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