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Home My WebLink About305941 12/12/16 �i `�. CITY OF CARMEL, INDIANA VENDOR: 368932 1 ONE CIVIC SQUARE COMPASS MINERALS AMERICA CHECK AMOUNT: $***`26,254.80* ,+� CARMEL, INDIANA 46032 aO OX 277 30384-7043 4CHECK NUMBER: 305941 4,r.o� CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71555266 2,568.80 OTHER EXPENSES 601 5023990 71555835 2,672.80 OTHER EXPENSES 601 5023990 71556580 2,624.96 OTHER EXPENSES 601 5023990 71557907 2,620.80 OTHER EXPENSES 601 5023990 71557908 2,591.68 OTHER EXPENSES 601 5023990 71558037 2,661.36 OTHER EXPENSES 601 5023990 71559464 2,639.52 OTHER EXPENSES 601 5023990 71559465 2,635.36 OTHER EXPENSES 601 5023990 71559466 2,596.88 OTHER EXPENSES 601 5023990 71560285 2,642.64 OTHER EXPENSES N .Q E N E '2 m O m U- O v LU D co 4 Q Q coo co zc{+ LL 0 N r o Q W O CO CL CL F— ado vNi rn M a. Q LU M Q T- Z O Q 3 0 W co < z C'4 > > > = M 00 pU a Q O a o 0 U Compass = _ Minerals INVOICE Page-1 of 1 = PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER PCOMPASSO OMIN7043RALSAMERICA 48-1047632 NET 60 DAYS 11/18/2016 71555835 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 J-D517TE1H1JP1ED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 8/16 W1 60X 1659872 1659872 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 I UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.7000 TN 104.00 2,672.80 SUMMARY: T PRODUCT 2,672.80 FREIGHT&FUEL SUBTOTAL 2,672.80 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 51,400.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,672.80 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 REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASSMINEP 0 BOX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 11/17/2016 71555266 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 POBILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 11/17/16 W160 1059871 1559871 SO CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.7000 TN 104.00 2,568.80 SUMMARY: ma PRODUCT 2,568.80 FREIGHT&FUEL SUBTOTAL 2,568.80 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,400.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,568.80 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS 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 18716 Shipper No. Carrier No. Date Name of Carrier TO: r FROM: Consignee Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination Origin Cincinnati Ohio 45233 Route Emergency Response Vehicle Phone Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES J' TONS f When transporting hazardous materials include the technical or chemical name for n.o.s.(not otherwise specified)or generic escnp ion appropriate UN or NA number as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. REMIT C.O.D.FEE: C.O.D.TO: PREPAID ❑$ ADDRESS: 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,0 this shipment is to be delivered TOTAL are required to state specirirty in writing the agreed or edy classgied,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall $ declared value of the property. and are in proper condition for transportation according to sign the following statement: CHARGES The agreed or declared value of the property is hereby the applicable regulations to the Department of The carder shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box 6 charges $ per Signature (Signature of Consignor) rixcpt when I eaht is checkedbox at are tbe ❑ collecc t 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 carriage andissigned bauthorized repksentativesofboth partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER DATE 'HAZARDOUS MATERIALS MARK WITH"x"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 is an acknowledgement that a Bill of Lading has been issued and is not the Original Bill of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18736 Shipper No. Carrier No. Date Name of Carrier TO: a FROM: Consignee r Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination r Origin Cincinnati Ohio 45233 Emergency Response Vehicle Route Phone Number No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS ��T�y.t�////��TT��77�f� ` RF-q -++�+ rt 1 r DATE q g xt I PO ACUrP f 7 -77�`z..- 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: COD PREPAID ❑$ ADDRESS: Amt: $ COLLECT NOTE—Wherd the rate is dependent 4n value,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or edy classified,descdbed,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall CHARGES $ declared value of the property. and are in proper condition for transportation according to sign the following statement: The agreed or declared value of the property is hereby the=regulations to the Department of The canner shall not make delivery of this shipment without payment FREIGHT CHARGES spedficalty stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box it charges Signature (Signature of Consignor) except when box at are to be $ per 9 9 g ) n M is checked ❑ collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,that ever servicetobe erformed hereundershall be subject to all the Bill of Lading terms contract carriage and issigned b authorized re resen tivesofboth partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER s t PER COMPASS MINERALS PER ✓,, DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 N coN E cv O m EA � O � U O Z J 00 40. ey Q Q r Q • �O z s by Z Q LLo N1� e, CN U ' O Q J � _ N v Q W M g � h T Q Lco 4) a M 3 M Q U `4 = ' v CO W M ' U- z c") d oz OD L 2 Q X U Z r N ' U MaOz Q 0) O Ova � O Mo r r N Ir o > Q a U Compass — INVOICE o ' Minerals — Page-1 of 1 - - PLEASE REMIT TO/SELLER: FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICE NUMBER PCOMPASS 0 BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 11/30/2016 71560285 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 11/30/16 :x1600 1 F63033 1663033 SO CARRIER RAIL/TRUCK# EQUIPMENT TYP 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 I UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.4100 TN 104.00 2,642.64 SUMMARY: PRODUCT 2,642.64 FREIGHT&FUEL SUBTOTAL 2,642.64 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,820.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-1743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,642.64 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terns and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE >> > (Terms and Conditions of Sale are also available at www.nasaft.com). IN US DOLLARS Corn ass — INVOICE Minerals Page-1 of 1 - PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P COMPASS 277043 48-1047632 AMERICA 481047632 NET 60 DAYS 11/29/2016 71559466 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 7DATEHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 1/29/16 w1600pe 1663024 1663024 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 I EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.9700 TN 104.00 2,596.88 SUMMARY: PRODUCT 2,596.88 FREIGHT&FUEL SUBTOTAL 2,596.88 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,940.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>>> 2,596.88 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 Com ass — , INVOICE MZnerals - Page-1 of 1 - PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASS RALS AMERICA P O BOX 277043 4811047632 NET 60 DAYS 11/29/2016 71559464 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 CUSTOME O BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 11129/16 w1 003 1683021 1663021 SO CARRIER RAIL I TRUCK# EQUIPMENT PE F.O.B. JFREIGHTTERMsTERRITORY 76599 178 PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.3800 TN 104.00 2,639.52 SUMMARY: PRODUCT 2,639.52 FREIGHT&FUEL SUBTOTAL 2,639.52 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,760.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-4258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,639.52 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE>> > (Terns and Conditions of Sale are also available at www.nasalt.00m). IN US DOLLARS Corn ass — _ INVOICE ' Minerals Page-1 of 1 C PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASSP O BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 11/29/2016 71559465 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 11/29/16 w16000 1663023 1663023 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 I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.3400 TN 104.00 2,635.36 SUMMARY: 7771 PRODUCT 2,635.36 FREIGHT&FUEL SUBTOTAL 2,635.36 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,680.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,635.36 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE> > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS Com ass — 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 11/23/2016 71557907 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 f17ATEIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE10995-AUGUSTROBBENSSONS22/16 W160 1659874 1659874 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 I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.2000 TN 104.00 2,620.80 SUMMARY: PRODUCT 2,620.80 FREIGHT&FUEL SUBTOTAL 2,620.80 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,400.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,620.80 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE>> > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS — Com ass — INVOICE Minerals —. Page-1 of 1 - - - - PLEASE REMIT TOISELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER - PCOMPASS O BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 11/23/2016 71557908 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!23/16 W160 1659875 1659875 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 I EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.9200 TN 104.00 2,591.68 SUMMARY: 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 >> > (Terns and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS Compass — INVOICE o Minerals — Page-1 of 1 - - - PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASSMINEP O BOX 277043 48-4047632 AMERICA 481047632 NET 60 DAYS 11/23/2016 71558037 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 11/23/16 w160 1663019 1663019 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 U01M UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.5900 TN 104.00 2,661.36 SUMMARY: —7771 PRODUCT 2,661.36 FREIGHT&FUEL SUBTOTAL 2,661.36 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 51,180.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,661.36 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE >> > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS Compass INVOICE Minerals Page-1 of 1 PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASSMINEP O BOX 277043 48-1047632 AMERICA 48-1047632 NET 60 DAYS 11/21/2016 71556580 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 71ATEJ1HIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS21/16 W1600 1659873 1659873 SO CARRIER RAIL I TRUCK# EQUIPMENT TYPEF.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.2400 TN 104.00 2,624.96 1 SUMMARY: PRODUCT 2,624.96 FREIGHT&FUEL SUBTOTAL 2,624.96 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,480.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-1743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,624.96 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE>> > (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. B 18755 Shipper No. Carrier No. Date �✓�_ tl �(� Name of Carrier FROM- Consi nee `� r.. Shi er AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination ! Ori in Cincinnati Ohio 45233 Emergency Response Vehicle Route Phone Number r No.Shipped Kind of Packaging,Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES r' TONSf t- s rlt� L 1) 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: PREPAID A DRE S: / COD Amt: $ COLLECT El NOTE—Where the rate is dependent on val shippers This is to certify that the above named materials are prop- Subject to Section 7 of the condhions,a this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or edy classified,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall CHARGES $ declared value of the property. and are in proper condition for transportation according to sign the following statement: The agreed or declared value of the property is hereby the applicable regulations to the Department of The carder shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated Dy 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 xce t h ebdox at E] arecolto be riant RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,thatever servicetobe performedhereundershallbesub'ecttoalltheBill ofLadin terms contract carria eandissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBSEN SONS, INC. CARRIER PER COMPASS MINERALS PER /A DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 - is an acknowledgement that a Bill of Lading has been issued and is not the Original Bill of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B �� Shipper No. Carrier No. 1 Date Name of Carrier TO: f, �_ FROM: Consign e f. ;. Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination i' Ori in Cincinnati Ohio 45233 Emergency Response Vehicle Route I Number No.Shipped Kind of Packaging, Description of Articles Weight 1 Units Special Marks and Exceptions subject to correction Rate CHARGES ., TONS �y (vQ I j' PO # : When transporting hazardous materials include the technical or chemical name for n.o.s.( t the ise a d)or eneric description of ate i with ropriate UN or NA number as deli ed in US DOT Emdr4encfdommunication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. REMIT ' O.D.FEE: C.O.D.TO: �f F QN PREPAID ❑$ ADDRESS: Use : VOD Amt: $ COLLECT NOTE—Where the rate is dependent on value,shippers This is to certify that the be delivered TOTAL are required to state specifically in writing the agreed or eriy classified,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,t e consignor shall CHARGES $ declared value of the property. and are in proper condition for transpodation according to sign Me 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 rixpt whenbe $ per Signature (Signature of Consignor) Baht is heckedx at coiled 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 erformedhereundershallbesubecttoalltheBillofLadin terms contract carriage andissigned bauthorized representlittivesofboth partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER ' Z 4/ DATE � �� ,•' 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 -- is an acknowledgement that a Bill of Lading has been issued and is not the Original Bill of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18772 Shipper No. Carrier No. Date 4z Name of Carrier TO: Onsl nee ! Sh�Mer 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 7 TONS RECEDW BY239z . ATB PO# ACCT; USE When transporting hazardous materials include the technical or chemical name for n.o.s.(not otherwise specified)or generic description of material with appropriate UN or NA number as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. REMIT TO: CODPRE ID Amt: AFEE: C.O.D. OD Amt: $ COLLECT ❑$ DDRESS: NOTE—Where the rate is dependent on vah.19 shippersThis is to cerfify 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 spec'rfically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box 0 charges $ per Signature (Signature of Consignor)I exceptwhen box at E] are to be riht 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 servicetobe performedhereundershallbesubject toallthe Bill ofLading terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER ,' PER COMPASS MINERALS PER f� DATE 'HAZARDOUS MATERIALS MARK WITH"x"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 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 18742 Shipper No. Carrier No. Date J Name of Carrier TO: -t f' FROM: Consignee Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination i Origin Cincinnati Ohio 45233 Emergency Response Vehicle Route Phone Number No.Shipped Kind of Packaging,Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS , eCe � Ve 3-39C ,- When transporting hazardous materials include the technical or chemical name for n.o.s. of rvi a�pecftied)or generic des(rl�ipnpf material with appropriate UN or NA number as d ined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. '(�►J REMIT C.O.D.FEE: C.O.D.TO: /� PREPAID ElADDRESS: VOD Amt: $ COLLECT $ NOTE—Where the rate is dependent on value,Aippers This is to certify that the above named materials are prop Subject to Section 7 of the conditions,d 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 propa is hereby the applicable regulations to the Department of The carrier shall not make delivery of this shipment without payment FREIGHT CHARGES specfically stated by fhe shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box 6 charges $ per Signature I (Signature of Consignor) except check dt isx at Elarecolo be ect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,thatever servicetobe performedhereundershallbesubject toallthe Bill ofLading terms contract carriage arldissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS INC. CARRIER PER COMPASS MINERALS PER DATE �'4 r "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 18811 Shipper No. Carrier No. Name of Carrier Date Consi nee Sh�Mer AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination i in Cincinnati Ohio 45233 Ori Response Vehicle Route one Number No.Shipped Kind of Packaging,Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES r TONSRECEIVED i1- *CCT# 6k3 TWIM 0001 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-1260). Provide emergency response phone in case of incident or accident in box above. REMIT C.O.D.FEE: C.O.D.TO: PREPAID El ADDRESS: COD Amt: $ COLLECT ❑$ NOTE—Where the rate is dependent on vafie,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,If this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or erly classed,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall 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) nxht Ps=box at ❑ arecol10 0tbe RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,that ever servicetobe performedhereundershallbesubject toalltheBill ofLadin terms contract carriage arr"t signed bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER n PER COMPASS MINERALS PER DATE y fi `F' ("uLLff4 t '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 18794 Shipper No. Carrier No. Date Name of Carrier TO: t FROM: Consignee ' ' Shi er AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination t/ Origin Cincinnati Ohio 45233 Emergency Response Vehicle ' Route Phone Number ,f ; No.Shipped Kind of Packaging,Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES f ` TONS Is d ✓/ Y (hM11 When transporting hazardous materials include the technical or chemical name r. o.COe s ified)or generic dmate escription ith 5ropriate UN or NA num r as defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box abov ( REMIT CT C.O.D.FEE: C.O.D.TO: S e D P�4 h y Sp/fi PREPAID ❑$ ADDRESS: Amt: $ COLLECT NOTE—Where the rate is dependent on value,slirippers This is to ce " ent 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: Tha agreed or declared value of the property is hereby the applicable regulations to the Department of The tamer shall not make delivery of this shipment without payment FREIGHT CHARGES spec'rficalty stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box if charges $ be per Signature (Signature of Consignor) right is checkedx at am to 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 ofLadin terms contract carriage andissigned b authorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS INC. CARRIER PER COMPASS MINERALS PER DATE ,'.✓ 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 - 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. 8777 Shipper No. Carrier No. Date Name of Carrier Consi nee ) ''i` '� Shipper AUGUST ROBBEN SONS, INC. Street Street 6300 Bender Rd. Destination ,", Origin Cincinnati Ohio 45233 Emergency Response Vehicle Route Phone Number 1 No.Shipped Kind of Packaging,Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS 7 f ' Received : Date : 11.2g •tcio : ACC I When transporting hazardous materials include the technical or chemical name for n.o.s.Inc�t'erey$pe�ified)or generic descriph fiti5�€iyrlltt prophate UN or NA number as defin d in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. U `6 • `` REMIT C.O.D.FEE: C.O.D. COD Amt: $ COLHHELECT AID El $ NOTE—Where the rate is dependem on value,shbers 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 agre 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-6 charges Signature (Signature of Consignor) except when box at are to be $ per 9 g g ) right 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,that ever servicetobe performedhereundershallbesub'ecttoalIthe Bill ofLading terms contract carriage andissigned bauthorized re rese tativesofboth partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER I l j 96 4 PER COMPASS MINERALS PER 10 /n I DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 is an acknowledgement that a Bill of Lading has been issued and is not the Original Bill of Lading,nor This Memorandum a copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18786 Shipper No. Carrier No. Date I — Z L Name of Carrier Consi nee ;' ". ' . : ., Shorter AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination s cf Origin Cincinnati Ohio 45233 Emergency Response Vehicle Route Phone Number / f No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS (! ;• / �..�,'e C 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: A PREPAID El ADDRESS: VOD 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 specficall,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 are 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 spec'dicelly 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 i5 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 ofa y written contract which establishes lawful property,that ever servicetobe erformedhereundershallbesubject toall the Bill ofLadin terms contract carria ea. issi nedb authorized re resentati sof both artiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER j PER COMPASS "RAW PER DATE 'HAZARDOUS MATERIALS MARK WITH "T ESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202