HomeMy WebLinkAbout159514 05/14/2008 a
CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1
0 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $16,801.88
CARMEL, INDIANA 46032 PO BOX 277043
M�roa moo ATLANTA GA 30384 CHECK NUMBER: 159514
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 R5023990 W0705 70189710 1,531.56 SALT
601 R5023990 W0703 70190406 1,502.82 SALT
601 R5023990 W0703 70190776 1,554.18 SALT
601 R5023990 W0705 70191500 1,571.30 SALT
601 R5023990 W0705 7019175 1,538.28 SALT
601 R5023990 W0705 70192015 1,463.69 SALT
601 R5023990 W0705 70192923 1,519.94 SALT
601 R5023990 W0703 70193284 1,529.72 SALT
601 R5023990 W0703 70193285 1,542.56 SALT
601 R5023990 W0704 70193886 1,515.05 SALT
X501 R5023990 W0704 70193887 1 SALT
Yjy
AY/ North American Salt
Company INVOICE
A Compass Minerals Company
Page iofi
PLEASE REFA'f TO: FEDERAL B: PAY6@NT TERIA INVOICE DATE INVOICE MIME"
AnANNTA �GA 48- 1047632 NET 60 DAYS 4/2112008 70190406
SOLD TO: 40212D/C54512 SHIP TO: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450W. 131ST STREET 5484 E. 136TH STREET
UNITED STATES OF AMERICA UNITED SATES O AFRICA
F 48P =dram BATE SHUMM CUS7uE ®PD ®LLDPLAOM almnMMUER DADEIITYPE
lom AUGUSTROMWNSSONS 04/18/08 W0803E 198" 198268 SO
[AIIl�R "LITHUCK# EMPLIEWTYPE P.OlB PRISfdf�Tl!frA TERRITCAY
76598 SHIPPING POINT DELIVERED TRUCK 022
TAXWATUS TAXID9 RELEASE® SALES REP
EXEMPT 00312D 1550 B22
Pnwur,T DEWFMTrM TAX QUANrM UOM UPBT PFWE EXTENDED MME
7517 BULK: COARSE LA SALT Y 24.5800 TN 61.14 1,50282
SUMMARY:
PRODUCT 1,50282
FREIGHT FUEL
I SUBTOTAL 1,502.82
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 49,160.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY a US 1,502.82
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
Thh Ssm of Ooock In wbj�tb 4h Tornmand Cardtlom of SaL BN re+ skim dfib 1n ba CREDIT' NOTE a
cTemns,awns!$rnz °t5sr -v- d„„�•„a°,,,� IM US DOLLARS US
TERMS AND CONDITIONS OF SALE,
1. OFFER. No terms stated by Buyer in its bid,- Purchase Order, acknowledgment, or other firm Shall he binding upon this Seller except as expressly agreed in
writing by the Seller. Buyer is hereby notified of the Seller's objection to and rejection of any additional or different terms in Buyer's bid, Purchase Order.
acknowledgment, or other forms. THE. SELLEWS PROPOSAL IS EXPRESSLY IA?VIITED TO ACCEPTANCE UPON THE TERMS AND CONDITIONS
CONTAINED HEREIN.
2. PAYh1ENT. Buyer agrees w make paymcnt-at Seller's location and at the dine specified on lbe Seller's invoicing document in lawful money of the U.S. The
Seller may, in its sole judgment, require such other payment terms its it deems appropriate. including full or partial payment in advance of shipment or by letter of
credit.
3. PAS'r DUE ACCOUNTS. A finance charge of the lessefof 1.554k per month (18% APR) or the highest rate permitted bylaw will be assessed on all pat due
accounts. interest charged on a past due invoice will be assessed front the date of the invoice.
4. PRiC:ES. EXCE'P'T AS OTHERWISE SPECIFIED IN' THIS OFFER. PRICES ARE SUBJECT TO CHANGE NvrrHOUT NOTICE. ORDERS WILL BI;
INVOICED. UNLESS OTHERWISE SPECIFIED IN THIS OFFER, ATTHF,. SELLER'S PRICE IN F.,FFECT ON T14E SCI IEDULED DATE OF SHIPMENT.
Prices on the invoicing document are net of all applicable discount, and promotional allowances. Any questions by the buyer, about the basis or aceuvac•y of this
pricing must be submitted ur the seller in writing within 60 days of the date of the invoice.
5. CANCELT.ATION'AND MODIFICATION. Orders_fnay be canceled by Buyer only upon (I written or oral notice: to the Seller subsequently accepted to
writing by the Seller and (2) payment to the Seller of reasonable cancellation charges to be Solely determined by the Seller.
6. CREDiT. Credit payment terms must have tb prior approval of the Seller's Credit Department and must be specified in ec-rtting on the Sellei's invoicing
document. df at any time Buyer's financial re becomes impaired or unsausfactory to the Seller, Seller reserves the right to stop shipment, un n,,;ificatiom to
Buyer and to demand payment in advance or at the firneof delivery for future deliveries or to require other security satisfactory to the Seller. and in the absence
thereof. to cancel, without liability, the unfilled portion of this *contract.
7. TAXES. Any tax or other governmental charge now or hereafter levied upon production, severance, manufacture, delivery. storage, consumption. sale. use or
shipment of Produces ordered or sold will be charged io and paid by the Buyer, Such taxes are not covered in the Seller's price.
R. DIi1,AYS. All orders arc accepted ubject to the Seller's ability to make delivery at the unto and in the quantities specified, and the Seller shall not be liable for
damages fur failure to make partial or cotplete shipment or for the delay in making shipments. The Buyer shall be liable for any added expenses incurred by the
Seller because of Buyer's delay in furnishing requested information to the Seller, delays resulting from order changes by the Buyer, or delay in unloading shipments
at delivery point that are the fault of Buser. The Seller shall not he liable for delays or defaults in delivery caused by forces beyond its control including but not
limited to floods, fire;, storms. or other acts of God, by war or act of public enemy tot civil disturbance), strike, lock -outs, shorta` es of labor or raw materials and
supplies (including fuel) or production facilities. transportation service or equipment shortages or failures, action of any governmental authority or other conditions
beyond the Seller's reasonable control.
9. SHIPMENT COSTS. Unless otherwise specified on the Seller's invoicing document, all transpo lotion charges, including, but not limited to, carrier's charges
for notification prior to deliver, demurrage caused by Buyer, delay in unloading. diversion, or reconsignment will he paid by the Buyer.
Ifs. TRANSPORT RISKS AND CLAIMS. Risk of loss and title to Products transfers to the Buyer upon delivery at the F.O.B, point identified on the Seller's
invoicing document. On receipt of title. the Buyer is then responsible for proper protection of Products and compliance with all regulations and ordinances and will
indemnify the Seller against all claim, for per�unal injuries or property damage arising from the storage, use of handling of such Products.
Claims for damage or shortage in tran,it must he made by the Buyer against the Can'icr. 'Tine Buyer has the iesponsibihty to ia,pect shipments before in (luting
unloading to identify any such damage or shortage and see that appropriate noution is made on the delivery tickets or an inspection report furnished by the local
agent of the carrier in order to support a claim.
11. YA'ARRANTY. The Seller warrants only that it will convey good title to the product and that, at the time of shipment. the product will confirm to the published
specifications of the Seller. Seller's specifications are subject to change at any time without notice to Buyer. NO OTHER WARRANTY OF ANY KiND,
EXPRESSED OR IMPLIED. 1S 'vIADF BY SELLER, INCLUDING ANY IMPLIED WARRANTIES OF NIFRCI1ANTABILITY OR Fi'TNESC FOR :1 RARTICU-
LAR Pt KPOSF.. Failure of the Buyer wilhing thirty (30) days after receipt of the Product de.livewd hereunder tit rive notice that ,tech product is not a, so wauanted
shall be an unqualified acceptance of such product and a waiver of all claims with respect thereto.
in the event of an alleged breach hereof by the Seller, the sole regtedy available to the Buyer on account of any defect in the.. product shall be limited to the replace-
ment of such defective product by the Seller. In the event the remedy provided herein shall be deemed to have failed its essential propose. then the Buyer shall be
entitled only to a refund of the amounts paid to the Seller for such defective Product.
12. LIMITATION OF LIABILITY. THF. BUYER SHALL NOT BE E:NTiTLED TO RECOVER FROM SELLER INCIDENTAL OR CONSEQUENTIAL
DAMAGES OR EX. PENS BUT NOT LIMITED TO. THOSE INCURRED ON ACCOUNT OF THE QUALITY OR ANiOUNT OF PRODUCT
DELIVERED OR THE NON DELIVERY OF PRODUCT.'TUe Buyer assumes all risks and liability for any damage to persons ui property resulting from the use of
the a roduct delivered hercundei in maoufcnutn rocesses of the 13uicr or in cuml.�ination with other substances or otherwise,
P �P
13. I?ATENTS.'11ne Seller-agrees to defend and protect the Buyer against loss or damage arising out of legal action for direct patent infringement in connection with
the Seller's manufacture of Product, provided the Seller is notified promptly of any such action with complete information and is given an opportunity.to defend.
14. SECURPI'Y INTEREST. The Buyer hereby grants to the Seller and the Seller hereby retains a security interest in all Products furnished by the Seller and the
proceeds thereof, until the purchase price therefore is fully paid. Buyer agrees to execute. such financing statements trod other documents iL: Seller maN determine to
he necessary Io ptrfeea such security unelest.
15. GOVERNING LAW. Any agreement ba,,d on the acceptance of this offer shall be construed in accordance with and g }vented hN Ilse La%es of the State of
Fansa< provided that delivery terms shall he governed by iNCOTFRMS as published by the International Chamber of Commerce
16. ASSIGNABILITY. Any agreement based ire the acceptance of this offer shill not tie assignable by the Buyer without the prior whiten consent of tine Seller and
any purported assignment without such consent shall be void. f
17. ENTIRE AGREIEMF.NT. if accepted, this Mee and the teens on the Seller's invoicing document the entire agreement of sale and petchasc• of the
product named herein. No modification of this Agreement shall be of any'fbrce or effort unless in writing and .igncd by the parties sought to be bound Urerebq, and
t uu modification shall he effected by this acknowledgment or'acee:ptance of purchase order forms containing different terms or conditions.
AY/ North American Salt
Company INVOICE
A Compass Minerals Company
Page 1 of 1
R P.O. SEREWTIO., PEDERAL@®: MAYMENTTeRIZ "AUGeIMTe INVOIGeNONoe" j
2GA
ANNTA aria Tn4a 48- 1047632 I N ET 60 DAYS 4122/2008 70190776
SOLD TO: 482129/C54512 SHIP TO: 5058081 CS54514
CARMEL UTILITIES CARTEL UTILITIES i
3450 W. 131 ST STREET 5484 E. 125TH STREET
UNITED OF AMERICA UUNN TEED �T IN O AMERICA
SIfIW'®PIIfSf DATe9fiPPM c11ST'tzo ELL GrLAGM cam" mm CNDEWTYPE M
1x999 AUGUSTROMENSSONS 04121!08 WD803W 198270 198270 SO
CAfu=R nAIL /TnUOCB ZGt0P3n5ff TYPE P.01L rIMCH. Tef645 T@IIHTOAY 1
76599 SHIPPIN POINT DELIVERED TRUCK B22
TAX%TATIPS TARIDB nELeA5E O SALES PEP
EXEMPT W31201550 B22
PRODUCT DMCRtPi= TAM f QUAMM UOM UNIT PRICE Errmo D FRCE
7517 BULK COARSE LA SALT Y 25.4200 TN 61.14 1,554.18
i
I
SUMMARY:
PRODUCT 1,554.18
FREIGHT a FUEL
SUBTOTAL 1,554.18
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 50,840.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY US 1,554.18
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
Thk Sxb of C ooft ft wbOd b 1he're xW GofWAbrn d Ssle °n 8w rem ulcb dUrh lr wka CREDIT NOTE
cre ""'"°G°"m,°"' °r r �"•'L�'°�°'"� IN US DOLLARS US
1
TERMS AND CONDITiONS OF SALE:
L oI''FER. No teens .tared by Buyer in its bid. Purchase Older, acknowledgment, d other firm shrill be binding upon the Seth except as exprumly agreed in
waiting by the Seller. Buycr is hereby notified of the Seller's objection to and rejection of any additional or different terms in Buyer's bid, Purchase. Order.
aeknowledgrncnt, or other forms. THE SEL.I,1:R'S PROPOSL IS EXPRESSLY LIMITED TO ACCEPTANCE UPON THE TERMS -AND CONDIJIONNS
CONTAINED HERFIN.
2. PAYMENT. Buyer agrees to make paynn:n l
t if Seller's 6tion and at the time specified on the Seller's invoicing document in lawful money of the U,S. The
Seller may, in its sold judgment, require; such other payment terms a5 it deems appropriate. including full or partial payment in advautce of shipment or br letter of
credit.
3. PAST DUE ACCOUNT'S. A finance charge of the lesser of 1.5°i per month (I $`rr, APR) or the highest rate permitted by law will be assessed on all pa,t due
accounts. interest charged on a past due invoice will be assessed from the elate of the invoice.
4. PRICES, EXCEPT AS OTHERWISE SPECIFIED IN THIS OFFER. PRICES ARE SUBJECT TO CIIANGE WITHO(!T NOTICE. ORDERS W11.1. BE
INVOICED, UNLESS OTI IER`<'✓iSE SPEC IHE1) IN THIS OFFER. AF THE SELLER'S PRICH IN EFFECT ON T 14 SCIIED(!l.Fl) DATN OF Sl IT)M1.NT.
Prices on the invoicing docinnent are net of all'aliplieable discount, and promotional allowances. Any questions by the buyer, about the hasis or accuracy of'this
pncil)g must be submitted( to the seller in wiiting.within 60 days of the date of the invoice:
5. CANCELLATION AND NIODIFiCATiON. Orders•ntay canceled by Buyer only upon (1) written or oral notice. to the Sexier suh,equ:ntl} ,:cccpted in
wining by the Selict and (2) payment to the Seller of reasonable cancellation charges to be solely determined by the Seller.
6. CREDIT. Credit payment term. must have the prior approval of the Seller's Credit Department and must be specified in writing on the Seller's invoicing
d:icuuaent, if at any t:me Buyer's financi:'! responsibility becomes impaired or unsatisfactory to the Sellcr. Scher resorves the right to stop ,iupmem, on notification to
Buyer and to demand payment in advance or at the time of delivery For future deliveries or to require Ohre security satisfactory to the Seller, and in the absence
thereof. to cancel, without liability, the unfilled portion of this contract.
7. TAN
ES. Any tax or other governmental charge, now or hereafter levied upon production, severance, manufacture, delivery. storage, consumption, side, use or
shipment of Products ordered or sold will be charged to and paid by the Buyer. Such laxcs ate not covered in the Seller's price.
8. DELAYS. All orders are accepted subject to the: Seller's ability to make delivery at the time and in the quantities specified, and the Seller shall not he liable for
darnages for failure to rnake partial or complete shipment or for the delay in making shipments. The Buyer shall be liable for any added expenses incurred by the
Seller because of Buyer's delay in furnishing requested inRmnntion to the Seller. delays resulting from order (hinges by the Buyer, or delay in unloading shipments
at delivery point that are the fault of Buyer. The Seller shall not be liable for delay, or defaults in delivery caused by forces beyond its control including but not
limited to floods, fire;, storms, or other acts of God, by war or act of public enemy (or civil disturbance), strikes, lock -outs, shortages of labor or raw materials and
supphc, (including fuel) or production facititic transportation .den ice or equipment shortages or failures, action of any goveinmeutal authority or other conditions
beyond the Seller', reasonable control.
9. SHIPMENT COSTS. Unless otherwise specified on the Seller's invoicing document, all transportation charges, including, but not limited to, carrier's charges
for notification prior to deliver, den urrtgc caused by Buyer, delay in unloading, diversion, or reconsignment will be paid by the Buyer.
10. TRANSPORT RISKS AND CLAIMS. Risk of loss and title to Products transfers to the Buyer upon delivery at the FO.B. point identified on tine Seller's
invoicing document. On receipt of title, the Buyer is then re for proper protection of Products and compfianee with all regulations and ordinances and will
nidenmifp the Seller against all claims foe personal injuries or property damage arising from tine storage, use of handfine of such Products.
Claims for damage or shortage in transit roust he made by the Buycr against the Carrier. The Buyer has the responsibility to inspect shipments before or (tuning
unloading to identify any such damage or ,shortage and see that appropriate notation is made on the delivery tickets or an inspection report furnished by the local
agent of the carrier in order to support a claim.
11. WARRANTY. Ibc Seller warrants only chat it will convey good title to the pi oduct and that, at the uroc of shipment, the product will conform to the published
specifications of the Seller. Seller's specifications are subject to change at any time without notice to Buyer. NO OTHER WARRANTY OF ANY KIND,
EXPRESSED OR IMPLIE), IS MADE BY SELLER, fN('l.Uf)ItG ANY IMPLIED WARRANTIES OF R- iF.RCHANTABILt fY OR FITNESS FOR A PARTICU-
LAR PURPOSE. Failure of the Buyer withmg thirty (30) days after receipt of the Poiduct delivered hcieunder to give notice nczu such product is not as so warranted
shall be an unqualiftcd acceptance of such product and a waiver of idl claim, with respect Ihereto.
In the event of an alleged breach hereof by the Seller, the sole remedy available to the Buyer on account of any defect in the product shall be limited to the replace
merit of such detective product by the Seller. In the event the rernedy provided herein shall be deemed to have failed its essential purpose, then the Huyer shall he
entitled only to a refund of the amounts paid to the Seller for such defective Product.
12. L1MIMATION•OF LIABILITY, THE BUYER SHALL NOT BE ENTITLED T(7 RECOVER FROM SELLER INCIDENTAL OR CONSEQUENTIAL
1.)AMAGES OR EXPENSES, INCLUDING. BUT NOT iAMITED TO. THOSE INCURRED ON ACCOUNT OF THE QUALITY OR AMOUNT OF PRODUCT
DELIVERED OR TIDE NON DELIVERY OF PRODUCT. The Buyer assumes all risks and liability for arty damage to persons or property resulting from the use o1'
lac product delivered heneunlcr in manufacturing processes of (lie Buyer or in combination with other substances or otherwise.
13, PATENTS. The Seller agrees; to defend and protect the Buyer against loss of damage arising out o1' legal action for (Erect patent infringement in connection with
tine Seller's manufactn'e of Product, provided the Seller is notified of any.such action with complete information and N given an opportunity to defend.
14. SECURITY INTEREST. The Buyer hereby grams to the Seller and the Seller hereby retains a security interest in all Products furnished by the Seller and the
proceeds thereof, until Il)e purchase price therefore is fully paid. Buyer agrees to execute such financing statements and other documents as Seller may dleterniine to
be necessary to perfect such security interest.
15. GOVERNING LAN'. Any agrecnrem based on the acceptauice of this offer .shall be construed in accordance with and governed by the Laws of the State of
Kansas provide(1 that delivery terms shall be governed by iNCOTERNIS as published by the International Channber of Conmterce.
16. ASSIGNABILITY. Any agreement based of tile 'aweptance of this offer shall riot be assignahld by the Bayer without the prior written consent of the Seller and
any purported assignment without such consent shall be void.
e
17. ENTIRE AGREEMENT. If accepted, this offer and the.'terms on the Seller's invoicing doctr:nent constitute the entire agreement of sale and purchase of the
product narned herein. No modification of this Agreement shall he of any force or efforf unless in writing and signed by file parries sought to be hound ifnereby, and
no modification shall be effected by the acknowledgment or acceptance of purchase order forms containing different terms or conditions.
/AY/ North American Salt
Company I NVOICE
A Compass Minerals Company
Page 1 of 1
FLFASE MeNT 70 F®ERALDO: FAYMEWTERNM W3r-e DATE 11WOCEMNEER
P.O. GA aw"- 48- 1047632 NET 60 DAYS 1 4/24/2008 70181500
SOLD T0: 482129 C54512 SHIP TO: 505BD81 CS54514
CARMEL UTILITIES CARMfL UTILITIES
3450 W. 131ST STREET 5484 E. 126TH STREET
l NITED STATES OF AMERICA UN rEE STATE
F AMERICA
PR�9 DATE°J1fO:RED C MLLCFLAD= 0fwHMju1Mfl CMDEnTYPL
10995 AUGUSTRCMBENSSONS CW23/08 W0805W 198272 198272 SO
CAR=n RNL /THUrK* 81WFZ51WTYI4 FAIL TEFEAS 11 1KnuaY
76559 SHIPPING POINT DELIVERED TRUCK B22
TAXSTATUS TAXID6 nELEAW6 %kuniIEP
EXEMPT 0031201550 B22
PRODUCT DEBORSrnm TAX wAwrry MM UMT PRME EXTENDED FROE
7517 BULK COARSE LA SALT Y 25.7000 TAI 81.14 1,571.30
SUMUARY:
PRODUCT 1,571.30
FREIGHT FUEL
SUBTOTAL 1,571.30
STATE TAX
COUNTY TAX
CITY TAX
N ESSAGES:
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 US 1,571.30
This Sm aaood& fawhpetb Bw Tarmmand Cordit maF Sdo an Bw rommssldo atfih lnwka CREDIT NOTE
(Tm ma a,a Cand3bmot ars steo avaitrbh �iywar.nauRcom� IN US DOLLARS 'us
TERMS AND CONDITIONS OF SALE
1. OFFER. No rents stated by Buyer in n bid, Purchase Order, acknowledgment, or other form .hall be binding upon the Seller except as expressly agreed in
wruing by the Scllec. Buyer is hereby notified o1 the Seller's objection to and rcieetion of any additional or different terms in Buycr''s bid, Purchase Order,
acknowledgment, or other forms. T.HI? SELLER'S PROPOSAL IS EXPRESSLY LIMITED TO ACCI,f' "rAN(E UPON Tm:> TERNIS AND CONDITIONS
CONTAINED HEREIN.
2. PAYMENT. Buyer agrees to make payment at Seller's location and at the time spcciiicd on the Seller'; invoicing document in lawful money of the U.S. The
S: iler may in it sole judgment, require such other payment terms as it deems appropriate, including full of panial payment in advance of shipment or by letter of
credit.
3. I AsT DUE ACCOUNTS. A finance charge of the lesser of 1,5% per month 11 S' APR) or the highe rate permitted by law will be assessed on all past due
ace runts. Interest charged on a past (tile ire nice w ill he assessed freim the date of the invoice.
d. PRICES. EXCEPT AS OTI iERWISE SPECIFIED IN THIS OFFER. PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE,. ORDERS WILL BE
I NVOIC'LD, UNLI.SS OTIIF.RNVISE SPEC'l1.1131:) IN THIS C)FFl?f :1T THE StiLLSR'S PRICE IN FFFEC: r ON THE SCHLDULED DATE OF SHIPMENT.
Prices on the invoiJng document are net of all applicable di,count and promotional allowances, Any que,tion by the buyer, about the basis or accuracy of this
pricing must be-submitted to tine seller hn wtifmg within 60 days of the date of the invoice.
5. (:ANCELLATION AND MODIFICATION. Orders may be Canceled by Buyer only upon (1) written or oral notice to the Seller subsequently accepted in
iting by the Seller :uuF t2) payment to the Sel ler of reasonable cancellation charges to be solely determined by the Seller.
6. CREDIT. Credit payment term, roust have the prior approval of the Seller's Credit Department and am ;t be specified in writing on the Selhrr's irwoicint
do: kiment, If at ally Liner Buyer', financial rrsponsabrltty becorne, impaired or uusatisfactory to the Seller, Sofler resents the right to stop shipment, on notification to
Buyer and to demand payment in advance or at the time of delivery for future deliveries or to require other security satisfactory to the Seller, and in the absence
th; niof, to cancel, w ithoul liability, the unfitted i orlion of this couhuct.
7. TAXES. Any tax or other governmental charge now or hereafter levied upon production, severance, manufacture, delivery. storage, consumption, sale, use or
shipment of Products ordered or sold will be charged to and paid by tine Buyer. Such taxes are riot covered in the Seller's price.
S. DELAYS. All orders are accepted subject to the Seller's ability to make delivery at the time and in the quantities specified, and the Seller shall not be liable for
damages for 1<tilur: to make. partial or complete shipment or for the delay in making shipments, The Buyer shall he liable for any added expenses incurred by the
Seiler because of Buyer's delay in furnishing reAluested information to the Seller, delay.( resulting from order changes by the Buyer, or delay in unloading shipments
at delivery point that are the fault of Buyer, The Seller shall not be liable for delays or defaults in deliver caused by forces beyond its control including but not
h:uitcd u= floods. fires, storms, or other acts of God, by war or act of public enemy for civil disturbance). strike;. lock -outs, shortages of labor or raw materials and
supplies (including f ucl or production facilities. transportation service or equipment shortage, or failnrs. action of any governmental authority or other conditions
N:I oud the Seller's reasonable control.
9. SHIPMENT C'OS'TS. Unless otherwise specified on the Seller's invoicing document, all transportation changes, including, but not limited to. carrier's charges
for notification prior to deliver, demurrage caused by Buyer, delay in unloading. diversion, or reconsignntent will be paid by the Buyer.
16. TRANSPORT RISKS AND C:LAINIS. Risk of loss and tide to Products trarufeis to the Buyer upon delivery at the F.O.B. point identified on the Seller's
invoicing document. On receipt of title, the Buyer is then responsible tier proper protection of Products and compliance with all regulation; and ordinances and will
irrdelrrnify the Sellzt against all claims for p; rsonal injuries or property damage arising, front the storage. use of handling of such Products.
Claims for damage or shorutgc in transit must be made by the Buyer against the Cartier. The Buyer has the responsibility to inspect shipments helore or during
unloadine to identify any such ctatmagc of shortage and see that appropriate notation is made on the delivery tickets or an inspection report furnished by the local
agent of the carrier in order to support a clann.
I I. NVA RRAN TY. The Seller warrants only that it will cmrcy c od title to the product and that, at the time of shipment, the product will conform to the published
sp,�iifications of the Scller. Seller's specifications are subject to change at any tittle without notice to Buyer. NO OTHER WARRANTY OF ANY KIND,
E\ PRESSED OR IMPLIED, IS MADE BY SELLER, 1NCI.l IVNiG ANY IMPLIED A "ARRANT IES OI' MERCHANT.ABILITY OR FITNP.SS FORA PARTICU-
LAR PURPOSE. Failure of the Buyer w'uhing thirty {30) days after receipt of the Pr"ducl delivered hereunder to glee notice that such product is not as so warranted
,n:d1 he an unyuahfietl :tc.`eprance of such product and a wailer of all claims ,k ill) tespoct thereto.
In the event of an alleged breach hercof by the Seller, the sole; remedy available to the Buyer on account of any defect in the product shall be limited to the replace-
ment of such defective product by the Seflct. In the event the rermedy prrwidexl herein shall be deemed to have failed its essential purpose, then the Buyer shall be
entitled only to a refund of the amounts paid to the Seller for such defective Product.
11 LINTITATION OI? LIABILITY. THE IICYER SHALL NOT BE ENTITLED '111 RECOVER FROM SELLER INCIDENTAL OR CONSEQUENTIAL.
DANIAGES OR EXPENSES, INCLUDING Bill' NOT LIMITED TO, THOSE. INCURRED ON ACCOUNT OF THE QUALITY OR AMOUNT OF PRODL'.CT
DELIVERED OR THE NON -DELI VERY OF PRODUCT The Buyer assumes all risks and liability for any datuage to persons or property resulting from the use of
the product delivered hereunder in manufacturing processes of the Buyer or in combination with other substances or otherwise.
13. PATENTS. The Seller agree, to defend and prow ct the Buyer against loss or damage arising out of legal action for direct patent infringement in connection with
t:}e Scllet's mane €i,cture of Product, provided die Seller is notified promptly of any such action with complete information and is given an opportunity to defend.
14. SECURiTY INTEREST. The Buyer herchy grants to the Seller and the Scllec hereby retains a securit interest in all Product furnished by the Seller and the
pror-eeds thereof. until the purchase price ritcreti re is fully paid, Buyer agrees to execute such financing staternents and other documcnn as Seller may determine to
be necessary to perfw such security interest.
15. GOVERNING LAW. Any agreement based on the acceptance of this offer .hall be conetrucd in accordance with and taovcrr cd by the Laws of the State of
Kansas provided that delivery terns shall be governed by INCoThRN9S as published by the International Chamber of Commerce,.
16. ASSIGNABILITY. Any agreement btt oil die acceptance of this offer shall not be assignable by the Buyer without the prior vvntten consent of the Seller and
troy purported assignment without such Consent shall be void.
17. ENTIRE AGREEMEiN'L If accepted. this offer and the terror tut the Seller's invoicing document constitute the entire agreenteni o1' salt and purchase of the
product named herein, No modification of this Agreement shalt be of tiny force or effort unle s in writing, and signed by the panics sought to he hound dierehy, and
no modification shall Ire cOccted by the acknowledgment or acceptance of purchase order forms Containing different terms or conditions.
i
I
AY/ North American Salt
Compan INVOICE
A Compass Minerals Company
Page 1 of 1
PLEASE FMWT M* PEDERAL ID A: j r N A' E m T Nr -""S INVOICE DAIS two1GE PB mefff
ATLANTA, �A 4 -7043 48- 1047632 60 DAYS I 4/23/2008 1 7019117
SOLD TO: 462129/C54512 SHIP TO: 5058081 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W: 131 ST STREET 5484 E. 126TH STREET
U OF AMERICA CARMEL tTATESS O AMERICA
i
I
41 Pnf� DATE SAP® CUSP MNM ®LLCr LA Oww"Mmimn CODEn TYPE
14999 AUGUSTR013MNSSON S 04/22/08 W0805E 19 8271 198271 SO
CAn162R RMLrTnWX# MMPNEWTYPE PAI MUSOW TIE! k84% TERN70" I
76599 SHIPPING POINT DELIVERED TRUCK B22
TAX%TATU% TAXiD@ nEL2ASBe %ALESFMP
EXEMPT 0031201550 B22
PRODUCT DEBOMYTZDN TAX QUANTITY Uo UNtr PR E EXTENDED PRCE
7517 BULK COARSE LA SALT Y 25.1800 TN 81.14 1,538.28
I
SUMMARY:
PRODUCT 1,538.28
FREIGHT s FUEL
SUBTOTAL 1,538.28
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES.
TOTAL WEIGHT 50,320.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,538.28
Th4 sm daeea,�nut:pctb fieTcrma and Gena9brmdS�f on Bfa raa1m nidd9m lrNOka CREDIT NOTE
T�rtnandcon�baof3slm �.�ae.t8m�. IN US DOLLARS US
TERMS AND CONDITIONS OF SALT"
L OFFER No tenne stated by Buyer in its hid, Purchase Order, acknowledgment, or other form shall he binding upon Ilse Seller except as expressly agreed in
writing by the Sellcr, Buyer is hereby notified of the Seller's objection to and rejection of any additional or different terms in Buyer's bid, Purchase Order,
acknowledgment, or other forms, THE SLLLER'S PROPOSAL iS EXPRESSLY LI IITED TO ACCEPTANCE UPON THE TERMS AND CONDITIONS
CONTAINED HEREIN,
2. PAYMENT. Buyer agrees to make payment at Seller's location and at the dine specified on the Seller's invoicing document in lawful money of the U.S. The
Seller may, in its sole judgment, require such other payment terms as it deerns appropriate, including full or partial payment in advance of shipment or by letter of
credit.
1 PAST DUE ACCOUNTS. A finance charge of the lesser of I.:5% per month (18 APR) or the highest rate permitted by law will he assessed on all past due
accounts. interest charged on a past due invoice will beassessed from the date of the invoice.
4, PRICES. EXCEPT AS OTHERWISE: SPECIFIED IN'fH1S OFFER. PRICES ARE SUBJECT TO CHANGE wrrHOUT NO'f10E. ORDERS WILL BE
INVOICED. UNi -ESS OTHERWISE SPECIFIED IN THIS OFFER, AT THE SELLER'S PRICE IN UFPECf ON THE SCHEDULED DA'T'E OF Si- ill'iv'IENT.
Prices on the invoicing document are net of all applicable discounts and promotional allowances. Any question by the buyer, about the basis or accuracy of this
pricing must be submitted to the seller in writing within 60 days of the date of the invoice.
5. CANCELLAI')ON AND MODIFICATION. OrderS may be canceled by Buyer only upon (1) written or oral notice to the Seller suhwquemly accepted in
writing by the Seller and (2) payment to the Seller of reasonable cancellation charges to be. solely determined by the Seller.
6. C'RiMIT. C'redlit payment terms must have the prior approval of the Seller's Credit Deparuuent and must be specified in wrung on the .tic:llci's invoicing
document, if of any lime Buyer's financial responsibility becomes impaired or unsausfactury to the Seller, Seller reserves the right to stop shipment, on notification to
Buyer and to demand payment in advance or at the time of delivery for future deliveries or to require other security satisfactory to the Seller. and in the absence
thereof. to cancel, w•ithuuf liability, the unfilled portion of This contract,
7. TAXES. Any tax or other governmental charge now or hereafter levied upon production, severance, manufacture, delivery. storage, consumption. sale. use or
shipment of Product ordered or sold will he charged to and paid by the Buyer. Stich taxes are not covered in the Seller's price,
8. DELAYS. All orders are accepted subject to the Seller's ability to make delivery at the tittle and in the quantities specified, and the Seller shall not be liable for
damages for failure to make partial or complete shipment or for the, delay in matkinit shipments. The Buyer shall be liable for :tny kidded expenses incurred by the
Seller because of Buyer's delay in furnishing requested information to the Seller, delays resulting front order changes by the Buy.rr, or delay in unloading shipments
at delivery point that are the fault of Buyer. The Seller shall not he liable for delays of defaults in delivery caused by forces beyond its control including but not
limited to floods, firs. stains. or other acts of God, by war or act of public enemy (m civil disturbance), stri6e lock -outs, shortages of labor or raw tuaterials and
Supplies (including furl) or production facilities. transportation set or equipment shortages of failures, action of any governmental authority or other conditions
heyotid the Seller's reasonable control.
9. SHIPDIENT COSTS. Unless otherwise specified on the Sc11er's invoicing document, all transportation charges. including', but not limited to, carver's charges
for notification prior to deliver, demurrage caused by Buyer, delay in unloading. diversion. or reconsignment will be paid by the Buyer.
10, TRANSPORT RISKS AND CLAiNIS. Risk of loss and title to Products transfers to the Buyer upon delivery at the E0.13, point identified on the Seller's
invoicing document. On receipt of title, the Buyer is then respomihle for proper protection of Products and compliance with all regulations and ordinances and will
indemnify the Seller against all claims for personal injuries or piuperty damage arising from the• storage, use of bandfing of such Products.
Claiins for damage or shortage in transit must he made by the Buyer against the Cartier. The Buvei has the responsibility to inspect shipments before or (luring
unloading to identify any such damage, or shortage and sec than appropriate notation is made oil the delivery tickets or an inspection report furnished by the local
agent of the carrier in order to support a c•laini.
11. WARRANTY. The Seller warrants only that it will convey good title to the product and that, at the time of shipment. the product will conform to the published
specifications of the Seller. Seller's specifications are subject to chance at tiny time without notice to Buyer. NO OTHER WARRANTY OF ANY KIND,
EXPRESSED OR iNIPLIED. IS b1ADF. BY SELLER, iNCLUDING ANY IN•IPLiED WARRANTIES OF NIFRClIANT'ABILITY OR FITNESS FOR A PARTICU-
LAR PURPOSE. Failure of the Buyer within,, thirty (30) days after receipt of the Product delivered hereunder to give notice that such product i., not is ,o wanaoted
shall be an unqualified acceptance of such product and a waiver of all claims with respect thereto.
fn the event of an alleged breach hereof by the Seller, the sole remedy available to the Buyer on account of any defect in the product shall be limited to the replace-
ment of such defective product by the Seller. In the event the icruedy provided herein shall be deemed to have failed its essential purpose, then the Buyer shall he
entitled only to a refund of the amounts patio! to the Seller for uch defective Product.
12. LIMITATiON OF LIABILiTY. Ti4F. BUYER SHALL NOT BE ENTITLED TO RECOVER FROM SELLER iNCIDENTAL OR CONSEQUENTIAL
DAMAGES OR EXPFNSES. INCLUDING, BUT NOT LIN11T'ED TO. "f HOSE INC'! RRF.D ON ACCOUN'r OF THE QUA] .rfY OR ANIOU \T' OF PRODUCT
DELIVERED OR THE NON DELIVERY OF PRODUCT. The Buyer assumes all risks and liability for any damage to persons of property resulting from the use of
the product delivered hereunder in manufacturing processes of the Buyer or in combination with other substances or otherwise.
13. P.AITNTS. The Seller agrees to defend and protect the Bever against loss or damage arising out of legal action for direct patent infringement in connection with
the Seller's manufacture of Product provided the Seller is notified promptly of any such anion with complete information and is given an opportunity to defend,_
14. SECURITY INTEREST. The Buyer hereby grants to the Seller and the Seller hereby retains a security interest in all Products furnished by the Seller and the
proceeds there +oL unu) file Purchase price fliciefore i, fully paid. Buyer agree to execite such financing swtementl and other or current, as Seller ma} d;;tcrmin: to
bo necessary to pertect such securia interest.
15, GOVF.RNiN(s LAW. Any agreement '),teed on the accc;Ptante of iii.; offer sha'i he con,trued in accordance with and f ,he L :c, of tlrz Start: of
Kansas provided that delivery terms shall be governed by IN'COTFRN1S as published by the tnternauona' C'hamber of Comma(:.
16. ASSiGNABILITY. Any agreement hs• i(l on theacceptance of this offer shall not be assignable b, the Buyer without the wait;.:n core,, ^t of rise S,'HU nd
any purported assignment without such con,c is ,,hall be void.
17. ENTIRE AGREEMENT. if accepwd. this ofT.i and tit: term, on the Seller's i ;soicing document eonsuntte. die ;mire caz,t :ornent of ,alc and purchase of h:
product named herein. No modification of this Agreement shall be of any fierce of effort unless in wrung and signed by the parties saucht to be bound thereby, and
no modification shall he effected by the acknowledgment or acceptance of purchase order forms containing different terms or conditious.y
i
A/ North American Salt
Company INVOICE
A Compass Minerals Company
Page -1ofI
PLEASEHMTTO. FED MALID4: PAYMENTTEMAS INVaGeM M INVOIGENumeal
TL `GA 4 -7o43 48- 1047632 NET 60 DAYS 4118/2008 70180710
SOLD TO: 462129/C54512 SHIP TO: 5058081 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 131ST STREET 54$4 E. 126TH STREET
UNITED STATES OF AMERICA C ARME L MTES OF AMERICA
9'FtPPEDP'PiG�f OATS 949MM GFSTlX n FD MLL Cr LAUMM Cw2MNM 44REF1 �iOEHTYPi
io995 AUGUSTRORMI<ISSMIS 04117108 WO805E 194771 194771 SO
CARMR RALLITRUC.KP E2MwFM2MTYP2 Ram rfH5Mw TEFM5-- TMfilTORY
76599 SHIPPING POINT DELI TRUCK B22
TAX WATUS TAX IOO FMLEASE A SALES H EP I
EXEMPT OM3120 %0 B22
PROOUCT I DEBCFMrnM ITAX QUAMMY UOtd I UNFT PFWE EXTENDED PACE
7517 BULK COARSE LA SALT Y 25.0-500 TAI 81.14 1,531.50
i
SUBMARY:
PRODUCT 1,531.56
FREIGHT FUEL
SUBTOTAL 1,531.56
STATE TAX
COUNTY TAX
CITY TAX
WESSAGES:
TOTAL WEIGHT 50,100.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-BOO-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY a US 1,531.58
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
Thta SeSb 00;oo Itwb{xtbSeaTarmnstdC -*fd ma4%.domtherawm ddaof9thIw Ica CREDIT NOTE
rrarmos„ac� �g4YUleya Mmbb zam.�acam�. IN US DOLLARS U
TERMS AND CONDITIONS OF SALE,
I. OFFER. No terms staters by Buyer in its bill. Purchase Order, acknowledgment, or other farm shall he hinding upon the Seller except as expressly agreed is
writing by the Seller. Buyer is hereby notified of the; Seller's injection to and rejce,. (rn of ;my additional or difl'crem locus ill Buyer's bid, Purchase Order.
acknowledgment. or other rorms. THE SE1.IdER'S PROPOSAL, IS EXPRESSLY LiSITTED TO ACCEPTANCE UPON THE TERMS AND CONDITIONS
CONTAINED HEREIN.
2. PAYMENT. Buyer agrees to make payment at Seller's location and at the nine specified on the Sclter's invoicing document ill lay +'fill money of the U S. The
Seller may, in its Sole judgment. require such other pi) terms as it deems appropriate. including full or partial payment in advance of shipment or by letter of
credo.
3. PAST DUE ACCOUN IS. A finance charge of the lesser of 1 -6 per month (18 APR) or the highest ride permitted by law will he a.sse,scd on all past due
accomits interest charged nn a past due invoice will he assessed font the date of the invoice.
d. PRICES. EXCEPT AS OTHERNVISI, SPECIFIED IN THIS OFFER. PRICES ARE SUBJECT TO CI-iANG1: WITHOU'r NOTICE. ORDERS WiLi. BE
INVOICED, UNLESS Ol I IERNVISE SPECIFIED IN l HIS OFFER, AT THE SELLER'S PRICE IN EFFECT ON THE SCHEDUI,lill DATE. OF S111PiNILINT•
Price, on the invoicing document are net of all applicable discounts and promotional allowances. Any questions by the buyer, about the basis or accuracy of this
prici-rg must be submitted to the seller in writing within 60 days of the date of the invoice.
5. CAN(EIJ.ATiON ANT) MODiFiCATION. Orders may be canceled by Buyer only upon (1) written or oral notice. to the Seller subsequently accepted in
writing by the Seiler and (3) payment to rile Seller of reasonable cancellation charges to be solely determined by the Seller.
6. CREDIT. Credit payment terms must have the prior approve, of the Sellers Credit Department and ruu,t be specified in tilting on the Seller's rrnoicuig
document. flat any time Buyer's financial atspon,ibtbty becornes impaired or tamaisfactory to the Seller. Seller reserves the right to stop ,hilinicia, on notification to
Buyer and to demand payment in advance or at the time of delivery for future deliveries or to require other security sadsfactoiy to the Seller, and in the absence
lhercol, to cancel, without liability, the unfilled portion of this contract.
7. 'TAXES. Any tax or other governmental charge now or hereafter levied upon production, severance, manufacture, delivery. storage, consumption, lade, use or
shipment cl' Products ordered or sold will be charged to and paid by the Buyer. Such lases are not covered to the Seller's price,
8. DELAYS. All orders are accepted subject to the Seller', ability to make delivery at the time and in the quantities specified, and the Seller shall not he liable for
dar cages for failure to ruake partial of complete shipment or for the delay in making hipments. The Buyer shall be liable for any added expenses incurred by the
Seller because of Buyer's delay in furnishing requested information to the Seller. delays resulung from order changes by the Buyer, or delay in unloading shipments
m delivery point thug are the fault of Buyer. fire Seller shall not be liable for delays or defaults in delivery caused by force•, beyond its control including but not
limited to floods, Fire,. storms. or other act, of God, by war or act of publie enemy (or civil disturbance), strikes, lock -outs, shortages of labor or raw materials and
supplies (including furl or production facilities, hansportation service or equipment shortages or failure acrion of any governmental authority or other conditions
beyond the Seller's reasonable control.
9. SHIPMENT COSTS. finless otherwise specified on the Seller's invoicing document. all transportation charges, including, but not limited to, carrier's charges
for notification Prior to dell -er, demurrage caused by Buyer, delay in unloading, diversion, or rcconsignment will be paid by the. Buyer
HI. TRANSPORT RISKS AND CLAIMS. Risk of loss and title to Products transfer to the Buyer upon delivery at the FO.B. point identified out the Seller's
invoicing documenl. On receipt of title, the Buyer is then re for proper prowction of Products and compliance with all regulations and ordinance•, and will
indemnify the Seller against all claims for personal injuries or proferiy damage arising from the storage, use of handling of such Products
Claous for damage or shortage in transit must be made by the Buyer against file Carrier. The Buyer has the reeponsiblily to iuzpcct shipments before or during
unloading to identify any such damage or shortage and see that appropriate notation is made on the delivery tickets or an inspection report furnished by the local
agent of the carrier in order to support a claim.
IL WARRANTY. lire Seller warrants only that it will convey good title to the product and that, at the nine of shipment, the product will conform to the published
specifications of the Seller. Seller's specifications are subject to change at any time without notice to I3uyer. NO OTHER WARRANTi' OF ANY KIND,
EXPRESSED OR IMPLIED, IS MADE BY SELLER, fNCL.UDfNG ANY IMPIAE'D NNSARRANTiES OF MERCHANTA131LITY OR FI'I;NESS FOR A PARTICU-
LAR PURPOSE:. Faihne of the Buyer withung thirty (30) days ;filer receipt of the• Product delivered hereunder to give notice, dot ,uch product is not its so warranted
shall be an unqualified acceptance of such product and a waiver of all claims with respect thereto.
In the event of an alleged breach hereof by the Seller, the sole remedy available to the Buyer on account of any dearest in the product shall be limited to the replace-
ment of such defective product by the Seller, In the event the remedy provided herein ,hall be deemed to have failed its essential purpose, then lute Buyer shall he
entitled only to a refund of the amounts paid to the Seller for such defective Product.
12. ]ANTIMATION OF LIABILITY. THE BUYER SHALL NOT BE ENTITLED 'TO RECOVER FROM SELLER INCIDENTAL OR CONSEQUENTIAL
DAMAGES OR EXPENSES, INCLUDING. BU'r NOT LIMITED l'O, THOSE INCURRED ON ACCOUNT' OF THE QUALITY OR AMOUNT OF PRODUCT
DELIVERED OR THE NON DELIVERY OF PRODUCT. The Buyer assumes all risks and liability for any damage to persons or property resulting from the use of
the product delivered hereunder in manufacturing processes of file Buyer or in combination with other substances or otherwise.
13. P,VrENTS. The Seller agrees to defend and protect the Buyer against loss or damage arising out of legal action for direct patent infringement in connection with
the Seller's manufacture of Product, provided the Seller is notified promptly of any Such action with complete information and is given an opportunity to defend.
19. SECURiTY INT'ERES'T. The Buyer hereby grants to the Seller and the Seller hereby tetains a security interest in all Products furnished by the Seiler and the
proceeds thereof, until the purchase price therefore is fully paid. Buyer agrees to execute such financing statements and other documents as Seller may determine to
be necessary to perfect such security interest.
15. GOVERNLNG I,AW. Any agreement based on the acceptance of this offer shall he construed to accordance with and g overned by the Lams of the State of
Kansas provided that delivery terms shall be governed by 1NCOTF,RNiS as published by the International Chamber of Commerce.
16. ASSIGNABILITY. Any agreement hated on the acceptance of this offer shall riot be assignable by the Buyer without the prior written consent of the Seller and
any purposed assignment without such cousenr shall be void.
17. ENTIRE. AGREEMENT. If accepiecL this offer and the: terms on the Seller', invoicing document constitute the entire agreement of sale and purchase of the
product named herein. No modification of this Agreement shall be of any force or effonr unless in writing and signed by the parties sought to be bound thereby. and
no modification shell be effected by the acknowledgment or acceptance of purchase order forms containing different terms or conditions,
I
North American Salt
Company
A Compass Minera Company INVOICE
Paw 1 of 1
PLEASEMOTTO: FWMAL X7 d: PAYMENTTEMM INVOCE DATe INVor-EMMMER
ATLANNTA,GA 30310 -7043 48- 1047632 N ET 60 DAYS 4125/2 70192
SOLD TO: 462129/C54512 SHIP TO: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
UNITEDSTA`TES OF AMERICA UNIITED S'TATESSOF AMERICA
ry"M DATE9tlPR>9 CUSTCOMHPO ULLOPLA ormflMMIER colmnlYPE
loses AUGUSTROBBENSSONS 04/25108 W030SE 200287 200287 SO
CARM11 nNL /TnuCKO e{318PuaffTYIR V. PWENdiTTerm T�ii�TOAY
76599 SHIPPING :V'If C ELIVERED TRUCK B22
TARSTATUS TAXIDO MRAW9 MAUS i3P
EXEMPT 0031201550 B22
PRODUCT DEBMU TON TAX QUANTITY UOFS I UMlT PFWE EXTENDED PRCE
7517 BULK COARSE LA SALT Y 23.9400 TN 61.14 1,463.69
i
SUMMARY:
PRODUCT 1,863.69
FREIGHT FUEL
SUBTOTAL 1,453.69
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT.. 47,880.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800443-7258
THANK YOU FOR YOUR ORDER PLEASE PAY US 1,463.69
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
n1sr,r000< uub Tore ,acA�em�.as�oneb,���4ee,mlr,.nLo CREDIT' NOTE t- (T. sid Can�Sfbmoi aia alao svaHa atnwn.nxEamrxn} IN US DOLLARS US
TERMS AND CONDITiONS OF SALE
1. OFFER. No term ,tared by Buyer in its hid, Purchase Older, acknoweledgment, or other form shall he binding upon the Seller except as expressly agned in
writing by the Seller, Buyer: is hereby notified of the Seller's objection to and rejection of any additional or different terms in Buyer's bid, Purchase Order,
acknowledgment. or other forms. THE, SELLER'S PROPOSAL IS EXPRESSLY C MITED TO ACCEPTANCE UPON THE TERMS AND C'.ONDITiONS
CONTAINED HEREIN.
2. PAYMENT. Buyer agrees to make payment at Seller's location and at the rime specified on the Seller's invoicing document in lawful money of the U.S. The
Seller may in AS Sole judgment, require such other payment tears as it deems appropriate, including full of partial payment in advance of shipment or by letter of
credit,
3. PAST DUE ACCOUN'rS. A finance charge of the lesser of 1.54'i, per month (18 APR) or the highest rate permitted by law wall be as,essed on all pa,t due
accounts. Interest charged on a past due invoice will be assessed fttrm the dole of the ill rice.
4. PRICES. EXCEPT AS OTHERWISE. SPECIFIED iN THIS OFFER PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. ORDERS WILL 13E
INVOICED. UNLESS OTHERWISE SPECIFIED IN THIS OFFER, AT THE SELLER'S PRICE IN E;FFEC 1 ON THE SCHEI )ULLd) DATE, OF Still' \41iNT.
Prices on the invoicing document are net of all applicable disCOU6L and pnnnouonal allowances. Any qucstion by the buyer, about the basis or accuracy of Plus
pricing must he submitted to the seller in writing within 60 days of the date of the invoice.
5. CANCELLATION AND MOD]FIC'ATiON. Orders may be canceled by Buyer only upon (1) written or oral notice to the Seller subsequently accepted in
writing by the Seller and (2) payment to the Seller of reasonable cancellation charges to be.'s olely derermincd by the Seller.
6, CREMIT. Credit payment terms must have the prior approval of the Seller's Credit bepartment and mint he specified in wrung on the Sellers nrvp4eing
document If at any unrc• Buyer's financial re >ponsibility becomes impaired or uusausfactory to the Seller, Seller re.eracs the iiht to ,top shipmcrt, on u 611cauon to
Buyer and to demand payment in advance or it the time of delivery for future deliveries or to require other security sausfactory to the Seller. and in the absence
thereof, to cancel, without liability, the unfilled portion of this contract.
7. TAXES. Any tax or other governmental charge now or hereafter levied upon production. severance, manufacture, delivery. Storage, consumption. sale. use or
shipment of Products ordered or sold will be charged to and paid by the Buyer. Stich taxes are not covered in the Seller's price,
8. DELAYS. All orders are accepted suhjcct to the Seller's ability to make delivery in the time and in the quanurics Specified. and the Seller shall not be liable for
damages for failure to make partial or complete shipment or for the delay in making shipments. The Buyer shall be liable for any added expenses incurred by the
Sellci because of Buyer's delay in furnishing requested information to the Seller, delays resulting from order changes by the Buyer, of delay in unloading shipments
at delivery point that are the fault of Buyer. The Seller shall not be liable for delays or defaults in delivery caused by force.., beyond its control including but not
limited to floods, fires- norms, or other acts of food, by war or act of public enemy (or civil disturbance), strikes, lock -outs, shortages of labor it raw materials and
supplies (including fuel) or production facilities, trncpintation service or equipment .shortages or 1<ulure action of any governmental authority or other conditions
heyond the Seller's reasonable control.
9. SHIPMENT COSTS. Unless otherwise specified on the Seller's invoicing document, all transportation charges, including, but not limited to, carrier's charges
for nouficauon prior to deliver, denurrrage cowed by Buyer, delay in unloading. diversion, or recorsignmecnt will be paid by the Buyer.
10. TRANSPORT RISKS AND CI .AIMS, Risk of loss and title to Products rransfes to the Buyer upon delivery at the F.O.B. point identified on the Seller's
invoicing document. On receipt of title, the Buyer is then responsible for proper protection of Products and compliance with all regulations and ordinances and will
indemnify the Seller against all claims for personal injuries or property damage arising from the storage, use of handling of such Products.
Claim.: for damage or sbortagc in transit roust he trade by the Buyer against the Carrier. The Buyer has the responsibility to inspect shipments before or during
unloading to idcntiiv any such damage or shortage•, and see that appropriate notation is made on thedefirery tickets or an inspection repent furnished by the local,
agent of the carrier in order to support a claim.
11. YY'ARRANTY. The Seller warrant, only that it will convey good title to the product and that, at the time of Fhipment. the product will conform to the published'
,pec•ifications of the Seller. Seller's specifications are subject to change at any tame without notice to Buyer. NO OTHER \V.ARRANTY OF ANY KIND,
EXPRESSED OR iMPLIED. IS IADF: 13Y SELLER, iNCLUDING ANY IMPLIED WARRAN'T'IES Ol• MERCHANTABILITY OR FITNESS FOR A PART'ICU-
LAR PURPOSE. Failure of the Buyer withing thirty (30) days after receipt of the Product delivered hereunder to give notice that such product is not as ,v tvan-anrrd
ball be an unqualified acceptance of'su: h product and a warvei of all claims with rest et thereto.
lit file event of an idle ed breach heroof' by (fie Seller, the sole remedy available to file Buyer on account of any defect in the product ,hall he limited to the replace-
ment of Such defective product by the Seller. In the event the remedy provided herein shall be .teemed to have failed its essential purpose. then the Buyer shall be
,ntitled only to a refund of the, amounts paid to the Seller for such defective Product.
12. LIMITATiON OF LIABILiTY". TITF: BUYER SHAiL NOT BE ENTiTLED TO RECOVER FROM SELLER INCIDENTAL Oil CONSEQUENTIAL
DAMAGES OR EXPENSES. INCLUDING, BUT NOT LIMITED 1'0. THOSE INCt!RRE'D ON ACCOUNT OF THE; QUALIT'ir OR AbiOI'!NT OF PRODUCT
DELIVERED OR THF. NON-DELIVERY OF PRODUCT. "line Buyer assumes, all risks and liability for any damage to persons or property resulting from the use of
the pro duct deliver; d hereunder in manufacturing processes of the Buyer or in combination with Odrer suhaatnces or otherwise
13, ll.VrENCS. T'he Seller agrees to defend and protect the Buyer against loss or dau•age arising out of legal action for direct patent infringement in connection with
the Seller's nnufacture of Product, provided the Seller ii notified promptly of any such action with complete information and is given into opportunity to defend.
14. SECC:RIT'}' INTEREST. The Buyer hereby grants to the Seller and the Seller hcrchy retain. a secunty interest in all Products fumishal by the Seller and the
proceeds thereof, until thd: purchase price therefore is fully paid. Buyer agrees to execute such financing statements and other dlocu vents as Seller may determine to
be necessary to perfect such security interest.
15. GOVERNi C LAW. Any agreement based on the aeceptaiaee of this offer sha'.i he construed in ad cordance wifb an,i v,,%cined by (he L.,.co- f the State of
Kansas provided that delivery terms shidl be governed by INCOTERNIS as Published by the International C'hanfher of Commerce.
16. ASSIGNABILLTY. Any agreement based on the acceptance of this offer shall not he assignable by the Buyer taithout the prior written com.nt of .hc Srliei and
tin} purporred assi, nnicn: without such consent shall be void.
M ENTIRE AGRE,FNIENT. If accepted. this offer and the terms on the Seller's invoicing document constitute the entire agreemcnt of ,ale and purchase or the
product named herein. No modification of this Agreement Shall be,of any force or ellort unless in wnun� and signed by the Pattie :.ought to be hound tlieteby, sae!
uo modification shall be effected by the acknowledgment or acceptance of purchase order forms containing different terms or conditions.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358765
NORTH AMERICAN SALT Purchase Order No.
PO BOX 277043 Terms
ATLANTA, GA 30384 Due Date 5/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2008 70190406 $1,502.82
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IG 5- 11- 10 -1.6
Date ricer
VOUCHER 081623 WARRANT ALLOWED.
358765 IN SUM OF
":.NORTH AMERICAN SALT
PO BOX 277043� 2
ATLANTA, GA 30384 ®,e O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
P INV ACCT AMOUNT Audit Trail Code
C J
70190406 01- 6180 -03 $1,502.82
5
0(.("t 0b .6's t55y•��
7r 1975
?GI`l�p 751. ��1� l�'�'�•L
Voucher Total $1,
Cost distribution ledger classification if
claim paid under vehicle highway fund
'North Salt
A y/ Company
A Compass Minerals Company INVOICE
page -1Of1
f eA°,CRENTTO: PMERALtD6: .AY— NT TCPFM% iNNGtGC IWOr- ENU;MER
RnRIIATA, GA 48- 1047632 NET 60 DAYS 4130 }2003 70193284
SOLD TO: 462129/C54512 SNAP TO: 5O5S08 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131ST STREET 54M E. 125TH STREET
LB41TTED S UNITED ETAfESOF AMERICA
F rum DATfe wtlfi cusTclowit PO WU CV LAIUM ommnrawi CmDfenTYPC
1osg3- RUGUSTROBB�NSS�dS 04128108 W0803E 200289 20020 SO
CArS� H RAILITRUCK0 EflOMAE'tfTVP2 FAIR PIiOf�i�Tlet TCRI�TO$Y
76599 SHIPPING POINT DELIVERED TRUCK B22
TAASTAT%M TAX ID RELL°AW 9 %P LB ERP
EXEMPT 00312£11550 1322
Pft mum DMCFfflwT 1 TAX cuAtmTY Lxm umT mcr: EXTMOED f-icE
7517 BULK COARSE LA SALT Y 25.0200 TN 81.14 1,529.72
I
SUMMARY:
PRODUCT 1,529.72
FREIGHT a FUEL
SUBTOTAL 1,529.72
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTALWEIGHT...50,040.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY t,
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 1,529.72
Thh 5abcl xm haub etb Tnrttrosmi GarslBbm. ar Spa on tt,a rweRa of mh irt+ok® CREDIT MOTE
(rw"aXs97. .�"°"m ""a:t'm:l b."�a«"'� IN US DOLLARS US
TERMS AND comnolowxopnx/e
OFF No termssiatcd by Bu ill it hid Purchase Or acknowledgment,o, falici »rm sh3:bc bindin upon the Scllcr as expressly agiced in
writing by the Seller. Buyer is hereby notified of the Sellex'� obJection to and rejection of any addi6onal or different tcrnil� fit Buyer's bid, purchase Order,
acknowIctigment, or other form�. THE, SEIX.F.R'S PROPOSAL IS J.'XPRESSLY I-INIITF-',D TO ACCEPTANCE UPON THE rERMS AND CONDITIONS
z, n^,NIoNT. Bu 3 make ^a location and m` Ile lime vc/n"u oil h,m/='. inv u( cat lawful "°"ey"/`li=u,x,The
Seller its ale iud re such other pa terms asxde"ns appr including fall partial pa in advance ofhipmem=by letter of
credit.
3. PAS DUE. ACC A finance c a,��.set Of 1,5% /na mx tire hi .u,pen"u" by*° Will ��CS,,ed= all pwdue,
^c" char oil P ast due invoice will Ile mse�sea from the date. adie invoice.
4. rxrccS.cxccrrxxcnosxv,/xE. SPECIFIED /x THIS OFFER- PRICES ARE SUBJECT ru CHANGE Wn/murwoncp. ORDERS m/Luu
m`o/c�n.um/�csSorxeRwouopecn/oo/mruoom�m.^zrncoa'uca'xrmco/woxacroxn/s SCHE omEopxm/*oaN
r"'es"" t iIIVOi doemnent are "u "/u/ applicable discount, anu promotional ^u"~"rla^y«.""fi"""/«m"buxc"h".u"m,/,mu="""
pricin must he°*miwedm the seller /"~aa within w da ax"date of the invoice.
s CIaNuccLI'mu`N AND mou/ac^now. Order, be canceled b Bu onl upon ///~"*mor oral n to file Seller subse accepted m
wix/o the s"ou^,`u(,z) P a y ment the Seller "/"om"uu" cancellation char ^.b"s./*ru"*m"=/o t Seller.
CREDIT. Credit r a y mem I"'lins fillist have the v ri", approval .f the /en",'^c"x�' �m"~*b"�"�n��~ai"g""m"x`o"r.i=w"i"
u",=�.,x," financ ��`u,y"v��"�/,,o~�o=�"w
and demand r "p"ci,in advance =ill the little ^rda/`= for future deliveries orm re other c"nv=u.u"toi tile Seller, mid in life ab°"cc
Lher, m cancel, Wit liabilit t unfilled p mm/sContract,
z '1AXsuAl or other go.er.,."".al char flow here levied upon production, manuf delivery. *.ag"=onsuin Ilse m
shi "f Products °omed° sold will ^""ar *=u paid b tile Bu Such (axes are not covered /n the Seller's price.
o. DELAYS. All or =='ep*d subject the Seller's abilit `"rit"k" deliver the t/"." and /o the w ""m/es specified. and tile oul","/,"n riot b, liable for
daina for failure *make partial complete shipment .vf~ the dela if) makin shipments. The Buyer shall o" liable for an a ",pen°esincurred b the
Seller became Bu dela it) furr/^u^ inform m the Seller. dela resultin front .'.«=aa..o",by the Bu dela unloading shipments
at dAiver point .h*mz'ile,nmxorn.yz/lieamnsha/=^bex"ueuoru,/ay"oru,m"/u/".e/iv" be its control includin but not
u"./'e,*^` floods. n",,,to" other acts God, b war m .let "r public er.mv civil .u,xm==), strikes. Iock-v.ts."x"n^ raw materials and
^.p (i fuJ) of production facilities. transport service =mp/p..c.',,h"m*^maoo.,^ action any g ov e rnment a l auth ",m/".con
be the Seller's reasonable control.
9. u/nncnuy/�o��"������wm"x��^~����nmmv.�/"=pm",i..u= but m^//m/"amu�����m
f
"^u�m/""n"�^.dc//,o,u,=""a caused h Bu dela i" unloadin o/""".w,o,re"on° Will u° paid b the Bu
'v TRANSPORT RISKS AND oL^/mS. Risk .f loss and title m Products uanS [Ile Bu up deliver m file ao.u. point /am^aaoo t Seller's
invoic document. Oil receipt of title, the Bu i& then "w"os/u" for pro pmectim`"/Pr"du"m and com with all .caaxtio", and ordinances and will
/n/"m".fy the s^oe,..g°/,..`,xua/.", for personal /.00ri=", dam arisin o^m the stora use "m"mui"gvr,whp."om*.
cd""u,umu or shw: in transit ".",t be ma ��'h�u"�er a Carrier, The Bu has the "=po=siu/x inspect shipments be or durin
""ki.idin ma"ntify any such xarnagu
or s and ar t appr notation /^mude (in tile dexvervucket-, or air inspection re furrl b the local
vr the carrier ill Order mw
/1. WARRANTY. n"mau, warrants onl that it Will title m the prod and that, the little "ruip"e^the pr(m"* will "onm"uw the n ubli�heu
Specifications ./the Seller. Seller's specifications are ."h.i'.`v' chan ill an little without notice to Buyer, no OTHER xmxxArr,up ANY KIND,
ns on
m�men /MmAxumNIxocx,SE Ivc/Ao/NG, ANY /wnzmDvxnxxmnsonrmcxcxAwnAox.n,oxmrnsxo FOR A PARTICU
LAR ponnyp /ao.ic"r t Bu mmin thirt umo" ==/*of`m, pr delivered hereunder m give notice that such product i, not Its so warranted
,^"xh, all m,q""xn,d^vcpw./m"r*,hn,^/uooll,]u~u/ve,.,fuoc/"/"..mm /hurm.
m File event "ran alle bleach here b Seller, tile ^.IC""."x/` available w tile Bu oil accou of an defect the vmu."x shall ox limited mttic rem"='
ine ot'such detective product by tile Seller. III the event tile =='a/p",/ma�"=/"auo�o".~u."x"= oixa/m"�"m/�n"n"�m=o"ou�,s�o�
,"xu ,o°./ mx=a'..o"rm,m"".."m,�./m'�ua/,,f�..cou,u'//.,Product,
/z. L/m/xAnnNmpLIABILITY n/r BUYER SHALL NOT nc ENTITLED nO xcuOvcn FROM SELLER INCIDENTAL oxco-\xeqoaxnAI.,
DANIAGES OR EXPENSES, INCLUDING. BUT NOT LIMITED 1 '1'[ IOSE INCURRED ON ACCOUNT OF THE QUAixrY OR Aw0tl-,-f OF PRODUC
rxo/vcncnon THE N uFrxnnurr'lh. Buyer ,.`"rnes all risks and liability for any u"ma persons propert resultin from the Ilse "r
the product del/`"auereunder"manufacturi"upro=sses"rtbcx" With other su orotherwise.
/3.rU'uNrs.ne Seller agrees m defend and protect the Bu a loss m dama arising Out ale action for direct pate infrin fit co Witt]
the emet'""=".um"re"/ Product, provided t Seller notified promptl .axv'u"h action With °=nIct"/"m"nati." and i" g iven all opp wdefend.
14. SECURITY INTEREST The Bu hereb :nmvm the Seller and the s"n" fi"av retains securit interest in all Pr fum/,icdw the Seller and tile
=u ��"u x o u
p=" "o" tile ,m, u Buyer agrees m execute such n"="."guuv""*." and other u.""..crivas Seller ."yu*"mnine/"
necessar w perfec such security interest,
s, GOVERNING LAW An a wsex.° the acceptance "/,u, offer s /""ntr"ed/" accor with and g overned h the L a tile State a
Kansas piovided that uaiv« shall he governed /n/mcornxwnas publis the Inmmat/onaomnu"acm"."="
/6. ASSIGNABILITY. All `2=m""'�= m=o
u".�","""uu
`""�a/not /e"�:,u,o B ~/o^wthe ��,~"x"""o""�,"/m"ex,"�
�rv�pmm�
^p
"�°/th" uaw"scm shall be"a.
/z nwrmxAcxEsWN:/r accepted, this om=o* the terms the o/x,', invoicin document ."nsumu the crime of=le and purchase ,r`^"
pr """vox"=i".x".~.d.n""o"""r this A ^l".xh"^f.my:'.=°"m.,t""l"= ill Writing and the p"*/m sou whe hound th,"b-,and
".`.mdm"^/.m`lia:be effected b the =ko.~le different tcmr� oro"v/oms,
Nftftftmm�
Ay/ 'North American Salt
Company
A Compass Minerals Company INVOICE
Page- i of 1
PLEASEREABTTO: FEDERAL TOO: PAY0.�NTTERF,Ei INVOSGEOA'TE INVOCENU&MER
P.O. a 4 a- 1047632 N ET 60 DAYS 413012008 701932 s5
SOLD TO: 402129/C54512 SH IP TO: 505508 I CS54514
C.ARMEL UTILITIES CARMEL UTILITIES
345o W. 131ST STREET 5484 E. 1 26TH STREET
UNITED STATES OF 7 AMERICA UN OF AMERICA
I
F7A. �DAT2 C usT^'� nF0 MLLOPLADFNG C19FDe99FA zrR 074DEflTYRE AUGUSTROPRENSSONS "29/,8 W48�3W 2Qi?� Zon2sn SO
MULITHUCK0 fawpMEflTTVVZ P:na PUMMTeFan 599 SHIPPING POINT DELIVERED TRUCK TAXIDA RELEAWa 5ALE3 FWP
EXEMPT �a31 1 550 B22
PRQDI�T DEBOR'TM TAx auAwm Lou uwr PFWE EXTENDED PRCE
7517 BULK COARSE LA SALT Y 25.2300 TN 81.14 1,542.58
I
SU IARY:
PRODUCT 1,54256
FREIGHT FUEL
SUBTOTAL 1,54256
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT... 50,460.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 -743 -7258
THANK YOU FOR YOUR ORDER
PLEASE PAY US 1,542.58
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
c �s t �a,o ammi �o CREDIT NOTE LIS
IN US DOLLARS
TERMS AND CONDFT IONS OF SALE
L OFFER. No term; Stated by Buyer in ns bid, Purchase Order, acknowledgment, of other form shall be hindiug upon the Selkn except as expressly agreed in
wining by the Seller. Buyer is hereby notified in' the Seller's objection to and rejection of any additional or different terms ht Buyer's bid, Purchase Order,
acknowledgment, or other forms. THE SEl_.LFWS PROPOSAL IS EXPRESSLY 1 IMITF.D "TO ACCEPTANCE UPON THU.'i'ERIMS AND CONDITIONS
CONTAINED HEREIN.
2. PAYMENT. Buyer agree, to make payment at Seller's location and at the time specified on the Seller's invoicing document in lawful money of the (..S. Tf!c
Seller may, in its sole judgment, require such other payment terms as it deems appropriate, including full of pamai payment in advance of shipment or by letter of
credit.
3. PAST DUE ACCOUNTS. A finance charge of the lesser of L5g6 poi month (i8% APR) or the highest rate permitted by law isiil be assessed on all pay due
accounts. Interest charged ou it past due invoice ill he assessed front Jhe date of the invoice,
4. PRICES. EXCEPT AS OTIdERWISF, SPECIFIED IN THIS OFFER. PRICES ARE SUBJECT TO CHAINGF, WITHOUT NOTICE. ORDERS WILL RE
INVOiC'LI). UNLESS OTHERWISE SPECIFIED IN'THIS OFFER,.ITTHE SELLER'S PRICE IN EFFECT ON T71E SCHEDULED DATE OF SHIPMENT.
Prices on the invoicing document are net of all applicable discounts and promotional allowances. Any questions by the buyer. about the basis or accuracy o1 (his
pricing must be submitted to the seller in writing within 60 days of the date of'the invoice.
5. CANCELLATION AND MODIFICATiON. Orders may be canceled by Buyer only upon (1) written or oral notice to the Seiler subsequently accepted in
writing by the Seller and 2) payment u> the Seller of reasonable cancellation charges [o be solely determined by the Seller.
6. CRIAW1. Ciecfit paymem te. must have the prior approval of the Seller's Credit Department and must be specified in writing tin the Seller's invonciitt,.
document, 1',' at :mv buts Buyer's furamcial responsibility becornes impaired or unsatisfactory to the Seller, Seller reserved the right to stop ship meta, on notification to
Buyer and to demand payment in advano;c of at rite time of delivery for futme deliveries or to require other security Satisfactory to the Seller, and in the ah,cuce
thereof, to cancel, without liability, the unfilled portion of this contract.
7. 'TAXES. Any tax or other governmental charge tow or hereafter levied upon production, severance, manufacture, delivery, storage, consumption, salt, use or
shipment of Products ordered or sold will he charged to and paid by the Buyer Such lases ;are not covered in the Seller's price.
8. DELAYS. All orders are accepted subject to the Seller's ability to make delivery at the time and in file quantities specified, and the Seller shall not be liable for
damages for failure to make partial or complete Shipment an fur the delay in making shipments. The Buyer shall be liable tut any added expenses incurred by the
Seller because of Buyer's delay in furnishing requested infoi oration to the Seller, delays resulting tiom order changes by the Buycr, or delay in unloading shipments
at delivery point '.hat are the fault of Buyer. The Seller shall riot he liable for delays or defaults in delivery caused by forces beyond its control including but not
limited to flood.. sires, storms, or other acts of God, by war or act of public enemy (or civil (listurbance). strikes. lockouts, shortages of labor or raw materials and
,itpplics (including fuel) or production facilities, transportation service or equipment shortage or failmr,, action of any govermncnUd authority or other conditions
beyond the Seller` reasonable control.
4. SRIPR'll;N'I' COSTS. t;tiless otlrenvi,e specified on the Seller's invoicing document, all transportation charges, including, but not limited to, carrier's charges
fit notification prior to deliver. demurrage caused by Buyer delay in unloading, diversion, or reconsignmenr will be paid by the Buyer.
10, TRANSPORT RISKS AND C.LAIMS. Risk of loss and title to Products transfers to the Buyer upon delivery at the I.O.B. point identified on the Seller's
invoicing document. On receipt of title, the. Buyer is then rr,pousible for proper protection of Products and compliance with all re and ordinances anti will
indemnify the Seller ❑gaunt all etainis for pc rsonal Injuries or property dam
age .rising fiom the storage, use of handling of' such Pi oducts.
Claims for damage or shortage in transit must be made by the Buyer against the Carrier. The Buyer ha, the responsibility to inspect shipments before car during
unloadin g to identify any such daunage or shortage and see that appropriate notation is ;made on the delivery tickets ur an inspection report lurid tied by the licel
a--cttt of the carrier in order to support a chum.
11. It 1RRANTY. The tieEler warrants only that it will convey good title to the prooiucl rand that, at the tittle, of shipment, the product will conform to the published
specifications of the Seller. Seller's specifications are subject to change at any time: without notice to Buyer. NO OTHER WARRANTY OF ANY KIND,
EXPRESSED OR iMP11lD, IS MADE BY SLLLER, INCLUDING ANY IMPLII'D WARRANTIES 01: MERCHANTABILITY OR FITNESS FOR A 1
1,AR PURPOSE. Failure of the Buyer whiling thirty (.30) days after receipt of the Product delivered hercuncder to give notice that such product is not as so warranted
01ai3 be an unqualifiled nc,:eprnnce of sarh prodiwt and a waiver of Al claims with respe,:t :hereto.
in the event of an alleged hi each hereof by the Seller, the sole rentecly available to the Buyer on account of an} defect in the product shall be limited to the. replace
I diem off itch deftetive Prochrct by the Seller. In file event the remedy provided heroin shall be deemed to have fauled its essential purpose, then the Buyer .hall be
eWiticd only to a refund of due aniounts paid to the Seller for such defective Product.
12. LIMITATION OF LIABILITY. THE BUYER SHALL NOT 13E ENTITLED TO RECOVER FROM SEI,LER INCIDENTAL OR CONSEQUENTIAL
DAN'IAGFS OR EXPENSES, iNCLUDINCI, BUT NOT LiMiTED "TO, THOSE. INCURRED ON ACCOUNT OF THE QUALITY OR AMOUNT OP PRODUCT"
DEI-I VERFD OR THE NON-DELIVERY OF PRODUCT The Buyer assumes all risks and liability for any damage to persons or property resulting front the use of
the prod tit delivered hereunder in manufacturing pnrcesses of the Buyer or in combination wide other substances or otherwise.
I.I. PATENTS. The Seller agrees to defend and protect the Buyer against loss or damage arising out of (egad action fitr direct patent infringement in connection with
the Seller's manufacture of Product, provided the Seiler is notified promptly of mty such action with complete information and is given an opportunity to defend.
I 14. SisCURiTY IN'rE:REST. The Buyer hereby grants to the Seller and the Scllef hereby retains a securit interest in all Products furnWicd by the Seller and tit(;
proceeds thereof. until file purchase price, therefore is fully paid. Buyer agrees t0 execute such financing statements and other documents a� Seiler may determine to
be necestary to perfect such security interest.
15. GOVERNING LAMS: An} aixwemenr based on tide acceptance of this offer shall be construed in accordance with and governed by the laws of the State of
Kassa, pro -ided that delivery n•rets be governed i)y INCOTERMS as published by the International C'hamhei of Gmntercc.
16. ASSIGNABILITY. Ant at,reetrienf !cued tin rho: ;icceptancc of this offer ,hall mot be assignable by the Buyer without the prior written conscut of the Seller and
ally i atpe cJ a.,ntnntent vrlthouf >ucll.onscnf shall he void.
'a7. EN'1 IRF AGRI EATEN'T. if aw.:cpted, (his offer and file terms on the Seller's invoicing documten constitute the entire agteenrom of salt rand purchase of tile,
hiatus maimed Imicin. No moddi.:at' oil o ;f* this Agreerncnt shall be of tiny force or ellort unless iu writing, and signed by rho parties sought to he bound thereb and
no modifisaSnn ..hai1 h effected by the arhnom iedgmcm or acceptance of purchase order forms coutainin;t different tern, or conditions
i
AY/ North American Salt
Company
A Compass Minerals Company INVOICE
Page -1ofi
PLPASER2FUTT0: P ®@fAL10i; PAYFWMTEn4B INYOIGECATL INVO r-eNUMEN
A LANTA ATLANTA, 48- 1047632 NET 60 DAYS 51112008 7019388G
SOLD TO: 462129 1 C54512 SHIP TO: 505808 CS54514
CARMEL UT ILITIES CARMEL UTILITIES
3450 W. 131ST STREET 54M E 1 26TH STREET
WESTFIELD, IN 46474 UNNIITEED t ESSOF AMERICA
94TM�PflOb9
DATE SMWPED cLISTIM 2n PD ®LLOrLAUM �♦ZnFUJI�t'31L OnDenTlfPC
1to99s AUGUSTROSSENSSONS 04130/08 W0804E 201445 201445 SO
cArmll nMLfT"UCK# ,tL pmoff TYP! rAfi rnB2ff TefW% TB1197m
76599 SHIPPING POINT DELIVERED TRUCK I B22
TAX%TATUS TA111Di SAL6IRP
EXEMPT 0031201550 B22
PFCOUCT DEBOMm N TAX OUAMM UOM UNIT PFWE EXTENDED F RCE
7517 BULK COARSE LA SALT Y 24.7800 TN 81.14 1,515.05
SUNHARY:
PRODUCT 1,515.05
FREIGHT a FUEL
SUBTOTAL 1, 515.05
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 49,580.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-000-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY US 1,515.05
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
Tnt;sx11C OMfttL b9M'ftM .MdC-*fdftbM at Saft CMGmramwWl .oee,tilrwta CREDIT MOTE
I [T°"m and Qom%bmof am aim mmet AvMw.nzcwLC*^1. IN US DOLLARS US
TETNIS AND CONDITIONS OF SALE: i
1. OFFER. No Itnins stated by Buyer in its bid, Purchas, Order, acknowledgment, or other form shall be hording upon the Seller except as expressly agreed in
writing by the Seller- Buyer hereby notified of the Seller's objection to of any additional dr different terms in Buyer'; hid, Pdrehasc Order.
acknowledgment. or other forms. TH"L SELLER'S PROPOSAL iS EXPRI -YiLY LiMITED TO ACCEPTANCE UPON 'THE TERMS AND CONDITIONS
CONTAINED i IERFIN.
2. PAYMENT. Buyer agrees to make payment at Seller's location and at the time specified on the Seller's invoicing doccument in {awful money of the U.S. The
Seller may, in it? sole judgiuent. require Such other parme.iulerins as it deems appropriate. including full or partial paymcut in advance of shipment or by letter of
cre<Gt.
3. PAST DUE ACCOUNTS. A finance charge of the lesser of I. °,per month (18% APR) or the highest rate permitted by law will be a, sensed our all past due
accounts. interest charged on a past due invoice will h6 assessed from the date of the invoice.
4, PRICES, EXCEPT AS OTIIERWISI: SPECIFIED iN ']'HIS OFFER. PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. ORDERS WILL BE
INVOICED, UNLESS OTHERWISE SPECIFIED IN THIS OFFER, ATTHU SELLER'S PRICE IN T?FFF.C'1' ON THE' SCHEDULED DATT OF SHIPNIE.NT
Prices uri -the invoicing document tire, net of all applicable discouut� and promotional allowances. Any questions by the' buyer. abcwt the basis ur accuracy of this
juicing mist be submitted to the seller in writing within 6o days of the date of the invoice.
5. CANCELLA'C,ION AND MODiFi .WI'ION. Orders may be canceled by Buyer only upon.(1) written or otal noticc'to the Seller subsequently accepted in
writing by Ilse Seller and (2) payment to the Seller of reasonable cancellation shames to be solely determined by the Seller,
6. CRI :DiT. Credit payment terms roust have the prior approval of the Seller's Credit 'Department and most be specified in writing on the Seller's invoicing
document. If at fury time Buyer's financial responsibility becomes impaired or unsatisfactory to the Seller. Seller reserves the right to stop shipment, on notification to
Buyer and to demand payment in advance or at the time of delivery for future deliveries or to require Other security satisfactory to the Seller, and in the absence
thereof. to cancel, without liability, the unfilled portion of this con tract.
7. TAXES. Any tax or other governmental charge: now or hercinHer levied upon production, severance,'rr an5htetum, delivery. storage, consumption, sale, use tit
shipment ofProlucts ordered or sold will be charge(] to and paid by the Buyer. Such taxes are not covered in the. Seller's price.
S. DELAYS. All orders are accepted subject to the Seller's ability to make delivery at the linre and in the quantities specified, and the Seller shall nor be liahle for
damages for failure to make partial Or complete shipment or for the delay in making shipments The Buyer shall be liable for any added expenses incurred by the
Seller because of Buyer's delay in furnishing requested information to the Seller. delays resulting from order changes by the Buyer, or delay in unloading shipments
at delivery point that are the hurt of Buyer. The Seller shall riot be liable for delays or defaults tit delivery caused by forces beyond its control including but not
limited to floods, fires. storms. or other acts of God, by war or act of public enemy (or civil disturbance), stokes, lock -vote, shortages of labor or raw materials and
supplies (including fuel) or production facilities, nanspori ;ition service or equipment shortages or failures. action of any governmental authority or other condition,
beyond the Setters reasouahic. control.
9. SFIIPNii -wr co sTs. Unless otherwise specified on the Seller's invoicing; document, all rn charges, including. but not limited to, carrier's charges
for uolhcstion prior to deliver, deirurrarge caused by Buyer, delay in unloading, diversion, or rect -re ignntent will be paid by the Buyer.
10. TRANSPORT RISKS AND CLAiMIS. Risk of loss and title to Products transfer to the Buyer upon delivery at the F.O.B, point identified on the Seller's
invoicing document. On receipt of title. the Buyer is then responsible for proper prorection of Products and compliance with all regulations: and ordinances and will
indemnify the Seller against all claims for personal injuries or property damage arising from the storage, use of handling of' such Products.
Claims for damage or shprtage in transit must he made by the Buyer against the Carrier. The Buyer has the responsibility to inspect srupmcnts before or during
unloading to identify any such damage or shortage and see that appropriate notation is made tin the delivery tickets or an inspection report furnished by the local
agent of the. cagier in order to support a claim.
H. NVARRANTY. TUe Seller warautS only that it will convey good title to the product and that, at the time of shipment, the product will conform to the published
specifications of the Seller. Seller's specifications are subject to change at any time without notice to Buyer. NO OTHER WARRANTY OF ANY KIND,
EXPRESSED OR 1NIPLIliD, 1S MADE BY SELLER, iNCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FORA PARTICU-
LAR PURPOSE. Failure of the Buyer w•ithing thirty (330) days after receipt of the Product delivered hereunder to gikc notice that such product is not as so warranted
shall he an unqualified xccelit:enc:e of such product and it waiver Of all stereo, with respect thereto.
In the event of an alleged breach hereof by the Seller, the sole remedy atailahle to the Buyer on account of any (]elect in The product shall be limited to the replace-
ment of such defective product by the Seller, In the event the rennedy provided herein shall be deemed to have failed its essential purpose, then the Buycr shall he
entided'6TIN to a refund of dh• amounts paid-to the Se11er fot s ich dcfuCti%,; Pniduct.
12. 11MIT:ATIO,Y OF LIABILITY. THE BLJYER SHALL NOT BE ENTITLED TO RECOVER FROM SELLER INCIDENTAL OR CONSEQUENTIAL.
DAMAGES OR EXPENSES, INCLUDING. BUT NOT LINIITED TO,'ITIOSE INCURRED ON ACCOUNT OF TI IE QUALITY OR AMOUNT' OF PRODUCT
DELIVF,RED OR -THE NON- DF;LR'ERY• OF I'f2(iDUCT. The Buyer assumes all risks and liability for any dama ,e to persons or properly resulting from the use of
the product delivered heneundu in manufacturing processes of Ilse Buyer or in combination with other substances Or otherwise
13, PATENTS. T`he Seller agrees.to defend and protect the Buyer against loss or damage arising out of legal action Gtr direct patent infringement in connection will)
the Seller's manufacture of Product, provided the Seller is notified proniptiy of any such action with complete information and is given in opportunity to defend.
14. SECURITY INTEREST. The Buyer hereby grrnty to the Seller and the Seller hereby retains a security interest in all Products furnished by the Selle and the
proceeds thereof, until the purchase price therefore is fully paid. Buyer agrees to execute such financing statements and other documents as Seller may deteinunc to
be. necessary to perfect such security interest.
15. GOVERNING LAW Any agreement based on the acceptance of this offer shall he construed in accordance with and governed by the Laws of the State of
Kansas provided that delivery terms ;hall be governed by INCOTERMS as published by lot; international Chamber of Commerce.
16. ASSIGNABILITY. Any agreement based on the acceptance of this Offer shall riot be assignable by the Buyer without the prior whiten consent of (lie Seller and
any purported assignment without such consetirshall be void. d
17. ENl'IRE AGREF,IIENT. If accepted, this offer and the terms on the Seller's invoicin document constituti� the entire agreement of sale and purchaue of the
producruarned herein. No modification of this Agrcernent'shadl be of any force or effort uiilcss iii writing and signed by the parties sought to lie bound Ihuteby, and
no nualific•ation shall be effected by the acknowledgment or acceptance of purchase order forms conuuning different terns or coiiditioue'
r North American Salt
Company
A Compass Minerals Company INVOICE
Page 1 of 1
RO. ANTA NE REP&T TO: FEDERAL ID 8: PA IMNTTERNS INVO --DATE INvor-E UIMER
P G
A 3wi W- 7o43 4$- 1047632 NET 60 DAYS 1 4/29/2004 1 70192923
SOLD TO: 462129/C.54512 SHIP TO: 505308 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
UNITED STXAS OF AMERICA I1N�fTE�D �7 TES of AMERICA
FTA.S TADATi!�IDPED CUSTCRanPO @LLO'LAw= ORD£RtIiMEM" C�9DCH AUGUSTROBBENSSONS 04/28108 W0305W 200288 200288 SO
HAILiTnUCK0 etamplAr tT TYiQ Kaft PRING"I TEIMM TERF070"
76599 SHIPPING POINT DELIVERED TRUCK B22
TUS TAXIDd HELeAMd %At6REP
EXEMPT 0031201550 B
PROMET DEBCRIPTM TAX -muAmm uom utaT PR=E r- rrmuED PRCE
7517 BULK COARSE LA SALT Y 24.80M TN 81.14 1,519.94
SUMMAR
PRODUCT 1,519.94
FREIGHT FUEL
SUBTOTAL 1,519.941
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT.. 49,720.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY US 1,519.94
WE APPRECIATE YOUR BUSINESS IN US DOLLARS
Thh %.ft 9104 a h autjr -t iD TotmtaiMGotelRbrm of %ain ihn d 9hhs 1m ka CREDIT NOTE
(Tmna and Condhbrmof3aha amcsvagtb'azd mam.nmu&com� IN US DOLLARS U
TERMS AND CONDITIONS upSALE
OFFER. terms ���Bu in./^ hid, Purch Order, �nowled wother form shall be bindin upon file Sellei
p" lin u (lie x`/le..o" hereb "m/maa(he Seller's mi.mitmw and rejection "r any "ddiu"""/or different terms Bu bid, p"coas, Order
acknowle d or othei form, THE ST. PROP 1.9 EXPRESSLY LIMITED '1 '0 ACCEPTANCE UPON THL TERMS AND CONDITIONS
coN/x/mcuxcmE/w
2.emmcxz Bu i to riti*"am.cS.n"
Seller sole ]"ci pa tei",^"itaee"s ap includin full lit partial pa /^advance shipment °/r/xar^/
credit.
3. PAST DUE. ACCOUNTS. A firiance charge atile le=of/.�m mouth (19% Armor the highe late pennitleoby law will he=wwd oil all past due
accounts. Interest ,hamn.~" past due ink oio will /emama from (lie date, mdie inv
4. PRICES. EXCEPT AS OTHERIA'ISF. SPECI IN THIS OFFER. PRICES ARE SUBJ TO MANGE WITHOU7 NOT ORDERS WILL BE
INV om/.Essmncmvossmc*soIN THIS OFFER, ^rrxeSaLLEx'S PRICE. /wsnFEcr'x.n/u SCHEDULED omsorsxInosNT.
r"=""" the invoicin d are net mall applicable discount/ arld promot allowances, Ally*"°b°"/ the buyer. abo the basis w^,..^ of this
v tw/" ="^/b"""b.,^.,u., t seller ill "ri//ou within u/ da "/m. date ,rm"/"."/,,.
5. CANCELLATION AN'n MOD Ord rna lie cancele b Bu onl upon o/ written or oral n wt Seller "*se accepted m
°,m"xbym,sau,"m( t Seller "r reasonable cancellation ch wb" solel determined b tile Seller.
6. CREDIT. n,/'p�=Q11.=~ roust have the prior approval .ro"aau,'s Credit n"pa.me" and must be specified rilin oil mv*»/ler's invoi6i
If at aw, t:m". 1111�crl� financial to' �ponmhihty becomes impaired or unsati%fAciory to tile Sellm Seller reserves the light to s(op shipment. on notil ication to
r,%l%-, and u deinand payinent in aJvanc�; M at tile time of klefiv(-.ry for futute defiNcrics Or to require other security satisfactory to tile Seller, all,] in ttie ab.cnce
r. TAXES. An tax nother g0venunewal c now or he""oer levied up production, severance, manuf deliver u."a consumption, 4e. use m
,hipm.=,"rpwdu"°md"ou~ sold will m. char and paid (lie Bu Such (axes are n covered in, t y,x,,'^price.
u DELAYS. All ^"iQr" are ucc"^u^"bj^,m the Seller's amu« it) Intake deliver the time and in the q u a ntities s and tile Seller shall not be liable for
dami f failure inake partial Or =.lp1"u
S,-Ilcr because of Buyer's delay in furrikiling requested infoinnition to the Seller. delays resultin front older changes by the Buyer. or delay in unloading shipments
at (JLIlvery Point that are tile lault of Buyer. The Seller shall not fie liable for delays or Maul" in delivery cau by foj,�es beyond its control including but not
limited to floods. fires, storim, or other acts ofGod, by war or act of public encany (or civil (listurbance), mnkc,. lock-outs. �liotiagcs of' labor or raw materials and
�upplics (including fliel) or production facilities. transportation service or equipmentshortagei or failures. action ofany governmental authority or other conditions
br� the Seller' control,
mmmumn�s�=w�°� d�m�.�/��mm�a�������'o*o�ea�==/��,
/o,°kitincation prior *deliver. demurra caused delay ill unloadin a=^ion.==" siow`=/"mbe paid bv Lite Boyer,
to. 'rRANSPORT RISKS AND CLAIMS. Risk (if loss a title it) Pr transicn, to tile Bu upon deliver at the FO,B. p identified on Lite Seller's
.=,/o" receipt "/uo^m"o.'��`�="~mm"ee�.,"n",/""/,m."."rp.mm"m�uwmn//""=vim"o..colm/="^."/=a/"""'o and °m
/.^den"nif the Seller w "/"ua/ claims for personal /n or dama ,ri~/" stora use handlin "r Such p"a=m,
Claim, x.uar= kit a*^a transit must o'made b Bu u ther=i cr. The Bu has the responsibilit inspect shipments :*u`w(fillin
".ulmo." such amau.,sh.naLe and ,cc that appropriate nota /`."»de )it the delivery tickets inspe mponfurni�shco,
�mm'lic carrier in oitLr="
n. w�xnxNTsnes"oovar=`^°*oa'i`"x/m",e of,mp=".v. the p"uuc/ will conforinm t published
specifications ,///=Seller. n ^,i/"m/°° are subject chan m an time "ithm "mi,�e* Bu xo OTHER WARRANTY ox ANY KIND,
pxpxemsnoo/mnIan.o MADE. u,myLLsu, INCLUDING ANY /yu//uvmxxmvnsnm'mEncx^mr.Anur,o* FITNESS FOR xnxmIcu
/AnnmpooE,s/".="rth^o"/","xm/"gmayomu"y,"u"/m"eiw"/o.op"./"oue/=^u:,ou../",m:/.""m/,"mm^.rhnnm*,,i°.°,as
,hall h. all "n "r"tch product =u"wtii,".«,o claims ",m res thereto.
[it the eve "/=�d/, the Seller, the sole, reme available w the Bu account defect the product shall /e limited w the replace-
ment .x"madefeui.~pmu"/oxouyu/=toole=vem`:e=med
"titlu~nl of Oic amounts; wumtile Seller for Well dCicuiVCnrOdll('.
12. LIN111-kTION OF LIABI THE BUYER SHALL NOT BE ENTITLED TO RECOVER FROM SELLER INCIDENTAL OR CONSEQUENTIAL
IWMAGES OR EXPENSES, INCLUDING, B Urr NO`I' LIMITED TO, THOSE INCURRED ON ACCOUNT OF THE QUALITY OR AMOUNT OF PRODUCT
DELIVERED oxnmwnm' DELI VERY ov PRODUCT ']x"u" all /^k. and liabilit for ally u"m" persons propert re"mi" front the use of'
the product delivered hereunder in manufacturin processes t Bu or in combination with mh" substance's orotllerw/~,
o. rArnxzx.Th. Seller ^�m=^�.ua"u and vmu o w m out action infrin ",/."'/""°/m
m,um"��°."am"m"/pnio"u. provided the Seller u notified promptl (If an such action with complete information and g i v en opportunity *defend.
m. SECURITY /mnsceyz The. Bu here g nmr,x,ft�Sa/=""u the s"o", hereb =u/"`xo=uri/ interest all Products furnished o tile Seller and (lie
piocceds thereof. until tile p r li= therefore. fully paid. n" execute such financ *m"rn"^ and other documents; Seller ma u,te"fin^*
be"cc°`~rN*perle*"uch*=",/v/"terc^..
/5. GOVERNING LAW. A" based kill tile acceptance ofm/, offer hall b" construed ill accor with "m g overned b the Laws tile Slate
Kansas pr that ��ry telni�shall tic governed published fl the mtermnio ofc=.==
16. ASSIGNABILITY. An a b the acceptance of`u` Offer s not he assi /v.»"u"ye,~/thou/`i'pi
m co shall m`oid.
/7� ENTIRE, x;xscnovz/r==p'"/� (his "m,""a the uem" oil the, x^/ler'^ inv ooc""ic^C,=umm the entire a (it' of tile
piodtwT^amc«licj.�ii; No.odiflu,tion ',fthis A shall tic If any foi"~"llmunless in t� citing and signed hy the par sou *be bound thereby and
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358765
NORTH AMERICAN SALT Purchase Order No.
PO BOX 277043 Terms
ATLANTA, GA 30384 Due Date 5/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2008 70193284 $1,529.72
1 hereby certify that the attached invoice(s), or bill(s) is'(ure) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 081673 WARRANT ALLOWED
358765 IN SUM OF
NORTH AMERICAN SALT
PO BOX 277043
ATLANTA, GA 30384 '�l�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Code
C
70193284 01- 6180 -03 $1,529.72
3 91� bs 15 (5 cU
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund