25.3800 TN 104.00 2,639.52 SUMMARY: - ------- - --- PRODUCT 2,639.52 FREIGHT&FUEL SUBTOTAL 2,639.52 'STATE TAX COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT . . . 50,760.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,639.52 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject tothe Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE>> > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS Cbmpass = INVOICE _ Minerals — Page-1 of 1 PLEASE REMIT TOISELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P COMPASS 2770431RALS AMERICA 48-1047632 NET 60 DAYS 10/28/2016 71546388 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 - -- — 1-0/27/1-6 - _ w160 - - - 165431-5 - --1654315 SO - — CARRIER RAIL/TRUCK# EQUIPMENTTY 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 '25.0300 TN 104.00 2,603.12 SUMMARY: PRODUCT 2,603.12 FREIGHT&FUEL SUBTOTAL 2,603.12 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .50,060.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR 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 Sale are also available at www.nasalt.com). IN US DOLLARS Com ass — INVOICE Minerals — Page-1 of 1 PLEASEIREMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATEINVO ICE NUMBER COMPASS MINERALS AMERICA P 0 BOX 277043 48-1047632 NET 60 DAYS 10/28/2016 71546389 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 SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - - - - JDATE 'f0/27/16 w1 3—` - —1654316 J—---16543.-1 6 - --SJ - CARRIER RAIL f TRUCK# EQUIPMENT E 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 24.7100 TN 104.00 2,569.84 SUMMARY: PRODUCT 2,569.84 FREIGHT&FUEL SUBTOTAL 2,569.84 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,420.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,569.84 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 Minerals — Page-1 of 1 - - - PLEASE REMIT TO/SELLER: I: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASS MINERALS AMERICA P O BOX 277043 48-1047632 NET 60 DAYS 10/28/2016 71546390 ATLANTA, GA 30384-7043 SOLD To: 462129/ C54512 CARMEL UTILITIES SHIP T0: 505808/CS54514 3450 W 131ST ST CARMEL UTILITIES WESTFIELD, IN 46074 5484 E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROM- SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS -- - 10%28/16-- --w16 - -- -- 1654317- ----1654317 - —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 25.2900 TN 104.00 2,630.16 SUMMARY: - - - ---- - - PRODUCT 2,630.16 FREIGHT&FUEL SUBTOTAL 2,630.16 STATE TAX COUNTY TAX CITY TAX MESSAGES: 1 TOTAL WEIGHT . . . 50,580.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,630.16 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 P O BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 10/24/2016 71543994 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 ' -10/24/16 W1600/_ 165234.5__ 1652345_ _ -_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 25.0500 TN 104.00 2,605.20 --. — -SUMMARY. ----- PRODUCT 2,605.20 FREIGHT&FUEL SUBTOTAL 2,605.20 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,100.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,605.20 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 REM.IT.TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASS MINERALS AMERICA P O BOk277043 48-1047632 NET 60 DAYS 10/25/2016 71544590 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 __-_ , 1.0/25/16-_ _ _ W1 005, 165234_7_ 1652347 SO CARRIER RAIL/TRUCK# EQUIPMENTE 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 25.4400 TN 104.00 2,645.76 SUMMARY: - -- _ - - - - - --.- —— --- — - --- -- -- --- - 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.nasalt.com). IN US DOLLARS Comp- aSS — INVOICE Minerals Page-1 of 1 .PLEASE IREMIT TO/SELLER: ! FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER PcomPAss 0 BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 10/27/2016 71545849 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 LADINGOR ._ DER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 1 54298 - ---1-654298- SO26/16 w1600;zx ._ CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFREIGHTTERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.3300 TN 104.00 2,634.32 F ---- - - -- - - SUMMARY: PRODUCT 2,634.32 FREIGHT&FUEL SUBTOTAL 2,634.32 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .50,660.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,634.32 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject tothe Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS IS an aCKnowleagement mat a bill OT Lasing nas Deen ISSUeo ano Is not the Vngmal bill OT Laaing,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. Shipper No. B 18534 Carrier No. / Date Zf / Name of Carrier TO: FROM: Consignee < :;,:, ,- ., , ;' f i;_:.., Shipper-AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination ;}•,,{:{. Origin Cincinnatiii Ohio 45233 EmerRoute Phoneency Response Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS Y r By33g2 m V' ,at fi r`t AVLl (4912 , F. USE e 4- When transporting hazardous materials include the technical or chemical name for n.o.s.(not otherwise specified)or generic description of material with appropriate UN or NA number as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone In case of incident or accident in box above. REMIT C.O.D.FEE:- C.O.D.T PREPAID ❑ ADDRE / COD Amt: $ COLLECT ❑$ NOTE—W er 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 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 sWtemenl: 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 E] 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 toall the Bill ofLadin terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER %. ..• .:, „r PER COMPASS MINERALS PER 'Z/?j l f DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR(172.202 - Is an acKnowledgement tnat a bill of Lading ties been Issued and Is not the vngmal bill of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18513 Shipper No. Carrier No. Name of Carrier Date TO: /; . FROM: Consignee Shipper AUGUST ROSi3EN SONS, INC. Street Street 6500 Bender Rd. t - Destination �`r .; ,; If . .; Origin Cincinnati Ohio 45233 Route Phoneency Response Number } �r No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction) Rate CHARGES r, r ) .,, TONS RECENED BY _ _ LL - - r P®# ACCP# 4 '. USE.Ir 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 F-1ADDRESS: COD Amt: $ COLLECT ❑$ NOTE—Where the rate is dependent on value,shi em 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 agree or edy classified,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall CHARGES $ declared value of the property. and are in proper condition for transportation according to sign the following statement: The agreed or declared value of the property is hereby the applicable regulations to the Department of The carrier shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box if charges $ per Signature (Signature of Consignor) except when box at ❑ are to be d ht is checked collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,thatever servicetobe performedhereundershallbesubject toalltheBill ofLading terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER DATE •HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 - - is an acknowledgement that a Bill of Lading has been issued and is not the Original Bill of Lading,nor This Memorandum a copy or duplicate,covering the property-named herein,and is intended solely for filing or record. Q Shipper No. 185 Carrier No. Date Name of Carrier ' < . TO: I f ._ 1� i^' :,,-�•`• FROM: Consignee ;`r •a,,_4 Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination Origin Cincinnati Ohio 45233 Ernw Phonrgency Response Route Number f, �f No..Shipped Kind of Packaging,Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS 7 f t _ ate 6 ' 6 h9 t When transporting hazardous materials include the technical or chemical name fo .hotigherwise specified)or generic descrier o dal w appropda Lumbe as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. e7 • �iN n REMIT C.O.D.FEE: C.O.D.TO: PREPAID El ADDRESS: COD Amt: $ COLLECT ❑$ NOTE—Where the rate is dependent on value,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically in writing the agreed ar erly classified,described,packaged, and labeled, to the consignee without recourse on the consignor,the consignor shall CHARGES $ declared value of the property. and are in proper condition for transportation according to sign the following statement: The agreed or declared value of the property is hereby the applicable regulations to the.Department of The carrier shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box if charges $ per Signature (Signature of Consignor) except when box at ❑ are to be right is checked collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful ro ert ,thatever servicetobe erformedhereundershall be subject toalltheBill ofLading terms contract carriage and is signed by authorized representatives of both parties to the contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER J .: f )y .,,",, rY PER COMPASS MINERALS PER DATE .sfi'' .r'•'L�.- 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFRH72.202 IS an aCKnowledgement tnat a bill of Lading nas Deen Issued and is not the Ungmal 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. B . 1853 Carrier No. 7 Name of Carrier Date TO: 1 -f ter'... FROM: Consignee ,_ , ,, Shipper AUGUST ROBBEN SONS, INC. Street Street 5500 Bender Rd. f" Destination / „ ,j'' Origin Cincinnati Ohio 45233 Route t Emergency Response Number PhoneNo.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions (subject to cdrrection, Rate = -`:` CHARGES5-�1' I TONS ✓ 3Y rt. if° tet i' .. lie - _.r. 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: 7uL- "/ i(�^ /y7 A PREPAID ❑ ADDRESS: 1� .! ` �1' COD Amt: $ COLLECT ❑$ NOTE—Where the rate is dependent on value,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or 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 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 9 charges $ per Signature (Signature of Consignor) except when box at are to be right is checked El 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 ofl-adin terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER '✓: -. f` DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN,06FR/172.202 is an acknowledgement that a Bili of Lading has been issued and is not the Urlginal Bill of Lading,nor -- This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18480 Shipper No. Carrier No. Date Name of Carrier TO: �', , FROM: Consignee ` ;•,, ; l' t (,. ; ',, . !.. Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination s ;.., ,4", Origin Cincinnati Ohio 45233 Route Emergency Response Vehicle Phone Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction) Rate CHARGES _.a ;' TONS .._ ..` � ... .' M� ;RECEPM - -. U3E ►� 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 n C.O.D.FEE: PREPAID A DRESOS• l/�/ ,G COD Amt: $ COLLECT ❑$ NOTE—Wherafthe rate is dependent on val%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 greed 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 carver shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated by the shipper to be not exceeding Transportation. - of freight and all other lawful charges. FREIGHT PREPAID Check boxGE if charges 6 per— Signature except when box at are to be p g (Signature of Consignor) 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 performedhereundershallbesub'ecttoalltheBill ofLading terms contract carriage and is.si ned by authorized representatives of both parties to the contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER DATE .._..:r•' �� �! ./' �' �;%^_sem_ 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFRn72.202 - `- - – IS an acknowledgement-that a bill of Lading has been Issued and IS not the Original dill of Lading,nor. This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. pp p Shipper No. D 18 497 Carrier No. + Date Name of Carrier ro: t: >� Sh�Mer AUGUST ROBBEN SONS INC. Consignee _r _ t� .f',.- PP 9 Street Street 6500 Bender Rd. iJ�ll Destination ," Origin Cincinnati Ohio 45233 Emergency Response Vehicle s Route Phone Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction) Rate -CHARGES ..� TONS REp - (> P Now- U$� 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 respon a phone in case of incident or accident in box above. ' REMIT C.O.D.FEE: C.O.D.TO: n PREPAID ❑ ADDRESS: 67z COD Amt: $ COLLECT ❑$ NOTE—Where the rate is ependent on vat ,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or erly classified,described,packaged,marked,and labeled, to the consignee without recourse on the consigpor,the consignor shall payment $ 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 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 servicetobe performedhereundershallbesubject toall the Bill ofLadin terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER ,.:•'R '' ;i'� a DATE 'HAZARDOUS MATERIALS MARK WITH"X'TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202' - -- -- - - - - - - - -- -- IS an acKnowleagement mat a tSm Or Laaing nas oeen ISSUea ana Is not me unglnal Cul Or Laaing,nor This Mem- orandurn a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18 5 0 Shipper No. Carrier No. Date Name of Carrier TO: f'i 'j � FROM: Consignee f t;,„' �._,<< Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination ,_t"_ ,'f,; Origin Cincinnati Ohio 45233 Emergency Response a Vehicle % Route Phone Number No.Shipped Kind of Packaging,Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES -! TONS Received: 3392 - 42(2 Data ACCT # : _ f9N 3 a When transporting hazardous materials include the technical or chemical name for n.o.s not other se specified)or generic 'ined 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 E]$ NOTE—Where the rate is dependent on valu hippers 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 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 servicetobe performedhereundershallbesub'ecttoalltheBill ofLadin terms contract carria eandissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER J-••✓ j LJ DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 - -- - - - -