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HomeMy WebLinkAbout203962 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 2 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $47,672.47 ATLANTA GA 30384 CHECK NUMBER: 203962 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2,085.19 70737845 601 5023990 2,081.88 70738780 601 5023990 2,017.39 70739503 601 5023990 2,092.63 70740257 601 5023990 2,131.49 70740258 601 5023990 2,044.68 70740259 601 5023990 2,130.66 70741690 601 5023990 2,102.55 70741691 601 5023990 2,044.68 70742686 601 5023990 2,095.94 70743420 601 5023990 2,080.23 70744155 601 5023990 2,095.94 70744156 601 5023990 2,062.04 70744987 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 2 of 2 a 4� ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $47,672.47 CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 203962 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70746637 2,084.36 OTHER EXPENSES 601 5023990 70746638 2,044.68 OTHER EXPENSES 601 5023990 70746656 2,086.84 OTHER EXPENSES 601 5023990 70747430 2,119.09 OTHER EXPENSES 601 5023990 70749070 1,971.09 OTHER EXPENSES 601 5023990 70749736 1,968.61 OTHER EXPENSES 601 5023990 70750687 2,072.79 OTHER EXPENSES 601 5023990 70750688 2,067.83 OTHER EXPENSES 601 5023990 70751406 2,121.57 OTHER EXPENSES 601 5023990 70752969 2,070.31 OTHER EXPENSES NORTH AMERICAN! SALT ITOTAL PAID: $27 068.30 INVOICE AMOUNT 70741691 2 70739503 2,017.39 70740257 2 70744156 2,095.94 70740258 2 70740259 2,044.68 70742686 2 70738780 2 70737845 2,088.19 70744155 2 70743420 2 70744987 2 70741690 29130.66 vl American North ��K������°������� �Al Company ~4 Cu 8�/ C U������U���� rnpaaa Minerals Company Page -1 or 1 I MLEASE REMI r TO: FEDERALID#: !PAYMENTTERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 48-1047632 NET 60 DAYS 1 10/18/201 70739503 SOLD TO: 462129 C54513 CARMELUT|L|T|E8 o*|pTo� 505808/CS54514 3450 W. 1318TSTF�EET CARK4ELUT|i|T|ES VVE8TF|ELO 4OO74 5484 E. 126TH STREET CARK4EL IN 46033 UNITED STATES OF AMERICA FSH S T O E R VO BILL OF LADING R NUMBER RDIER TYPE 10995 -AUGUS 10/18/11 W1 1004W ..780514 780,514 SO TERRITORY 76599 178 SHIPPING DELIVERED TRUCK C08 1 TAX STATUS TAX ID N EXEMPT 1 0031201550 PRODUCT DESCRIPTION TAX QUANTITY OM 1 UNIT PRICE EXTENDED FWC 7517 BULK COARSE LA SALT Y 24.4000 TN 82.68 2.017.39 PRODUCT 2.017.38 FREIGHT &FUEL SUBTOl'AL 2.017.39 STATE TAX COUNTYTAX CITY TAX TOTAL WEIGHT 48,800.0000 Gross Pound-5 FOR 13ILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US 0( This Sale of Goods is subject to the Terms and Conditions of Sa;e on the reverse sidu of this hwoice CREDIT NOTE (Terms and Conditions of Sale are also available at www.nasalt.com). us IN US DOLLARS rc�o^xocomm mw mx^� on* ="a »x� *"o^u* of all, *^"=w= n/csosns�nnn^Lm ,xmcomuwxmrv^�eumxc�vmxv/s/mwswvvmmnm^�nwmmm/wmu,c*xma^,uo,wonmw*^au`'.^�" 2. ,^Mrpr Bloc, wnla* i n a w. m KuVu"=" now o".�==mK x^u* I="= n"*w= �".°""�"�`°,�^p^/^`=*^" XMINUM MUT OWN MIS T Now, 7. `x`s` ^,r ~ae=m,',": ',),"o.""���"~=""""w^"= ua.,. 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BOX 277043 GA 48-1047632 NET 60 u»`u amaou�ouu�_-_-__-�____/'_____'___-__--�_- noLoTO: 402139/C54512 CARMELUT|L|T|ES SHIP TO: 505808/CS54514 345DW.131STSTREET CAR&1ELUT|L|T|E3 VVE@TF|EL[} 48D74 8 126TH STREET CARMEL IN 46033 UNITED STATES OFAMERICA 1111PPE BILL CF LAbiN 0 0 TYP]E 10995�-AU'GIJISTROBBENSSONS 10/18/11 Wl 10-- 7659 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE# EXEMPT 003120,1550 C08 RODUCT DESCRIPTION QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LASALT Y 25.3100 TN 82.68 3.092.83 PRODUCT 2,092.63 FREIGHT &FUEL SUBTOTAL 2.092.63 STATE TAX COUNTY TAX CITY TAX TOTAL WEIGHT 50,620.0000 Gross.Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY US 2,092.63 I This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this InVoice CREDIT NOTE r rms and Conditions of Sale are also available at www.nasait.com). IN US DOLLARS' us rERuu AND ro,onmx upS *u opT"N matod m I�. d�". 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Buyer agre*me *um"emu a mhe,ms.",n^vyak, ma d°envpmube !��C,(vmmNQ A wxA ofo=suite ofxmm "Door upiaw"u"uu la"ru/.` a"mp*�o��,�mx=)"vsd.*im"onh"m"um"n'lsz°`mco,^^o°.^" IN, a sAsxxz"ux Thj, i, nor ^5paxe» ke guy Awn ""um/of*n p "u* Don a"l co M. cmnncAcxcuucnT Th r""w and c"riduonmsousn"ivameBenx/capm*"en.m.mh, and pm`me^/ovpmWL wvnrom/noam urom" Am m"mz'unless "muo and u pa"", m" mm bound o°a mn^uaaon"OA 4`o*muQm~ It NoMn/vcu T CAN "n,//:WMAW^m/^.nm V"bi"wnrmu^w=onmt,mm~mn/wu"gWrm,amkam "Al m'no"vm=u "r*�»pn,m=°","pT/^ns,*,m an °a I'c`on^"ueum"n="mwmxa�no al, x o a p`um" �w T{r #A/ North American 'Salts Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS iNVOICE DATE INVOICE NL'ME3ER P.O. BOX 277043 ATLANTA, GA 48 NET 60 DAYS 10/21/2011 1 7074 1691 130384-7043 SOLD To: 462129 C54512 CARMEL UTILITIES SHIP To: 505808 CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHiPPEn CUSTOMER PO BILL OF LADING ORDER NUMBER BORDER TYPE 10995 AUGUSTROBBENSSONS 10!21/11_ W11.005E I 7 133327: 783327 CARRIER RA:L I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TEP.MS TERRITORY l 76599 178 SHIPPING POINT DELIVERED TRUCK C08 I J TAX STATUS TAX ID RELCASC S i EXEMPT 0031201550 008 PRODUCT DESCRIPTION TA QUANTITY T UOM UNIT PP.tQ E EXTE PRICE i_ 7517 BULK COARSE LA SALT Y 25.4300 TN 82.68 2,102.55 PRODUCT 2,102.55 FREIGHT FUEL SUBTOTAL 2,102.55 STATE TAX COUNTY TAX CITY T MESSAGES: I I i I TOTAL WEIGHT 50,860.0000 Gross Pounds l FOR BILLING INQUIRIES CALL 1- 600 743-7258 --I THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,102.55 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Ir:voice CREDIT NOTE I U S (Terms and Conditions of Sale are also available at www.nasalt.com IN US DOLLARS rmwx^�onmcvmwmx^c o,pca n'�rH m`xr%eowu^xo'"w"muwxo!m'E /�������No"~�` ",701vaq .10 now", o m��~��:»^ v����. mm�wm"oo." -0 law, ph, 3. m^ss umn'f^om,e,vo,cm�^*/mwmo^uxeoormumu*o/�a``nm����nxw/,�xxc�6x�e��u�,�^ruu�xcvL�� on'cnx.scmermso//rm��ooeucx�^rmusc^�o's,mnc/^�,"a`o,m"avmvuon^vorsmnoc� ,..=.".��`~=�a,p~�,"""�.'^n =m m ���SaM "�c, ,m~cu"m`� **'m/u�/�"..xn�'����|����|,�^' *m��m -r '�I��' .�'�,*'n m./�"u��`.'� It A 4 SHIPMIAT VIVA", k", ������n u""v xl d;mr Shot m~*"� w uda =m,io~"i =.mxw~ Is v ARRANT unms F max/x«cI^INIS, TO Swwr WAU WS OV IM M WW CW" RMd mmm/1 MOM and m"L 0m°'/":"/4 m" p°d�"v,oumawvyoxrau"*"Wam.`m v ^0om^�.xomo w sm/m"�ti*,"!i om~.m^°t mo«onwc" woorxeu WARRANTY orAw.mwosxmssxsoon/wpuuo'smxosovnsucx./wr: LING Axv/w/'ucuwxzxxwr/esopmWwcxnr^mun�rnmmo FOR ^pAxnnZxxpox,onc�oxwow/wm/wuumnwr. 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BOX 277043 ATLANTA, GA 48 NET ouDAYS 10/26/2011 70744156 SOLD TO: 462129 C54512 CARMELUT|L|T|ES SHIP TO: 505808/C854514 345OVK131STSTREET CARMELUT|L|T|ES VVE8TF|ELO |y� 4�O74 5484E.12OTHSTREET CARNiEL IN 46033 UNITED STATES DFAMERICA 10995 -AUGUS S BILL OF LADING �ORDER NU �RTYJPE SHIPPED FROM DATE SH!PPED CUSTOMER PO MBER TROBBENSSON F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPINGPOINT DELIVEREDTRUCKI C08 TAX STATUS TAX ID RELEAS SALES REP EXEMPT 0031201550 C08 Ax DESCRIPTION QUAN UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.3500 TN 82.68 2.095.94 PRODUCT 2.005.94 FREIGHT &FUEL SUBTOTAL 2.005.94 STATE TAX C0UNTY.T/0| CITY TAX TOTAL WEIGHT 50,700.0000 Gross Po.unds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR.BUSINESS IN US.DdLLAR'S us 2,095.94 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 us roue^wouwomm«mrs^u "euvw^ E ESE IIRMS A ND CO O F S g Z. m`,�x� ap� u=w nm=^lo�w° =u=*="=."u/"m 60 m.x*u, dMM"L n,SAu =+*N~*»m m sun Ono p "on M om `_,^mowT ,m/�m ���r�� u�er *o*�'Nr� osm^ovco.vw/e*` �lt a� xas����^�/a"�aa�*�r�� �TAXES, A"=°°l�a //T m" vin=m,x"^ pa:*"=v°o=wo"" wow" wwp~= "a^"°0 'h'p=°� °«°od °nm1"^"mWm=,ux yaq a"d "to lb; Bo �o�=�*�/'+*° °ma "=m^ '*m^ K=° s����.������"��.�[�"�������A�� "*"ww°°^"^=,^**.n�"4~& y to,=*""w. �o"=,my m nvw w,,i^l x.tzk o//pa "and ^ok� to pnauos m� :tJW d I �sk tti Bllv�'l oid ilij ��'Ij bc Pol tilt expen�" F, UPCr of holding, kn' �iornng I'lodnct RU", el'S IWIUCSI. On PZI�zij�;e of tnk', !he Bn�! i, wo! i—pon�+le [or (Nmage arising �'rojn tw Mwiqe tu�e �n hm%e a wn NAWT Cow ng &Ww o"MrIag 0 ininsm mw Im nude by Me Buyer mm"t Me cohn Hire Hu,r Ili «y.00�ij,."" u nTrn� 'mu�on/cx WARRANTY o+ ANY K/woexpucSSsoox/mn'/cua MADE arocusx,/woumwuxn� IMPLIED WAxsAwncsormaxcxawrAa/Lnr.FITNESS FOR Amxr/ruI^nruenpEuxwow/wm/wnamswr au^, sacto,,u .umn,'",, Claim "ode,this ^geenmm~6m'mn ormaitu,=/o°u/=d mbe momv"m A hmji k^urx px.WM win msoIn dwmd mMwu"wA w ter o^anyo"mo4'm//uam[ym"mwd,o&=wmpamwesaKo"w'�l WNWrwmr. sQ,ma~"m/n=a "olf"/u=poliv An, m,xmn u,»uch at, u"ms o"mfrmaerv/* "At re m,mu�,°,xbc uxnxnn*oru^oonY ssuoxyuxa/ LIT ,roa ANY o-A/wxmmwouwosum/s*sncewuw FIN! u`oru I'd ncoromc AMC /wrop ME NET PITCHASE PRI01 OF THE PRODUCTS ARD TO BUYER BY SELLER PURSUANT To O MVOKT, scucxsxQumwnc's^Tusu^aILcru ou/saux ANY m/ao PARTY pox ANY /womorrmcmcwrA4cownsVocwr/AL,cxem/LAn/oxpummvs DAMAGES n.0 ANY cL^/y.uxarucu BASED ow«AnuAwr,.rowm*W TORT xxcu/ DING wcouosmce>oxoTxsamse n�ou�,��"u,^x"uu^wx�n/vm,,o/mnm�mn�mn. P ropert y nn.m" tile o*o/mQp^a..",m..eza^nmmou,.' pmoemvrm:u..v=,m.v'"myo"non with ^m,,mb,m",,,v,o./.°=,� c /�o�mwnc�n*z MAR m^u'^mrwx/,v1xomx^m^UNS AND ue,o"ussus^wo/`n^Wm^os AND moxxES,ar/Vccu,mru-kymccns. omermn so^:,o^mexsn\S1,:ulF',S. AC&N iS A\D PLPP�FNI'Al wcs It. uu,I-nvor,m, FROM Alf, CLAIMS, u^m'11 /ES,n^u^uL,, Sol My mc l `mx^x,u^a^uE'/wxmAvc^m,uv^cm ue,mU0,110NM^u`ux,U:`npomnx^xmmuom mom ,mmxw^"oorrm^^uxeovpxrMUu=xnwn^on/mn^r/n, unsoxa^m^oc`^Awr nvPxsxe.un,^`^xuc^m^,^ "�^am wo�^ �^^muw.r^nu� uo,cn"^.,ocm,m,c� �xone n*/xv ^^«nxu,m nw c o r "x ,nw oxom ,oson/mmxsou^rxremnr�m/ou^h /^rcwnvu^LwHm^xu"cron,Amro,A\,uxu^hnmc^�pnTn,Yu�,o^[/ x�vu.*`x�uwmrr:muuwzm,wumoa u^�uaxwro,,ox�n�,u^*r,xnv^,,u,^uo/^v`e,^*r/mswwruu ,^vn� nxn'mr/uoxvo^ua,x,/v�o'n:^nowoxrmmw^�w^.*`*a^vxrc�mr It. sECunn`rN,nxsr 10o On" pa um`suu.mmon San *eh mans ^=,.ms."xomy." all ma"o,��uj�, n vq,�".nro�u"o/oe ,��me/�ux��u,o��,, nInc/ou,memma and nm�,a�"mo»�,^a,o`,m dem,n 1+� 14� co,su*/mciA,NvuxISI)I( will "pmos h=w^ier will &ymmau/Mxu~ ^/topmwo/xmm~=`mvmrv o"o P H" aw"`muv/"ow/etio""ov"Mi"a°m arisin "".o/mu^ a ASSu^uuo/n! nhis^ n.~~vasi to epm°w 6w P °mWn=p"t ol' weeO,md *ppm- noyinle","itilow uwh 16� c* n1--ym°and (:ow.ioem�t zl�"T�'v"�tnl"/wle tridpnt:wwot tile pma= mn or din, /�"="v",dm/lio^/""/mnooi"mr'unt"s/n °*u" and si j umessu m h/ to be hw^uoe"+y,�nd modification "hm/ be,«*w���mr M"Mme a m mu" or"nor conm.m wwm/�,=e^,m"oo^e, It NO vxuzu T a./"oo x an n"u"n ora: Anoov"u^,wem"b°^" rnp^ Oo m^ km",/=ej "/fpn°.°/n".",, nor ."m the °/u/' War Manton m=/b=° own and C^~iv i r� '7'' 7r North American Salt Company A Compass Minerals Company INVOICE Page -1 6f 1 -T PLEASE REMIT TO: FEDERAL ID PAYMENT MS INVOICE DATE INVOICE NUMBER 1 ATLANTA, 48-1047632 NET 60 DAYS 10/19/2011 1 70740258 3038430 SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA, SHIPPED FROM ;DATE SHIPPED CUSTOMER PU T BILL OF LADING �ORDf:R NUMBER ORDER TYPE 10995 AUGUSI'ROBBENSSONS 10/19/11 W1 1005W j 780515 7.30515 SO CARRIER RAIL/ TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TEP.MS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 STATUS TAX ID RELEASE f SALES REP I EXEMPT j 0031201550 C08 PRODUCT DES TAX O UANTITY UOM UNI PR ICE EXT ENDED PRICE 7517 BULK COARSE LA SALT Y 25.7800 TN 82.63 2,131.49 SUM t J PRODUCT 2,131.49 FREIGHT FUEL SUBTOTAL 2 :131.49 STATE TAX COUNTY TAX CITY TAX MESSAGES: i TOTAL WEIGHT... 51,560.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US D US 2,131.49 I This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Inoice CREDIT NOTE US (Terms and Conditions of Sale are also ajailaNe at www.nasait.com). IN US DOLLARS j TC'R =,t, ,'v�ix•oN �irloNSt sty1..1 OFF-,.K No rt:n< t J v H r4 ui t h 7 f r hart r t'k� o v n, t of r m Fr f he t r t aa, p;t t' i>t a I t ez pr r c•r m olio 4i lli. 9. r su roll; notil w th; 5 ht s d.;a Lo 1,, arld .iocu t. of �a.ditio! a r till to t t. .n F3uxt s grid 1., :.'s: ct,. acknoMod, ln ri, r ahe font i HC. S{ ..LF R PRe :A,.:S T Rt:.SSt} LIAi tT[D. rl31f Z.F1 .'vt Ei THE 2. TEk�1S :"t tdD.[)"vplTiO?v$COt l?D lrvTi-ti.SF 7Fikh 15 �VD t'ilivisllh >tij i:if i�LF.. (r; Pot tell a: the yl�,n -a <t t. PAYNIF.1T Ru,,.. .J ar.lkc p,., :unt 3oc,iiion arc it the iiln. d u. UC .utr.nw nMfi:;1 on $0 Sdk racing TWIMIMIL 74 All, rn ,n t.s sit. ,,,lien(. nn of pr.y ..t wins W A on. yrrysic. h WaT tut; or p.,r w a mna it e,:•anee of AM.", b} ow 0 0r0it. 1 l 1 11T`(3i t 1t(.fq ©f,, T'S 1 ftr tf ttr Au`� r,t ,t t m n h -t}r ,hi t +rI ^rn 1 11, l It n n il; I to a,a u ti 'r h tj. 1 I r m li I 5 :d km Wns f, RUN at h a turn Qc t3 .lrt �c 1n o u, t t.. ::h to t of h t �1P+ i3tt t i t il Ala 1 it YC i i a l 5 1 R Si f t a I h i t. F 1 t, v5 i ..1 ,r :w .y PRICES, t I "'s U t. i.R l lSt ,1Ti e.�iFIF,La 1A T PRI([ S a}2o Si. til[ t i TO C fl ti(: F. ti t tU(1 i VO�i t ilRDF tS VI 1,1 t3( INbtalt i x2t.t:.3.?i'iS h. St'Fr_tf tl3Yl =rtti� ACtRIr.[i'ti1L'sl F1HFAWART PRICK IN t Fl htION TIIE50117lsf: EDWA46 m o e,.ra:c.mc,.t P- i,atdz I s n IF nna Or, _t *t;Oi ±want.,:. R.P. 1. Can. shoil nr ea t, c o o.a ;1`000 Ib, 1 unic- oilm,ci :c ,pt_t..cd- CA tiCFa.l,.a'F St3;1. Otdcts .nap K :aa a by, Bu :v upon D'rt'nc' ar or.t rlot..e tv the ,cq;c. ti, xtytwd tit utitit b e S I nr.I ;11 n t,vr< «i of n o l ur :�r htn.ttcn t3uycr .,i ma._,an zl t. <o :C t ut ,:u; .r,. Li ,�i lo ;h,n`.;..j G. CRVD1 i t ,c i F y .,nt .elm nr i F. :h ic- '!I r .to:.a of tlr. 5.J cA ,sit Dam t no Inn n o s IRd m sri e on the 1. a tupii,. I, Q=" a...o nlp'1.r.. a ni�� .,t\ a t' c Set:.. cells ic, m the •i ht t _-op nt ;!ti.,aar.! Bt", l J o aman i .,..yc:ent t ,r .i „t..:. x ,e .vc, w ,.a,t .:.enr! WMIKINY Ac Sam .anc t,: atnnea tl,i;r m n.. si.?e t ,..t, li._l fll, n,Ahil <o p. t oil :.w t :'c! 7. I SKF,S. of n,gc ,i,•., x t.tia;il.rtwo W. llr, :cbt.m ..,:.r..na. m" Amin mm. c:, t. t: VI' l o ot x well i•: n NN W& RUN, a a:.._ •xd n..: ec= t wA =0 Q tiro Bra, .,.l.. I Iw"I b A are sub(., t li< Sc ,t a son n An d o", at ti:,. &K Ad thy .soar *.t n .,.:wire.. a., W RAL, sup r. t he Kok Asun t.,i _(lure Q 01 t,hc ttii cns TH San 04 ont 0 A.Wt tw&!: ItI &Am owN I A "s W mmwnly AV SAn r t t r 1 w! 0-y on 1 um m r c ""m I n t ii I la 1 !r 1; mi n 1 t r U! !tot h -ry Now, tt Miss w r- n., 0' t a K C. S a R t l p,ll t .7 1 C J i a, Mild ,.0 iec., _r n.n L�k ;v. ,r t�t;> ,.t lal. its or t..,, n.thc .t i i ,it ill I c t n:l e .t (t T1ac Idt ter. -tall oc :r. U: tnr t y added ,e,r. s !n li% J ;,v i 5 o' it..y at "149 p._. w M t. -q xam teat m. M KA 3M; 1, S WM EN r (InTlT U41 WO R1 WIFi0N MW TIA% 4 Wss s .ul ici on al .St.lct': m �cioc +u ^r ^.t• -.II a ln...tn.uon h 6e'' i i lu t n.,, ua n 'nint::c w, "tr,i. s c trs Po ..u�.ion utr tv do Icmu scd r, is IN. Deli!} in ,.n badm c Woicr. IN ro cr.tlMn. ^.i W To pal I M Q 3us-c' Risk ref 1055 and tillc to ri5 tr�.n;fers r> FiTe f3ity,! t n�i= tie ,cry at't7it RUN N ot i.ien M&M the 4., MKS in owN do odums i Pr bold t r si!'�reil by Sella for Buytcr gill bs tT e. Ask cof ,Myer and Unver wHUM haole for the espen_- M So% of holding t. storing how at Boger 5 tc ems On ha; sage of title. i E3uyer i. Bn ra reds sIble fon „pet p ion of Pro ueis ,;t„ 1 •?mpFan.e ith all ie;;olations.an d elide }aa.v, aril "iii inJe MP [hi Sun aga .ist all Elam,. 'tier p.rselr i:;i;ha or r Pitt. lido ane deli. t, }l the ttorae� t cr h i�uilin o s..ch r >ro;iucr� C!ai �t.: fu! da�n.t a ar .Lurt;tze in tr..n is must u. a -.tte the ihr carrier., ''it Buyer on Me rc_,f, x.7iNK 0 im"tt .:IrVolacrim mom or dining w udtng to identity any WA if amye or sn fa erne we than anc ovum made on doe ouvery r Tels Nr ,n In,lraeicn ttt fl i',_hed by did Local ageAt t the lflcr in Meier to sa My o; I,bi xoltly rr,.} tN!bl� ti.,f he :rc and ct na :firm t ai(txr5 i n (Weir ,et mab t i f or Me" urne" Yount in gu xi v:nililiun. Fp.' `.A,FtiS]2 1YTy'; T1 iP) i�(>R': d9 :1KItiC. �LAt41 �z Seller warrants otify met it will tmmy gr:od tidy tq tftc p;odu�t anti Ch:P:'N00 un;c tit hi1 rtrtei;t. to i'RAm 001 eeii:A M to the :nhl had sr +et.ific:atia is ..f ;u; e1. r AHer, NpAwmans are s (Meet to Amp m any w ,:ith:au note" t:n Won iNO UT! R WARRANTY CAI ANY KEND. I IRESSED OR M IFF). iS MADE. BY VIER, INCLUDiNO ANY IMPLIED WARRANTIES (:)E: h1!.Ia`HAN'T:ABILITY, I I ;N !-SS FOR A P,AR1 iC,'U AR PCRP(ME OR NONINFRINt,I;MENT. Byer tnu.t n:wty SOB" any CWM Wn ie^Nm to Ill odoct, c,ai•anty Orally otl crciai:al n'lef :his g %,:tnam t y days t t Sams tf;h ry of Product or Stt; h clam A veal wtf. In the �'t-ent of ai delegate hr uch hereof I ±y ih I�cr. t,r_ ..v'� re me<[� awAbie t Me B"n on tint a"" dafcct in We Pr. d"A shall be Lmkd ro the leprteeriwm of soch d:f:'ctive I'loducf lly he Salle. r, m the own; tha r; m dy pte h d I e :,bn shall h,. d.,mcd a nave ,ailed 4 sylVAI pu ban Bic Eturer .:hail he entitled only to a m m7d of be amz wm era d m the >cllci Aw Amt defect(; Pr .tplect to ur notification of clail7 I :uotisi m above, no smril toe breach of the eonuact for sale or o,helute wtth rus( rct to r rodeta ,till! be convnenced more thatn one t 17 vest Ater the accrual of To' cause of action oloreto. 11. LINIF1 ATION OF [TWIta l SULU 8 LIAIiUTY" FOR ANY CLAIM :AMANG UNDER T HIS ACRETIMENT WIT BE EMU MD TO THE AMA T OF THE NEE PURITARE I RICE OF I IIt- PROD! XJS SOLD TO BUYER BY SELLER PURSUANT TO TIVS iNt O,C E. SELLER SHAM I .!N ti(} EVENT BE I 1 ABLE TO BN RORANYTIURDP;A RiYI' ORANY: N. R' Ct, iNCIDEtNI, AL, C ONSEQ(l:NTIAL.EXEINIPLARY"ORPl. lF IVED. AN-iAGF`rI- ORANYCLAP IIFMil -".R BASED ON WARRANTY. CONTRACT. TORT IINC.l.UDING NETAL:GAl M OR OTHERA4 Sts. Tex Mgt assumes al! risks and liability for ally dam_ >c to i'u•sons ui ts,u;!ins. (loin the u,: cf the Ili oduct delivered hereunder in milLifncuuing I recc'...es of Inc Bttyer or in, cow1biratton atilt is :iira;ntt :..r tt'ciAlsm I.', I \LT I. M1I :A'Ni'i (IOti• i3( IN SHALL Iti y M fY. MLD 1lARA1LIAN AND DE ND SHA LR AND ITS AFFIL_ A11 S AND THt IL REHF F_ IS,A ^(LnY r "S, Cat .CtiRS DIP ECI�O.b. StlnRFHOF HERS, PlS(jn PRS. 4( EN "rS AND ATPRESF_N1 ;TIA rs (cot t.i TIV6LY, FIT r..' �t)1;�atilt IC tr l� 4R r t, PtZOAt .A I_t.. CL.1 li S, t :A ?It !1 it.... u:A t,ii_S_ AV i'Rt3{ FF NNW QA S ANt LXPtlNpl._ IlNuJ NC t. -,SON` :AHI r_ AT 1 ORNEYS I t I ::S) KxH t ra T IVF..l Ted t S P;, t F;. R ANY DAMAGE {rE INA Lt. t Gal bAXISS OR )lSUtl`i L\(+kNYKNDUTA titiSIOR.ARNW(;"TOf[tIF PF :kF (}lt \1tN c,iF 7Hf5 :ACFrLu4GlV i", iN('tt CN Nt „IFI -lUCl t_li i7a(N,'., t_fiS50RU;; ^.4f:; lU;al R[ PLR "i ti.' ,�tt- -I <Y TO r�}f D �t. ui� !riY F r itSU:N tlNf LUC3iti n -I FITO: t i fbflTa l• ?T_ F4GYt tt t)R IFti i VF I Cl'i: itS ,ti FIITtL R -.i {151 N�(r tt'ctRK! is i =i,t a.ilri'd �+!CtZ ,O i.:R ..iA %D {CIE :(.AMA St RIO L..I HAY.Ni1tiMN L tYC(MI i. VORt Ai ,T t)( AWKINi7 AND KVIANH W K RI 015 Oat M 1.GED R,.SIAA (,l. C.Y3Nlrt. ,..ii?f t If 1; ,.:Z.2( R. 0i.21`>Iriti. Qkt t3??EAC FI (f is AtiKt 1'41LNT {!R `�(i,ti.ia F 1 I;Ki.T WnHAPINACAINFLAW4BY PM M& TIM I' M0 0NSHAAA, =Qln L }URA NTI M FlARA'INATI(i,NOF TFIG tITAITNF. 11 SF:CI R TY Iti7 CREST i t e hirer homby glans to Me Seller and the Seller hereby reumn a se ian, role: t in ;d1 i uauci5 ii (Wish c: by AI e Seller .i,:FtI ocecd, h €'-of, eintil the I p;ircl.. c pnee ti :ietnca i, ta�Iy papa Buyet 4tces tne>,tcute such futancln, swt;merts and oche• limm"In a St.n my :ietern..a;, i,r bt Itw"z>ary m '.'f it SULI Ii 9C'Cll37 it "'i Y2 t: iL'ST. 14. (:;OA IJtSFl1(, L�1 Y'Jiittltil)ICT'IO This Agreement and any sales hercunW will he gownwd by the lots of le e oats of Kama, tali: nt regm 1 to nm nicts of u r,tleS, lso:h patties c�•tisent et tl e,iwisdiction of ,!Oh isnn i'ounty. k,an (.mold wtr mi: (hatters at s ng out of ON Agmula nt ar mw uwle, i,,;at.<ier. 15. NSSk;.NAITit.. {Tl: �I'tia A,.r '(Went A not aApAk he the Bwr "lout the pier "elan comma of the Salim wId sly I i:,f amp,n om v :it wil consent uii3 he vcitf. ICS. ENDRE ,AGRI ENIEti t fl c5 Penns doll t o. diciats of SiI t'..u:Lhtte ter aulir. atrciment o ;all' anif lturrh8.ce _f the Product_ do mxllara[lor c L _rcon.:;n: ,Matt by ot'ary f"rcc c_ cJ:to t,nless in t.Viing arij signed by the par!to sought to he booed and no modilicaiion dial. he vffa.lod ib 'he a.kriot,!el incrl Or T.cel?Gnw !_f mocha_; Diner Iulln. contaillin difMie tt terms rr COT It NO lA.Al VER. ne t }tile t by 011. to znf,.r<, at my (line my of the PRw shms of AN peco n or 0 exc am"myro n pm Al L &in evil w_ r_ ,...t:. wd. ':iv_ as'V 1 i;.. _l, ns t T A ns. no ill m a b con mad 1,> Apwra, it. ;r t,,, r San i wh o 11 itLt� 7f 11i< Y .ya(c et AN, .C,.i 5:. =An c:' l {o t` 2[t 0��°=�"���. �������0� w�r ~~~~~m—~~~~J� A Compass Minerals Company INVOICE Page-1 of 1 INVOiCE NUMBER PLEASE REMIT TO: FEDERAL.11) 'PAYMENT TERMS P.O. BOX 277043 GA 48-10+7632 NET ovDAYS SOLD TO: 462128/C54512 CARK8ELUT|L|T|ES SHIP TO: 505808/CS54514 345OW.131STSTREET CARK8ELUT|L|T|ES VVEGTF|EL[) 48O74 5484E.126THSTREET CARK4EL IN 48033 UNITED STATES OFAMERICA G ORDER NUMBER 6RD SHIPPED FROM IPPED BILL OF LADIN CARRIER WkIL TR UCK EQUIPMENTTYPE hF.O.B. I FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUC C08 EXEMPT 0031201550 C08 7517 BULK COARSELA SALT Y 247300 TN 82.68 2.044.68 PRODUCT 2.044.68 FREIGHT &FUEL SUBTOTAL 2.044.88 STATE TAX COUNTY TAX CITY TAX TOTAL WEIGHT 49,460.0000, Gross Pounds FOR BILLING INQUIRIES CALL 1.-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY.:� us 2,044.68 WE APPRECIATE YOUR BUSINESS IN US. DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS us. 1 M',YIS AN[) k ONI D I I I 1 0 1 ,s jF Al.,E NI, trr It, fno d ny Time' in b hitl, 'Urellas,- ,,kr, aikllo,'Iizd�nlarnt, at uhcr Q. to 4 NrAng up, in &l= "=W a MnQ ttnj T A Rut &M is n,,:if,lIo! t W no talm of any Aidmal or 04r nr "m m H"os W& pwAn wkr w4odagrov. a No, A­ 71L SD2EWS PRO MFAL IS EXITESSIN 1 IMUED TO KUTSTAWY UWN 'ME TEns AW IT(INDITICAh MM AMM M fM* IJMMS AND CONMTWNS W SMY ncw­ W as 96 ANN-wra i 2. PAYNILM'. Violet a acs ro inak't pzictrl,rll .11 SO'Cit .I It, rin, aid it) Ifo Oil Ic sJicr's in­Lin�. docurnein. lh_� �1:�Y. in its ji�dgrwilt. Mw nch ona pave mor urn as 0 Atan aM",W. inchIng IV Cr pathd pamoll in ad "we of -Trico x by imn of mAnt. d I F A COW 00; 1 1 math I V tt:;it'llyzil:or inoll;cit,' l ia all ptbt it�­ ac �;I n s, 12 in Inv o n, mstlow It k pod Anx -j"o my ."Ma vivo low ;I :I It ri'nst;cd "i"n !ht &W use X—ov. "AWAThd 4AW tA wmct d EN'l, PR I f 1_�� A R E ST !3 J E 'T 1 IT 11 (tL,'f h0 1`1 CF_ OK 1Y. it S AA h, tt 1 K i S i:*j,� Illlir�I:AIKDIN flfl-SA6i�iTN!ENI� A THISEUXWSPRICEIN 3"h "Vin d .."n a A pro j KAWW on AA MW do on MN Hsi lmomww spow- 5. CANC11"Ll'A Ito,", Btlyal only tqlCnj:i,1i!n1VlI out snb,o,�Aunfly aen.nedn, -r�rine ot 1�azoll,Ibf, J),ng�, to d"ret inna ia, 0�,� S�II�I, F,I:,tot as oiiw­isl ill gi ol.11 tile proatut I'l is (inl6r:C ii ol tlu'! I,irl­t Trljr ii I III e;0tla t1rdii, am.b;ds, A,nd ii­.:y calic, ill, ordei in cry tit mw to arfow, 6. CRED11'. L ho prior ipp;("al 'Ik Sc rr'ol ci! War zn, t nl l3a"­r's rbt la'. ill I;Cllcr'sV.W Wpnwm mo m1i'l bt I,) it"it:r �)r� th, hrawW csTl wwrics my"a N mKkQWj 0 dw Sam San wKno M"Thi ro,wn Vinmen on owrl"inn 0 10"a artshAGIAD 0"G ink avine a M To mry o!' fiin;:,L!in­in, on A, mpm am w"Mitalkowq w Ac Semn mid in we An-, hmm" A) celncd. iho tinfl!"! po on of thi: 7, 'IAXCS. Ail r floia in Runwrimcd q= pol"M aw—W nin"Mm wwm""so. aw•om OR. n"I,yownt a NMI A rad in _Q1 is .0 mAKA m SA a lurn ow "M N h:. het 0 "J pal q the Bq,, S. DEL ANS. A:!ord­an­ahj,i! Io,h,. Lr akii!l) orilid" (ki 11 lh, i1r)":a"! ill ill,' in'd ih, V;o 'it'llt li't 1% IiAf. for t t, w"k uiat ,I r�, sti,p;m r 5, W Ma ri mMy Anwis. Th Saw 05 na W Vw 6, &lVor, t w k"ay "And by man Wit __wW „li YmNinrigya m,tvwt c—ini, m"ontiti poo,.J r wisl I. of QHs I inkrAd -ay AnTic, s. ll" or—f- art oi Cqlld.va, V m W PAO -am 4, "A Qmoan"h Am ha.: Amn"d Um a a, mm" .,it III th SMPMENT (AST :I m.% tAns; ether se Stec Od ori A104 to "Oplow"n A ow4wan"t, ttat .:.t An; lol Irili%cl t >i maps or mollinjoh amod h Rny"dgy is mwwl;�, Twon, ;,Qo!b:t� 'IiII he pat: Is", Risk ot lo's" III(, rifle to Pro ,t Pr<W=shldwQAdbA, San NA""wT RAITIle risk of (love anc, for the expenta: A, Seller of ho di or,tiaojin Plod"tIct at Boyer reaplcs,l Or. a Own NWaQwy W prillier I) ttfP! ahn',It, And COWPlinice kiiiih all initdifliwfs'and oldmancer anti ;till V&iilrNQ'Me SOW apilmi. A Claims fl r per,"i"hill iniclics ear p5kIFtrr 1 ajoilgcxisjri}4 .onl on in !"Ung of such Nw"M CUM Or dam y N siWMW in transit mull be 111.1de-hy the BUYVI il�ansl tile Catrier, 'Tile IBLlyel has Mv w,d"Widliq W hip eats before ordming unloading to idvntI!y any sack or 'holtagw ard s that appiophol" rolflitto j� 11nide on the clehcry twkAtor al inspection by t port fur report i ttlitti the local ij�cnt oft he it orklm to am of a chi, haloi blea Isp"fic Or Me care qi� uric ttt'in i I tit it, I In tneir posc�,Aol and �iclr then tlm�iv enCilti ill it ood �.Cip�Jn 10. WAIR1R,k.NTVrITlNlLF6IR t NIAKING CL [he SeTleT anant;olily (]I'll it ',kill coll"ay i title to td`W ol'>hipirtarIt. Ih:: FIrodLk:I \k ill conform to the ci S.Olel. SOler's are,ifem iol)I are �n;bjcct to Chang- at MV Aw WAM no" M B"M NO OPWR WARRANTY()FANY KIND, EXPRLSSED OR 1NIPLIED, IS MADE BY Slil-LEA, INCLUDIN6 ANY IMPLIED \l ARRANT IF',S 01: Mj R('HAN: ABILI I Y. F[ I NESS FOR A PAWFIaTAR PURKBO AT NONMFRM(i1JMMT. Buya nrim; nwity Seller of ,my chinn "it roput to Product, \kam1wit. or aAlv other claim 1 "Iel :his Agwrilivra MTV thirty (Ai dwool'Sellers daveryal" Product orsuch Awin is wwwct a"Mille w dw B"a on account of any defect in to Pmdwt shall be hi to Me midac"wria W such caNcrive Product by the AHm In To evert the amecly p=WM Uran AA 4 d"wd M hue faded its oSIenti.11 pUrposa. their tile Buyier shall be crontled only to a NEW 04m artnadi pd in the NWIrfin wh detective Pwdwr. Suout m Mos ran&mArt a claim Mwisim Am, no slohn Or breach wAn cunt act Or ale or Amnise MW myna m PwiTau wM be corlunualood more Than ore 1 itaarftcr the accrual of the cause of action thtniclo. 1 1, I-AN11 I a'J]O\ 01 LIAMLIFFY SE IM S L!"IFTY MR A NY CLM M AR 6NU UNDER THIS AGREEMENT kI IL. 1- TIE L-11i 11 LDTO 1 H F'_AMOUN i OF TH E. NET PURCHASE: QSE PRICE OF THn PRODI[TCTS SAN TO BMTR BYSEUAR PURSUANT 5) 7 ITS INVOWE. SELLER SHALL I N NO I AAT BE L a, 1. 00 INNER OR ANY THIRD PARTY FOR ANY !NDTRFC:T, !M.FDEI\TAL. C()iN%SF.QUFN LXIMI Pl:NITIVE DAMAGF:�' I ANY CLAM WHI BASED ON WARRANTY. CONTRACT. TORT OR UNNG Nl_GLIGFN(i,:r OR OTHFRIATSI;, '111', Buyer asstarte all n4s and iability tar any 'Liorngk 10 I)al'iZon:t or rMlp,'!!V tile tbt', of the ProdLla (fah",iul Imenridl in pro'ce"es or tile rinyel or in "'onTinalroll k'411 t&lar o! 12. INDIFNIN11](7A IFION. MTV AWI MUM" V HUD HAIMITISS AM DEFEND SITIA U AND FIS MTRWIIS AND IHFAR TALPNWE FMPa)?EF&Q 1 MRS. SMY MR% AN0 kFASONMAL A I l(MMYS ETARM16\ :&ANY KIM) ULAHNG LOOR ARNNOYA ov ME VIRIATU"CTOF !HQAhRW%IFNT1WUDKCWTTTT9 1-101 NAM 1%A0IAAQV&h 100;V t', AN PERSuN ils, I I P"N("' H 1,1%111 AM)\ PAIIMN, SI1RVVLVXP1RAh0NUlJ ARONYMN (a INK AURFOUAT 11 NECURI FY INTERESIA The Buyer herdy grants 0 1 SOW nd A"Olef licreby yeolkr> .1. sQcnrity inrcic,t in all NoTunt, (Ain;.ilutJ 1�) tha pylk AwK dritil Al pirchamw 0whi, W 04 paid Rupr ajon 10 CK"m own nnswirig sneer e.1... wO WMAmionmB a SAa may Aximor,- 1:. he GAUTY 0 Palo 14, Ulm", IQ jx4ohnion ofiarmn (Vann, Kum am m ow a, wila, a6 Q, ow,fths AgiNcinuit or mly no'hwamda. 15, rA55I(;N:Al3H,ITN. is by tl e Baltvr v Vwor Ow pmw r i aws"t oF We SOW; and wly pwp"A angRwri is miah, consent lt ill rhine lama and Gondinons of Sain w""lote Are enure ymawnt of s ale and ii lrchnse of the PI odn I I: be of.ir" iiira.! 'y ,ta,:t arflo.s ill tiVirg ,ird siSmQd b% 01a plitic, t,"AgIll it N humid old no rnottilia:awn Al:dl he clTeocd I),',' 1' of px6aw nWr Q. iy coma ilmg 011horn turns or North American �����0 A Compass Minerals Company INVOICE Page -1 of 1 ENT TERMS INVOICE DATE PLEASE REMIT TO: FEDERAL ID INVOICE NUMBER P 0 BOX 277043 NET 6UDAYS 303'-''` SOLD TO: 462129 C54512 C/\RMELUT|L|T|ES SHIP TO: 505808/C854514 345DVK1318TSTREET CARk4ELUT|L|T|ES WEGTF\ELD IN 4OO74 126TH STREET CARKXEL IN 46033 UNITED STATES OF AMERICA 10995 -AUGUSTROBBENSSONS 0/24/11 W1 1004E 783328 78332-8 -so CARRIER RAIL TRUCK QUIPMENTTYPE F.O.B. FREIGHT TERMS I TERRITORY L 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE# SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION 7517 BULK COARSE LA SALT Y 24.7300 TN 82.08 2.044.88 PRODUCT 2,044.68 FREIGHT &FUEL SUBTOTAL 2.044.08 STAT 'rAX COUNTYTAX CITY TAX FOR BILLING INQUIRIES CALL 1-80,0-743-7258 THANK YOU FOR YOUR.ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS us 2,044.68 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDrr NOTE Terms and Conditions of Sale are also available at www.nasalt.com). I us IN US DOLLARS CON D! T ON OF S Banc- J t:,In of 11% cnlcfin lw c, kaJ. clTd 3,:k no, or ai ley 1 HE, ciFLl Fit'S PRO )SAL IS FMAESSIN LA 'FIT P TO AC CEP ON( UNO, THE U-MASAND (iNDI 1 10Nn l r I NE. D AN FHESF 1IRMS AND CONATHANOT NUE AN.0 an a to kpmurcll 4 L P" um-mv W M" Nniarl N &&A QW. nd N the WW aid in on C.M.; sx,v1d m me S3.4 1 It, "'J"i za oA 5c,i� N-v swq who pq nt :rt 3, 0 Qww, a" WIN OW. indying TO W pral wynto M acbmw 01AQ-.1-y Q ;Mn 9 Own, 1. I;,lc ra ha of ow too 4 IMA pa li 1 44, APR", Wo h,hy wo inminA ItI 11 g chym rr AR NO Cow v op I PO Q h c &W ddw OWN. SWAN -14 A"na wilin 0510h On I ra, ?qM At Q00000 M, A :00I Haw"w- to onribinso kim A mwmq ka nd W.1 w" common 0 &GO alm pmwlimAs In Nt,a rfH-R",\ ISt Sill( A; ill 1 ER I S f E li IX 1 HIS A(,RELMFN K AT THE SHAERAPRACE 1 N j, F i CC- Ui' -THE S C 1; 1) (1 xj) T) A rE of ;2}122 I I. E. cc�� tits a I I )s- d fm un let 1 L 43 1 '1 -111, "ilnal 1 1_ mc,, Reimn,' 5. CANCEIA,%TION, Old s 11", b�;c dud b", Eau .0 MW Q =n r .0 W" W be RAW n :,.:Inc im' ol oil. ""Ow I Iaaic :11aigCS i" dct, I,')' lh S.'Ho; a'i -W W pow !W Aw"A In 0 Jipm QW-c- AQW, MIN an www" Q How" W in,al 4 or a W M A- P M W Aynni) I CIREMT ME PWM um iiclao-i of uwS,14" Q,w Dqmwm W, "T womm Q n on to SAM_ ArI "I"Mm If .1 04 Boyn" fn'n�crll apwn,+l r r;l. .r a .at..u_b Scllo!, sefl,te th" light tc, lot) or not. lhnar;" to Btl art tic dinilln, nl�m,ao alnilnc., I,, at the nom Ica Ftr- dd ""lm!" iqwl" laln-'! -Calot, 0 MOW" 1 T"Ek x am; 9x"Innol AITC rnto a non n. "ted "In proannn" vwrnn n MM 0.0 Ann, of I'le"R'd of am no in"Wo t 51- i u,rod 4 cQwd 0 .0 NA A to TIM, DE"YA AN ,r aw -NM 4-to S&W-AWN M mQ &VM at Wc ern j A OK py"W, Mann am thc Rva Mh w Q Kok 4, jan."n f" 4"now I.- w t.. niIa I x ioawl- .riot -a k, a!: I :m S�Ak, 'I'A or E, i abc, to, I,,'t aa l,- r'- no: t t..0 o:1?n sdit I-IRII OnAm 0 h"n j "A W aAy W &no 0-o, n"- am "n"" A lm "A swo A Sj a, "viism Y-dr,a,lla. �A:l c,, a1�, Nc,oJ,. "IM IN c'm us 0 Gm.. W x M wo- A a&"=; M k" kn,yn nwqn a W.» W &A "am my"M fohnwil 4 no Immium! ho o'- 01 r s-im. lz�, iii"'r to ln,,v,,a n', I"A" i"l- al t,; t:, Mjm: vy-1, a vl"� Min ilm"M W Am vm; &SHWMFNr 0101111ANSPORIA1 IPONNFlffi` RS, ojr;,I-, it �7!Ih7< cup, j"Iq bimmm Man n nw Fo,nonl!.�.t I Pticcr 4 dMn� ImmAg "nal I own hy In mA.0 AxQQ dmlawat ,T lm p.�ini b,, th; ffiryc:1. RA and 6de III Pio,lws nmsfers lo Huer :At fie F.-J)'B identified on th,: Soller; ineonc::n� ch )ca norot, Prodoetz ha.ld ors GImd by Seller for Boyer mil he risk ofli�cay, and Ron! mdI I v or Ow "Ji"m P SA 'a a WRIMij or swilng Pr„ duct at R"a S Myc,& (A pOag J 04 dw Alyer is $art reVori,lie Or i:noper ofilrodoctaand a)wj)InolL:e with ail regrllauAols and and Imill rodeprillAre SAW nphram Al on "Dry yon cy,NTmy can ag aliing from tilt oc'mn Ow or 7 tW 5041111 AMIACK Ch- in holap W dwae M Moak vould he made by We Buyer again,} We vul 'Me Boyr No be ravouNhy w n,,pa,'t snifi rnerNs befoiv ornWiling unhia"W ic"&n:4 inly =A limap or at WMIQ drifiroMw nolamn A node on the daliveiv tickets or an otsfIecown mport 11irmAwd by Me A& anent of be carrier in oMa to sAll cho Buyer AmHjw soIdy rwpwook or to cm am o,jjlinfl of til M all(! for (I)i i ton yi,� lelpin In g)od �,)nji(Ioo, W. hVARRANjVn CLAMS. PROM Hot Inmumm to to PAGNA 1WRAMS of to Soler. SwAr, J)eaikanorls are nuntan 1c: amp 05" Am mom nionn r, Boy NO OT AR WARRANTN (MANY SING HURESADOMMMOR !NCLUDIN(.; AM FOR A PAM 1"TAR KiRNFE OR NONINFRAGLYIEN F. Runir imst notify SAQr of ny chch OM mWa in PwIl, m mom f m my Am Own; =0 To Aguniam "Mu coon Amain& a"Ahleh Ow Boymona"onvoy any detect in to Vwdent hill ix hmAd in Me Podwhy0w Sara Indwvv eta tic wmM p=AA Awn wH he ..yen as v han I&I-I its v. ecru': jo-allosc. than Me B"m shad be emn4d only to a whom14 IN anymnN .aid to the SIAM for ash delecti,;a Prodvat, Sithiec[ *I, We aooflaation ofcitom p-sim Awn w mmin Or bic:ac+­4 We "lorao for mr: or Avelw "o mqxa m Pm&a mul he c(anolkom"ed more thco) con, t I I yci,; at"er fllcaecrral or tile zaose MQmto I L ILMITNIFION OF LIAB"AT1% SELLER A IjABTITV FOR ANY ITI-MM ARKEM UNTAYMN AWFEMFN FV RE ILIMI TFD TO THE, AMOUNTOF THE NFI P(JI PRICE OF THE PRODUCTS SMJ TO BUKK BY MITER PURSUANT TO TH W E IS MVO, SELL A ER SILL IN No EVENT BE LAABLE TO NnTR OR ANY "UND PARTY I OR ANY INDIRECT jN(ADENI (TINSEQUENTLAL, EXEMPLARY OR PUNIEVE DAmmus rOR AM CLAIM WHEVIER BASED ON WARRANTY. CQNTRACT. TORT (INI116DING NECHAGENCH) OR OTHERWISE ill property nescafonz fRain S h e Use of dre Product delivered hereunder in "sawn a A, Rign or 4 ombimrim with olm solimnees or other,Alse. INDENINIFICAFION, min Amu vSKYlWi. lit I[,[) HARMLESS AND DEFEND SEA ER AND ITS WFUJAITS AND THEM RESM011VE TIMPIAMIR 014HU6AS, Hit, 1 X UK PERIMMLACIT OF TUN AGM FWNTjWWM\ai W11 I Ln.,111A, It 1t: IIR DANEAII=I ill A0 PROIIF!6 W,Njl:RY TOOK A)FAIHOT "N'r PERsi)" it\ i 4,1 rlloi I iMri Il i 0.", Fo.AIER OR ITS HL'!AKR AWSANII AS A R:l NSA 10" r1 _A 1')I+ J%fii r? lHiTnMS M NMI JTW! Q h 5FRWI IUBH( Y INPAINANAL 4119AM"OlfM FALI TOF ANY K M) AND hVL% 0 110"MAIMAt LGFD E A R I I ES, T i) !,SRo, M1 A n, TV N E EXPTR A 110N OR I FRW NA f 10N,)1 1 1A ACRE 097 1 It SEC RITV INTEREST TH Uyu Nay pwk 1 SON arij Goan Arery mimn a saute ly miewn in air Endow, rynn,, pic-ceed"k rood y theorcha- 1'6ca� threnefole is i"My r)Aid. Bil"'araara"s t u c, ecote so"Al StatanlelltS and odiCr(loc:otilc rJs a, Stll 11111Y dcatQoo�rae to "'e raonlia, co JiNt \oc'l scot irtry 1 1!, i ao. QHheymet byte lav, miu. Boo 'Pill des qnwill to t)a jonsdiction of Johrson Coonty, It ASSHMkIFUHITS: lign Ww"[do-'prior md 1%ohloa"I'Al ,aoisunt wir ba• (Jci, fo. EN Flkh koT Tine Tema and Corwkws or Stu emewle We mom ap"writ M sore and pre we 4 ow Pwirm, No monwivin of too -Aynaerocni r),: i't m force -t elfeat unless in wroong and QwJ by the p0m wigh In W Nnmd Wembv, and lo molfiewron shah he wMant by div. aano'l, taic-w ")I of j order lbrvru Containing difte'lem ia ra or conditions. I?. NO WAKTIA. 74 foil om In Saar no e4we x wV Me mg of pro lmn a TO Apeown w in amaw u0Q, p=WM smio, "M mow maTmed as lc, clr .r cl t v" I,jolr, ol Ti1cllls, nor in a"', �,av be corcsrucd m ailvc( tile Ididilt� of' c Agmenlolt. ol tFv of SO;�r to nloo:e e;z6l acid 7 A/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT T0: FEERAL ID PAYMENT TERMS INVOICE NUMBER D INVOICE DATE P.O. BOX 277043 i ATLANTA, GA 48 NET 60 DAYS 10/17/2011 70738780 30384043 X 1 SOLD T O: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM TDATE SHIPPED 10995 AUGUSTROBBENSSONS CUSTOMER PO BILL OF LADING ORDER NUMBER TORDCR TYPE 10/17/11 W-1 1005E 780512 7805.12_. SO CARRIER RAIL /TRUCK EQUIPMENT TYPE F.O.B. FR HIT TERM S ;TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS AT X ID RELEASE I SALES REP i EXEMPT j 0031201550 C08 1 PRODUCT DESCRIPTION TAX QUA NTITY UOM U NIT PRICE EX TEND ED PRICE -5 7517 BULK COARSE LA SALT Y 25.1800 TN 82.68 2,081.88 PRODUCT 2,081.88 FREIGHT FUEL SUBTOTAL 2,081.88 STATE TAX COUNTY TAX CITY TAX MESSAGES: I I I I TOTAL WEIGHT 50,360.0000 Gross Pounds F.OR.BILLING INQUIRIES CALL 1 -600- 743 -17258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US D US 2,081.88 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice C REDIT NOTE I Us (Terms and Conditions of Sale are also available at www.nasall.corn). IN US DOLLARS ,P I n��^mr�cm�m�s ^m= �u, T�"" n*".�A a:/� =m°=^ °u "m4=y w" r"s�s.ans,xory^La ������������rsn��^xom,u/no������ ,^vucwro c^u��^..W"m"*. .w W" m^�n°�,�"""m:="�". ,�m/u,n °"°w" ink cmE, FIVE) ,^rHIT WxT VANE PRO TS ARAM"U1 M TAW& pnx* xe.-u^cvv'u*s'*,y*a,�*ea����'^�r umo,«m �nnpsuw mcscu,rA m" JUL mva*Ieun^/sors*./mo� v �m==m Own z w����u*~�^w�^ ^m°'um" ----_-e -.'0 Q AT" 00 MW w M IN K SOA�" y zr^`,�^ w�, °/m, °^.=o=x".� ~"u"~�m/." ."~m"~u I "K i nu w m. 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SELLERS HAMMY FOR ANY( AIM ARISINU WNDFR THIS A6RFFMLNT%Vkh IF LAYnNDT01M N THE NET NT(AASF PRICE OF THE PROD! 17S AID TO BOTP BY QLAIR PIMSUANI TOTAKINVOT xaunx//�umwoc"���ueu�s�cro au,enoxAw/rxmo PAR r/poxAw,momm7moo�xKLcuwuuJuswrmL PUMP! An,onpowmrcoAw^(sxrox ANY c x/w�wxcmc" BASED onw^nxAxr,. 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Apa 4!4 Lund me^hn ^no"""."om=.^m,�"n0-v"u*x"^ pinehaseorde-olan�ii"0apmri u] rn� 0:��./�� it xuvu`zu rwm/ow van w`:*". co o""n "m�=m.�� "nm", Rommts memo Au/w*rrcm^ �ov V wsok mW°A~m""mm^ own "nd"°,, v^o r x".^ll' /Ay/ North American y Sait Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS J INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 41 NET 60 DAYS 10/14/2011 170737845 303843043 SOLD To: 462129 C54512 CARMEL UTILITIES SHIP To: 505808 CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TI-I STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM �D.4TE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORGER TYPE 10995 AUGUSTROBBENSSONS 10/14/11 JV? 1005 \N ?�n511 I_ 80511_ -_SCE CARRIER RAIL/ TRUCK EQUIPMENTTYPE F.O.B. FREIGHT TERMS TERRITORY 75599 178 SHIPPING POINT 1 DELIVERED TRUCK I. C08 I TAX STATUS TAX ID RELEASE tSALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TTAX� QUANTITY UOM 1 UNIT PRICET EXT 7517 BULK COARSE LA SALT Y 252200 TN 82.63 2,085.19 I SUi1�NIARY J PRODUCT 2,085.19 FREIGHT FUEL SUBTOTAL 2,085.19 STATE TAX COUNTY TAX CITY TAY. MESSAGES: TOTAL WEIGHT 50,440.0000 Gross Pounds I FOR BILLING INQUIRIES CALL 1- 800 -1743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY US 2,085.19 WE APPRECIATE YOUR BUSINESS IN US DOLLARS I This Sate of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice I CREDIT NOTE QQ (Terms and Conditions of Sale are also available at www.nasalt.com). 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AusxA*nunY "p~m'e:"Sv//n"m" "w""", °m �,u~"./. 16, cmrmc^cncuuuxr T x=` and c^«J^lmoofsm,wau^wm" ontov a 4 s& "rif w^=u.m,u""/m/" R of /^"^ec,"r. Ave ,a/" u .:cp"n/es=" m A w"n&%"o� `j ="u.onn"" ,wx ^,"mwa q .o: m '11 P nleh-u indei forni� e: diffOeI''onnsm�o� A xov^/vcu T m/.n» Not" w"rifonruu ar ?"wn./w"u,d/m`am=rnnwe~C a,°W c"r°xo,.v,"/mx",e n ."m IN, A "I^ uu" ��0^�°°��K= ��������0 ��k�0�N�����N��� Co mpany 4 Compass Minerals Company INVOICE Page -1 of 1 INVOICE DATE �INNVOICE NUMBER PLEASE REMIT TO: L ID iPAYMENTTERMS P.O. BOX 277043 GA *o /u*'na� /mzm�u// /�u u~m/x 30384- SOLD TO: 462129 /C54512 C/\RMELUT|L|T|EG SHIP TO: 505808/CS54514 345OVV.131STGTREET CARK8ELUT|L|T|ES VVESTF|ELD 48O74 5484E.120THSTREET CARKXB_ IN 46b33 UNITED STATES 0FAMERICA SHIPPED FROM ATE SHIPP CUSTOMER PO ILL OF LADING ORDER NUMBER TORDER TYPE 10/25/1 wi topaw 783330 7833K, so, 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION X QUANTITY UO UNIT PRIC� CE] 7517 BULK COARSE LASALT Y 25.1600 TN 82.68 2.080.23 PRODUCT 2.080.23 FREIGHT &FUEL SUBTOTAL 2.08023 STATE TAX COUNTYTAX CITY TAX TOTAL WEIGHT 50,320.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 T 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 availabla at www.nasalt.com). us IT. 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"ma- towa on om=oM=mwnt Ofm~yau,`w a, purNnal a*"minvm "how ~Wh m"s",°.o wu_ M. sxr,ns`cncsxcxr rhle,cr�it~ and cmmmm ass "e»m^a" MAN a wm*o/auuwp,and^/oc onto ^g"°".,m^l,x�^m" fome.,emx, "/u,/"°�.." px/os"&mx lovond'reob and "o".umu:""u.nx emm*od, ^ckn~�J�, "*xaa of P l"aue m=m/^wx ��8��� �Q��m0�' North JAlCompany A Compass Minerals Company U����U�� Page -1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENTTERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 IATLANTA, o� 10/25/2011 o�z m�/ouu*,� /zo/�u// i70743420 L3oaau_-7xmo_-_-' ._L-_- SOLD TO: 482129/C|54512 CARK8ELUT|L|T|E8 3450 SHIP TO: 505808/CS54514 VV131�T8TF�EET W. CARK8ELUT|L|T|ES VVEGTF|EL[> |y� 4�O74 54O4E.120THSTREET CARK4EL IN 46033 UNITED STATES OFAMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO 7_ BILL OF LADING TORDER NUMBER ',ORDERTYPE 10995 -AUGUSTROBBENSSON 1 10/2 W! 1004W 783329 783329 1 SO 4/11.- 1 1 I I j i­ 7 i CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITOWY _]_fAX _1D# 1 76599 178 SHIPPING POINT DELIVERED TRUCK TAX STATUS RELEASE I EXEMPT 0031201550 C08 —J DESCRIPTION TAX QUANTITY U01M WIT RICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.3500 TN 82.68 2.095.04 PRODUCT 2.095.94 FRBGHT&FUEL SUBTOTAL 2.005.04 STATE TAX COUNTY TAX CITY TAX TOTAL WEIGHT 50,700.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Good s is s ubject to the Terms and Cond;tions uf Sale on the reverse side of this Invoice CREDIT NOTE us (Terms and Conditions of Sale are also available at wwwnwalt.com). IN US DOLLARS roRVs^woCOwo'rwmnrx^I. F 1. 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SELLER xuAaunram ANY c/Amxms,wuowosx THIS xonssmcwT WILL BE, uuncoron/sAwouwrc* THE NET N i PRICE OT THK PRODUCTS WkD TO DUYER BY TAIER PURSUANT 10 1 INVOKT, scusu SHALL /xmoe»s,rusa^oLsro BUYER ox ANY mmo PARTY FOR ANY mmoccr,/moocwrAL.00wacVuswnA�..exsmrI-Anvoxpuwmvs DAMAGES pox ANY ci-,Mm, Wxarxsn e^scoow WARRANTY. CONTRACT. TORT vwcmo/wcwsouocwce/oxorxsxms11 Ot n [OpCit 10"chirl hom Meow MAN ,mha di"M wn�m«/"."m"u*",/" ^/m"o" 12, /�ocamoc/no� uv,sosx^u/xno^u,xwxoam^«eo�`ona*vo�u�x^wnro^pnu^n*^,o*evocu��,sem,u"aaerum� mocrnx�so^,c,omcm/`^uusn�^ooxo^pooc,x��,o^n',/.,ousm,saroc `mm/^ucu/mxv^m/mso^*^oc� ,ons,m^sco/�vuunr ^wu�x,cw^�./°ru'u'x�xsam^n/�^�nm"s,� rcoxc"�.s,/'o,ms nmAN` mvx,uex,uuo�vx DEN m`vno°`x^°,u*uxo^r.vo,00n^xm^,^,Tor lit: REP[ 'm*^*rsopmm^oxccmcY,wo'awu WIT 000ru',111rmx. oxo^x^os,vAN, mv,mr,oxmvn,,n"v"c^n/o"^uFl�nuvwow,',n/xo,a'mn:,uw/,ar ION, uo,mu^nxu*, \y lit xcx^mmx, ^,^no,xcI'S o,,e,u^rKIN ,`^/von,`ommc^x.s"rxsuuoc~!" nmr, ,mrru^o.u,r'"zwnvx^�, wu/nxnmzuxr^ouo'^v, KIND, ^,o,,,~/rn/r REM, r"^`u,a�o REM ',o`ne'^`mzrxso,x4 cx L HAnoxnmnu.m,mo^ x H `xu^^u ewc^rmwnwn w`,v AMT M m'^Nuc^aauvsa,^^,mocumncn VAR mu ooc*mN uM'vE Ex,mA 1 KIN nx, MAUNA nosornm^o,A 111A I 11 SECURITY INTEREST. Min o"pn ArAn y ='^w*,o"oo"Qmos:n",wm y *m..,^W"M v maza""x mo m=a�oQt"SQ!Ei&f pn="s omvv ""m .in� n =asa n "co=,mn ismo uo�o �i sria~cin ^nd"mu uo,:"muu �,,sau,ni to be ,nasm� p'wnn"r It co`cxunG uWu1.xuoor/os [his no Yx^I==nd="o/4 Me Q,, of 2, s of Kinns o m o^~:ksof' he m% 10 to"roaawn.mm:j",.alki/,"u^uso"cmm/ Ka o"mm« ^q="/me wisin n w"^/Mh A knx."ic I& ASauNmmzc1 Ths x omouis not w,i we a oo v rim ~m^` =m"w of we SAW Aid m p a "/.l"i,.a mn�e",°o/ ,,u: 16. cnrmcAcxscncnr 11"e Terms and c"mxosm^mSMmcn~l'uam.moc w v/au and pisi!awvrovpmowz m^"=afi*no^"/*B� x /n"m." and wpwdh,'o W "/w ni °4w*"uoewin enpovou 01 Jtnwm=03pmdl'u order o°nmm�iirl '^"w,r"°oiom n nu *muTa. INmo,"Qeo=w'"*"e,/^" non ,^~/dahro=.~m he co=nned "I it p= mapoou m^=mn'., �vx� he wor`=. '°=/u/«^ro1, A ovu"r Auuwm°mx«me *w'mt 7- North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 48 NET 60 DAYS 10/27/2011 70744987 -3038.4 -70.43 SOLD To: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 10/27/11 W1 1004E 786365 786365 SO CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX I QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.9400 TN 82.68 2,062.04 SUMMARY: PRODUCT 2,062.04 FREIGHT FUEL SUBTOTAL 2,062.04 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,880.0000 Gross Pounds FOR BILLING INQUIRIES CALL 100- 1743 -17258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,062.04 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT DOTE US (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS I ER,YIS AND omo IONS mSALE 1, OFFER. NO u� ~x" +w ba/ A "p�N S' :^r`^,,/�� X o e ^�n "�.M�, =��IM��.����=,.��~`x�,"m1��.�� Olt �b�v* w���|.. ��"�^u�,."�/^�.^" THE ,cum�,,m^m/^Lm o,xsoSv�M/,cn n`^�nsn^wcc vmwn o om mpm 1 "e"*"o°""w,".�°=~� ^`m�,=e^��.."~u"�"°m m^ mu `.,~v",�'= a���: °"==^M"=� mA==^a^~°=. °y*" ,v, of tile "s�°."` i ���'i� '�����.�m~�" �,��"a don n ill A=h.0 sou "o"*= w*p=°wpu=,:^tiu"t^/mppp=' rk,n"v— xu n`m" n,s VOICED. 1. NIA s,nrmmwm/`xnncsw,wr ^r TIFF ,s'ccxT,x/rc`w-o,rrrovrxcx,,Eovoov^` OF J.°=l", pl=^°=/ o^m"°°~ w" ~I'x=" '1101I /°".2000 /^^`un*=.*=.���mx 5. CANCEA.A.'N I ION. Odcts;na� be caudoa by Buy", only =�o �~m*Mc"*~e b *'em. q,*^e°/*."o.="`.Ilo),i=.`is sh; ll-no =��md, sutimtted*Bu (and ,inl .ho°de, at xl� film ,lnXv��llpnnollt` Seller .noo. "o =o"ay"�^""�. //*^�o="�p^ Omni m" �o *a w^� wm =°wl=°^We."" ,l:'/m/"l� w a.".*o.=es".°m ."Ism" ^W Mc ,*=u m°°« m°=^L /WW.k ""m^* p"/".°,m"mmm. z nocs w=mn- le,scd upon r o,100=.=°=�ol:=uc'ur^dc=l y .m'a i ^°n'lamp*^=d�,°"" *n',,ko "Jor" °°m.^.°.."'/~w= o ^p==^"m4*^pd°"J P A b`k B l li'.1'O "n lJ.nnl ;o: nok M O'be 130et upo djk-cry tire F(),B, point identified (tit the Sellur's Awid" Nochnots h0d or stiored by SAW Gw Bum "M be at Me vie has We wl"Ability to ipso Apunim befow or Mr wkwkg to WmQ my such 6mige or hmuge and soc that appropiialte noratiOn I, node orl tile chij�enr tickosoran inspection report furnished by the local agent ofto carrier it order to mpprt a Muni. B"s MTN Mlely W"MOV Q to ult md it in 10. v^ xAwrNmwcponm^mNccLA/LNs. r vnQAm/. will e"w, the ,wun,,m Kim t`"w4A.pwu.� pmoxo~m."^omn m o w �uma��x.nm�*""o�caa�y,/��,��iom"mu"me�^o���x marr An""ho"'owixmaiwec woorxux MURRAOX OF ANY MNIJ EXPRESSEDOR INIMIEM IS MADE BY SELLER INCLUDINO ANY IMPLIED WiARRANTIESOi MFRCIIANrABILI IY, I'll, wzs FOR A pxxr/cuTAx,oxpoyEoxmow/wm/wccmsmr ov chin ~w,n tomm~z""mnr. cr,n, other claim undo A MAW MA (m' d "rsa/u"da/. a.=mw"mMeuv�,"noo" "'ofm %uanumoIN//m/eomAonn/�*nm'v/*rh clefou/epnAw,b Tie Sao m the ^"*/he rumQ pwided herch.A4 clurcedmm=h Aomm/p B"auox& em"A myw"nld of Me amounts pmmMe Seller Or so deluiermuuo. s"No.wMewool./o"vravimpn./`ik000la~e,w*z.00w'limch"/omum,rouo,mk orvm,,°/m°.mn mmn=modm"e than one y ear after the acooavronm".�eo/ac.w ov=w unnu01oxoru^murV SELLER suAa/ur, FOR xw,cLA/wAmawc UNDER THIS AGREEMENT WILL BE, uIN-1/rsororxc^Mouwrop THE NET PURCHASE PRICE oF THE PRODUCTS pzLoTo BUYER a,ysusxn/xsuAwTToTou/wvmcc- ucucxsx�u/wwocvswrncu^a�c�o aovsnon�w/mmopxurvpnnxwvmmnsc�./woocxr^�cu*sc0ucwr/��sxcwn-�n/oxpowmvcuxmxopsrox�w,c��/mnxcrum u^scoow WARRANTY. cowrx ACT. TORT //wcAuo/wo NEGLIGENCE) ns/xxcxwos. Vic uu all "A° and hAapk,"^yo,m^gmpe=mo v,p= Flom the "mvrmc Product ua/,,xuhewo"a,r ill n`u""t=^.,/o Bu ".inmml-.""v.`.. "it m»o,mM/mm,",o,o,".y. u. muc*Nmc^nnn. BI, `En SHALL /xoPmmp. HOLD ^^xwLEo^vooc,mo^nAm AND /rx^,noMso AND monncmuMcsv,m,cF&mnrsnS. w^aI"nS,m^xcx,^osnz=avxsu, AGENTS AND ncmES,Nl:n/,ES'nxLECnva/.ME, FROM ALL o^mx.u^omnES.n�v^oss ^m&mvcscm^ucoW`x AND s,e'mcsoxo^mxoxcymxAIRc^rnm^c,san`.uvINznsuA"c ujHaLmx^x,o^w^^L/`mx,Anc^,xAux^'* DES m'vrmxvr ANY KIM) nFun,nmo"^ou/xo NOW ms,sx*mv^mz"r T xmevo,r�'vo`'m,uv/mvmumn^n�°�/*aoxo^u^oc`o^^, �v,onnn/ oxumm^r ANY �"m�./�ruw'xuroxmnumun'm�oo,cnoxn^e^,uxeo'�m/ox,^^m�/�`^^^w"xxsxnu,nyo,/ u^/m.m"mmm^o:/u xpnum`,cmm,uxmu^ox'r,. IN] cxro*^'wmnxo��oxm.u^, ANY mxn AND c,c^n III, n�vuox^ur^m x/a'//mrrvc(. f)Nv�I.wc^/xa`Va,mm,uvon^Noxnm*ammA ACmecxo7unxw& vmmum,°n,^n,xxn1,u"So, ANY /nxumnm "^m/n nu^mo,`o/v,�a�upu'."�owm^nowun`sxw/�x'`*mmo^o^rr*�r uyocumrr/x/snsFIAn°o"�,��� p,lCca/,1 m'mx o"m oz p,116,^^ 'helo"' u w' paid, n,t mexuuosuch nom,/" and m»«um""=xo^ SAM; m. *he u co'enVm:c.xormso/crmx. Thas A and of Um awlpmupcomc.m Hit: ,ri^ict=^r/uhem Count xwim"mnopwvly=us=wo Mrs x all hel"W, It /u*cz 1,1011-ITY rhka Seller and papaw o.. erism'°aw,^m. 16, sxrmc^cxacxcxr r�wr"mn=mc"�"�mws""�""n"mum,~m/m��mm.,v/w�=up"a��oro�rmx�/ wo.man"*m"ra� tit and tics sou it, be»=o /oueb�� and mmoxmo:^" s be"u**mb ^ckv^"�d toiilusmntainm n. xnvoNcn. The m./..cb SOW w,:A" o' may o"w^n pri".,/mv"n»s Ap«nyn^,x."n"/se^ry" *o",/x,~/°xo "pio= nor "x" heomy"nom"lleu'w,a^xvofaaxrvon�. :�rmen 'mn"n° Ill wucl, �-u "nu,=� North American Salt Company A Compass Minerals Company INVOICE nge -.-1 of 1 PLEA SE REMIT TO: FEDE NTTERMS INVOICE DATE ;INVOICE NUMBER RAL ID P.O. BOX ATLANTA, 2 GA 77043 I 48-1047632 NET 60 DAYS 10/21/2011 170741690 SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA S 10995 -AUGUSTROBBENSSONS CUSTOMER PO BILL OF LADING 11LIUNISM ORDER TYPE HIPPED FROM DATE SHIPPED i OL 1 %A. i oox;\r'! 763326 783326 S O CARS RIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS 1 TERRITORY 76599 178 SHIPPING POINT I DELIVERED TRUCK C08 E S k TAX STATUS TAX 1D RELEASE# SAL EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT y 25.7700 TN 82.68 2,130.66 SUMMARY: PRODUCT 2,130.6e FREIGHT FUEL SUBTOTAL 2,130.66 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 51,540.0000 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 2,130.66 This Sale of Goods is sub'act to the Terms and I Co�6ticns of Sale on the reverse side of this I –.RED-!T NOTE (Terms and Conditions of Sale are also available at www.nas0.corn). IN US DOLLARS us r FIRMS AND ommI IONS m�^Le ^^^m umESw /�==.,.��u r��'—_-�-,_�----. 3, ,e`m�A,v,v,T ^m==^"� ,u W ��^�"�'°��w�",�� ���1.~����v ������"�"�=,�­*���o��� ,xCcA, s/lJ',^s ill s^x.»cs,cr/ncn^ T ^vncawmr ,mcTO^M SoAX`n`m^mrW/mmo,mn'c`oxvUSmuuy/x,"WcuvwIM., mvsnvu"�permm/,wu^oneNIovryn/c^cUoxsPmccwora,owrxEw/cvx'm DATE mmx,xcpE NO, -5/",a" .uo^// w pki*u "a x^�p",�,° to *w h,! on, '20(w/I)'.`=u=.m==°� 5, ,^`ruu^1 Iox u "m m.xa/ "�"=u^"""",.'�^��n^ has �.e order °*=u�d Ilyoll at"n�.:= �'nm/rn /m= ""/w/�m�� �m x.�s/**=."."�k=""='� x^.,. *"=Q =oow""°"�.� *m,�m =^p ol~""=" .~'°"*m""io='"",."=A*,== u ^"=uwp°^""/*'.="" z *xpx °,"f= �,�al dc""r, °'"..~."Au." own ,M^."o^m0"" W an^ P at **"Me' "o IV °il,` oa 11h,o I, oh� loo:, owl I, Rw,�l E, llawk: W, wi, Amu no—as m,nd oy A; 40, boom, a A,� "a a fuln an "JiAmw— v In SA, m/rvmr((5TYTmewmomxxmrwS. r o"ft,c �11,, m oi,t I,'! /*mm��:'M�, =,In l iner *a/^" .,=I I I=min° ill l'Q P ahl r �.h�n x., title mppo=s 'mmmowoe Bu "po&//" FAA N un' umWNw a"uxvr4Nvom ,mo=uRmtvxonu A Aller QQ "u Am oN °a* n�^ro. av xahu /"I t a u^iin Oil l mp= g u"r",u. 'f), ou Then ^z vmp*prwcmmuf'rnxmon lepu^m° and ord tile Seller :I all cu/"no"pua""/.~"i danu in"mheuota use p»"axn Claims u"darmi m Alurta mum bem,k WIN a,p,,nmot*"anm. The B Ins m"w "lo mumw,an such dama or Wvn,and =xmm,ppn mAr ',�u °m��u� m��o�/�/ 'vo� m�, n"x u., ope/�o�r /a m� m"o"�r °o "w m�yxe uv' o�^" 'a"u/,=""/ Ili ./"^u/" ITT w ^"ux.'he.1/fa/'",=."1_�0vmrd/'/m. /u vAnx^»rvnmu FOR mAx/Ncc/Ams n=sau,"arnots^u pa x,x0*Irwow'a Ta^",ov""="rA psuuc/°m"pow,om tile "x/.sh­d Seller's n n"Jxm"owozwkv/p'lha n eo.^" y o"n`/1m, nod" oo"pm wonrom ',V^xx^wn'or^wrmwucxpneac000/wn/cu/xw»ouermu-cx/mcLmxwo ANY /wm/covmRxAwricsormsxrx^pTxoun,.nrwes pnuAo`xr/cvJAxpounuKoxwowmmmocmswT B mum "m/l' W.= °.`h %s, l W Pinclum "wal w a" otur don Amin m.. /u"m.m(m) da SON sauku'orpna=,ma"x Writ /"u*mu/w""uQuh,�A Will wu.yu, who u m Altmonpmouc,uunxe//m/xowuv o° n ,.uWx*n/",�o4 d,wemWwa.uu.nma"dapu B Q"nhem/uu""/ jo^`o*p^u" mm"om.n"^ion(I['"la/" nom"° fill blVau v/ tile "m'xm to; mu ill ^mo°^,°.mmw,uoploa" °x/ he om"xmcd"~eThat one 'o unnxnoNuruam/nY Nsucnxuau/r,puxxwvCu/M Ammmouwncx THIN AGREEMENT muncuw/rcory LIE Wounvor THE NET n`yrxAe PRICE op THE ,xnoucnsuLononovmn,xsucxpuxsoAwrrnTmNmvv/cE SELLER sxAum0nsyswrnsuxo�sn` ou,sxnx AN, rxmn PAR r/ponaw,/womcrr /wnoo,rAL.awse0vcwruLsxpwrLax,oxpowmvsnA*^ca FOR ^x�(L.m:.w/an/cn oAsconN «yxx^wncowrxA(r,roxTo*cu/mxowcoucswcs)onorxmVuc. rwa and hauo/ lot d^°^"rempn°� ot po remio fio IN usic MA I'mcluct delh,red Amunder /"*m"ao"" in=m:^ap11 'koth o: IL 1,/,uUux*v, Hill ^o^xw'o+^rxac,A`omum AND narnu^,N AND THEN ms,crxv`h:n.`,^a`",nu0, m,,,,vn�m^:n/m/DE,,.mv xn ES, ^omeA`mxn«can+n,o'rmuzn,o^.mc `,^o^ �un�wzu^munc�o^zx`n ~HK "A HWAV MCK AND cu'�^Scw`u',mv.us^y^^uu^`m^xr,`/"m"u.uu`pcom/ uux�.mo^`,n^uy.r.wm,w.n.u�vm m,m`rrm`w+m^.vmu`nm`r.m"^xn'`^mrw,mcs*,on,^`cporre/�°'^�u''x ANY MEOW o`om.^A WF/mor'.unu"n, BAKER ^xoseaamTs.v^, x�seunw�"^r,'` `ue'�h.``m^mae`oo,.,ouuswcmm/rmnu^om`, wa`r/n^^l, w*n`mr Ili" ouor^x,m`n AM) cv`» m/ x,'/n.xw,/ua'` :u^um/v�cONnI r*aamPM .�u*onoi*a,.a, OR. om^'xo+mo^^muuu/rox~* Em,/^,nx^uu'^x^s^%,`vunwouo nu, nonao,/suwou/Le,x,/,banv^r^\,"xrm*/s^nv^onx.xaoxrcucx, IT axrumr+ mn.wESc The o Scin m,wnhavh %"/s,x,.rip /"mm /"u/ p"aou" llsrn^�wd h", a= .m *,n"/, until ,h" *mor uu s ormim." am! ohm d~o"."^=x°o"ra dan="".W on p*^"~":1 so^"�/"m"�! IT ;o`cxn/xc LAvoonmmcrmm.misx vow ",u/"km"mu,°.o4 y "vemmQto 5,o^rm= maw .f U"°" ~**,a m o"ul,emp*°^~vntw.1h; Count xmisuo°*°",�no"alS arisi out of.u"^ e. Ayuu`^uoxIi. ru^ ~mc".=/ In ""'as,. b to n I P on "Wan "Molt ^:1c S"x",,no an r "p"rvd �mh c"nse N "ol m. FxrmcAcxccNIcN'r nna term, a ,oA."=^O's,x,«wa/^", tile "mlv a and %nauxe/:xn=u* wv=u.fw*"~~/ e� x wpm! ^p"n.o~ or accpalluw or=xa:mx /z xo \i`AI\ ER. m" Too, an "/m, /,,,roV"=',o,*,`"m/,�"o, v w,u"/ h~u".. ".n o^' la ~"vmxci as, of p°n`o°ol ^w/=a hall Ili ur "il IN .olla=wm"mum`"/ux A or'ile ":wn/uax,.lh"ai'alm"m0!`""h,�""� 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 11/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 70741691 $2,102.55 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 112796 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 HATER ATLANTA, GA 30384 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7c:7 'S:5 sn 5 0 Z)17. bZ�IC 2 I. �Po 2Q-L-�_3 70741691 01- 6180 -03 $2,102.55 lo-7 L� ►mil .�1� 7 UC2S q ;C�tu� 1e�1 4'-�6s7L- -7 C"73K78t, tc a o"Z 37 �y S 7 L 7 q3L:zt ocns,94 z0'7QkA 7 le 7q. i L o Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund NORTH AMERICAN SALT ITOTAL PAID: $20,607.17 INVOICE AMOUNT 70749736 1 70746638 2 70746636 2 70746637 2 70749070 1 70747430 2 70750687 2 70750688 2 70751406 2 70752969 29070.31 /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 C PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA, 48 1047632 NET 60 DAYS 11/4/2011 70749736 3038.4-70.43 SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP To: 505808 CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM 711/04/11 TE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS W1 1005W 789404 789404 CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 T-8 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 I C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 23.8100 TN 82.68 1,968.61 PRODUCT 1,968.61 FREIGHT FUEL SUBTOTAL 1,968.61 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 47,620.0000 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 1,968.61 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US (Terms and Conditions of Sale are also available at www.na'salt.com). IN US DOLLARS sRNIS AND cONn IONS mx^LE WE 4 h" �us, EXPRESSLY I-WIFTED TO ACCEPTANCE UPON'T HE TERNiS AND CONDITIONS CONI AINED IN I HIESI, IUR'IIS AND CONDITIONS oF SALE hemr to 1,1 fill, Ak!f�:0IIINit I, 2. m,mcrr o o W mak M Am4u"=° and "*°o"="w= a^u/"=.c o°um=,m*.mp"" r".,=m^ha p or- =`/^"ms,""P ."^.�"��*.�=.=*mo�.,'°*`. m`S. )I m" a m" '��1 ��u�,su�� o�=��°°�=^=� "="~o m°�?�""o "r' xo" vvming b o° ol ==./w=*= lick! o' m= m Salk "wym="& suhnimcd Qm ma =wOAcWkxwan lum r w,0QiAQ r IF= �Q���w ."�m"a r Sun B"&, `=m x.� "�w m^ ,�o =="°*n~ ".������d.��*"=`*="����\, =ww/���" 7.rwa hcicav;�, 1c'!cd kfpnn ��==�=���dc=p ctm"I'm =°a����ucz °~u°°".u"^m."S/a^"n Md "M Inu= l na ho EAN Am dymgn Ax 1M.; ln,mk =Gs to A 13"n uprif dAwry a Q FRT "Of Waltified ori Me WING M16" &"MML Prulms kFd w 40d by San Q"uyer v M 0 A"fre wile risk ol'Buyla arm(! Fltiyei ill be liable to, ilre expaise M Sdhmf holkling sburirig PAW I Bners request. Of) jussa o f(Hr e Ibe E is flien r for I-;rC Proteetion off'iodocts XW wimonce Mo a repwrons iind ordilmances andkkill indemnify tile Seller against ill datins 1 Pam5nal inijnies or ProfIerty darragQ 'n ising ficall tile sto! age. Use In KwAg WO Nwint's. clai ill, l'or damilge or shof tig, in transi t must be madt� by the Bityet aga I rist iiic 'lliql3kiyei has tile to insl)cct �Infnncrits befoic or doting miloading to Jentify any such darn:l or shoita�e and Qc film aj)Propliatc nolation is made of) tile condition ofrjil�ais in their pos-!�,,Fon and for then Hindy altirn if) good condition. o 10. o^nn^*rrnmc FOR mAmNccL»/a� nxsa" °o/"m.�u�uuo v'o°*^a" "d�^mo�""^/u"p"=v the pmooc/~mmn:mnw Hie pblahQ'I s of' (lie Seller, Seller's Mm�iihj�c'm chan w^ woorxcx nmRxxw`1­Yor ANY xovD,sxmeason*Mu/suFS MADE nr SELLER. INCLUDING ANY IMPLIED VxxnAwr/coopmcxc IAN r^nuI FOR ApxxncuT^n PURPOSE onmow/wm/wosmswT. o"a=m""./f to Product, ,,ri"n�=," tinder this a MTV HAW (Ai oa s d,x.e dim .`°x/w&/^h,~�m"/v, A Nwd NnmrlyQuau"mcmtnwov ,=um°aWeo",""a="mw an a.feer=Me,"dm*"nA//m.^a/vM""*/=a""."/ well do=/"x*oAn''/ r wAM Rivioumo4 deemed mhave Failed its emoml purPa. Im,me Byer unobe°*i/xyonl toxrdbndwMeummm^plwmMe SON for sa dea=^,v Prmlia xvh«./v the n om^".nm`.sionab*c. rm) action for breach "ro"c u,oc of, ^th~m.se°/.hn mpnki*'a/1w «=r=Fc*ww Ivmwo,pmm& nmWmthemwaamnmerevu 11. um/r/nowopuxom/71% SELLER suxa/ur, FOR xw,cLA/wAms/mo UNDER THIS ^ouccmcwr WILL asuw/reoroms AM( owror THE NET PURCHASE PRICE op THE PRODUCTS SOLD rn BUYER o,ycusx PURSUANT rurouwvn/cA. acucxsxAumNocvswrncuxKcn. aovsxoxAw, THIRD PARTY FOR ANN' /womscr/woos*rxl- CONSEQUENTIAL, cxcmn'AR/oxpuwm,soAw^ccsrox^w,cL^/w,WHETHER BASED ow WARRANTY, cosxarr TORT (INCLUDING wsouoswcsAnxorxcxv/sc rhu all oA` and A For ="xomow*pcmm^ u "omuo rrip"tumri,pw�amv/a* n till n/mzSUbsuoce,^,00k.".y. o mus*mnc�nom ov`cnm^u/woemmr,%xom HARMLESS AND DEFEND suT,n AND TIT ^mu MIS AND m FIR nsmun,E ITy,m,cERn,nrcm. mxaIouS, SHAREHOLDERS, /,auxcm.^osxn AND xc,xF.Smxn/,ES'ouusfIvo,'rxc �,^"u ALL n^/y:. LumuncS.cxv^cc` sun�rnocc,n`wiS.osr ^^nc,,Epocx ON( mononmSON^ou^rxmxr'S mE I. FOR ANY o^NT*uE,mum. L OR oemumox/p^/,mxnncurmnn`ov^m^/=G.`v,orn/s,sxrony^xC,",mm^nxcswwEwmmwuwnoo,ruwv^no^�uysono^"^ocm^w, ,xvnanon/mvm nw,c`s`rmx o^mcmowocn,oeomsor,cnuoc`r�n�,����f�^ovn,�/mcxr/^x^�m�uo,nor�oxm"uor^�,m, xcn o���u�6c" ncoI FEW THE cnxo`rrvcouucNrcsnxoKnm/ss/oKoxunc^o/^rrm»^vxccycxrux,vxT^ru^/rpWno^,mnxo�cwv,n,^"`mv*mmns PARTIES. HIS ,vv,mvxsx^umu'',Em,m^rm"oxax*w^no`opwo^o^cr^ovr u yocuxnv/xrcxssz no U Way pwis m**oali,uuMe SON wn all *,ha"Am~M SO mmyr''" "omole pin/ Tenhm/smn" paid, Bu m nesmC*suCao»oo^oy/" g uae.mne"nuom,,o0vmooupsa/C;a,y &Ir,w"w it) be 'xvcwsu w»ut,,'ach ,;em"v.mn°` 141. GOVERNING L^vocxumcFmN. T A b /:"m/u upth i m"�esm~sem Count :"nm"m.n =moo =v"/mW A s. *xycn^nxArV. This A show ,wp=,°"u"Como" ofil" Sam anu^, consent Io Fmc ,om. c*rmc^cncsmcwr num`amomdc"nda,nsmSaxs="^^^*o*uxr:a and r wumseaouYWhi w.="WKQKa force *efth/"o/a*."w":" Aped Mep*wm"li/*bewy"d ionh o°o4,mx^uQ'oo xc containin J.nt /iiws. 17. xn vAxcn. n°ux"w WxaK*ooano*u ate p*nm""rmkx ormrx�"ise an ne.hs Ficnm, ".nm^be=mislrocd wu"^.�,,/^.a "idezr y�» r ""/si"n /Ay/ North American' Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 2 GA ATLANTA, GA 48-1047632 NET 60 DAYS 10/31/2011 70746638 30384 --7043 SOLD To: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 10/31/11 W1 1005E 786372 786372_ SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 1 C08 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.7300 TN 82.68 2,044.68 SUMMA PRODUCT 2,044.68 FREIGHT FUEL SUBTOTAL 2,044.68 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,460.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 600-743 -17258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US D OLLAR S US 2,044.68 This Sale of Goods is subject to the Teins and Conditions of Sale on the reverse side of this !nvoice CREDIT NOTE us. (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLAR �R',Io^n`u0NmIONS Of: SALE 1, OFFER. No zoinitatmJ ',y o �=m=um m"� o=u^ ."°m x"�. x�"� ,o o/u'"*a^ u^""/ ax� �o "."^/k,n= THE Scucn��,^nm&^Lo ��|ss/.�u�n��o�o^os,`/A'N�c"��� �'`�rsx��"^���'/��/no�S/����J���.���'�s�����D ���n,���''.,'x^'A^uaa�w'.',,.m. A L m,vurr Bma kipm m"ak" M MW "y,**Wn°" Mid "w.,/"""u..we "now M*'SuWA=.*.r me Solo w." Mich ohm as" cum; ,"^p"^i=w"pmoorpnm, d �rv/ /«,rm� yor *"=�,m4 w= am"mm� w� 'p—_� cos �o��n AS w= to prior qT rowl a to AW4 mu =m °m SA" no z TAXES. =�`m/=*: r du s". ua w= �p=wa,,m=^~�" °,..u....^.��^ So"^ o ~m ^�,"u�* 8. DELAYS. x"1dk,~� m �/m m/ ".A' ^v the ;,o^ and Al sok! uw/ m^ :")km u-' I m HIM ENT conanx^m,o° I'VE ION `^nzm� /s< aw=m"x»k,,-�*°*" v /*~^'om.=pn=w AN" xA"r KIM ,:aoA. :muettiuuaBovc, open de/i�,r point identined oil ouna�+^.nvA Worcm. PnO held wsowob M ,x/he Etc me risk vrao liable m, tire npcm=w Seller orhoui"v,*�" eu a/u��m�eu�,u/�"u �o� ux injo-tics or property dalllagte anisin� norn "Ile sto�age. un or WAg of WA Prmwn� cliolo, !'or daniage of Ili transit must be made b th� Dover apolst tile Carrier. 'I Ine Boyer deliver) tickut� �ot inspection report funlWico. by tric local agmit of Fhk ealrivi. in older 0 S"pl a dom. P"M A)aljjie For Ific cale �wd 'JIT o^xu^xrrnHuxwan mAmNc CLAMS sax,""""m"m YOM ir".o^m,px°""u mu~*,m"""ao0hi"."=aav�~n We Prmm°io.^"mm.n the pLIbvuud o/.wael/,c Seller's *c"oa..nu are mbjec'w'ban kit an /."*"ohoo'"uc:ma" Nuorxcx v:Axuxwo,o+ ANY KIND. cxpueasoou/mecu/owxocnvaL/cx/wcmo/wu ANY /yn-/cowAxnAwr/csorwcncxAwrAs/urrpnwea poxArAxr/rXAn,oxnms.oxwox/w FIR wonuENT. Bu most mlif Seller "/mr Claim "/ih res wrnu�I.°m,�.o, all other Jun "ndulais A "Kin An Am/ da "r Seller ,ua/m Woe! motc»'/"/m /,"And. IF, t,"�momno/� KoaQ Inv Ax� 'hemhe "wa available mheuup,maomm^/^n inbe*ndmshrAl MomAdmomwp/ncolem of swh deau"~w`Ow"" t o°=,m""med pio.iduher�i"sh^obeaeerneumUmaxed/u,smu,/pxryow. Men 'wa"`, shall bemm/ind"m dkttfvctiv: »o'doct. sobjectm/he above. Ili) action u" breach v/,m c xvsi or^tllewu,^/lh m*odnu,,n/bc awn"needn,l eomo (me mp=monouac"vu" (lie a"sc ofa/ ion thereto. 11. I-ANIF OF LIAMI SKLER S LAABTITY FOR ANY CLMM ARISING UNDER THIS AGREEMENT ki; ILL. BE LIVI'l [.!)"TO I FIE AN10A.)NT OF THE wo,uxcxxsspmccor THE rx000cr soAurnooAcxs, SELLER PURSUANT ro T /N«mcESET LcxsxWu/wwo EVENT ac WAKE no MIYER OR ANY TF PARTY F ANY 1NDIRMT. MCIDENTAL. CONSEQUENTIAL, FXEN-IPLARYOR PUNITIVE DA%lA(',Iil,, FOR ANY CLAIM. v FIR BASED owvxxuxxrr%coNmArr. TORT xwcmowowccuCcwcAnporoenmsK n"oo ,s*"n^uoiW,wicl/"ai, u o. /Nocamnc^nux m"mm/^.�INxam/rY.,om*^xuuy ^xouc,rmSHu^v AND D'S ^mu^,0«m`ooxn�n*svccu,uncc`mpx&x, m,cnoxS�m^xo*Lmnz/,^mcxS �^omrx^wov,mFSmnn/`ES' COL 1 �o, IT,e�Y.mc i�px"v^u o^/x,./aoo,mc�o^M^ue. mns,nvccox^uS,omr` AND o',T"S,=mo%xc^u=^o/c^nonxn's "cw.onI u,/vcmrxs uAu5L FOR ^^,o^u^OL^u/xYoc^rxEuu%ux noTRonm,*r ANY KIND xn^nxon`vx ARISING Old or THE ,e'xw,^w'zvrn H IS ^uxso~o~r/xu^/mxux.m^uruwm *svno^v^nc`o^xv FR^,mr,o,w,m^`"xoc^m.`ux,PEx*x/vo/m^unnvmn/n'ro/o`�oo,cx":nuw,uxEe.m/oxm^mn`o^on"x^rm,�,psox^ o^m on"xnm`xromaexa.uuc`n"m,,�nrr/umur,. vns` m m^w,y`u'xnom: 'xe,r" u.m^up.m REM 'onr `no *,IA `m6' ill nVA``/,u/ux/nu. mxno m!, n^^/wu ALMA u«n'�n,�^n"vovrew',�^*w�xu�mov�� It *urvxv,`mcxcsL The Ali "m D u n ^a°w SON ,"W.os"/u,he,e I"orl-k3u"°^.".'ll=�.�*o*~°��m�./ m°^�omi !ef afi0l o'lycr Fir ncuemhmmm/n olu Gqm,w"""sa�,m u. co'sm°/wo /Avocxao/crm� x= ��.^x�,",""u on puuorx`= wo" p"/�~,cm "m'o^/ K" �u^ u"A px/u°,em m bt:jviskf.u.o""noh"amm°"p x"oo"cippwe,"" who, hen"mc" 15. ea/cx^m/.n�, rhk A rim :nyameo "mu*u.^" 'of*"uyxx"du mox°omw'Wh mnsm, oil he.^m. 16, rhes:amp and maitiom��`,a*sm= Fare the entire a of' xIle and prcn.wmthe *~mn. x.rnodinnmmo/m� A of:"�fnr�:"m�mce/""/*y/"""x/m and ^e"ed bpKvpn"`sa wbe h"v"d/hew�^w^^=~/.n""Qo`o"ohe,o�md 0A 'le%nok, led�ol�,it,� "/����ns k:ornaimn klitte!e"/t�jinseconiti'on�. n. xox^oER, n,mow/ an "=,^rl mmu`wem ","p=^ nor a lie pmmaeda,m*M=/u^1 am/"A °te YK A SAvr wwAz in m"u ma=Auv /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA, GA 1 48-1047632 NET 60 DAYS 10/31/2011 70746636 303843043 SOLD To: 462129 C54512 CARMEL UTILITIES SHIP To: 505808 CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 10/28/11 W1 1004W 786367 786": SO. CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT l DELIVERED TRUCK I C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.2400 TN 82.68 2,086.84 PRODUCT 2,086.84 FREIGHT FUEL SUBTOTAL 2,086.84 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,480.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600- 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,086.84 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE us (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS nRux^:�oco^omow Of: u^'s i. OFFER, No lcno, �ta%,d in Am w��m� of m/ ��w���mc�um�*^'/S EXPRESS u�' u `sm ^uEn ^mzv�w mc anxs AND nwmnnmrvx`^mowrvsS�`mms AND /vwmrmNSn+,^o'=m=i°�ISm`,^ 2. mrpsxr o" u=* �*�u"�°"u°o"/="a*o" ua a�=m� An UK =p'o pv"�' Mir" ;1, It wt~ OR W p«"/ w^.* 0 A="ix u*"pire" or Q mm "'as", o" A*"�j)m xE,�i �Au�n�AmcS�nno`/ �^c a� NOTICE omzS ScuEvs 5. c^,cEu.nox Mal to w "�.�p a =°==="=^uw.u= �"*�u�""=/ m, ,a* .^"~u~'s*~.^^aw*�^�^u'n°w",� ==/.N^r="/=,^=p�,°A o 6.mcw1. om o" w �*^n`� �,�o *4 T 7, TAXES. w w*, u/� r w�� a� w. m �nw °."u/.~"���m'�^/�����4 .m"���wyw"mP m n�en dic arfi pi to^cli= Q B Ma W m=^,o"^mom~=°"w"mm.=xkpo^q Q *Ba WN 03% ankv�k°h&"'� tramrorn v uo1714 u &Hw m beoza piv Ame on be SNuI's.rivoici docmIenc Plisci`bou or stAd by 911 Or Aver "o he w Al vile ikk 01 Bu,�o and BLIYol Will a how we "nue to Sworcif Widing In as, Moduct al Buyers mqucst. On J oftitle. ill, Dayer �s Ilion ioi 7mopor Protection of cornIfliance mitn ill! re oidinarAos and 'Ail] illdClliaifi�. till! Sam against all clainis fbi'FIerwrIa] tnjutics a, Tioperty /u FOR MAKING r|x/wS. nH San °="m onl /u"h=oum~ pod a&p to**~"=mAn/ h� *"m�,"a"mumomompa//m���/no"m,o/m:s�o"»on^�,�un�"veuom�u,~��n�u,"n wourocn «oxxAwrvCA' ANY x/wucxmsscnunxapucua MADE o,ncucn,/wW /mwoAwv/wnueoxxxxAwr/csopmcxc !AN rxa/urrnrwaS FOR A,Anz/ruNA*Pmroncuxwow/wm/wocmswT. nv mum "m/Q Sam ofm/"/uim01nWowp"u�/.",mm,",^n A "vii" thirt 'Q d d Sams Wwr of*oWmaalf dAm is w /odwenwo breach Rmo/ b mWo dw~ikmnK a=/b1cmmeoup,enacnvn/or"nvda=,.nMeppuix/umnbe|/m/mamm"^p/uuoen,vrsuch dea,/np".isc/, /n'h;v"'Wenminl p=myRm"^wnWe douumA"x"eavismmrotiopnine.mmovo"c,mobeumnFedmo dcu`^=*^ uc, Subject mM^ooWonmma,m=pm`e/"" Am, "vxmmth,Ran A/e^mtraux^mleo,oton°^^.iTn atomx^uu."^umm" one y ea; u.e,tile accrual o/�u cause ^/ocovu,),nu. //.um/AnowuruAmurYsUUaxSuaa/ur, FOR Aw,rLUuAnu/wo UNDER THIS xcnccmcwr WILL osuwnsoro THE Unuwror THE NET PURCHASE PRICE OF THE PRODUCTS SOLDTO BUIt ER BYSELLER PURSUANT TOTHIS INVOICE. scucxsx^u'wwocvs��ncuao�c�p MINER ox^w%.­rmxo,Axrrpou^w,womECT./wc DEN rAL. CONSEQUENTIAL. sxswn-Aa,uxruw/r WE. u^wAocrroxxw,cLx/w�iAoerxsn BASED owwAxx^wTN� CONTRA TORT HwcIumxowcuuoswcsIuxnTxexmsc I lie au and /=bx«m,^" III P em°` ^/p.u 000.mou'"v/ [he pnuuuua/.ona'=oo"u", Ili w^""�'m"o o/ tile eo Ili av"i'm*/v"°/,�^,/.",eouan"/^",°'x,n..,*. o mucmwmc�nom yuvm SHALL /*vs*x/r,,xomo^xmLou AND DEFEND Au E^ AND /r,^*mAll S^w, T xnnozncrx,ux^I14*ncRxu m^u�on sx^xo/mnms'xxuxou^�sm^xnuc,x�sm^xve'rouzn,vr/zroc ,,xo^ ^ucumsu^mun�c^u^o,� m/r`pmNum^nA ANTS AND opcme./xcu'u'xonc^sm^oo^rmowEo,Euo'nxLaTwIATmc uSa5t^"u^^,^^x^oE/w»x,An^r&uaxm na` (`I^w*^``mwvncu,/`v,vcm^x:/xnnv,m m^p� PROPER `ron'`/ux, Ill '`xos, 1 /^r^w,rm:vN.wm'onG,mrn^,/�v�/r/,pxov,wono^cv,m,cESi,vxcro,x^mo`o^�^r^xxpu,'n�rp,^nv" n^mom ^or^o/,nmmm`,oucmc�,onrxm/cru^m�n��rew,m'^�wxn"o"'roxr^..ou,^w`m^n^~oe/mo n/�xw/o,'x^u^oso ^ucs,^ onww(C»IPu^`evnx^nFi-uAvi,�/^x`,�^`,/^�uw/nm m^n& TIM ,nonSm``x^usoxn,Em,m^n"xoxro'mx^no/o, INN ^cxcsmmr IVxacxx`,,nv`Ex^s`. Tou y awfu °w OHM "m.w San hwA mumn, ,°,Q —iii r".*" r muu*lllonx ,maol,: mice om`iare isw/ au,%'Q,woamexecodwa :"w,° Won,a a mnw!m P OW vas v,vor w. oo`so*/xu��omoxoo/r ION nii,, A "d ml j w"m/u lam em" win; mAm"m,"/mmxle li" ,a=` Rod) p*,^""",mm*m,).msd"^" ujvhmon Count :a"�"m"^^*^,," matters unsi" 15, xa/c*Aox,nr, m"s",=/ i'e,,".d. 16, cmrmcAcncsmxW ne*r"m° and cmmmso/s"xsum~^*Wenn/y 4ommm"/oumupmymao(m/n=ui, N^m A a` w"m"'ur/"=/"°=, "Win m�O'mbe k"d'liva and or) In^:.oei./^"w"obe eo"uub *ck=°acecw==^/ Or tane c mneitto'wn1Smmn.tiom /twov^uIx.n:os/"oY San mortmim,, any ^^u,or"oMepp/h°oou^ApWxxuL orm~m="^M'�u�np =ON QoQ".oW4mris"A ii�""a/°,"/"ucil *^w"n�, not ill itrt� ma beum"mu m^l tile p/id/t of tile 11xm�oa1M.uo"�xm°o.*,"a"u".'� a.'h r m`/`�", Am North American Salt Company A Compass Minerals Company INVOICE s Page -1 of 1 PLEASE REMIT TO: I FEDERAL ID iPAYMENT TERMS INVOICE DATE INVOICE NUMBER 1 P.O. BOX 277043 ATLANTA, GA i 48-1047632 NET 60 DAYS 10/31/2011 170746637 30384 -7043- L SOLD TO: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 10/31/11 W11005W 786370 786370 SO CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 I 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS I TAX ID RELEASE SALES REP T_ EXEMPT I 0031201550 C08 PRODUCT DESCRIPTION T AX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.2100 TN 82.68 2,084.36 PRODUCT 2,084.36 FREIGHT FUEL SUBTOTAL 2,084.36 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,420.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 -800- 1743 -17258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US D OLLA R S US 2,084.36 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE I US (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS rNxxmwoNoi I mwnrS^'e w ym �a^ mc ",^�°m.°=/�^/ "u="m° ill o*=^nn" mcocuN x PROPOSAL s EXPRESSLY uwoa`m^c/ n^xcsvm*rxEnxws^wonwo/nm*roNu'wcnwr*EScrsxws^xo/nwnnmxSn',^ucJa=o~is*/°^ 2 mvmexr o,° a" "v .sm/=�/�� "mn^". n uy /m saw! a� �w m ^u/ ��m ='^°ho p **�5 ��m`": :�m� z From hi: &��3������� 6r L c^pcaAnoT o=^~ m bc=no* b °O"^� o"u�� *w"* ���S TN Saw w u= /M rawm v°um* ow No, =w`rworn.~ w M/" ".0/ °m" a °w winnMA w o"p` 'M a ="^a Q .r= p~ in mQ=" 6. cvc"/E. o`^ o= af 1 T^`cV^ M a- x s`Ar pm�=sev"=^n=lki=da= 'a;", ~'~m/ °~u^"°."owm"^'m, "n"� ^o bl,//^*' ,w: ill =x^k^ 'm o' 1, h., I' !lifli w Fan /�x/ �°^°=*om�.*. °=.^r m� ^u* a^�z:~� �m° v/� /�w/+� on "I! li�ni�lin I,, �fiall he 1"inle :N lily aide'! k airtal b th, Sella na�:,L;s� ot lo iolo delivery tickets of an inspection i-port tonozilied by the local agent ofthe ctrinei in mKir To ;Vpon a dimm. Niger MTN =44 cam =Li m x^xnaprwMmc pux MAKING CLAIMS. nosau "o"myonl 'ux^°.omnvc PMNW on =PC^m,^/Ki.p=` 'In *^xu^wr,c11 ANY xmnszpxESScouxmpucnm MADE a, Sri L ET /mcu/omo ANY /wputin Ilk xxnxwr/csnpwmcxAxrAmLn,�nrveg FOR A,Axr/cuLxnpuaKhconxow/mm/woowswT. B most oi SAW an dim w"hnWc,mp"u=x,",,mn"",^o At,, A "icm°ui"'mn a"= N°".^a. /"om,mo ��nm� �no/u/*woa�`on*x,=nm4 umoamin.oa, a",,°ommvmvf^oruo*a.n.wpmu"=s IN/.o"^ammcnonum"/of*xh delowe pmdm,,yoxS'oc in 'le e"n'to um"o p=iclecl Rom Aonhe dumed To Woe falad/ asemial Ban to Bu MH be embed onl "ocld a Be amovIn pot mMe Wh defaui,'m^"lct. subie" m*ic notification wa"=pm,iaiv ilovinno amin ovunwhi ate ^mmuAssi Wit lit nvd"t~mW commenced mow Man vin Mym"on,M uov /o/unmexdm"mmvmt` ux/z^no",m/'u^umTr. SELLER S LIABILITYFOR ANY CLAIM ARI'SING UNDER THIS AGREEN-11iNT o;i, ILL FIF LiIii Flit) 10 THE A.M(AJINT OF THE NET PURCHAW PRICE OF THE PRODUCTS S(TD TO BUIR BY SELLER PURSUANT TO TIHS TV010E SELLER SHALL /wwn EVENT nsuaaLcTo m/,sxooAwrrxmnpxnz/ponAw,/womocr,/wcmcwrAL.comxcVuEwr41-sxswpLARYuxmw/ FIVE oAmAosr FOR ANY CLAIM. wxerxsn BASED omnxnpxwT/% CONTRACT. TORT VwcIuo/wowcuunswcDuxorxsxmyK n`, Ri o,wm,^ and x^bxx dwnago:m mp^op'/^`"/o"nnim,auuo"lo,'Ja/.u:hm."a,=m^m.»"mngrnvmuao/nInn" u"n°`se. u. /xucnNmoA110N. yv,cx^o^u/°osum,Y HAD e^xxTIE^ AM) ocFmoSTR�ua AND ITS ^,nuAru AND ,xovxsA,c, AVE hw,mvLK&^*/ccns mvu�on�m^xpmuaxs/^;oxe'�^vs`e^vnx�x�en^n,o'ro��o�vn��rxs LN l, Fmv u^u^ocS. smKANcm/^uAcnKIN AND u,c ASS .mu MOO nc^m`^noumxpco FclAd'rnuu,wEi-nms uYsILr"u^°,o^w^oK/wvmAm^r* uaSov oemxn/a,p^``mwnxa^n*,nox^xm^Govo aAGaFov //wr^nm'uvac*o^*^o�p^^Y ,,",mr,,.n/wvmr^,.xos^n/^r^m,rnmxo%000/xn.mrouAAuwr^now MAN unn/ca,m,ee»1m'crxcx^maxo^S^vnnxm. MwTUmn"w n//xoxuornm^mu^o`xyz'omc�[AIKo,xr HUMAN. All muonr^x,m»o^nac,"v/,,acxI§oc,fw^uVso mmm"urynx^nnxcexmn/u^oxcnv'mroxwvx^zw,u^^r"�n^^n'.'sys/^^^o`^n/M°uwna, mun� no°'xo,/om,m^s.�or',ax,mymxonrmww^nvxmnx,^nxHsum SEC,wo,IN,ean n" g ranisi,we Sdm"nd be Sdkr hewh, refams,=m*,"=== all wnja" ^muni bv^. pa^m^,h"nnrwm (lie vunaxy,Iicem,w/orc.,u/ paid. on=,m°csmexc"uaxhn,^m/n and who um"=,nuoSau,ma Iccesm Such =mxt w. cn'cxxpc L^vuomau/crinN. [his A and s &m"o"."M will he g o, =y» /""m/,`,Both a,vomw file //sd/u/v"v,joh"mnCv""p.xi ia"^� mallets m/"". this a/mh=`"^o", It AsucxAuxm. A& A A not uisip"u, 4 a" o"c,^xfro", me pow"dun m"yo, ooBe wA,,nd r n m,a =m °"Ibo"/ On u"sn�m,"u Ile ,"o. m cx,mcAcxccuxmr. nosea=^ and condition, o/s"^sm"u"*/m "ON gouven,"/mu=op"nhrvanormd" wom"dino*°�orm� A:"m.�,.wx�or"" A "»vm�,m��v*u'�n�, and "v"m�o�".~m"x4"o*^a� acknn,� lad �wn/°acceptance^/polcha,e oldel totills comainin diotcilurd [Crjo� ill conditions. c mo»^/,cu ONE "A na1hom,m"u ax"y=,"/,=!lp="m,��.. not- m^" hev=s"m-amomzt.lem/.x. tile ri of Sailor 'fw=ao",eento"""i'/`ul�d",',� °ichp='^ion i /Ay/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 s PLEASE REMIT T0: FEDERAL ID iPAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA GA 48 NET 60 DAYS 11/3/2011 70749070 30389 -70-43- SOLD To: 462129 C54512 CARMEL UTILITIES SHIP To: 505808 CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 F ROM 11/03/11 W1 1005E 789403 789403 SO CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 T-8 SHIPPING POINT NT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 23.8400 TN 82.68 1,971.09 PRODUCT 1,971.09 FREIGHT FUEL SUBTOTAL 1,971.09 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 47,680.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 600-743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY US 1,971.09 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 US (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS TFR',loymcONo I I mN',ms^LF 1. OFFER. o "A holin Qau e u o=»m =m l°m �=A in R 5 dd. c m=^== T ,zu.,WS PROPOSAL a EXPRESSLY LIN4 I TED 10 ACCEPTANCE UPON I it E TERM`, AND EONDMONSMM"INED IN MER TERMS AND CONDITUNDWSMEWNrad W a In ^,=."'".I PAYMENT Man ."a "d"^°./,="u..�, m��:"mm'°.""^"���"°° ,^"un"� ��c `"=~~m °pmmp'�w *m,/���� ,^vr cla wi icfa.lt oF shif�lxj. ""llei ln�' n." '�b1P,.NKo UP.Jel am order submittoc by B-,yct (and ri.iy celiccl lu� oyda it :in, timc t"it"i to �hyn,'ot). 7� `^`cx hc=^n­ bocd upwl r °uu"=^���vnt~';m*r�.xaa v +"a �;d" l "o*=°ofn.m"*~o"" °°m°"+*aida." SM. ,"=,,^"mm^" nod w.^wm"m~= m�*ma mW in be a mma nox he NAW Am *M 'tonn" or ­01cr an, kn 6"d. .0 a w 4 P"w Many ix md dim.m.1 MAWA""v Amm"x hbor W 0, M", vinu nulghn man" 1.0. now a w" SM I'M ENT (MTSaRANSPOR EVf ION MATTERS, Unics, ImuQ1, ise spccif' d on Ilk in'ronnn. danurian. all trang"ran"ll-cl'i lil� fill? not fim'i!"d 1 .11 rsk offltynr nid Buyer ill be liable ior tile expoisv Fir sau or howol; w mol mAm ot B"a s m"ex Orl Pump 1 Wk to Bmm"s At mgmalalp Or daillag"c nming front tile tocage. on or UWAM od such Prodwe. Claine lot danwge orshoitag, in transit rinuo be made by the Buyer against A: carrier: 1 lie Buyer has tile to insImcl Oplients befolt� or "mg m"ading W AnhN atV smh damage or shoria�e and ac that a"mNitio nyaukn� is made on tile dchwi); tickci� oro) irepticfioj� wrion furnislicri by the local agent ofthe comer it oi(fei y Qpn a dAm. B, er shall,im "or file care and 10. "*xu^*rarmcponu^mwccIAmS. nu�SJIeT°"," in con *x°TOu 0011011 I I "\i 61 e^/sit tpilluxm" Prod LIC I°io1: oil To rol*I hepuN Ed`w/kA ornvrme SO 0 in Saal s N o A m me re viWev Imch ri tr Am M Owmiti"wB M o N 0mxsx WAnxxwT,or ANY mwn. EXPRESSED ox/mm/rnmwAosorseucnAwcu/mwu ANY IMPLIED WxxaAwn/soFmrxcxA*rAamT,,p/rxea FOR xpAxncIMan PURPOSE oxwow/wrmwcomswr oue,muo nod" x,c, an dam °/thu Product, °v,""»� orall n�"u"m"~u,the NOW (A`ox /x"^/wd an./,»lemo,au�,"nam""'^/mru,:x//nMepmaw/ shall be low mMrMm~vwn,o/yA &Iuive*"dOc,b a'oo,='to~med r o, iak1 hrein s *lic=welmhow fAxyA evmd mmMeuMou"obe^nt/om onl m,wil plumm°yax,O"stah defc*.vQ Prokiw, ouhjeumthe notification vrau"'pn..u^"ab, Q. no action For breach "nocontract u,ialQ (11wlc"°/so"/11 c p"mue,mx be "=""need=c that) one /=,,o" the =""/o/o"uu"ofm�*oeruo 11, umr^r/nwu/u^m1_nr. SELLER suAn/uIF,pun^w,cL^/u ARISING UNDER THIS AuxcemuNTwuLosum/rconorxa^wuu*ror THE NFT PURCHASE PRICE OF THE PRODL SAN TO BIATR BY SELLA KIRSIONT TO THIS MiJUCE. SELLER SHALL /*wo EVENT oc LIABLE ro BUYER ox ANY mmn PARTY ponAx,/womuz, INC ocmrAL.cowScoucwnAL,sxcwpLAnron PUNITIVE oxwxocs FOR ANY cLA/w,wxrrxcx BASED ow WARRANTY. coNrxArrroxropcLuo/wcwpouccw('c'jonOTHERWISE. T Bu o*moi" all nek, 'Ind liabilit »oro, m,o) o."uv floor the "mo/k1% r"xuud"/=nu heuvndrr.^ "uvns v/o* a" in combinati "/.h".fic,mba^ou"v,"):=/y, o nucxwmc^nmv BUYER SHALL wnEmmr,� HOLD o^xuuss^xo T o, ,,END aAa, AND /r^^mu^` ITS AND THEM xo,on,cFATTY= S.o,nr1,m. wocnnn�sx^x�xo�oa�/x^vo,nS.^ocmn AND xo«I'.Smnr/,c$'o`uanveY.DIE �,,^xw^uo^/yS. LamunE�.n^x^oe. ^vos,��sm'auosr ^^orx,,x�,v,cmo/,oxa�w^oo^nnnxc,s ,c�`.ux�a�v�sms ujMn Ro, ANY o^m^uE/`v.^Toc~rxL LOSS ^x ooA'r,m^n, ANY mmxu^r/xomv:^m^/^O MIX rxc,cxp^ow^^,cor,xm^wscucm/NmmwEi*/mnnowv^no,u`^sv^o^w%vc 10 ANY mv,,xr,on'wvv,`o"xnr^m'`r^x,se».`oNCI,m/xu%\ nawruw'nnm*�ao,cm,x1 -is EMPL i.wxo fir x^mN,o^S^wox^au nw,msn/o^ u^/a^nvwom Nit s'am^^.ucs^nK xm�u MOT u^m'nr, /`JFx mx^' u "x^vmcu ne"ovrr"�rvxm/�/cou^c���nmmmo/�m~/*nuam.`,m/x^vnscyc"mx`uxTnwnavcrxny^,m/MoAc LAWS n, ANN I`opuvmm e^nn n/�muv/mm WEAL nwn,Eco,x^ NON onnam/NATn^w,xu*mawAr T1 scCumr,muxcsr ro Bu Hwy =xa" mesu/u, and Mes"/x,heret wmms, securit ."w"".." till p°uijc"Hln.uQ'/ In' tile �`o�m�*�/-^ ymms om*, =EA we ptchn o"Wo" A mn4 N it o.�,a omn/" simmn,,e and mmrow"lerip a SAN mbe u co,sm'/wc /a,ouuymcrmN. n""A wm.dx^mbe unwmeaawv/c*ue".m,m n amx wx^/ /:"ru".u5 nwmn°.,mo=iurr'�umimonuh^sonm°"''xmjm"^wn� over vo It u+u+m/un This nmas�i b 'hc Bu --,k t P ror "Ilticnl con'Writ of m" yale` and a p«p"wd "u~' m:h cmn�^'�noncwrroscorni^ a cmmmm ofla*smriti Late lice ��o, y sale a P ur, i s L of [lie *oiILL modiucation�mi� A Poll be,/'" Nu."nle^""a. dpwd bp tire paws mu o*alo Mill k"Memu It ��*~xy containin u./tc�nzmnu^,m^ u^e. 17. mo",/=,/^=h,^~°m".", "w/""" he coosouo"ou=, A validit orm/,A ",I, x wuh p,"/°io" /Ay/ North American' Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 48 NET 60 DAYS 11/1/2011 70747430 30384 -7043. SOLD To: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 11/01/11 W1 1004E 786373 786373 SO CARRIER RAIL TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS I TAX ID RELEASE SALES REP EXEMPT I 0031201550 C08 PRODUCT DESCRIPTION TAX F UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.6300 TN 82.68 2,119.09 PRODUCT 2,119.09 FREIGHT FUEL SUBTOTAL 2,119.09 STATE TAX COUNTY TAX C ITY TAX MESSAGES: I i TOTAL WEIGHT 51,260.0000 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 2,119.09 This Sale of Goods is subject to the Terms and Conditions of Sala on the reverse side of this Invoice CREDIT NOTE US (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS J ITRx^wonmmnONS OF S Aa w mx �*v°~ m/ /xs^ey^uAPRomm�o =P"ES^""="^..v~^`".^M^IMA=".^"NI^^°v`v"wm°,(,^.a."wn/nEK/u'^uaxo,v~u./m,m.°aI& bli"u°a t, 2.m`nc^top, g ot v""w w wom "w"^=:.=,d,."= hoi w .h Sao's a,~"" A^ mV on, ."^°u w sun Ono pl 'oli lit p�������,I,lpo�o1 o lt� lonam^t:ini. A mm, O I m lighm ��'u.o°."u �.��°^�"""�o� ����;�����%�'C����a'o������ mx:Eser��somcmv �co mm ^o �^o�c*crc^rmcssuER AexA-INcr,co-Owzyc`C^umXov^rcv,Sm,uEVE .4"A A Rcm=�c,w r^mcc �nox o"�, =om *���*a� mpi""~��sa�y o�=.= *yu^ ill "oonv. wolf too *"*u't 'o^ on .v �o� w*~ n"�,.. it, "id."=^"w�*ep".,�lm .^m/ w so��rw^ ~w ""oA sJ nu R ����,��.y�||����/���� ^'�r"^"��. p"°",=", z^`a w= *=her ic�ied poda*ion, ���m" ill m*w=u� °~=.^"*.""~=."`u", t B PUMA Ap so nnvo 0 Q *m/ --�-�---_-_A���--��--'_--���_--_,-_ m d:L!," °�u�" °°"^m n 4 w,,.""a^**,m. n ill *x` m um.^/� w»P» v�~"�~° Fto rlidi—l�lon pilot to del�v,-! c;.owd h� buyn, dch� in ofloading, di,o�non. i'l o:cwln��rn;)�!�d will :i� p;od b fll� Rik of ln�� all,' lid it, risk off3wvo anJ flovei will be liable for (lie expense to SAN of WMbg or swring Pmhq M B"as re"al. On Mup o"GAW Bper N &W WW"Lobb At 10. v^nn+wr,Mnr FOR MAKING CLAIMS. the u0u/°ano^ onl 'o*4 Will mV oro"ofa/pm,^.ho rwuo/ ".o cotiIorin m the pbo,hcy specifications vobe seoo xe/ur's`nanm//^emxwbioctmman an ,.m""/':^u."o/cvit) o,*z wouTxcx WARRANTY op ANY KIND, expxeoeoox/mn'/rum MADE a,yuuoR. INCLUDING ANN /mpuco WAR xxwnecvmcx('u+wrxo/Ln,J nrwce FOR mur/cuMaxpuxpoycuxwow/wmNucmcwr. Bu mm,"m/lys'x:m/,n cam with nWOnp"d°,L°,,moV.,"o/M,"u.~vmwmis A °uivAirt d SAW ,aa/m Who A°u/va pmumcmWeo"moa deN,/,Be Pmuw,mmomi/m/uamoe "p/xu"*m"r,ah dea,,/,c PnWm'/ Bee/a./"'o e"o/Memnm pm.ox Rmmumo4uunpdm ha" muu/"aso"a/pmp~e,mmouau f l a y °mesa/"x"nob dui s"bio, if, t notification m,/".mpm,is.s Awn n^aviwfor b=6^/Ae"w'nu/u^ sale o,om,=w".mn~pn/mp"&�'°/xbe cowneo:umm, than °�0�yea/"fte, tire =oualo/uwmoaofwia,licint^ LIMITATION opu^mLnr. SELLER 8 LIABTITY FOR ANY CLAN AWNW THIN AMMEMENT WILL BE IAMHED TO THE ANK OF THE NFT PURCHASE PRICE OF THE PRODUCTS 9 TO MYER BY QUER KJRSJQNF TO nCS INVOICE SsucumxumwnsyswrncuMMsno uu,cxonAw/Txmo PARTY FOR ANY INDIRECT, |wcmovrAL,comsc0unvr/A L.cxswn'm,ox PUTT vEoAwAos FOR AM' CLAIM. "NEVER BASED ow WARRANTY. cowTn^rr TORT INCLUDING wsuuocmcs)uxon/sn*/Sc. ']Ile Bu asumu all nsk, and liabilit ;or all uyvil o,p/vnm/"wmn*Ao.",om""/1"mo=l3a/.arukina"u:,"m^"ou'^",yom.,O.orm"o" a w*,,,m, c nocnwmc^no�am,sx*/^uwoswx'r,�x^mo^^w�s ^xvocFs,oa�ua^,o/r,^mu^r�^,^msmxs,ru'/vcrw,u^ea�.^o'�o� mxa�^n m^xomurnu/^^uxcxc^vo'm^"nucm�m� lit o'ro/�n�vco,,yc `mov^uc'^m�u^oumI-Ao^.M^.`a. sms mmumma laxi-S AND e,ceIA//xcwu',o REASONABLE uomvcvrEFSxrouEC,rs.x.ms 1, FOR ANY DAMAGE, /,mx�-n*^rx u«x"n nenMvNm,v, ANY mNnns»nwwmx^xm^zoo, TILE PUFORNMNCEOF THIS AGmrox u*n^nomuoSonn^*^GsmANY rn",rxr,"n'wux,r^,muc^m^r ANY ,cnmx./�mm/`o,^mmv,vwr^no/�ov,�xox'rscw,m,cUS`,merxcx^moxo^S^iVonxcux nox n^/uo"I`oromrox'umxo`uumrYmnrmmc,u^murY %roon,"w'xumm"To"moTTor ANY mxT AND cvc^xr*E^Moo/w^u'^m xuunF `uxmnKmm.unvu,/m^vnnMMnomx,^oncovwmxmx^z*,u^/cp WITH ^Mu'^"`d LAM u, ``,moevwpm u RU nw,u°oOxs'K HIS ^uxsoymr `3.xrcuxnv/xrcxEvr.m.au San wuu" SAW lieoh man many mteo^.." all ha=`,Amul b mmc� ow�co"uoovuo���p=°,�n� �w/ oov, �numm��"m"� n"oo"o��uum"ou�� m�, um"°,"x�"xa��m�/uo���� r to be occc�art if) pmmsuchsmr*/omu w. cmroxmnul.Avnumsmcrwn.ru^^ the la.n^rm°o,m"rK^wu"//:^"/w am =les� n"mplli, conse moujolisoictwna,l^hns"u*"v Ki"s,cm^°=. .n matters "iisi" Zile, fli="*cl~ /s, ASSIGNABILITY. m/,x not the o" P ilot °titt consent ill' the u�xo and o" m^mn' "o/ ho"n(F 16. cmrmsxcucsmxw� n��an�"mcv�"ym"/s,��n�"m�/�nm/n�xmmumo/smmmp"`�cyo�p�o�� n""wm .�m� acknn,,IL!d acceptance ofpotehase order toirris containin different tu= lit condition', 17, *oWAosa Tile :'ao"o/yxalom enforce m an a ^/oe plo"il�i"rlsamux of it) oc"^ an ri p"°in,!tY Leo"." ill o"' he' o"°oLlcu i "su"^/�,.`/ma l it `..."o", opt /""s, nor Ili ^o m,m=t/ lie m/u/t of' III A g i xncm oo the 1 i y lit ofuux,'ha=al noill c1litln`°wliand c, uo pm,/`=" /Ay/ North American'^ Salt Company A Compass Minerals Company I NVOICE Page -1 of 1 PLEASE REMIT TO: rEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 (ATLANTA, GA I 48-1047632 NET 60 DAYS 11/7/2011 70750687 13038 -4- 7-0-43__. SOLD To: 462129 C54512 CARMEL UTILITIES SHIP TO: 505808 CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 -A UGUSTROBBENSSONS 11/07/11 W11004E 789406 78_9406 S_O CARRIER Y RAIL /TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 I 178 1 SHIPPING POINT I DELIVERED TRUCK 008 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 C08 PRODUCT DESCRIPTION TAX QUAN UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0700 TN 82.68 2,072.79 PRODUCT 2,072.79 FREIGHT FUEL SUBTOTAL 2,072.79 STATE TAX COUNTY TAX C ITY TAX MESSAGES: TOTAL WEIGHT 50,140.0000 Gross Pounds FOR BILLING INQUIRIES CALL 100 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,072.79 This Sale of Goods is subject to the Terns and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE I US (Terns and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS rmux^�o�mnnmmeu^u OFFER. No vm ill m �'o= m.^�°� m wm^~" m=~ n/c SELLER'S nmmm'u EXPRE u.M'/cv.vm CEP /^`.E. UPON Tit F:/mm^ AND uwm'.ONSovpummm THESE /cxwa^xuuwnn TONS v,,^L,/Ilm"d*:i,dli� 2. PAY Ncnro °�1KI, FAV am"^ location [lie low "w.the corrency on ,""oell" ^/".owlrtewoe"== n°;en`,=y, ill it, '����vl1,. ~^de ful 0, p3ruol pa =aevancc ofshi lcim�credit. *"�°"=m ��°x l,'� �~n C— l�l�� ��"=�"��pm�� m,"�^�v S"�"/1"w"" m,�*��/ �°°~n°" .m�*=m.mv��Y=�m�"p v�" A ED IN 111 IS WREEM SU [if %V UNLI- —'O,eavIticmrnwso,wrw^^ofit,ovswr Alf-T SELLER'S PRICE -IN snf.rrnwmcSCHoxuroo^rEw` S x/ ""mr**m���m�m��~��xo— :,pw/"+xm=== Ind p"1"o"°m"`'°",wt" x"m""�wm"a h alt m=w sho"^=l200^/w^.nic_uhc=�.pc"om. 5. CANCELLATION. Old~ °uno tile Scilo *"ung It, the SCHO °��u"� "^"�°.^*�u �°.°,°�."^.^"�""./m^*^�".^"amm'�u=.�w s^�*°�ma. =m .m^wo."".=w= .�"m" 6,nuuv1'. o` t of \m ch,.ec".~ lit li�l,,m"x"=, plo*;,:=, w,""u*"=dm/=11,°"" 'It ,'id =^.mbev"-lotcd lo, "lld pxm�.y ill, a�" 8. c^u Al or (10j. �v "=rlcd b, f"e Sm" it ^pum="=`=�*^n,�` *.^.ep..~�/�it) lit w *..^m"o\!/u'all ap, SIT I'M ENT '*xnnR^rnom^`/vxu^rrxS.v"»~^'hc=u (ill m"u:m�/"��1 tim°="allulon,po' ha r but u= x. "mm p6or» J�"~" boyc`,uay in ""wm!4.^.�~°'=="^/ Will i)�pmn�.�o��xukvr*�and /.,/c to pox"v^ ,unsfca* tile u.�cr" ua/er.v,' file pus point ident w, tile Se"Ict-'s invoicing document. ,nuwuhvu of ,v�d/ps^/:xovuLIV01 .o K at the w risk o Plivel �vld BuveT 'A ill be hable Fol the txpeme to) Selicl of' holding, or storing I'loduct at Buyers reque�t, On pa,�sage of' title. the B�Jver I., then iesp, flit o and c a 'e and o and il th S a c '~p'~'~'',"^`^ o ','"p^, daroa from the stmage, use m handling a such Products. Clairo� for clarna shortage Transit =ube made by tile Buyer aLa/nsi the carrier, Theuuver has the o to inspect ,h.rmmubewre wu"tin unloading, fit .ucm/ivm y=o uomw­,t m`hon"� and stee)lio/a,p�p "l,� ww'°" mlld°"" .o: de/"ery^aets, o,a"."�ed.m�w`mm��ubpov��/wm'mo°�"�~��rm� aor,�u/'bu°aa m"amorn/ca~.om°ii pu,s°si^mot1ir.�wi,^w,l�murn in itO^�*x'°u m ^A MIA nrnruc FOR n^x/w(; CLAIMS. nhoua/ej"==m° only That "ivio conve y wutitle t p"m"u a th at:= ^r�Il/pn"t,on Plom'Xt %,ill c m t r ul)//�hcd spuc/nouw,orflrsxnos,oey',spcino//^ns an: subject m chan u, an time "micvmovvel. wourxcu WARRANf`r OF ANY KIND. EXPRESSEDOR IS MADF BY SIA.LER, INCLIJAN6 ANN' IMPLIED WARRANTIES OF NIERCHAN 1ABILITY, F17NTSS FOR Ao^nz/ruLAnpoopoycunwowmrmwcEwswr. Bu must om/fti Seller n/^:,"inim kith nspv/ it) ,"d°t,",,mn*mmv other claim undna., x Sellers ou/vet such u,.m/,.a.~ed. /"'lie evem^ all ^x hiQmh hereof bv the xu/u, The sole nwu� ava/muo to) tile a"p,vo�Iccoun/'x,,v detect io t pmdu, ymnu' limited w the replacement (if',mh deeu,z Product /y,ht*oc the '"o''ll,: noxuv f it ,/aaheic.,umobe llq� fluded iu es,cnnA purposc. then uuaupr Shall hemo./ed onl ua=I'Lmu ill' the ,=wou it) the mxl=Ixsuch (1cfectivcrmam sur feet t m^»ntiooa claim r above, no ic(ion *.breach of/h" sale ^,othcro°;"/mn commenced .n~ie/ll,""v=m veal mxtile accrual of t cause olfacti thcreto. 11. LIMITATION o+ LIABILITY. ssLLsxm LIABILITY FOR xw, CLAIM ARISING owosx THIS AGREEMENT WILL ocuwj rsororxc AMOUNT or THE NET PURCHASE, PRICE OF THE PROM. CTS SOLD TO BLfN FIR HY St LLFR PURSIUANI 10 THIS INVOICE. SELLER SHALT- /xwo EVENT nsu^aLEro BUYER ox^wrro/xop^m)' FOR ANY /wcmovrAL,umSe0ucwF/AL.czswaAx,ox PUN: vcu^mArcxruxaw,c1a/w.xxerxsx u^nuoowv^xn^wr,,cowmAcr. TORT (INCLUDING wcuuoswcc) Off ornsxnac. The u. assumes all ,."k, and liabilit /m""vu"illa °p^ tile use (it',� Prod da/vonaxeiettrium it) wm"*,m"n the otiz'".m combination "/mwlic,mbsmnxp","'^m,i,^ o. /nocmw/pu�n"n asmm^u INDEMNIFY, HOLD x^xm1-U.s AND DEFEND SFu.E^ AND IFS ^mu°no AND THEIR xUS,EC`/,s EMPLOYEES. mncI RS� omaJon^, SHAREHOLDERS. /,^vnou^vcmm^xnnmxI-Ssxr^ IVES 'cnLLEn/vE-cxflit: JLS ),pxou^uc'^/wxu^uun/e.o^*^o� w/rz/�orso/wuo*�^xusxmms�,/mcwo/v�ns�ow^mc^rrox cm��,m'ux�u�nc��rxs u����mn^r,o^m^^s'�*x,uc«*uexo^ ns`xomovvp^x,mwnxcunxvmnx^muwoov,o,rxc c xceorrva^»^ccucNrwm/mx'/mroouru"`ryx�.uop*n^M^ism^x, ,xo,r^r,nnmox,moxocArxor ANY rm,ox./xm/owo�wmuo/�uwn^nowno,cnoxx,cw,mrscm wxcn`cv^ma/xo^s^=oxxmx'nw,c\a^nox r/�m"xpncu`oom/so,,mu xc�xm �m/cru^m�n��nw`mp^�w/�n*our.onmoonr^wrmwu^NosvcN/,n'p*avop^^umm ^uco^,msnmmC s uc`r�sneouow/�ww.ononmCoopnm^oneuc^roxmw(owru^N0�no^n�nx"uw"eu� ANY /^osmn,/m mrr'm,mu,nvvmm,w^un,w'remrmmm,00rmwx^nv�onxm^oncovmr ezomn`�I:HES 1'. Tile to tile Seller and the Seller heieb retains, security inteN.1t. ill all fkoni1hCd by the S.11�6 pvu��mumx vno/ file »m,lmxplicoum"orcis fully *u. o1.1"o,m,°w=eCu"�Lehn"~x. zinc! mxzom""enu�nau, may :uom/� to) ill occ:s^,vmpeu*'such securitv."m, 14. oo>cxmncI.,^sonISo/cnoxr*sA and ally ax°he""nder NNiom of the yu: of' Kmom,"/m^m1,�gmmmCmo"tsu u"ju/,^nmhp,"w consent m tile jurisdiction ^oohmo" Co K,"asw"^^°°, any mmm",,mo of' this n�ievmcj. /s Au IGN^mInr. This the n"ye,"xho". [lie r =,°rilul c of' t Seller and "vr"n"mud aN�i m"w"`°u bcp"o 16. cmrmc^rnccvEN, 'These Temis anti Conditions "/sw" m"ume tile "m/=a and putaac^i the p"Id"u w" m "ithis A *mxhem=vu",or"m"'un/va,nm`tiv signed b file r "^.le,. soucht to be ho"mm,reb b if:" ��led (or acceptance of pulchase order tomils contamin, diftcmi'wrw.tz ill cond/= NO WAIVER. T 1)omc,v l%�/l"mmovo*uv time ally wou pro. is"m of' d Ap,m°n m It, °rnilear"ghun",lda here ",o be=`x"�/ ""a o'li ill v ill miCh,m,.`�x« .,p ",0m�m,mxn%°^rliem"pmu m affect the validit vou^Aw`"nuo (it m/ri of' *enloix="^cli:"u,.u n"l) pm`/`"", A/ North American Salt r Company A Compass Minerals Company P P Y INVOICE Page -1 of 1 s P.O. BOX 277043 PLEASE REMIT TO FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA, GA 48-1047632 I i NET 60 DAYS 11/7/2011 70750688 3038 1 SOLD TO: 462129 C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: CS54514 WESTFIELD, IN 46074 CARMEL U TILITI ES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER 7 TYP E 10995 AUGUSTROBBENSSONS 11/07/11 W11004E 789407 789407 S CARRIER RAIL /TRUCK# EQUIPMENT TYPE F.O.B. FREIGHTTERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK I C08 L AX STATUS TAX ID RELEASE SALES REP EXEMPT 1 0031201550 C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.0100 TN 82.68 2,067.83 SUMMARY PRODUCT 2,067.83 FREIGHT FUEL SUBTOTAL 2,067.83 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,020.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1 800 743 7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,067.83 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS it-WAS %.ND (:ONDIl FONS OF SAL[ 1. OFFER. \o tarn, "ll-A by Ftu, r in u> hid, puirch-Asc o k". ackno,0cd-goltmi, or other fowl liliall he Finding upon the sclrcr c,I;cPt as lllnc>5 in I* the S."ic;. Hu", IS I Iv I k III) I i fi ,d o the I I ci ol:ic, i;om, I') Imll To I 'In of any :additional or dfit`,� ,cnl bons in liki•i, l bid, pur,lnsc cirdc,. aQkno,l:rI,, I "l 7 11F SEI-f- PROPOSAL IS EXPRESSLY I I'01 FED 10,ACCIFT UTON THE I'ERMS AND CONDITION'S ('ONI AINFC) IN I jjf-`lf, I [IRMS AN(,) CONDITIONS IIF SALE tO :IS Ill, AIfi:rll,'Ill 2, PAYMENT. Buyer to n,akl pcivr";nl at SQ]II loca mid al alo li'm ,rid in (III: 1 spcclfi,z• 0.l Ile jJlcr' inl'ACI-1 1JlCUI1Wnt I'hc Seth ll* in ill Suk Such A"'` r:,y r,!II Wlol Iz It dcows Pmprol irwlkldmm� !ull or ri:;Iual in 3oMm" of shipill"M 'n' by !:lie; "t 3 PAST fit i E ACC01 NTS. cl r.ur ClUe InVOW,' Inc fo,ln 0,0 diniz o ill. p Alnoant o,,cd h, Bily,:i %,;If, r ca n, Midi tho,c I, 'ciiSpi.l'o ,ill ll: paid "jwIW,n SQ1-Ill 1 .0. an 0-o, I1,v r. 'ctliltl C,jlt In conne 1�"In" !'y Fill-, nix, claim Seki. B Ill wilnhul,;: ScIlicl altmw% 'Ind th d fault of Lh�,�e pay'll 'I" 4. PR ICES EX( liff AS 0 1 IfERWIS1 1VE( IHED 1,' Tr11S A(,,REE'MP, 1, PRICES ARE SI,:BJEl F '10 (MANCA, tt II ItO,;J Nq I WI]. ORDFKz W L 1. R E INVOICED. I 011iFRWISE SPFX1fFfFD'IN A'f Ili[-. SFLLFR'S PRICE IN FFFE.CT ON THE. SCMEDULED DATE OF SIIII f­*P -ijrE j r IT tree ,T,; all fi,;% ;lnd Proll"'n.aA aIlo%kanccS. Ri:-fl,cnccs (,I toos >Imll I-r-an s hot; I ons ib"I n'dess Snccific,i. 5, CANICVLLS 110N. Orders -zi, I), c:mrclk b., Buy" Ivircil or 'Ilai nllfi o tric Scil", Sub;r qucnzl 1 V d III -ml I,.,. the IZ I,i 1 ,d t 2 r ymcnt to II III l w-!;: .on chalglls t'i k" s A,:k dotcmlincd by f"c"pt Its 0HIC1,1"! 'a ."d ill wn 4 0-�% Until '11W rr0dUI1 11.11 11 ;d0liaml:d It, Inc 'i"Int "t hl' -;C� I Yr.,iI% t I sil: ti 1 r Fci, no tilll ea. im under noun order submitted by fkvcr (and r-y ca, c6 the order at arill lum Inor 1k G. CREDI 1', mil"t lh, pro, I ai ule Salle 01 DkP:,rurion I on,m bo ;;wl In roCll,, on uhc dy,ln 11 Ill m timc buyer S D 0111CS or o thc Sclk SQU'. Vill "gh: I') lop )MMLM, on non ticado t ['I 131.; -ind III cict,mrid 1%,yimfii m ad, dcQ I, at dic Will fluor: dl!,.mes w "o rquirc oth,r smu smiia' o it,, Sell;;. and ill the ab,;nc, Ill �ancll. ..IUII)Llt 11W n1I!'Ilt%I III'!' 011 Of 111C 'Allolll, N A; in, 11 el,'Ve; nom ln:ll 'hilige nut, I)' licremi"r le' ;Cd Urlin 1110,1-dwn. Sc,1 ill: ai "lou, I'l AI- Ili hoduct, oll-�d or --1 no" wJ"Ja Ill Se Ilc, 1 and 'I I to .110 paid by the S. DEL%NS. AJ )%fi:rs arc lllhl:,t ?o ffic 5. icr them o cn,kl' d0fvcr at tin tin c :in,i in the cluonool, sit wCIe,L and it,, kk, upt ho fo, hoc t,, r1ck, rimn:. I). n,li, 11,11, >lnpmom I'll, S iot a u I"[)" lu r &1'1 r 1 d"I vlr� by foi,:C, II,, h dcfa- I), le) cxl;CE--, cXttlm, colli —1th lw:d 1,I1 13T,: of plo-01whon, 1�11 --od" eons, or iit', r alt, W 6"d, -I. "I P'lMw w! -''I Ivk- I) 'a" and "Ipplik" n"31"uc 1 13t <...9 I ;wblc for any -`Utd by 010 i%e -n- "I Ft- lf,la, in 1"! nl":l d' slupin"Is &liv"y no lit t rlc "It of ill �,om J,wg,, 1) lho ll�%- killiol 9. NT COSTS!] RANSPOR I'-%"FION MATTERS. 1:1less kltllillisc sit ,Cu0)d Sc 110,*s invoiorr-,- docinmil. Ill! minsp"I'll".1 CI a 1 Iw N lw�.?, 1 ;ha l r", i'lli I) cal lon Drib- to dichvcry, qcniumigc causO. by ffilyioi, dcla% ill undood..- I", I'll'M \011 E•Q -id by dl, Bptcr Risk of 'o:': :uld title to 1 roducts nansfers to the f3tiver upon delivery at the F.Q.B point identified on the Sellers In•OICIng 00CUIncrit. Products held or si:-rccl by Seller fill ffil I ill he at the sole 114 of fluver and tilivei \l ill be liable for the expense to Seller of h0ldille', or storm P101JILICI Ili Buyer s reque.,i, On passage of tine. the Ruler is then respnnsible Ilor proper proleet-in of 1 and compliance "i(h all regulation and ordinances an<! %vill irldci Seller against all Claims fin peis6nal injunies or potieriv damage aiisinL lioni the s Nna against file carrier, The Bum ge. use or handling o such Products. Claim, ibr damage )I shintagie Ili transit inut be made by the against I' has the re.lpfm�ihihtl lo inspLcl hipmlnts before or during unloading to identify an, such dim:o,,e or homwO and Sec that applopliate 110UHICIT) 1, Made on the dclivery ticket, nr an irispectioii report fumished by the local agent of the earriei-in order to SLIPJAIII 3 Ch•lln. RUVei Sllih,be SOle,1V lie"Fillosiole for the Cale and condiri;n of railcar.. in their posscsibri :Ili(] for their timely return in g ood condition. 10. WARRANTY;;TINIE FOR MAKING CLAINI.S. T he Seller waimilit, only that it "kill collvciv jzwci title to the Produet and that. ai di, little of 0ipnwnt, the product lli!] confoln, to the published sPecifications of the Seller. SMer's peeificavions are subject to change at any time %kithout notiQC to Buyer. NO OTHUR WARRANTY OF ANY KIND. EMIRESSED OR IMPLH. IS MADE BY SELLER, INCLUDING ANY IMPLIED WARRANTIES OF IvIlAWHANTABILITY, ]:I NESS FOR A pARJ I R7ULAR PURPOSE, OR NIONINFRINICilM;NT. f3uver must notify Sellei of claim with respect I,, Iln.xitll:j, \JIMJI[V. or anv other clatin ulidel this Agreement within thirty 301 chlvs of Sellers delivery of Produce or such c'adm is waived. In the event ol'an alleged breach hereof' by the S, file A)jc remedy available to the Buyer on account of any defect in the Product shall be limited to the replacement ot'such detective Product by the Seller, in the event the willedy Provided 11"l shall biz (icemed, to have tailed its essential purpose. their the Buyer shall be entitled only to a ietund of the amounts paid to file Seller for such defective product. Subied to the notification of Claim provision above. no action for breach of the contract lot safe or otherwis• "0111 respect to Product ",Idl he commenced more than one 1) veer after the accrual of the cause of action thereto. 11. LIN11 I ATiON OF SELLER S LIABILITY FOR ANY C LAIM ARISING UNDER TFII A(;RFt[:kWNT ILL.. BEI LIMIJ LF) TO 1 tit: Amol- 1 NT O F THE NET Pi-IRCHASE PRICE OF THE PRODUCTS SOLD TO BUYER BY SELLER PURSUANT TO THIs INVOR. L. SELLER SHALL IN NO EVENT BEI LIABLE TO BUIYER OR ANN' THIRD PAR Y FOR ANN' INDIRF-F. iN CONSEQUENTIAL, FXEMPLARY OR PLiNITIVE FOR ANY (;LAHM, Nk m-. BASED ON WARRA'i CON] RAC F. TORT (INCLUDING NEGLIGF.WI OR OTHERWISF, The Buyer as,olnc, all 64S and liabil�t,v tl� jI) damage 10 pel-4nn's or piolivriv t,�,ulting from file use Of MC Product delivelCll hereunder in tum)ulacturirrL procv'ws of the Buyer ("I tit Combination l6th other sub SIts flcgs Ill Cln;;MlSe. 12. INDENI-NIFIC-A FIC)"i. W YkR SHALL INDEMNIFY. HOLD HAWMIX.SS ANC) DITEND SFI.IA'R AND P'S AFFILIA 11S AND I IIFIR RESPU I VE FMPLOYFFS. i)f;'::'('FRS. DIRECTORS, IMAREHOLDFkS, ;%St, REFS, AGENTS AJNI) RI COLLECTIVELY, ME, INDENINLHULPAYJ L� t ROM Al-l- CLAIMS. LIABILME.S. DAMAU..S. SUI IS, FIR(IN FTI)tViS. COSIS AND FXPFN', ESHN( IA:DING REASONABLE Al rORN[.YS I 6 it. 1 OSS EU j� FOR ANY DAM INA* KY. M A UR DFS I KU( i lo\ of: A\Y KIND RIA �A I 1 1 0 OR Vi! Ot M U, 1 1 OF HIE PERFORAN 0 HIS A(`iRI EMI-NI. INCI-H)ING WITHOU I I-IMITA VION, `.O OP, 0AMAl l-, 1 i0 ANY PRI )i1F:R I Y OR 10 OR IN I If OF ANY PERS (INC I,I DIM, V,11 I fli'fl. f I IMITA I 10\. BUV;-R OR I I S NIPLOYITS). Will HIER ARISINO AS A WORKVIRS I U A 11.11 OR I I" ORIB I l;: M16LIUN(T, I OR 1, SI` "F L1. 1 1 Y. INJ I'M MNAI MISCOM)l 1. OR FAI,!LT OF ANY KIND, I%ND B:FN If HE RIES I oR ALI l:61,1) '�DPNINIV ED I T ViAl 11 f )L 1 1 li, D t, 'f, NF-I t.RR(.,R,O,',IISSIO\. OR BRt A( if of HIS A(JRFEMLN! ok MIN4 (AIPI.W4. LICA E L A ,k S M ;A PA R if,l' !FRM!: Alit)\()f 1 HIS AGRFI T. 13. SEC(IRITY IVIFEREST. The Buyer hereby g to thic.Seller and the ScIlei hereby YeKvin,, a security interest in all Products fuvn-hc<l by the SOIL ptoc(!Q('s 1.1-uil (lie puodmsu pn--e the ief ic is "01% paid jil.vct aLrc to exccr,fc such fman,Jnu statements and other Ulneril.: Il, 'SCIlel CLIV ct p',n 6 I 5ur'li s RISI)ICI'ION. Thi Ageeilient any any alcq IhQ,dunder ,ill ))I; govenled by tile lalvs "I'the rate of vOthOut ',gJld cnnflm of !;Ill fulos. Roth panes, consent th, wrisdlCoon Johnson County, Ko�n,a couits tiler Iinv matters arism- out of Irk .'Agreement or alo, 1 1cletundvi 15, ASNI(IiNA1311,11A. This :Agreement is not assignable by the Buyer I thout the prior m, itien consent of the Seller and any purported asm ,ki!11001 Such Consent he void. ItI, l-,N'TIRLAGREEMENT. Th,s Terms and onditions of Salts conu tuve t he e ntire al.,tccrinew o f sale and purchase of the Product. Nomodification -ul'this Agreernuni �Imll bC „t' any flor,:C ,I e"'ecr unlcs,; Ili mtir and by the partle,, SoUghr to be hound thQreIhv. and no modific:mon shall he effected ackno%k ledl III "ll"ccil(xice or purLhase oicd, ti containin. Jitter um term, 01 c0lldw, 1 NO WAIN I'llit. The Eomure hp Seller to er force at any time any (11' irw provisiuns of this Agreement, or I exercise any richts provided herein. Ill not he consljlied as [!'such nrovisioni III optim-1l;. nor Ili aq v IvIll: he Concrilled to 2Jlect the validily nfthi Agreement. Or the right of ~viler lher,at to v,w r and North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO:. [FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 48 NET 60 DAYS 11/8/2011 70751406 30384 -7043 SOLD To: 462129 C54512 CARMEL UTILITIES SHIP To: 505808 CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED =CUSTOMER BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 11/08/11 11005E 78940 789408 S_O_. CARRIER RAIL /TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT DELIVERED TRUCK C08 TAX STATUS TAX ID RELEASE SALES REP I EXEMPT 0031201550 C08 -J PROD DESCRIP TAX r QUAN TITY UOM UN PRIC EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.6600 TN 82.68 2,121.57 PRODUCT 2,121.57 FREIGHT FUEL SU13TOTAL 2,121.57 STATE TAX COUNTY TAX CITY TAX I MESSAGES: i I i I TOTAL WEIGHT 51,320.0000 Gross Pounds FOR BILLING,INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLAR US 2,121.57 This Sale of Goods is subject to the Terns and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE us (Terms and Conditions ct Sa!e are also available at www.nasalt.com). IN US DOLLARS rERws AND owu/r IONS nro^'s m�� B r u ms,s:on�,vopos^�m ,^,:c�r a .^��x~4 "^*m""° d/,/ ow �o��~M, m^ u`*a *a ��w= w MN ENO .N 11� ~inv""ireil c mu m�^��� �����w=� "~o m/,nc^n (MITT rx^ws,onromN�^r,cxu o"/"^��-°�°ma�*xso��,."�a��**" �"^w�^=��* u vbe --0*m*o�" n"%fl ^r/m*"ldtitle it- Plodkiof, "um%mtou"ar k//n RO B. vom'.om,*acd^nh,e/c/^ invoicin ms"mW/ Pinc kmm axed b Seller u, m `m hv Ave fo t i PnWay at Ba QWL On p^m.�"^/pmjrlu am! U Wd mdi V&m&N all laim. for i runries /"u�r�a���"o"u,��`�/,`/"r/��m�.nm^����i''e" ^W "A nx^wrrnnF' FOR m^mmc r�su* m.ran*olH.muatk'jo*m=� proou' °m "ynom" m we pmue/ n ecille s ons of he ay/o s"T/" qWzamO" ^n ntrw M Amp m xn vn "mx~ novu m Met NO 00 M *xnx^xrYov ANY umusxpxssaozox/wn-/cuu MADE n,SELLER. Iwcuo/uo ANN /wpueon^xxxwr/snrweuo/AmrxuunYnnvea ruxx PAxruuL^x Pl. RAKE nnxowmrmwocmswr Bu ^a/j'ys^/u,"ron ova dim am" aa A °vho ;Wa .m`da or Stirs d0"ur powicid demn 4A N demmad m Nove E /u"m,Ni/»u Men ocaH amowemouu on, momoma"/o"m^=.spamxcsal=a"�, o,a*"ap"w"uL SAW w,o"va=uwom".m ^/u=o,)mn".Harmton, m".m"o Ill um/�i be "vmmm"edm"o hall o 'ovemaoo tile ucanm ol'm:muc��tik-o.r~tm 1/uun'A/ JON nru^murr Sl,-,L1-FR S LIABIL 1TY FOR AM CI ARISING U,",DER THIS A(iRFE%If WILL RE LINIFT1 1) 1`0 Till.". ANIIOUNT OF THE NET PURCHASE PRICE OF THE PRODUCTS ARD TO BUYER BY SOLLER PURSUANT TO THT INVORT. ATLER SIQLL IN 1 EVENT BE 1AABLET0 MAER OR ANY THIRD PARTY FOR ANY INDIRECT, INCtDIENTAI..., (mSI.QUENTIAL, 1AHMPLARN OR P1U, DAVIAkds FOR ANN' CLAINI, WHE'.1 BASED ow WARRANTY. coxnoxcrTORT Owru DING wsuuccwcs'onorocxw/»a Ta*aup,*a"n"u all "suam! xAoo' Ara" a""" fir tile ase of' he Pro dodkvwd han.md"/^.ou"vm"wm" ^Aun«^",oAr°/m. /wuemmn�`nos ou,mw^u`m�wm,�xvwx^x^aea^mooesw�oa,v^xnx^^p,m^n�^xorxax^cyecx'cewn/ve�mnox� nmcrxn�w^ncoouo�u/`moum�^�cm��w`ocm��w^n's^.couo�vo',rx� ,mnw^uuuusu^o'�moo^*^�e` summv�sm/xz u�n^xuexpc^��vwrum'xonc^mw^aLEmronwcm pc%'n`uor/,s1�,xs uQI�uF,^pm^x`o^w^ou,/wv,,.oe^m oES n'vcno,o,^x,m,oxe/^r/wu'n"^moxoovmrn/c,cxrnnu^xro= THIS ^n^cswcr,Awru'mxo°nxovruu`unow vW^nxu^w^osn0^v, mx,e^^n/uvnrm"noeno""^N,PIGOw.'xovoma*mo:rumo*rmxm ATV ^u/rsa^,u^ce',m/rn'm^mnxoa^%t, on om x,�Ar*%i oAPI Ill? :msnn/com�:se nmr,cm'rru^o/ur,�'~�smmx^�wu/nwm,/�oxmurnp^p`x/xc AND c"cu/rn.rxovcmx^ucnco scoo,n/s.u`o'zrxcnuucxz �xo nw/�m^cmnxun mmm Iun W"uAwrev'm^p,uc^a-sI,^w x,/wom^mnm mm'� rm�,mwmu'u^u�vm',uar*^,mxcmre'w/`^numormu^omoxsx` /z SE(TRn,/,mm01% Ileuu hereb posmwas, cram! talc pre" mom "vctirit AUNMmA p"wMin Amwod I)Y. a" Minor uo"movu,~xNu,,.mp van ""==bo It co'sxoxc/^m?ooIAmcrmv, His ,°mQ w^mnv*^, u"mo^ p�,n*sum�"m`�lo/".i,d.u.m.",xm"m"ou"� �w.*.m",u"`'. al .wmsm= 15� A'�Sx:mA Ill u7Y m���"=" m /o *mx�� s�/u, nvro°"mm ,u�"�m°v� °"�",'o�.^u� Iol. cwpus^cxcsmcnr Thic Tema a c°" "wn 051,"x0uhm°a"* Mm Arnvdifica A uuobeol'xn CIToz /n""^l and w Va"padw* hwmdm.whpand no molfimo*m Wall beemx"uu�.le ^,acn*o"n osdle, ro,oymmaiu.v u/ei,,�n, u"".sscend.omu IT xo WAIN ER. Ile o"/u°Msv/x,InuWomu rim ma 4 promion aomx m ii °x/ "wb,omstro= ma who ,/m'h nor b:vmsm=w^ss=,*x:» 00xwro=o/- xou Opt vmua,m,eAnmcorlikxcxxmucm North Ammmemmm~wwmm gamm /A ~m--~~~ CumpaooMinanylsCompeny INVOICE Page-1 of 1 PLEASE REMIT TO: TFEDERAL ID PAYMENTTERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 Gm aoLonJ: 482129/C54�12 C8RN1ELUT|L|T|ES SHIP TO: 505808/CG54514 345OVK1318T��TF�EET CARMELUT|L|T|ES VVEGTF|ELC). IN 48074 5484E. 126TH STREET CARK8EL IN 48033 UNITED STATES OFAMERICA BILL OF LADING ORDER NUMBER ORDER TYPE� 789409 789409 so 11/09/11 Vill 1005W SHIPPED FROM DATE SHIPPED CUSTOMER PO 10995 -AUGUSTROBBENSSONS CARRIER EQUIPMENTTYPE F.O.B. IFREIGHTTERMS I TERRITORJY 76599 ._[RAILITRUCK# 78 SHIPPING POINT I DELIVERED TRUCK TAX STATUS TAX ID I RELEASE# SALES REP i t EXEMPT 0031201550 C08 TAX PRODUCT DESCRIPTION QUANTITY UIOM EXTENDED PR 7517 BULK COARSE LASALT Y 25.0400 TN 82.68 2.070.31 PRODUCT 2,070.�l FREIGHT &FUEL SUBTOTAL 2.070.31 STATE TAX COUNTYTAX CITY TAX TOTAL WEIGHT 50,080-0000. Gross Pounds FOR BILLI INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY us 2,070.31 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 us (Terms and Conditions cf Sale are also available at www.nasalt.corn). IN US DOLLARS i. OFI'ER. No icnnu aldr} Buyer ln,t puchasc oll%,,r Nun ,hail he Id"" rl Me SM",W as nMW"na in w", h} jr,c S Jc, H,y,- i Rml, WON o' W SOLO Amm 0 M QwQ of arl"MIld! m dinbiya wrvin m Fo al b prlo:lh-,�-ondc:. re our I HL SHLLFR'S PkOPIOSAz lS EXPRESSL1 'I, PATTED CO A (C ant W101CMIDIFIONS (TN TAINIQ N THEN 2. I'M NI .NT. liuyu ag!, ts''11AC :w�vnwnt ,I sclk(', location nd w the mic vid Al W mwim; gold ur"w &IlWs Moon M"wx v a.+lar oin m W nv,,"t, re", no Mo pmert H appropi rare. illOodultz ull or p:anal lla�inon in if Anponit of by 1,iii,r nforcdn. r ha. of It NucrAl low riamomh I N APRQ higummarpri"Mil Q Inim d4k 1"s, fil"n Inc 6.,ne o ffic l!"nat" 1V,V-Jl by Raw� voli,:r 1-1l, �,-Iiloia :,'I nt" to any nn o.. n %"Ini, h 4 PRICEN AlUIS AORdifA!Mlliifii TRE SIAWFICT 10 JAN(;L, WNTAWTV ORDEd VIIAMF INWWFEJ 1"VNI"F7t. THIS MWEEME411 AT-IFIESHALICS.PRICE IN :qnnYablc eh unl, and lnilriouonol ROFmnCC, I,. tons shah llle,ln shoo lon; (""1110 11)"{ otk-,�; spwfim, 5. CANCKIA-VFION Olkn,,n,y Qdcd t Bo o up t Q wwa t d Win to the A% t "noly w"ad 0 stn b sell" to dcionlirA by he E.tCcPt as zlgc MW M pm,,. Mm 0 www"ry w a" wv i-I" woom I pm &K V" &Ign. -W PM mmom by 111wrim may OWN Q ort: i W a, we R" W hi•timlij 6. (RVDII. of &II&S (wW Dm :tent M mat 4 V=AM m "winom to SAV, "v "y ummm If a nin Bqn fir,alwo; Fon"Ha, iolptzile'l ol to til, Sct),'I, Selk !Ilc light on nn:aolinn :o Ro<,, a d to o, -1 v em ll or 1.� 01, Ci A &AM Wr tliim� ill mlwtc ollre, ,ccmilv sosfcOc;iy !o the and in tire oh,,rici: 10 o. noo. wiv om the pzn,li,- oftl)C 7. TALL, -V!% i.!,, r ,'l hioo,,•fcr mod up,,l d"lioiy. of S'h! .l of l ol!O:li a MW no old QUO, "a M M 4 ch"A W OW PW by is Hy"t S. A!l ":1 'ne uhm fo dlt n"'n it; U. mAe d "o.", A di, inn, "!lo ill the en! lk simll rn't ]"ItIc iol 'o 1: 11L Ion d.d;l, n! 111" S,11cl >!,I ;I ot r" 6�i d dos,.,., lo S"L, .)i:i ,.f N!;iitA e d !::Iills 1, uo;d )innv d ill i'a'd 10:ha. w SJn� ano od,d M;n"ll "I l t0ln:'. 01 x av am- (A MH TAHWwk MA" WA-At jimu. W U W w-"WA-0 ww" no A WI nm- tcao 1), A 1w n� Irk ;o 1, zlild,"I s r arts] I) ill,' so' )I n� :wni-Q�;�I�� fiolli 0:o"I x, tl% in E,11,,diog i't (Mi� p�nnl 'I', �nc !n,lh ol' A S"WMENT 0SITTRAN.1VORTATION NIAT I Ukl!ter o:l do irn-,. nll ZIK,oc,, w, -1 dl:ngc'> fili prior W &AW ilemumig Md 4 Bym Mg M 01 kadl b P:wd ti, IE Rtnc! R:,k lA lo's anj ifile tmuNin w he Buyn uVn de' cry m be on IN 410's invoicing document. A)WH hAd or mored by Sc hr An thlyn wtH he at to We risk of B over and Buyer will oe liable for the expo) %e M SAN of WMAg or swring AW"m Higirr s reilu"L On panige of HE. he %ya N than tesp,trisible Q proper proicclon of'Products and comphalice will) all leplations and oidinances and III in mnify to Seiler apunt all •irin Or Winorral imurin or pmrinq canape ari in front the stofap, use or hWA• a ya Product, Clam Frio Amp or shortage to mirsh nnmst be in:i by rot jBi al the earner, The Buyer to be nViviiii4by q inspect Aprrew Afor during ulihaKe to identify any such darna or shmiage and see incit,"Llon I- ina"O on the deliv rickets:,. an. nrsp-ction I cport finnished by the local agent of the carrier In, OW M S""" a claim. Ayr MVbvm&W wqxmhic Whe am and Condition of in filed pW"q,n and jr Q pod cyidniMi, Ill. NNAR! NIAKIM; CLANINIS. jtly ow that A Will cminy gaid mley"Wopand to Product "Hi smumin in the pIAMA s ofthe SdW Schyj sp"awmions are wWat no Oing at at Him uMM vin" w B"m NO OTFIER WARRANTY OF.ANT KKR FXPRESADORIVIRIER NlidADERY ShLLEk INCLUDING ANY IMPLIEDWARRANTHA (T FITNESS FOR ,XPARTWLAARREMSEORNONNFRMGEMMT. Bt.tywr nwst netifv Seller of any claim with WNCI W PW"L wv=y vrlriyotlwcfmm mki AgMwnt "GO thirty OW days of Sellers &W, of Product or such claim is wAwd- awktk in the Buya on woum of any &Nt A he Pro shall 4 limited to Me mQu"Will of 00 &RAW QW0 by Me SQ11s. in It event the rowdy pwalecl NwIn AA be WWI to Mw Wd A annual purpose. then the Buyer A" be entitled only m a refund A le xwunA Fla 0 w Me %Or V such dcfccti,- Product. Subject to the notification ofc1airn provision above, noaetion for breach of the xvitact for sal e "'10I mtrleCt to P101blCt will he colllrllereod more than one (1) year after he accrual of the cause ofactnln tbcreto. It, LENIIIATIONOtFLIAMILFFY. SIALIT 8 LIABILITY FOR ANY CLAIM ARISING ENDER THIS AGREWENT tV1LL Ili, LiNHTED 10 THE', AN-IOIJNT OF THE NET PURCHASE PIAT1 OF 1 HE PRODUCTS SOLD TO BUYER BY SIALER PURSUANT TO THIS INVOICE. SF`,LL.FRS ;N NO EVENT F'si I JABL- Ft..=Yi,'T OR ANY THIRD PARTY FOR ANY INRlRl IN',REN I AL, CONSEQUENTML. EXEMMAMAM MJNqlVE DANIAMS RM AMATAIK WHIFTHER BASED ON %VAI2PAVI Y. DIN TORT HN(MUMING NE(AMEWM OR OTIHIRWISE. ne Buyer! asurites 01 rob wk libly Ar my T" s, A pm,ons or foopelTy i10:1) 11• use A the Prod"Ill detivemil; hereunder in nianufwtunng proceziles of the Buycl or ill coinbirmlio .;Ji oiiic: sidbstann:c, or kfli ens ,ise. 12, INDLAINIFICAIFION. MNTR AIAI NDEMMYMOLD HARNHISS AND DEHND $141IFIA AM HN AFFUJAMS "DOWN RE"MEW DI V Ul ORS, S t I A R F 110 L DF R S, P I i R E RS. 1C. N I S A N D R F 1 R ES E N I A 1 1 CS (CO 1 L E C1 I V E L Y. It I F 1 N I Ff rDP,- A L L LA I %I S, L. IA FI I I- I I IFS. D M A A (I E S, FRO' 0 SO rROC TSANT) EXPLN N SES it I l J! I G REASONABLE A] IlnRNL`tS FEES) ik 01A.F.Cl IVH.)',J HE 1 HS I. FOR DFA 1H, 1-0,SS OQ DIAIRITAMN OF ANY KAI) NIATIN(: 10 OR ARISING OuT OF THE P OF "IN AMBAW No")ING \Vl ljil)l%il'I.P,1�1 A4101. i,QSS OR DAN1;\(ii 10 AN)' PROPF'RTY ON INJURY 10 OR It OF ANY VFPSON !INCLU DING. F% I 1H0I,:F[,I%IITMVA MA ER OR ITS WINIMT10v HFA MR AIT11% AS A WWKWS COWEMA X)N ON t:NDTR Ii![` of 101 S TRACT LAHUM A ITNTIONAL M196NDUM. OR FAULT OF ANY KIM, AND FVFN .F I III. RF�H,F (A< At 11 (AD VL K&AR RREWHOFl IIN AGRIANWWOR NON414WUANCF WITH .AP PUGAMY 1A WS BY ANY IWEMNIF&D PzRIIIS. il!l l i.SITVMhLXPRATNNORTERWNAPONOFIHBAGRFMUWF. it SECURrvy IN FEIREST. lle Buyer Vivo gmn to be SAN and be SAW hereby mams a security interest +n Ell! I siduct. ny Me Scljq until (lie purchase price therel6re is full) paid. Buyer agrees to .XCCUR such financiq staointrus and other documm. as Seller nit, 0r-orminc to be s,10 Security 14. ('.0% LIRNIN(; LA Agreement aM mq olles hie"der aril be gme•ed by he Lim or the mot, of Karl"i wal,vi w&yv I wnOwn .I lau ;a6- Rnlil jmltiv� con,enl '.o Illejul:sdictlwl ofJohnsim Crxno), kall'o's onilt, o, tr any Matters al is,ng out o the Agrt:erwni of In" sale iwmundcl. It AsSISAAMIATY. 716 Agroemerit I not usipiable by the Aver vahom the prior written cut went Ale SOW and my Flivim"ed a"Iran,cm witow such crmsvit Al he cord. These Terms and Conditions of titles cimmurn We emnv agreement of sale and Purchase �Fthc PlO',4irct, Agivolicru; s be of m force or effect unles., in writing arld an& 4 Ow Pilln AnN W be hound 0,11 36 no mWc.I "m QA b"HwM boin acknete Icdgmetu ar acceptance of purchase order R)rms containing illft;;l'elit terms or conslitions. I', .NO W,Ai1'ER. The Yailure by Srllea to cnlurc.e at arty time any ai the r ?Iei�•!suxr> ur' Ihi .Agrerrnent, of to :sore is a;): r,;ht; ixs� aa. I,ereu:, well h� o 1 such plo'kion, 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 11/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201' 70749736 $1,968.61 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date fficer VOUCHER 112967 WARRANT ALLOWED 358765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 W MER ATLANTA, GA 30384 OPME AT1oNS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70749736 01- 6180 -03 $1,968.61 107 4LPL--7 -7 0-7 4go 7•c Icnt L1 to -7( 4 7q-S C w 767 15b$-7 a Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund