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HomeMy WebLinkAbout305521 11/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 368932 ONE CIVIC SQUARE COMPASS MINERALS AMERICA CHECKAMOUNT: $****33,972.64* CARMEL, INDIANA 46032 PO BOX 277043 CHECK NUMBER: 305521 ATLANTA GA 30384-7043 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71548913 2,630.16 OTHER EXPENSES 601 5023990 71548914 2,648.88 OTHER EXPENSES 601 5023990 71549550 2,623.92 OTHER EXPENSES 601 5023990 71549551 2,630.16 OTHER EXPENSES 601 5023990 71550962 2,591.68 OTHER EXPENSES 601 5023990 71551601 2,621.84 OTHER EXPENSES 601 5023990 71552147 2,660.32 OTHER EXPENSES 601 5023990 71552633 2,601.04 OTHER EXPENSES 601 5023990 71552634 2,597.92 OTHER EXPENSES 601 5023990 715530374 2,570.88 OTHER EXPENSES 601 5023990 71553222 2,553.20 OTHER EXPENSES 601 5023990 71554449 2,616.64 OTHER EXPENSES 601 5023990 71554541 2,626.00 OTHER EXPENSES VOUCHER # 163372 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 71552147 01-6180-03 2,660.32 Voucher Total 2,660.32 Cost distribution ledger classification if claim paid under vehicle highway fund Compass = INVOICE Minerals — Page-1 of 1 PLEASE REMITTOISELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P o sox 2 70 ER ALS AMERICA 48-1047632 NET 60 DAYS 11/10/2016 71552147 = 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 _ 11/10/16-- W160 -- 1658051 10^^58051 - 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 J EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.5800 TN 104.00 2,660.32 -- -- - SUMMARY• - ---- --- - --- -- --- ---- -�-- PRODUCT 2,660.32 FREIGHT&FUEL SUBTOTAL 2,660.32 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .51,160.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743,7258 . THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,660.32 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.nasait.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. B 18649 Shipper No. Carrier No. Date Name of_Carrier TO: j i% _ FROM: Consignee f <." _ ,f, .; ". Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination t' rr 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 . . .' 1- `'r% _ ,r -.y __ s.5 1 , I T 3ooa !+�{ l' rte'` • .. ... _ .. _ - 1. - I W, ACCU --USE bAaT4 5AT 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 resp ns phone in case of incident or accident in box above. REMIT % C.O.D.FEE: C.O.D.TO: PREPAID El D. COD Amt: $ COLLECT $ NOTE—Where le is dependent on value,shippe This s 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 classed,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall CHARGES $ declared value of the property. and are in proper condition for transportation according to sign the following statement: The agreed or declared value of the property is hereby the applicable regulations to the Department of The 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)1 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,that ever service to be performedhereundershallbesubject toalltheBill ofLading terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER C""SS SS MINERALS PER DATE — 'HAZARDOUS MATERIALS MARK WITH W Td DESIGNATE H RDOUS MATTERIALS AS REFERENCED IN 49CFR/172.202 v - - ✓ VOUCHER# 163414 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 71554541 p 01-6180-03 2,626.009 5 -7t5gLj4R 11 3.1ca•w, -7 1553 >.:)-0'1 f a55-�s.ZACD ' I ;215,c)-Z.9-Z- ll J Voucher Total jQgC?( ,Fd2 26.00 Cost distribution ledger classification if claim paid under vehicle highway fund Compass — INVOICE Minerals — Page-1 of 1 PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASS MINERALS AMERICA P 0 BOX 277043 48-1047632 NET 60 DAYS 11/11/2016 71552634. 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-AUGUSTROBBENSSONS - _ J11114/ 16 - 1N1 05 9558055 --1658055 5SO CARRIER RAIL/TRUCK# EQUIPMENT TYP 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 24.9800 TN 104.00 2,597.92 SUMMARY: PRODUCT 2,597.92 FREIGHT&FUEL SUBTOTAL 2,597.92 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,960.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,597.92 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE>> > (Terms and Conditions of Sale are also available at www.nasall.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 277043COMPASS �LS AMERICA 48-1047632 NET 60 DAYS 11/11/2016 71552633 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_-AUGUSTROBBENSSC.1_NS —_ _ 11/11/16 Y _ W1600 " 1558052 - "1658052 SO, CARRIER RAIL I TRUCK# EQUIPMENT TYPE' F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.0100 TN 104.00 2,601.04 SUMMARY: PRODUCT 2,601.04 FREIGHT&FUEL SUBTOTAL 2,601.04 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,020.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,601.04 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.nasait.com). IN US DOLLARS ass Com — 1� INVOICE _ Minerals — Page-1 of 1 PLEASE REMITTO/SELLER: FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICE NUMBER PCOMPASS 0 BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 11/16/2016 71554541 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 - - — - -" - 11/16/16- wl 60 1` -- - - 1$59869=- ------ -1659869----SO. '-- CARRIER 659869-----SQ -CARRIER RAL/TRUCK# EQUIPMENT TY 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 25.2500 TN 104.00 2,626.00 SUMMARY• _ - - - - - -: - - - - -- ---- PRODUCT 2,626.00 FREIGHT&FUEL SUBTOTAL 2,626.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,500.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-1743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,626.00 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.nasalt.com). IN US DOLLARS CompaSS — INVOICE _ Minera s — 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 11/16/2016 71554449 — 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 _ -- - - - —11/16/16- - W160 4 -- 1658057 - -=!658057- -----SO CARRIER RAIL I TRUCK# EQUIPMENT TYP F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.1600 TN 104.00 2,616.64 SUMMARY: - -- — - — --- - - — — -----_--- -- - --_- PRODUCT 2,616.64 FREIGHT&FUEL SUBTOTAL 2,616.64 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,320.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,616.64 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS Compass — INVOICE Minerals — Page-1 of 1 - - - PLEASEIREMITTO/SELLER,: FEDERAL ID#: PAYMENT TERMS INVOICE DATE IN NUMBER COMPASSMINEP O BOX 277043 48-1047632 AMERICA 4$1047632 NET 60 DAYS 11/14/2016 71553222 = 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 -- — - - - 11714116 -- -W160 /5 - 1658056- - -'658056 --- -SO— CARRIER RAIL/TRUCK# EQUIPMENT TYP 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 24.5500 TN 104.00 2,553.20 SUMMARY• PRODUCT 2,553.20 FREIGHT&FUEL SUBTOTAL 2,553.20 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,100.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 , THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,553.20 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 This Menloraradlalrrl Is an acknowledgement meta bill of Lading has been issued and IS not the original Biu of Lading;nor a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18702, Shipper No. Carrier No. Date Name of Carrier TO: .. FROM: Consignee f:-. �' r ,�: ;-..,. Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. y 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 _ - f _. ..... - i �� ) 1 r yx. s CCT # : 01 1z When transporting hazardous materials include the technical or chemical name o.6 .(not otherwise specified)or generic descriptio ryiatedal ww ;Pry U or NA num er as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box abov C.O.D.FEE: C.O.D.TO: ,C� J� PREPAID ❑ ADDRESS: couAmt:$ 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 m 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 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 ; DATE :''fi' ~X `i G✓�% r�#6 �...._ _�"^ 'HAZARDOUS MATERIALS MARK WITH"X°TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN-49CFR/172.202 �� is an acknowledgement that a Bill of Lading has been issued and is not the Original Bill of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18683 Shipper No. Carrier No. Name of Carrier Date TOFROM: Consignee % 'li'i, t`_ ,.,� Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Render Rd. Destination z , �.,.. <-,,w 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 ..� f r.TONS `� �-/` .l 1 ,.t%:r! F .a �., 1.- RECEIM BY1 Z 3ooc> t. DATE r ACCT# 6%S 3 I. PI t USE_AA AIT t-5 SALE 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- COD Amt: $ COLPRELECT AAID DDRES • ECT ❑$ NOTE—Wher the ate is depend valu 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 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 it charges $ per Signature (Signature of Consignor)I except when box at are to be ri ht is checked collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above 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 DATE ,�' .f�i .•'r: - ��, f' .•-t 'HAZARDOUS MATERIALS MARK WITH"X'TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 - - - - IS an acKnowledgement that a CIII Or Lading nas Dean Issuea ana IS not ine unglnal Cul Or Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. .18674- Shipper 867Shipper No. Carrier No. Date Name of Carrier TO: ? -�; FROM: Consi nee ( r r' ; .€ Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination r'v` .. Origin Cincinnati Ohio 45233 Y Emergency Response Vehicle Route Phone Number f ', No.Shipped Kind of Packaging,Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS r-f �, --, f) - - .' on R- When transporting hazardous materials Include the technical or chemical name for n.o.s.(not otherwisefi r e des titin o1 ma 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: Scon PREPAID El ADDRESS: COLLECT ❑$ NOTE—Where the rate is dependent on v lue,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 accordng to si]n the followingg statement: The agreed or declared value of the property is hereby the applicable regulations to the Department of The carrier It riot make delivery of this shipment without payment FREIGHT CHARGES specuically stated by the shipper to be not exceeding Transportation. of freight and all''bbther lawful charges. FREIGHT PREPAID Check box if charges $ per Signature (Signature of Consignor)1 except when box at ❑ are to be ri ht is checked collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents 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 performedhereundershallbe subject toalltheBill ofLadin terms contract carda a and-is signed by authorized representatives of both parties to the contract. SHIPPER AUGUST ROBBEN SONS INC. ,CARRIER J PER COMPASS MINERALS PER d DATE 'HAZARDOUS MATERIALS MARK WITH"X°TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR7172.202 �--•'£"r r ��' •� -� -- This Memorandum " uyariroiir r„ar o om-—""U.—.torr --ariu IJ —urc„ y ar o y, a copy or duplicate,covering the property named herein,and is intended solely for filing or record. Shipper No. � � Carrier No. /l Name of Carrier Date To' FROM: Consignee '. ;; „r'',, : , Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination -,.: r`. _ '!'.. Origin Cincinnati Ohio 45233 Emergency Response Vehicle Route Phone i I Number No.Shipped Kind of Packagingi Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS r - � . - D 12-11 3 u ACCT# r S USE c g N? 5 5 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 defuied in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in rase of incident or accident in box above. REMITTO: r C.O.D.FEE: C.O.D. SSA) COD Amt: $ COLLECT ElPREPAID 11 ADDRESS: 1 NOTE—Where t e rate is dependent on alue,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or arty 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 fallowing 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 spec'rfically 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 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 ofLadin terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER �!7, f•; ,.., f, , 1 PER COMPASS MINERALS PER DATE �' '' �`!!__l 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 ' is an acknowledgement that a Bill of Lading has been issued and is not the Original Bill of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B p 186,672 Shipper No Carrier No. Date 1 Z` /6 Name of Carrier TO: : FROM: Consignee f R_,., �' r, ,/ -[:-: Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination ,_.;,_;.,,,�•,,'- Origin Cincinnati Ohio 45233 . Route cle Ph e�reency Response Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS #'30op cavi 43 5AIC7— _.. . 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. C.O.D.FEE: REMIT PREPAID ElC.O.D.TO: COD Amt: $ COLLECT ❑$ ADDRESS: e NOTE—Where the rate is dependent on value,shippe This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,it this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or arty classified,described,packaged,marked,and labaletl, 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 o1 The carrier shall not make delivery of this shipment without payment FREIGHT CHARGES specifically at 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,thatever servicetobe performedhereundershallbesub'ecttoall the Bill ofLadin terms contract carria eandissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER A DATE �– 'HAZARDOUS MATERIALS MARK WITH'X'TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 ✓ VOUCHER # 163270 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 71548914 01-6180-03 2,648.88 -T15 4 Ts otl-5 r a('30-• LP'/ Zl 5oe> -6-t q K a 5-7Q.88 olZ,� -11,85 44f S L 55 tL,.t.::k c, -)toal 1 L� t$3l?• �a Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Compass INVOICE MineYals Page-1 of 1 - PLEASE REMIT TOISELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBERCOMPASSMINE - P O BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 11/3/2016 71548914 0 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 - - - --- --- -111/03/16-- --- w i 6 5—- --1654330 - 1654330- 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 25.4700 TN 104.00 2,648.88 SUMMARY: PRODUCT 2,648.88 FREIGHT&FUEL SUBTOTAL 2,648.88 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,940.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,648.88 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%ww.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 0 BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 11/3/2016 71548913 ATLANTA, GA 30384-77043 SOLD TO: 462129/ C54512 CARMEL UTILITIES SHIP TO: 505808/CS54514 3450 W 131ST ST CARMEL UTILITIES WESTFIELD, IN 46074 5484 E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - 11/03/11 —w16 —`1654329 1654329-- - CARRIER RAIL/TRUCK# EQUIPMENT PE F.O.8. 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 25.2900 TN 104.00 2,630.16 — — — SUMMARY: -- -------- — -—— — — - -- — -- ----- I-- —� PRODUCT 2,630.16 FREIGHT& FUEL SUBTOTAL 2,630.16 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,580.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-17258 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 Com ass — INVOICE Minerals — Page-1 of 1 - - - PLEASE,iREMITTO/SELLER: FEDERAL IDM PAYMENTTERMS INVOICE DATE INVOICENUMBER COMPASSMINEP O BOX 277043 48-1047632 AMERICA 48-1047632 NET 60 DAYS 11/7/2016 71550374 = 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 — — -- --- - - _ -.11/07/1$— _ W16 1- - — 1-658047--- 1658047--- -S0 _- - CARRIER RAIL/TRUCK# EQUIPMENTTY 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 24.7200 TN 104.00 2,570.88 SUMMARY: _ _. - — -- �--- ------ —. PRODUCT 2,570.88 FREIGHT&FUEL SUBTOTAL 2,570.88 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,440.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,570.88 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#: PAYMENTTERMS INVOICE DATE INVOICE NUMBER PCOMPASS O BOX 277 4 �LS AMERICA 3 48-1047632 NET 60 DAYS 11/4/2016 71549550 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-AUGUSTROBBEN_SSONS 11704/16- --w1-6 05' -, - i$54333— — 1654333-- --SO- - -- CARRIER RAIL/TRUCK# EQUIPMENT TY F.O.B. FREIGHTTERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - COB PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.2300 TN 104.00 2,623.92 SUMMARY: -- PRODUCT 2,623.92 FREIGHT&FUEL SUBTOTAL 2,623.92 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,460.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800,743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,623.92 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE>> > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS C6mpass = INVOICE Minerals — Page-1 of 1 PLEASE REMIT TO/SELLER:.::' FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASSMINEP 0 BOX 277043�LSAMERICA 48-1047632 NET 60 DAYS 11/4/2016 71549551 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_-AUGU_STRO_BBENSSONS 11704/16- ---- -w 001 - - 1654335---- - -1654335- - SO CARRIER RAIL/TRUCK# EQUIPMENTTYRE 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 25.2900 TN 104.00 2,630.16 SUMMARY: --- ... -- ------- -- -- PRODUCT 2,630.16 FREIGHT&FUEL SUBTOTAL 2,630.16 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,580.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-1743-7258 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 >> > (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 INVOICE NUMBER PB27a3RALs AMERICA o ox 70 48-1047632 NET 60 DAYS 11/9/2016 71551601 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 TY CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER PE 10995_-AUGUSTROBBENSSONS -- - - 11%09/16- - _ - W160 ` -1658050- --- --1658050' — CARRIER RAIL ITRUCK# 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 25.2100 TN 104.00 2,621.84 SUMMARY: - -A - - 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 1-800-1743-7258 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>> > (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#: PAYMENT TERMS INVOICE DATE INVOICE,NUMBER COMPASSMINEP 0 BOX 277043 48-1047632 AMERICA 4$1047632 NET 60 DAYS 11/8/2016 71550962 = 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 - W169/1 - -- .1658049 --- _J 16580.49 -- _SO--- --- CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE J EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.9200 TN 104.00 2,591.68 SUMMARY:' - - — -- - ------- --- _ - - --- I-- — PRODUCT 2,591.68 FREIGHT&FUEL SUBTOTAL 2,591.68 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,840.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1.800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,591.68 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE>> > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS 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. B 18586 Carrier No. Date /J- (Name of Carrier TO: g ,r ;`m,t` FROM: AUGUST ROBBEN SONS, INC. Consignee ( �:_. �:, ,!, - Street Street 6500 Bender Rd. Destination r r_= Origin Cincinnati Ohio 45233 Y 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 TONS f 1 i !J.� ( _a✓ 4. f" - <;> n' - s tMet ai'we Date When transporting hazardous materials include the technical or chemical nam ( t rwls e;Ified)or generic m -i ti fI with appropriate UN or NA nu ber as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box abe. REMIT i CA I I PREPA D E❑ C.O.D.TO: lUse : ADDRESS: I 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 conclitic—nis–TIM ipment 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 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 Chock box it charges $ per Signature (Signature of Consignor)I except when box at are to be d ht is checked El 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 orwiritfen 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 ,that ever servicetobe performedhereundershallbesub'ecttoalltheBill ofLading terms contract carriage andis-si ned by authorized representatives of both partiestothe contract. b SHIPPER AUGUST ROBBEN SONS INC. CARRIER 'Z PER COMPASS MINERALS PER DATE __:i: ✓`« /fl / .°_ �� i�r LJ 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFRtl72.202 Is an ac.mmecigernern mai a 03111 Of Lacing nas Dean ISSUea ana IS nOi me ungmal 1'3111 Or Lacing,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. Shipper No. B +8577 Carrier No. Date Name of Carrier TO: i' ! _i.. FROM: Consignee r .,z,,. 1- 1•t d, {.;,:f ,r„ 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 TONS iA, , ~;,. ., RECEIVED 1 ;r f ACCT# za r: USE 71,1NT A ; 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 r C.O.D.FEE: CO.D. PREAID El AD*DRT•'—/" "1� r COD Amt: $ COLLECT ❑$ NOTE—Where the rale is d ndent o 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 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 S per Signature (Signature of Consignor)I exceptwhen box at are to be ri hl 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 ofl-adin 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 13111 of Lading has been Issued and IS not the unglnal ttul of Lading,nor- This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. Shipper No B18605 Carrier No. J / / Date f P'. '_ / C Name of Carrier .1 TO: 'i = _ FROM: Consignee r Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination f: Origin Cincinnati 'Ohio 45233 Emergency Response Vehicle Ji , f Route Phone Number 'T No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS RECEI r ED B�► iI+3� DATE o 14't '� r® ;? ACCT#. @ USE G NT-# u When transporting he 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: —� n PREPAID El ADDRESS: O Amt: $ COLLECT El$ NOTE—Where the t is depen nt on slue,Shipp s T is 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 er y 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 o1 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 Signature (Signature of Consignor)I exceptwhen box at ❑ are to be rig 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. yl SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER f '^ 17 o, DATE ,' l,� /, ' .+' .,i:�•!�_._..._ (uZZZJJjS 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 ✓ C.� - --- - V-- This Memorandum is an acknowledgement that a Bill of Lading has been issued and is not the Original Bill of Lading,nor a copy or duplicate,covering the property named herein,and is intended solely for filing or record. Shipper No. 18595 Carrier No. Date Name of Carrier TO: _ FROM: Consignee err; ,°i` l.; t". Shipper /AUGUST ROBBEN SONS, INC. Street Street. 5500 Bender Rd. �•r` Destination ra .t ;,,:_r`f .'.-t . 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 'i r` �_. r .r, !, .e.a.s,-�- s..t,.a'i REMVrA - 41fir; y x, When transporting hazardous materials include the technical or chemical name for n.o.s.(not otherwl ISE Nor 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: /� PREPAID ❑ ADDRESS: COD Amt: $ COLLECT ❑$ NOTE—Where the rate is dependent on value,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or 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 it charges $ per Signature (Signature of Consignor) except when box at , Elare 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. SHIPPER !AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERA SPER - /.f DATE f. ' ��;-" t=•',i"�,r�C,:/'�'T`�` •HAZARDOlSS MATERIALS MARK W H"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 Memorand= a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B Shipper No. Carrier No. Date 'tir Name of Carrier TO: =i FROM: Consignee Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination 1`! ,;r r. -;::(',; .L Origin Cincinnati, Ohio 45233 Route Phoneency Response Number No. Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions (subject tocorrection) Rate CHARGES TONS `j' F' F i i-,. (,. •t_ . f' �,- 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: JPREPAID ADDRESS• COD Amt: $ COLLECT ❑$ NOTE—Where the rate is dependeniton 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 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 performedhereundershallbesubjecttoalltheBillofLadin terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER rje E f r" .r r•`/`, .Gc %�;G,:`•tom..-"'�`".+....,.,.,,, l u 4 DATE `,.;+',r'i l.' f`•�-"' i.,� .^.-i, i`r' 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 - - ---- - a This Memorandum is a CKnow eagemem mata t3111Or Lacing nas Dean ISSUea ana IS not me unglnal 1:3111 Ot Laaing,nor a co or duplicate,coveringp the roe named herein,and is intended solely for filing or record. pp Shipper No. ® 18632 Carrier No. Date J/ _. '"�'- ,';,•, Name of Carrier TO: '. T . .. FROM: Consi nee ,"' ,.� s r> :: ., 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 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 responsp phone in case of incident or accident in box above. REMITC.O.D.FEE: C.O.D.TO' /+tPREPAID ❑ ADDRESS: COD Amt: $ COLLECT ❑$ NOTE—Where the ate is dependent on value,Shipp 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 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)I except when box at are to be ri ht is checked ❑ collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above 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 ofl-adin terms contract carriage andissigned bauthorized representatives of both partiestothe contract. r -1 SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINER_AJLS PER DATE 'HAZARDOUS MATERIALS ARK WITH" DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 - - - - - - IS an acknowledgement that a bill of Lading has been Issued and,IS not the Ungmal t4nl of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 186-14 Shipper No. Carrier No. Date Name of Carrier To: y r L , ;;' - - FROM- ConsiConsignee AUGUST ROBBEN SONS, INC. gnee r' -�• .,•.-�-,:..,, PP Street Street 6500 Bender Rd. Destination / .;,-,,.;-,.F !y Origin Cincinnati Ohio 45233 Route Emergency Response Number f No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES �7 TONS "-�' % Ef 1117111 IM J-7 '+3000 Anm JJSE f7.gNT45 SAc.T When transporting hazardous materials Include the technical or chemical name for n.o.s.(not otherwise specified)or generic description of material wit appropnate UN or NA number as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency respo a phone in case of incident or accident in box above. REMIT C.O.D.FEE: C.O.D.TO: / /f PREPAID ❑$ ADDRESS: / ''''vvvv NOD Amt: $ COLLECT ❑ NOTE—Where the rate is dependent on vale,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically in writing the Agreed or erly classified,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall-., CHARGES $ declared value of the property. and are In proper condition for transportation according to sign the following statement: The agreed or declared value of the property is hereby the applicable regulations to the Department of The carrier shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box if charges $ per Signature (Signature of Consignor) except when box at El are to be d 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 property,thatever service to be performedhereundershallbesubject toallthe Bill ofLading terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER r % DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFRH72.202