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HomeMy WebLinkAbout306806 1/06/17 4 .�C C E �L�(( `V MO W 1.1. O a 0 O � � W _ J � 1 J Q Q M � � n z Cl) � A . r. n ° o wop r Ado U ci 9 _ O Q r � J ("� p� r C a Q LLI ch ¢ 3 d o uNi rn a� QQ Q 75 Q o %.co at Q` -► .� ch W co LL -�' r Q' C' by > goy Ez o 0 LU U U .p c� 2 NQ XI— U (n r M a s c CLmg Z o m O co O O �-- O a 0 v > MUCQ Cornpass INVOICE — Minerals — Page-1 of 1 �. mmm!m PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASS MINERALS AMERICA481047632 NET 60 DAYS 12/7/2016 71564006 P O BOX 277043 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 ±FREIGHTTE MBER ORDER TYPE 10995-AUGUSTROBBENSSONS 12/06/16 w1 005 16656Q8608 SO RAIL/TRUCK# EQUIPMENT F.O.B. TERRITORY CARRIER _ PRODUCT TRUCK C08 76599 178 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.3300 TN 104.00 2,634.32 SUMMARY PRODUCT 2 634 32 FREIGHT&FUEL SUBTOTAL 2,634.32 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,660.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,634.32 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE>> > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS CompassINVOICE 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 12/6/2016 71563296 ATLANTA, GA 30384-7043 SOLD TO: 462129/ C54512 CARMEL UTILITIES SHIP To: 505808/CS54514 3450 W 131 ST ST CARMEL UTILITIES WESTFIELD, IN 46074 5484 E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROMDATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 1665607 1665607 SO 12/05/16 ov1600 CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.BFREIGHT TERMS PRODUCT DELIVERED TRUCK C08 TERRITORY 76599 178 - TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY 150M TUNIT PRICE 7 EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.4900 TN 104.00 2,650.96 SUMMARY PRODUCT 2,650.96 FREIGHT&FUEL SUBTOTAL 2,650.96 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,980.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,650.96 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 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 481047632 NET 60 DAYS 12/7/2016 71564007 - 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 12!07/16 w160 5 1665610 1665610 SO CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHTTERMS DELIVERED TRUCK TERRITORY 178 - 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 25.4000 TN 104.00 2,641.60 SUMMARY: PRODUCT 2,641.60 FREIGHT&FUEL SUBTOTAL 2,641.60 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,800.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>>> 2,641.60 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE>> > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS ComWass — 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 12/8/2016 71564759 ATLANTA, GA 30384-7043 SOLD TO: 462129/C54512 CARMEL UTILITIES SHIP TO: 505808/CS54514 3450 W 131ST ST CARMEL UTILITIES WESTFIELD, IN 46074 5484 E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROM 71ATEIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONSl)8i16 w1600 1665311 1565611 SO CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMSTERRITORY 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 71 7517 COARSE ROCK SALT Y 25.2600 TN 104.00 2,627.04 SUMMARY: PRODUCT 2,627.04 FREIGHT&FUEL SUBTOTAL 2,627.04 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .50,520.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800,743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,627.04 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.nasaft.com). IN US DOLLARS - �ass Com = INVOICE _ Minerals Page-1 of 1 PLEASE REMITTWELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER PCOMPASS O BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 12/14/2016 71568548 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 I DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995—AUGUSTROBBENSSONS 12/14/16 w160 4 1660476 1669478 SO CARRIER RAIL/TRUCK# EQUIPMENT TYPF 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 25.0800 TN 104.00 2,608.32 SUMMARY: PRODUCT 2,608.32 FREIGHT&FUEL SUBTOTAL 2,608.32 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,160.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-1743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,608.32 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 277 4 �LS AMERICA 348-1047632 NET 60 DAYS 12/14/2016 71568547 - 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 12/1 x/16 w16 1669475 1669475 SO CARRIER RAIL/TRUCK# EQUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I 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 1-800-1743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>>> WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,601.04 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.nasaR.com). IN US DOLLARS ComWass = INVOICE - Minerals — Page-1 of 1 - - - PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER = COMPASSP 0 BOX 277043�LS AMERICA 48-1047632 NET 60 DAYS 12/12/2016 71566679 - 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 115AX7TRE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 1209/16 w1600 1669468 1669468 SO CARRIER RAIL/TRUCK# EQUIPMENTTYPE/ F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.1400 TN 104.00 2,614.56 SUMMARY: 77-71 PRODUCT 2,614.56 FREIGHT&FUEL SUBTOTAL 2,614.56 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,280.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,614.56 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE> > > (Terms and Conditions of Sale are also available at www.nasaft.00m). 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 BOX 277043 AMERICA 48-1047632 NET 60 DAYS 12/12/2016 71566681 - 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 12/12/16 w164 1669472 1669472 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 I UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.2200 TN 104.00 2,622.88 SUMMARY: PRODUCT 2,622.88 FREIGHT&FUEL SUBTOTAL 2,622.88 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,440.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > 2,622.88 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.nasa@.com). IN US DOLLARS -Compass — INVOICE - Minerals —_ Page-1 of 1 - - - PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASS MINERALS AMERICA — P O BOX 277043 48-1047632 NET 60 DAYS 12/12/2016 71566680 - ATLANTA, GA 30364-7043 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 12/12/16 w1600 15 1669470 1669470 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 25.1800 TN 104.00 2,618.72 SUMMARY: PRODUCT 2,618.72 FREIGHT&FUEL SUBTOTAL 2,618.72 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,360.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,618.72 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.nasaR.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 18847 Shipper No. Carrier No. Date f� L- �, - Name of Carrier) Consi nee % i`..,"' 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 TONS 33clo DATE �Z'7 JCo ACCTS. ' 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. REMITO.D TO: n C.O.D.FEE: A REAID DRESS: COD Amt: $ COLLECT EJ El$ NOTE—Where the rate is depentlent on value, ippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specfically 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 boxGE if charges $ per Signature (Signature of Consignor) exht Ps checkednbox at am to o[be rigRECEIVED,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 goyerning classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carder being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful ro ert ,thatever servicetobe performedhereundershall besub'ecttoall the Bill ofLadin terms contract carria a and is signed by authorized re presentatives of both parties to the contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER lJ DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 t 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. p � Shipper No. 837B Carrier No. ,/ ' ` 4r- TO: l Name of Carrier Date 4 TO: Consignee �, Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination /� f Ori in Cincinnati Ohio 45233 Emergency Response Vehicle Route Phone Number / s No.Shipped Kind of Packaging,Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES f TONS Date PO ACCT When transporting hazardous materials include the technical or chemical name for n.Un rte. specified)or generic descr Ne al ropri a UN�r A number defined in US DOT Emergency Communication Standard(HM-126C). Provide emergency response phone in case of incident or accident in box above. ��77��ii REMITC.O.D.FEE: C.O.D.TO: COD PREPAID El$ ADDRESS: Amt: $ COLLECT NOTE—Where he rate is dependent on val ,shippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,ti this shipment is to 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,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 specificalty stated by the shipper to be not exceeding Transportation. of freight and all oMer lawful charges. FREIGHT CHARGES FREIGHT PREPAID Check box if charges $ per Signature (Signature of Consignor) excet ht ps=ad act box at ❑ acdrelacbe ct RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,that ever servicetobe performedhereundershallbesubject toall the Bill ofLading terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER DATE ' 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 This Memorandum Is anpacknowlledgementthat a Billl fp ding has been issued and is not the Original Bill of Lading,nor a co or duplicate,coveringthe roe named herein,and is intended solely for filing or record. B 18859 Shipper No. Carrier No. _ Name of Carrier Date ,IJT TO: y. FROM: Consignee 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 �) IRSCEMM 9C 33?z b _ 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 case of incident or accident in box above. REMIT C.O.D.FEE: C.O.D.TO: /� PREPAID ❑ ADDRESS: VOD Amt: $ COLLECT $ NOTE—where the rate is dependent on v e,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 specificalty in writing the agreed or edy classified,tlescribetl,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 foilowing 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 specficalty stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT CHARGES FREIGHT PREPAID Check box Rcharges $ per Signature (Signature of Consignor) except when box at ❑ are to be right is checked collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,that ever service to be performedhereundershall be subject to allthe Bill of Ladinterms contract carriatte and is signed by authorized representatives of both parties to the contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER r PER COMPASS MINERALS PER � � s � I ,�'•' DATE f 's / ✓" //L]� 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 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. B 18871 Shipper No. Carrier No. Carrier Date Name of ' TO: Consignee Sh�Mer AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination r z,. 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 Z 7 s t, Z/ _-, ACCT When transporting hazardous materials include the technical or chemical name for n. s.(not otherwise specified)or generic descrial 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: OHM PREPAID ❑ ADDRESS: To%rowCOLLECT $ NOTE—Where the rate is dependent on valY6 ,shippers This is to certify that the above named materials are prop- Subject 10 Section 7 of the conditions,R 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 accoMing 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 ti charges $ per Signature (Signature of Consignor) right is checkadg at ❑ are 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 carriage a issi ned by authorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER Y PER PASS MINIJRAtS PER J /O/ DATE " L1 'HAZAR US MATERIALS 6ARK WITH"X"T&IIESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFFV172.202 - "j This Memorandum is an acknowledgement that a Bill of Lading has been issued and is not the Original Bill of Lading,nor I copy or duplicate,covering the property named herein,and is intended solely for filing or record. B 18932 Shipper No. Carrier No. Name of Carrier Date � 1� 1.f_. ftp TO: Consignee �. FROM: 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 sub'ect to correction Rate CHARGES TONS RECEDOM By. dc 3 c Accr#- It 797 USE f s4 When transporting hazardous materials include the technical or chemical name for n.o.s.(not othe a 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. AREMIT / \r n C.O.D.FEE: DRE S: r J {SOD Amt: $ COLLECT PREPAID ❑$ NOTE—Where the rate is dependent on value,shippers This is that the above named materials 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 any class' ,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall CHARGES $ declared value of the property. and are i p per condition for transportation 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 spec'rfically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT CHARGES $ per FREIGHT PREPAID Check box if charges Siqnature (Signature of Consignor) except when box at are to be ri ht is checked ❑ collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,thatever service to be performedhereundershallbesub'ecttoalltheBillofLadin terms contract carria eanclissi ned bv authorizedre resentativesofboth arties to the contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER _ ! 17 PER COMPASS MINERALS PER DATE 'HAZARDOUS MATERIALS MARK WITH WTO 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 18912 Shipper No. Carrier No. Date 1,7 1 Name of Carrier TO: / Consignee , , i. '~ Sh�Mer 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 TONS Received : ss CCT # : , .4�� 3 When transporting hazardous materials include the technical or chemical name for M. of etwise specified)or generic escrlp ion o material with appropriate UN or NA n—.mb.J 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: �Qt! COD PREPAID ElDDRESS: Amt: $ COLLECT $ NOTE—Where the rate is dependent on value,ship rs This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL are required to state specfically in writlng the agreed or erly classffied,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 specifically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT CHARGESFREIGHT PREPAID Check box If charges $ per Signature (Signature of Consignor)I exceptwhen box at E] 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 the 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 every service to be performedhereundershalIbesubject toalltheBill ofLadin terms contract carria eandissigned bauthorized re presentativesofboth 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 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. B p o Shipper No. ©� Carrier No. Name of Carrier Date TO: FROM: Consignee �� Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination Origin Cincinnati Ohio 45233 Route Emergency Response Vehicle Phone Number f No.Shipped Kind of Packaging,Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES i TONS V T If- �rrl�ra� 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—Where the rate is dependent on value hippers This is to certify that the above named materials are prop- Subject to Section 7 of the conditions,if this shipment is to be delivered TOTAL =red to state specifically in writing the agreed or arty classified,described,packaged,marked,and labeled, to the consignee without recourse on file 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 specifically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT CHARGES FREIGHT PREPAID Check box it charges $ per Signatureecept(Signature of Consignor) right is checked at ❑ collects 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 erformedhereundershallbesubject loallthe Bill ofLadin terms contract carna eandissigned bauthorized re res ativesofboth partiestothe contract. SHIPPER AUGUST ROBBEN SONS INC. CARRIER r PER COMPASS MINERALS PER ; DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 ' 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. B 18902 Shipper No. Carrier No. Name of Carrier Date TO: Consi nee f Shi�Mer AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination 'I 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 TONS o pU _ 2 �� = / 3 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 �f C.O.D.FEE: PREPAID A DRESS:- VOD Amt: $ COLLECT ❑$ NOTE—Where a rate is dependent on valu,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 specifically in writing the agreed or erly classified,described,packaged,marked,and labeled, to the consignee without recourse on the consignor,the consignor shall CHARGES $ declared value of the property. and are in proper condition for transportation according to sign the following statement: The agreed or declared value of the property is hereby the applicable regulations to the Department of The carrier shall not make delivery of this shipment without payment FREIGHT CHARGES specifically stated by the shipper to be not exceeding Transportation. of freight and all other lawful charges. FREIGHT PREPAID Check box it charges $ Per Signature (Signature of Consignor) except checked at ❑ are to collects 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 erformedhereundershalI be sub4ecttoallthe Bill of Lading terms contract carria eandissigned 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 49CFFV172.202 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 namedherein,and is intended solely for filing or record. B 18891_ Shipper No. Carrier No. Date Name of Carrier Consi nee r ;' ` Sh�Mer AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination ` Origin Cincinnati Ohio 45233 Emergency Response Vehicle r" Route Phone Number , No.Shipped Kind of Packaging,Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONSDA TH t 9 miffalone mono um 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.ADDRESSSS:O.D. S f COD Amt: $ COLLECT PREPAID El$ NOTE—W44(e rata 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 specifically in writing the agreed or eriy 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 agreetl or tleclaretl 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 specrfirally 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) exc Ps checkednbox at ❑ are to be collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue and conditions in the governing classification on the date of shipment. Of this Bill of Lading,the property described above in apparent good order,except as noted(contents Shipper hereby certifies that he is familiar with all the Bill of Lading terms and conditions in the and condition of contents of packages unknown),marked,consigned and destined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and which said carrier(the word carrier being understood throughout this contract as meaning any person accepted for himself and his assigns. or corporation in possession of the property under the contract)agrees to carry to its usual place of NOTICE:Freight moving under this Bill of Lading is subject to the classifications and lawfully filed delivery at said destination if on its route,otherwise to deliver to another carrier on the route to said tariffs in effect on the date of this Bill of Lading.This notice supersedes and negates any claimed, destination.It is mutually agreed as to each carrier of all or any of said property over all or any alleged or asserted oral or written contract,promise,representation or understanding between the portion of said route to destination and as to each party at any time interested in all or any said parties with respect to this freight,except to the extent of any written contract which establishes lawful property,thatever servicetobe performedhereundershallbesub'ecttoalltheBill ofLadin terms contract carriage andissigned bauthorized representatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS, INC. CARRIER A r PER COMPASS MINERALS PER �,I I DATErC 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202 N L cu MC W LL CCO L � 3 W � U >O Z F Q Q C Z I O O N Q Q Q v Clf) o fA � d 4k Q � J CV) � a 6L U W co� O ' LL Q e- Z M 7E p Ili O v>r = CN gXIQ- V z _� N > U cf) Q n � o Moog o r r U a Q a 0 Compass — -- - Minerals INVOICE = Page-1 of 1 = - - PLEASE REMIT TOISELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER = COMPASS MINERALS AMERICA P O BOX 277043 481047632 NET 60 DAYS 12/21/2016 71573954 ATLANTA, GA 30384-7043 SOLD To: 462129/C54512 CARMEL UTILITIES 3450 W 131ST ST SHIP To: 505808/CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES5484 E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 12/13/16 w1600 1669474 1669474 SO CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID N RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX F QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.1300 TN 104.00 2,613.52 F SUMMARY: PRODUCT 2,613.52 FREIGHT&FUEL SUBTOTAL 2,613.52 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .50,260.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-1743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY>>> WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,613.52 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.nasaR.com). IN US DOLLARS = Compass- INVOICE - Minerals — Page-1 of 1 p - - PLEASE REMIT TO/SELLER: FEDERAL ID A PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASS MINERALS AMERICA P 0 BOX 277043 48-1047632 NET 60 DAYS 12/21/2016 71573956 = ATLANTA, GA 30384-7043 SOLD TO: 462129/C54512 CARMEL UTILITIES 3450 W 131ST ST SHIP To: 505808/CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES5484 E 126TH ST CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 12/21!16 W 5 1669480 1669480 SO CARRIER RAIL/TRUCK# EQUIPMENT P 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 25.4700 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 1.800-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY>> > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,648.88 This Sale of Goods issubject 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.nasaft.com). IN US DOLLARS Com ass — INVOICE Minerals = Page-1 of 1 - - PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P COMPASS OX 277043 48-1047632 AMERICA 48 1047632 NET 60 DAYS 12/22/2016 71575101 - 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 12/22/16 w 05 1669482 1669482 SO CARRIER RAIL/TRUCK# EQUIPMENT 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 I UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.0000 TN 104.00 2,600.00 SUMMARY: PRODUCT 2,600.00 FREIGHT&FUEL SUBTOTAL 2,600.00 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,000.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743,7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,600.00 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE>> > (Terns and Conditions of Sale are also available at www.nasa@.com). IN US DOLLARS CompassINVOICE = - - Minerals — Page-1 of 1 - - - PLEASE REMIT TO/SELLER: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER COMPASS P O BOX 2771 431Z4LS AMERICA 48-1047632 NET 60 DAYS 12/22/2016 71575010 = 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 12/22/16 w160( IA, I 1663032 1663032 SO CARRIER RAIL/TRUCK# EQUIPMENT TYPE V F.O.B. 1FREIGHTTERM' 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 24.8000 TN 104.00 2,579.20 SUMMARY: PRODUCT 2,579.20 FREIGHT&FUEL SUBTOTAL 2,579.20 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,600.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>>> 2,579.20 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE>> > (Terms and Conditions of Sale are also available at www.nasall.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. 6 18911 Shipper No. Carrier No. Date Name of Carrier Consi nee f ` Sh�M 7` er AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination Origin Cincinnati Ohio 45233 Emergency Response Vehicle Route Phone Number j No.Shipped Kind of Packaging,Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS t _. When transporting In rdo 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 re phve in We of incident or accident in box above. REMITC.O.D.FEE: C.O.D.TO: Pf— PREPAID ❑ ADDRESS: I COD Amt: $ COLLECT $ NOTE—Wh a 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 ate 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)I 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 representativos of both partiestothe contract. ='1 SHIPPER AUGUST ROBBEN SONS, INC. CARRIER PER COMPASS MINERALS PER x� DATE j > '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 18974 Shipper No. Carrier No. Date 42-. Z 1 - /44 Name of Carrier TO: Consignee : �,. '': i Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination j f Origin Cincinnati Ohio 45233 Emergency Response Numi tier " Route Phone No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions subject to correction Rate CHARGES TONS PC)wil When transporting hazardous materials include the technical or chemical name for n.o.s. not othe ise 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 / CPRE ID .O.D.FEE: COD Amt: $ COLLECT ❑$ ADDRESS: NOTE—Where the rate is dependent on value,shippers This is that the above named materials prop- Subject to Section 7 of the conditions,tl this shipment is to be delivered TOTAL are required to state specifically in writing the agreed or arty cl ,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 accortling to sign the following statement: The agreed or declaretl 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 Ps checkedx at El am tobe rigRECEIVED,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 ofLadin terms contract carriage andissigned bauthorized re resentativesofboth 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 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 19032 Shipper No. Carrier No. Date '"' Z-2 Name of Carrier FROM: Consi nee I fr' Shipper AUGUST ROBBEN SONS, INC. Street Street 6500 Bender Rd. Destination 'f Ori in Cincinnati Ohio 45233 Emergency Response Vehicle Route Phone Number I No.Shipped Kind of Packaging, Description of Articles Weight Units Special Marks and Exceptions (subject to correction Rate CHARGES TONS ;; r �`'" l �r MCC 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 i x abov C.O.D.FEE: REMIT / n l AOD PREPAID ❑$ C.O.D.TO: r r 4 Amt: $ COLLECT ADDRESS: NOTE—Where the rate is dependent on value,ship This is to certify that the a named materials are prop- to Me Ansi Section e�withoW trecoursehe on the consignns,if this porr fhe consignont is to be Blshalld TOTAL $ are required to state specifically in writing the agreed or ad classified,described, ackagetl,marked,and labeled, 9 CHARGES declared value of the property. and are in proper condition for transportation according to sigThn the followin not make statement:delivery p Pym FREIGHT CHARGES The agreed or declared value of the property is hereby the applicable regulations to the Department of of freight and all other lawful charges.this shipment ment without a ent FREIGHT PREPAID Check box"d charges specifically stated by the shipper to be not exceeding Transportation. except when box at are to be g per Signature (Signature of Consignor) 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 far 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 ofLadin terms contract came aand issi nedb authorized resentatives of both partiestothe contract. SHIPPER AUGUST ROBBEN SONS INC. CARRIER "- PER COMPASS MINERALS PER j 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 19021 Shipper No. Carrier No. Date Name of Carrier TO: -e- FROM: Consignee 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 S ecial Marks and ir: a tions subject to correction Rate CHARGES TONS —r-T- 111`3000 5A 1-1 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. C. D.FEE: CREMIT.O.D.TO: L PREPAID ❑ ADDRESS COD Amt: $ COLLECT $ NOTE—Where the rate is dependent on valu,shippers This is to certify,that the above named materials are prop- Subject to Section 7 of the conditions,it 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 accortling to sign the following statement: The agreetl 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. nt freight and all other lawful charges. FREIGHT PREPAID Chack box fi charges re be § par Signature (Signature of Consignor) rixMPs Cron b x at ❑ ccolllect 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 ined as indicated above governing classification and the said terms and conditions are hereby agreed to by the shipper and and condition of contents of packages unknown),marked,consigned and dest 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 rope rt ,thatever service tobe erformedhereundershallbesubject toallthe BillofLadin terms contract carriaeandissigned b authorized re esentativesofboth arties to the contract. SHIPPER AUGUST ROBBEN SONS, INC, CARRIER t PER COMPASS MINERALS PER f' DATE 'HAZARDOUS MATERIALS MARK WITH"X"TO DESIGNATE HAZARDOUS MATERIALS AS REFERENCED IN 49CFR/172.202