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171015 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY i 0 s.��. CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $14,839.62 ATLANTA GA 30384 CHECK NUMBER: 171015 CHECK DATE: 4/1612009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 R5023990 W0905 70339609 2,095.09 SALT 601 R5023990 W0905 70340137 2,140.08 SALT 601 R5023990 W0905 70340684 2,106.97 SALT 601 R5023990 W0904 70340685 2,150'.26 SALT 601 R5023990 W0904 70341131 2,144.32 SALT 601 R5023990 W0905 70341551' 2,065.37 SALT 601 R5023990 W0905 70341552 2,137.53 SALT I 1 I I North American Salt C ompany A/A Compass Minerals Company INVOICE Page 1 of 1 e PLEikSE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 48- 1047632 NET 60 DAYS 3/26/2009 70341552 ATLANTA, GA 30384 -7043 SOLD TO: 462129 C54512 SHIP TO: 505808 CS54514 CARMEL UTILITIES CARMEL UTILITIES 3450 W. 131ST STREET 5484 E. 126TH STREET WESTFIELD, IN 46074 CARMEL IN 460 UNITED STATES OF F AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 03/26/09 W0905E 344064 344064 SO CARRIER P.AiL TRUCK _EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 7659 178 SHIPPING' POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 I I B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.1800 TN 84.89 2,137.53 SUMMARY: y PRODUCT 2,137.53 FREIGHT FUEL SUBTOTAL 2,137.53 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,360.0000 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 2,137.53. 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 TERMS AND CONDITIONS OF SALE L OFFER. No terms stated by Buyer in its bid, Rtrchase Order, acknowledgment. or otter form shall be binding upon the Seller except as e.xpretisly agread in writing by fire Seller. Buyer is hereby notified of the Seller's objection to and rejection of any additional or different terns in Buyer's bid, Purchase Order, acknowledgment. or other forms. THE SELLER'S PROPOSAL IS EXPRESSLY LIMITED 1'O ACCEPTANCE UPON r HE?.'I'DiMS AND CONDITIONS CONTAINED HEREIN. 2. PAYMENT. Bugler agrees to niake. payment at SglleT'S location and at the time specified on the Sellers invoicing document in lawful money of thv -U! S. Seller flay, in its sole. judgment, require such other payinent teems as it deems Approptiate. including•full •or trsrdal payment in advance of thilimii;i,iut` by let Jr of•'. credit. I 3. PAST DUI, ACCOUNTS. A finance charge of the lesser of 1.5% per month (18K, APRI or the highest late peiinitted by lain will be assessed on all past due accounts. Interest charged on a past due invoice will be assessed from the date of the invoice. 4. PRICES. EX('EPT AS OTHERWISE SPECIFIED IN THIS OFFER. PRICES ARE SUBJECT TO CHANGE, WITHOUT NOTICE;. ORDERS WILL BE INVOICED. UN*LLSS oTHLRWISE ;SPECIFIED IN THIS OFFER. NI'THE SELLER'S PRICE; IN EFFFCT ON'IHE. SCHEDULED DA'fF OF SHIPMENT: Prices on [he invoicing document are net of all applicable discounts and promotional allowances. Any questions by the buyer, about the basis or accuracy of this pricing must be submitted to the seller in writing within 60 days of the (late of the invoice 5. CANCELLATION AND MODIFIC :ITION. Orders nh:iv be eanceled by Buyer only upon (1) wrmon or oral notice to the Seller >ubsequently accepted in writing by the. Scller and (21 payment to the Seller ol'reasonabfe cancellation Charges to be, solely determined by the Seller. 6. CREMIT. Credit pa,mcni teen, must halve the prior approval of the Seller's Credit Department and must bo sr' e ifi:d in w :.itu),,g on .he Sr i.a'ti irr.oicnts: if at am time Buyer's financial respon,ibihty becomes impaired or unsausfactoi y to the Seller. Seller reset ve, the right to stop shrpmeni, on notifie,uran m Buyer. and to demand payment in advance or at the.frne of delivery for future; deliveries or to require other saeurity satis6c to the Sellei.:und in the ohsence thereof, to cancel, without liability, the unfilled portion of this contract. 7. TAXES. Any tax rr other governmental charge now or hereafter levied upon production, severance, ntnnui'aeture, Delivery. storage, consumption, sale, use or shipment of Products ordered or sold will be Charged to and paid by the Buyer. Such taxes are not covered in the Seller's price. 8. DELAYS. All orders are accepted Sul>jec't to the Seller's ability to make delivery at the time and in the quantities ;ypecifuxl. and the Seller shall not be liable for damages for failure to make partial or complete shipment or for the delay in making shipments. 'Ilhe Buyer shall he liable for any added expenses mcurrcJ by fire Seller because of Buyer's delay in furnishing requested information to the Seiler, delays resulting from order chances by the Buver. or delay in unloading shipments at delivery point than are the fault of Buyer. The Seller Shall not he liable for delays or defaults in delivery caused by forces beyond its control including but not limited to floods, fires. storms, or other acts of God, by war or set of public enemy (or Civil disturbance), strikes, lock- our,;, shortages of Tabor or law materials and supplies (including fuel) or production facilities, transportation service or equipment shortages or failures. action of any governmental authority of other conditions beVmld the Seller's reasonable c(mtrol. 9. SHIPMENT COSTS, Unless otherwise specified on the Seller's invoicing document, all transportation charges, including. but not limited to, carrier's charges for notification prior to deliver. demurrage caused by Buyer, delay in unloading, diversion, or reconsignrnent will he paid by the Buyer. W. TRANSPORT RISKS AND CLAIMS. Risk of lost and title to Products transfers to the Buyer upon delivery at the F.O.B. point identified on the Seller's invoicing document. On receipt of title, file Buyer is then responsible for proper protection of Products and compliance with all rqulakons and ordinance, a will inderrinit'v the Seller against all Taints for personel injuries or property damage ;rising from the storage, use of handling of such Products. Claims for damage or shortage in min..mt must be made by the Buyer against the Carrier The Buyer has the wspon, w inspect shipoWilt, he!ixc or during Unloading to identify any such dannige or Shortage and see that appropriate notation is uhAde on the delivery ucko or an inspccuon rcpoit furnish D by the leer,! agent of this carrier in order to <uppoit a claim. I1, WARW Nrl'. Seller warrants only that it will conyev good title to the product and that, at tine time of shipment. the product will conform to the published peciti,ations of the Seller. Svllzt'S speCificationS are Subject to change at any time veiibout notice to Buyer, NO OTHER WARRAN'l Y OF ANY KIND. EXPRESSED OR IMPLIED, IS MADE BY SELLER. INCLUDING, ANY INIPLIF.D WARR"sNTIES OF MIiRCHANTABILITY OR FI ENI:SS FOR A PAR "IICC�- I.AR PURPOSE. Failure of the Buyer withing thirty (30) days after receipt of the Product delivered hereunder to rive notice that ,ugh product is no; as ,o warranted shall be an unqualified acceptance of Such product and a waiv ar of all claims with respect thereto. In the event of an alleged breach hereof by tire Seller, the sole remedy available to the Buyer on ammill of any defect in the product Shall ba limited to the repler:- mcnt of Such defective product by file Seller. In the event the remed piovidcd herein shall he deemed to have• Iadcd its. o,enri,d rmpo_ that ;hr,• I3 ;iy er �hAl b cntnlecl "Wv to a refund of thr mount, hard to the Seller for,,uch defective i'toduct. 12. LIMITATION (W LIABILITI. THE BUYER SHALL NoT BE ENTITLED TO RECOVER FROM SELLER INC.IDE.N "fAL OR CONSLQUE NTIAL DAMAGES OR EXPENSES, INCLUDIN(J. BUT NOT LWITED To, THOSE INCURRED ON ACCOUNT OF THE QUAI. ITY OR AMOUNT OF PRODUCT DELIVERED OR 'I HE NON DELIVERY OF PRODUCT. 'llie Buyer assume: Lill risks and liability for any damage to pct., nts or property resulting from the use of the product delivered hereunder in manufacturing processes of file Buyer or in combination with other ubsrances or otherwise. 13. PATENTS. The Seller agrees to defend and protect the Buyer against loss or damage arising out of lewd action for direct patent infringement in connection with the Seller's manufacture of Product, provided the Seller is notified promptly of any such action with complete• infonmation and is given nn oppom inity to defend. 14. SECURITY INTEREST. The Buyer hereby grants to the Seller and (tic Seller hereby retains a security interest in all Products fnnished by the Seller and the procecels thereof. until fire purchase price therefore is fully paid. Buyer agrees to execute such financing statements and other documents as Seller may determine to be necessary io perfect such security interest. 15. GOVERNING 1 W. Any a ;rcement haled on the acceptance of this offer shall be construed in accordance with and governed by the Laws of the State of Kansas piovidcd that deliver, term. Shall be governed by INCOTERMS as published by the International Chamber of Commerce. i6. ANSIGN:1131L1TY. Any agrecrucin based on the Acceptance of this offer shall not be as.,ignable by the Buyer w= ithnut the prior written consent or die Se ll,r mid u�y per ported aS,ignmm� without such a?u<ent shall be void.. 17. ENTIRE, AG RI.E.NIENT. If accepted, tin. offer and the hunts on the `selicr s invoicing document constitute the i ntire ng eenn:u of ,ale and purchase of the product named herein. No modification of this Agreement shall be of any force or effort unless in writing and signed by the Parties sough[ to he bound thereby. and no modification shall be effected by the ucknowledgntcnt or acceptance of purchase order forms containing different trots or conditions. North American Salt Company e A/ A Compass Minerals Company INVOICE e Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT PERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 48- 1047632 NET 60 DAYS 3/26/2009 70341551 ATLANTA, GA 30384 -7043 SOLD TO: 462129 C54512 SHIP TO: 505808 CS54514 CARMEL UTILITIES CARMEL UTILITIES 3450 W. 131ST STREET 5484 E. 126TH STREET WESTFIELD, IN 46074 CARMEL IN 460 UNITED STATES OF F AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 03/26/09 W0905W 344063 344063 SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76 599_ 178_ SHI PPING POINT DELIV T RUCK B22 TAX STATUS TAX ID RELEASE SALES REP EXEMPT 0031201550 I B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.3300 TN 84.89 2,065.37 _SUMMARY:' -M PRODUCT 2,065.37 FREIGHT FUEL SUBTOTAL 2,065.37 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 48,660.0000 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 2,065.37 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 TERMS AND CONLATIONS OF SALE L OFFER. No term; stated by Buyer in its bid, purchase Order, acknowledgment, or other form shall he binding, upon (the Seller except tis expressly agreed in writing by the Seller. Buyer is hereby notified of the Seller's objection to and rejection of any additional or different term. in Buyer's bid, Purchase_ order, acknowledgment, or other forms. THE SELLER'S PROPOSAL IS EXPRESSLY LIMITED TO ACCEPTANCE UPON THE TFIRNIS A1�:D CONDITIONS CONTIINFID HERIEIN. 2. PAYMENT. Bu agree:. to make payment at Seller, location and at the time pecified )n the Sellet's invoicing, document in lawful money o H tile ,1,l.SrThe Seller ma}; in its tole judgment, r cgiire such other payment terms as'iedee8hs appropriate. including fill or piirtral'paiment in'adv ;mt'esot ihipiilr}i( ;r Ihy ikter, it 3, PAST DUE ACCOUNI`S..A fitunnce charge of the lesser of 1.5% per month (18 °b APR) or the highest rate peiniilled by law will be assessed on all paist duc accounts. Interest charged on a past due invoice will be assessed front the date of the invoice. 4. PRICE'S. S. EXCEPT AS OTHERWISE SPECIFIED IN THIS OFFER, PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. ORDERS WIL.1, BE iNVOIC L' -I;), UNLESS OTHERWISE SP1cCIFIED IN THIS OFFER, Ap I'HL SELLER'S PRICE IN EEF1_0 ON THE SCIIEDUL.F.•D D VEF 01= SHIPMENT. Prices on the invoicing document are net of at[ applicable discounts and promotional Alowances.:Any questions by tine^ buyer, about the basis or accuracy of this pricing mu,t be submitted to the seller in ,voting within 00 days of the date of [tic invoice, 5. CANCELLATION AND fVIOMFICATION. Orders may be canceled by Buyer only upon (1 written or oral notice to the Seller subsequently accepted in writing by the Seller and (2) payment to the Scllcr of rca.v nablc cancellation charges to be solely kicninnad by the `;tiller. h. CREDfT. Credit payment terms must lmvtr the prior approval of th•c Seller's Credit Dcparn'nent and must be_• specified in vvialo: on the Sellrr inu»cine eocument, it it aw. nnco Blivei's financial responsibility hecnmeS onpaited C•t unsatisfactory to the &Ilex, Seller rescues the right to mop shipmcut, on nouti�adon u, Buyer and to denlarld paynhcnt in advance of at the tonne of. delivery for furore deliveries or to require other security satisfactory to the Seller, and -in the absence 01ercof, to canccl, without G ;ability, the unfilled portion of this contract. 7. TAXES. Any tax of other governmental charge now or hereafter levied upon production, severance. manufacture, delivery, sutra: =e, consumption. sale, use or shipnhcm of Product. ordered or sold will he charged to and paid by (tic Buyer. Such taxes are not covered in the Sellers price. 3. DELAYS. All orders are accepted subject to the Seller's ability to make delivery at the time and in the quantities specified, and the Seller shall not be liable for damages for hailur• ro make partial or complete shipment or for the delay in making shipments, The Buyer shall be liable for any added expenses incurred by the Seller because of Buyer's delay in furnishing requested information to the Seller, delays resulting from order changes by the Buyer, or deity in unloading shipments at deliver, point that are the fault of Buyer, The Seller shall not be liable for delays or defiurlts in delivery caused by forces beyond its control including, bur not limited to floods, fires'. storms, or other sets of God, by war Or act of public enemy (or civil disturbance). strikes, lock -outs, shortages of labor or raw material; and supplies (including lueU or production facilities, uanspoitation service or equipment shortages or failures, anion of any govenanenud authority or Other conditions bevond the Seller's reasonable control. 9. SHIPMENT COSTS. Unless otherwise specified on the Seller's invoicing document, all transportation charges, including. but not limited to. carrier's ;harce> I'm notification prior to deliver, demurrage caused by Buyer, delay in unloading, diversion, or feconsignment will be paid by the Buyer. Ill. TRANSPORT RISKS AND CLAINIS. Risk of loss and title to Products transfers to the Buyer upon delivery at the F.O.B. point identified on the Seller's invoicing document. On receipt of tide, the Buyer is then responsible for proper protection of Products and compliance with till r•euL tions and ordinances and will indemnify the Seller against all claims for personal injuries or property damage arising from the storage, use of handling Of 'such products_ Claims for damage or shortage in transit must be trade by the Buyer against the Canier. the Buyer has the responsibility to inspect ,hipmcnc before or during unloading to idemify any such damage or shortage and see that appropriate notation is made on the delivery tickets of an inspection report furnished by Elie local went of the carrier in ordmr to support a claim. 11. WARRANTY, The Sadler warrants only that it will convey rood title to the product and that. at the time of shipment, the product will conform to the published specifications of the Seller. Seller's specifications ore subject to change m any tittle without notice to Buyer. NO OTHER WARRANTY OF ANY KIND. EXPRLSSE,D OR IMPLIED, IS MADE BY SIJ_LER_ INCLUDING, ANN' IMPLIED W"ARR:ANTIES 01= MERCHANIMIlL1TY OR FITNLSS FOR A PARTICU- L' R f LRPOSL. I of the Buyer Mthine thirt} (10) days after receipt of the Product delivered hereunder to give notice that such ptoduct is not us so w:iminted shall be an unqualified acceptance Of such product and to waiver of all claims with respect thereto. In the event of an alleged breach thcreof by (tic Seller. the sole remedy available to the Buyer on account of any defect in the product shall he limited to the• replace ment of such defective product by the Seller. In the event the remedy provided herein ;balk be deemed to have kailcd its essential propose, then; the Boyer shall be cauticil only t, a refund of the anu'unts hald to the Seller fvr ,ugh defective Product. 12. L,INIFTATION OF LIABILITY. THE BUYER SHALL NOT BE ENTITLED TO RECOVER FROM SEL.1,ER 1NCiDENT,AI. OR (IONS FQU'ENTIAt DAAlA(;ES OR EXPENSES, INCLUDING, BUT NOT LIMITED TO, THOSE INCURRED ON ACCOUNT' OF THE QUALITY OR AMOUNT OF PRODUCT DELIVERED OR T'HE NON DELIVERY OF PKODUC:1'. the Buyer' assumes all rick;: and liability for any damaee to persons or propcity resulting from the use of die product delivered hereunder in manufacturing processes of the Buyer or in combination with other substance, or otherwise. 13. PATENTS. The Seller agrees to defend and protect the Buyer against loss or damage arising out of legal action for direct patent infringement in connection with the Seller' manufacture of Product, provided the Seller is notified promptly of any such action with complete information and is given an opportunity to defend. 14. SECURITY INTEREST. The Buyer hereby grants to the Seller and the Seller hereby rettuns a security interest in all Products furnished by the Seller and the piocceds thereof, until the purchase price therefore is fully paid. Buyer agrees to execute such financing statements and other documents as Seller may determine; to be necessary to perfect such smirny interest. 15. GON`ERNING LAW. Any agreement based on the acceptance of this offer shill' be construed in accordance with and governed by the Laws of the State c,I' K;msas provided that delivery terms sha11 be governed by INCOTERMS as published by the [ntentational Charnbcr nF C`ornmerce- ih. ASSIGNABILITY. Any agreement batscd oo the acceptance of this offer shall not be assignable by the Buyer without die prior written consent -!'file Seiler and any pu poncd assignment withour such consent :,half �c vpid. I7. ENTIRE. AGRE'ENIENT. If accepted, this offer and the terms on the Seller's invoicing document constinite the entire a,rcerrcnt of sale and purchase fit the product named herein. No modification of-thi, Agrecment shall be of any fosse or effort unless in writing and signr:d by [he patrtie, sought ro be hnuud ttrcreb}, ad no modification shall be effected by Ibe acknowledgment or acceptance of purchase order forms containing different cants oar condiiions, North American Salt I NA/ 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 30384 -7043 48- 1047632 NET 60 DAYS 3/25/2009 703 41131 SOLD TO: 4621291 C54512 SHIP TO: 505808 CS54514 CARMEL UTILITIES CARMEL UTILITIES 3450 W. 131ST STREET 5484 E. 126TH STREET WESTFIELD, IN 46074 CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 03/25/09 W0904W 344062 344062 SO CARRIER RAIL! TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 7659 178 SHIPPI P OINT DELIVERED TRUCK L B22 TAX STATUS ID TAX .M RELEASE SALES REP l EXEMPT f 0031.201550 I B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.2600 TN 84.89 2,144.32 SUMMAF2Y: PRODUCT 2,144 -32 FREIGHT FUEL SUBTOTAL 2,144.32 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,520.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 -743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,144.32 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice C REDIT N OTE Q (Terms and Conditions of Sale are also available at www.nasait US com). IN US DOLLARS Tr RIMS AND CIONDITIONS C)F' SAL 1. OFFER. No terms .tmed by Guyer fit its bid, Pur,'Lise Order. acknowledgment. other form shall be binding upon the Seller cecept as cspres,ly ;wrced ut sainting by the Seller. Buyer is hereby notified of the Seller's objection to and rejection of any mddiuon,il or differcnt team in tlrayr;r'a hid, Purcha: -i Ur,.ler, ,,r.nowledgment, in forms. THE SHIA -ER'S PROPOSAL IS EXP RESSLY LIMITED 'p0 ACCIT AMT UPON CHIT'IERMS AND CONDITIONS C'ON "f:AINID HER[IN. 2. PAO'NMENT, Buy(": agree., to make pkviu nr at Seltcr;s location and al the, tints specified off the SclloC's invoicing docuunnt,' in I<I,v_fttl munev i thy t!.S. Tlic" SCIIrr rnay in its sele_jud�ment, require. such other payment terms etc it deem ?appropriate: includingiull vr*part.i� payinent in advance of';{tipincritf0i hs le ter off' credit: 1. PAST DUE M, COUNTS. A fhtanee chatgo o'f the lesser of 1.5% per month 13'. %c APR) or till lu_fhost lai penuitt(d Fey hm will he assented or all ❑as't due accounts. intereu Charged on a past duc invoice will he asesscd from the data of the invoice. J. PRICES. ENCITTAS OTHERWISE. SPECIFIED IN THIS OFFFR. PRICES ARE, W13.IF.( T CILINGH; WHHOUT NO )CF. GIRDERS Wd.1. BE INN OWED. L,NI,E:,SS OTli1.R` ISI-1SPL C`LF41A) !,N THIS OFFER AF THE HE SELLER'S PRICE'. IN F:I'f PCT Cap` THE SCI IFI IJJ. BD D -1'fF, OFStilP,l1EN "f. Price.=. r :n the envoi_ tm, 10CUnt,;nt are nct n all appliatitic discounts and promori,rnal all,+u.,nce, slit\, quc-.tiun: h,. the buyer. apow tilt. ha— ae eufaey of thi, pri must be ,uhlomed u, the t:clLrr in ,vn(iag „ahm fiiJ days of dte dot, of Ilse invotec. S. CANCFM,AT[ON AND i11ODIFIG" f(IN. Orders may he :;incelCd hr Buyer only upon t! i vrttrn „r ono m.ie; ni rile uh nMl, :x, ;j+� -J in Xi lime by 1L•c Seller and t3) lntvmcnt to qw Seller of rca>, Imbie earccllation charm', to he +lets determined h, d:,; Seller. ti. CREDIT Civdir rmmcnr !tun" t +ra,t h,r." itie prtor.yp}mt„aI „t fire Sch, rcdit DtI .n11 inn„ ht ill I d„euut;,mt. h ai tap tun: Buyer's tumnetal art on,drilit, heron:, unparcd ur ua.au lck,f ro dice S; Ilex, Seller tC,,. t,_ tf 11 _Lt !„o-rt,p 11;1 ratsl ;c.d:,m ,a Buyer and tU derrcund payrncm in :,dv.unc or ;u the time of delivery for futme.ddivvnica or to rcauire other secillily altsf?,clory to the tiellrr. and m the sn,cnce tlttrcol', to canecl, without liabihlg, the unfilled portion of this contract. 7, TAXF;S. Amy tax ire other governmental ch:trgC now or herea levied upon production Scoot nee. nrmufacture. dcliyt rq, ior.ge. consumrtion. "rte, use or shipment of Products ordered or sold will be eharged to and paid he the Buyer. Such t as are not covered in the Seller's ptic S. DELAYS. All order, sure accepted suhjxf to the Seller's ability to make delivery at the time and in the quautilit speciticd, Anil rte+; Sa Ili .,hail not he liable lot damlt�cn f?r f ,ilurC w make pxr dal or cumplc e shipment oI for the. delay in m;il ine shipments. 1 h Mover shall Tic liable for my ad:h_cl xl.cnse, mcur.-M bN the Sefler be aa,c of Buyer s delay in furnishing requested infomation to the Seller, delays resulting from older change by the btayca: ur delay in unluadurg t111rIA ott al deliver point that arc the fault of Buyer. 'llte. Scllcr shall not he liable for delay, or de fault, in defi,ery enu,ed by fon;cs hevi'lld it, eoaftcl including No! nor limited to floods, fliei, tonn,. or other act, of Curd, by war or aet of public enemy for civil (ikua,hanoo). mikes, lock -out;, shonugc, r,i lah,n nr raw ,n,terild, and t,lpplies (includinm furl) or production facilities, transportation Sctcice or equip,nrnt shortaf,es or f;rihntc action of uny Vo,crnuu >nfal itaill ntt, ,u "thcr eondirioa beyond the Seller's reasonable control, 9. S1111 COSTS. Unless otherwise specified on the Scllot's invoicing document, Al h'ansporiation charge,. inelurhitr, but not limited to, firer char,;(-, for notification prior to deliver, demarcate caused by Buyer, delay in unloading, diversion, or rcconsignmeni will be pr;id by fire buyer, 10. TRANSPOK'I' RISKS AND CLAIMS. Risk of loss ,and title to Products trnmtets to the Buyer upon dcli,cr at tiro FO.B. point identified on the Seller' invoicing document, On receipt of title, the Buyer is then responsible for proper protection of Products and compEaucc with till regulations trod mli'laucc" and will irtdenm ly the Seller a all Shams for personal injuries or property d:nnage if front the scot ages ace of ham.ffing of such Products, Claims for damage or shurtat in transit must be made by tite Buyer again[ the Carrier. The Buyer has the re>punibi!ity t- inspect 40poicil,, hefort- or d,lrmvg ;utloa :me to identily any sue h damage' or shortage and we that appropriate notati i s wade on the deli,ery tickets o an m report furmt hcci by flit ocat :cent of the Carrier ill order to support it claim. 11. WARRANTY. The Seller vatrmlut <nrly that it will c<atvey good title to the pwdact and that, to flit lime of Qupntcut, life, product ,vial conform to rho puhli,hed specification of the Seller. Seller', specifications are subject to change at any time without niftier to Buyct. NO OTHER WARRANTY Ot ANY BIND. I'Al"Rl'SSI]D OR 11 1S MADE N1 BY SFLLEk, I gCl_I ;llINCi .A' 111PLIPD lb',4RRANTt1'S OF MERCIIAN'IABILITY OR F1 F'NFS FOR 11'ARTIC,1. L iR PURPOSE. E:ul.ne of the Bu,er willuni, thirty th Sag, offer ic, c,ltf or th,r Pokiest dtii, Bred hc,euudc t !r ;%C amiss I -t<_t such per ;fast i, 1,111 ,o 1+ 111 mlccl ;hail he an ungraltfied :arceptauc' of sueh product and a wateCr n1 all cldun, ,cith Tell 'a thCtClo. In the event tit an ,1Icgcd breach Itutcot by ncC sellit", thv sole remedy :n:rlahsc to the here, „n ;ll ,,,el_t; in 1110 JW,101, t shall ht' Int,itrd to tilt: rt.ci,Cc- nic'nt o� ::ueh dr!eelirc pnxluctbv the Sailer. In tilt c,cnt the trn.,Jc pr,;d,J fl, le 11 he dc, nrd t I.ur..,l �t- J pass he 12. LIMITA'I'ION OF LIABFHf' rhi, BUYER SHAll. N07 BL HN1H I,FD lY) PFCOVER FROM SELLER I_NCIDi'MAL. OR CON,I-QI Lai: �IAi, D OR LYFLNSES, IRC'LUDIN6. BUT NOT LEMITED TO. THOSE INCURRED ON AC'CO N't OF THE QUAI..Cl' "i OR AMOUNT OF t'itODt'i'l DF?LIVE.RE.F) OR THE, NON DELIVERY OF PROM, C:T The Buyer assumes all risks and habiIitev for any ,latnnge to 1 rson or pry perty n:,uhino Iron, the t„e Of the product delivered hereunder in mantrfacturine processes or the Buyei or in combination with other srtbsWriM ur utherwi;c. 13. PATENTS. The Seller agrees to defend and protect the Buyer against los, or danta„ e are <iug out of legal action for direct patent infriugrment in counacuon with the Seller's manufacture of Product, provided the Seller is notified promptly of any Such action with cornplew information and is givcu an opportunity m defend. 13, SF(TRITY INTEREST. REST. The Buyer hereby gnmts to the Seller and the Seller hereby retain; a security interest in all Products furnished by the Seller and the proceeds thereof f, until the purcha,c price therefore is fully paid. Buver agrees t,+ execute such financing stateulents and other c6 its Seller may deternum to he necessary to perfect such r,eeuity interest_ IF. GON E;RNLNG I.W. Any agreenxnt hosed on the ncccpuu,ce of thi, u0'ci sPudt he construed in a xorda V nh nild ,..,:,Cncd l' fill I,;I of •i Sear: „f F:amnr pro,idcd that defivery terms shall he goecmed by INC0 a published by iltc Intemelion:d C`huntlxr of (.ornmc;ce. lb. ,VSSIG.NABH.IT). ,ny agrt:erl heted tat the a,ccpcutec thk older pal: not be a, _r. Nc he the Bttv, r,clth,mt lhFt print airy purin a „igmlw.nl without sna:h ,+usCnt ,hall he aid. Of. ENTIRE: AGItI ?(,MINT. C accepted, this offer and tit,; terms on the SeRlor in <aicmt; d"colliemt consthute file eiuirr, v_ tee n c I :!I,: and to; :rw product rrmud hete.in, No r odificimon of tie, Agra merit shall be of any force of chore unless in writing, zind ;tersest by 11tc I uto ­11 tit be 1)01.11 6 they "x, aa,l uo un¢idication ,feill he eficciell by tile, acknowledgment or-acceptance of purchase order form, Ccartainir g d'if'ferent terms or corlditi6m A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER A -7043 48- 1047632 NET 60 DAYS 3/23/2009 70340137 SOLD TO: 462129 C54512 SHIP TO: 505808 CS54514 CARMEL UTILITIES CARMEL UTILITIES 3450 W. 131ST STREET 5484 E. 126TH STREET WESTFIELD IN 46074 UNITED L IN 46033 �TATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER I ORDER TYPE 10995 AUGUSTROBBENSSONS 03/23/09 W0905W 344059 344059 SO CARRIER RAIL TRUC;S EQUIPMENT TYPE F.C.B. FREIGHT TERMS. ITERRITORY 76 178 SH IPPING POINT DELIVER TRU CK B22 TAX STATUS TAX IU RELEASE SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.2100 TN 84.89 2,140.08 SUMMARY: '1---- PRODUCT 2,140.08 FREIGHT FUEL SUBTOTAL 2,140.08 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,420.0000 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 2,140.08 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CR EDIT NOTE US (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS TE :?RNIS AND CONDi"T'IONS OF SALE 1. OFFER. No terms stared by Buyer in itn bi,L Pun base Order. acknowledgment. or other them shall he biotin}, upon the Seller evcrpt as cspressly a, seed in miling by the Seller, Bever is herchy notified of the Seller's objection to and rejection of any additional or different tcnns in Buyer', bid, 1 utchasc Order, :lCknowl d(LIDent, or other tarns. 'rill ,J,*LLEIWS PROPOSAL IS F. X[ RESSLY I.INII F'FD TO.ACCLP1'ANCF. UPON THE '11iK4TS AND C'ONDI "1'f) VS C "ON'IAINED FfI :!REIN. 2.. PA1,lll NT. f }uyt agree, to male payment at Sellrr's location and.at lb" time pciificd can the Seller's inyotciuf,document in lio�fui munev of Lire t`S,'1'he Seller may. in' rs siilc ludgillem. it c,uii'e sueh` other p f n tents a5 it cteeYna a� Fn?siiri'ire, mcludinp fulj or paftrsl Irvlt-6icni tin dv;nic hy`Felfcr of 3. PAST DUE AC C,O1.vNTS. A £inaitc� charge or the lesser of 1,5 per month (18 t APR) or t!rr hc__6c;t late perm tied IA law IWI be u saes,ed on all past due accounts. lmere,i ch:,rgecf .m a pact due invoice will be assessed from the (tale of thc. invoice. 4. PRIC'P,S. EXCE3 OTIIFRWISF. SPECIFIED IN 1'HIS OFFER. PRICES ARH SU'B,lIX X'1'0 C.HAN(II WITHOUT NOIICF. C:1RDER'S.A)ILL 11H, JV'Olt'1 ;U. t ;NCI S O "rrfl.RWISI SPECIFIED D IN THIS OFFER. AT i'1IE SFJ_LI BR'S PRIC i; IN i Ff RC'T ON' TIII, -C (EI it.Jl._F.D Cl "Lti: OF Sf1IpN1FN'f. Pri :c, on the a; vi n doconalt sate ok t all appli.;xble d:,c(rants and promotional ailawance, Am quc ny the ,ante..,, .,now th. haon r :,cc u1aci prisms., mri be ,uhinvied In the't�llcr it] icing abut fill days of the: cl r; of the iuyoicc. CANCELLATION AND NIOUFFIC.A'I ION. Orders niaa be caucercd by Buser onle upon r oral n 'he ir, ts;itin> i_ ,Fc Seller ;mid t 2) pa'.mrnt to the Seller nl n :it c lI.v,!e c ;i :acllati .n charms to t: del, darnel wo J. ,hc Scllur. ti. CRI,RIT. C`..At raitne.nt teen, rip,, It a ,,p ...1 ,f lw S'l (lr<iit D(l 'ot .,u. i.l .0 :nn do; ursrtn! It .d nog Buie Ru Gutmcnd ie,luQn,ththuy lireon e, nnpau ec <v on,at ftaclol) n. (Ile Scile" Seller ri nt rill+ t n, W. c i.ot I c,d„m to Buyet and dernand_payrneal m adk;alleo or at the time of delisary for funare doli4ci ies or to require other -secunl} w tisf is lore -hf the, Seller. -aid In the lb,rpce thereat; ro cancel, without liability, the Unfilled porliott of this contract. 7. "YAM'S. Any ta:x or other governmental charge now or hereafter levied upon p,oduction, ,orerance. manutactme. deliv, ry t) eager. eousumpim i, sale, !ic or shipmiem of Products ordered or sold v: ill be ohargcd hl and paid by the Bowe. Such tuve, are not cov ered in the Seller price 8. DELAYS. All ordcn ore aceefaed wbjert to the Seller's ability to nuke deliveiv at the tune and in the quantities specified, and rho Seiler ,hail not be liahle for damagt�s for failure to make partial or complete sh,pntent or for the delay in m:dcine shipments. The Buyer shall he liable for any added capcnsc, imuned by the Seller because of Bever', detav ui furnishing requested uifornunion to the Seller. deiays resulting from order change: by the Bu ycs. or delay in unloadrn,r; sliiptrtentc t delivery polo that are ilia !auk of Buyer.'Ibe Seller shall not be liable lot delays or dehudts in dcliterti c_ jncd by i'orce.. heyorri its (Intro! indudinit hill oar limited to floods, Gres_ ,loans, or other uek n1' Clod, by wan or alt of public enemy for civil di ;tmh:mcci sit ikcs, lock -oul:_ shortage, of labor or rail ina c pal, and 1ppliei (mcludiny kwi) or production tacilifics. u.mzporlimom serviCC or equipment ahottagcs of f:,ihtm,, ction of wi g atnhi :city <x. c thin candidow beVoud the, S ^llcr's reasonable control. 9. SIi11Pl1EN'r COs,rS. finless c e specified on the Seller's iUVxCiIIL document, Al transportation ciuugcs. indudlil" hilt not honed lo. c ier s chil for uoufication lni to deliver, deruurrage caused by Buyer, May in unloading, diversion, or recon :ignmcnt will be paid by the Buyer. 10. TRANSPORT RISKS AND C1.A1V'iS. Risk of loss and title to Product, tcut,feis to the Buyer upon dehicry at the F.O.B. point id, oil III-,-, Scllcr' invoicing document. Oil receipt of tithe, the Buyer is then responsible i'or proper proicc'tion of Products and compliance with all ieimlations imd oidinances and will indemnify tit,. Seller apai ist all claims for persoual injuries or property damage arising from the storage:. use of 1'u,ndlimg of itch Products. Claims for damage or shoriaec in trsu.,it mum he toed( by the Buyer a-,ainu the Carrier The Buyer has the responsibiSlty to inspect ,hil :intent, heforr. nl durum: atiluading to identify :ay Su h damage of shortage and see that appropriate nnuuinn is made on the delivery tic] or an inspcco,n, rep Furth <hcd bi the local aecnt of the :arlirr in order to support a claim. 11, WARRANT]. The Seller only that it will conVev good title; to the product and that, at the [true ill' shipment, the ptmlu ;ell conform to the; puhi:,hCJ specification" tit the Seller, Seller's pecifiC,auons are subject to change et any tittle caithout notice to Guyer. NO OTHEK WARRANTY OF AN) KIND. F,NPRF:SSIf.D OR I.VII'I_iEl_), IS M,ADF BY SELLF INCLUDING AN') IMPLIED WARRANTIES OF MER(H•AN "1=UILITY OR ITENFISS FOR A PARTI(7C. L AK PLRP'OSL Feeders or rho Hw cr within_ thniv (3f)) dry, idler script of the Ptaduct dcli,ered hcieundet to rJre nodes that tich pvoduci is not a, sc stiarrinted Shall tie an uu{lu,rhfied ci.rcehrancc of m,h product :u!ci i tic (uyi•r of ell chtint, with 1c4fl_ct dtcren,. Ir t1w c.- -ut..l e,n .,hates! boiler turnof b, the',c!l, th" ­k cir:,!, ,u mlahli i, U"c fin .v ...c„u it ,+f am i!, 0,c its, t t ..eil a ;niii' d w ill,-„c rieot A ,uch Jcfccf, e pooh ct Iw the SClict in the cunt th" trn,uh Ii,n;,J :d 1, he to h.o' ..J t... a+ +rr: -'1 .dl h. ;eiitl,: i!•.. rh 'h, P. LiAil"PMION OG LIABILIPY, Till': BUYER SHAI L NOT BE FMITITIJ) T( RECOVER FROM SEILL,FR INC IDEN'I;A1_ UR C ON�FQi. LN'I'iA1. DAMAGES OR F` HNSES, INC'LL'DI :N(i, BU'I NOT LIMITED T0, MOSE tNCI'RRFrr ON ACCOL N1 017 THE HI: QUALHY OR MOUNT OF- PRODUC_i DEL,It 1 RI'D OR TI B: NON DELIVERY Ole PRODUCT "1'110 Buyer crsunie, all risks and habilit) fur any dUnWite to Posen cr pioperly r.,u!tir.«. from the uw of the product delircmd hereunder irwmanhflueuning proceiSes of d.e Buyer or u; combination with other whstrtnccs or dwr iw, 13. I,GA1'F,N7`S. The Seller agrees iodefend and protect the Buyer aguimt los, or diuma,c arising out of legal action fix dire patent infringement in connection with (Ile Seller's manufacture of Pnxhrct, provided the Seller is notified proniprly of any wc.h action with complete information and is given an opportunity to de.hwd. 14. SECURITY iNThRE'ST. The Buyin hereby gnmis to th,; Seiler and th° Scher hcrehy retain, a security interest ill all Products furnished by die Seller and the pruc,.rds Ihcrtuf. until the puicha„e price thcrefiore is fully paid. Buyer agrees to extcute such financiuo. ,tawincnu, and other dncumcnts as Seller msn_ determine to be ncccs -wary to p1 feel such security interest. F�. GCWVI� SI :AG 1, 4AA'. Au, ba'ed It) flit: of this oflir ,h.,i, hr con,U.,acl m :e :urdamwc v,nh rind eIrJ he tl, fen of tr: Slut; o; Kiira.a p im ided 01 11 J­liN'et; Imo 41,111 he go,crned by IN( OT1,RJIS a publish, d 11% the llte.MinU)Ilal C'hamhcr of COmmcercc. 16. ASSIG.NAi,II1,171', Any t_,c'micni rimed +u rho :acccpaancc o! phi, of .hill! not b. u „i table hti uric liuccr wilt "111 t1: ptkif ­,;n r­;r am l ur(x :.a,si „mncrr, Scithuw vich cousrrt ,hall hr void. 17. V.N I *IRV AGRFEMEN1. it eptcd, till ottu m1(1*01, terms on the Sclicr's nicoicir d comsat constitute the tentire.a,_t <.n a ,n. h. u,l I' u, h's�c product nuncd lciem. N rnudificittion of tlti, Agtcenwrit ,hall he of airy ,I eff,,,t untca, Ill and ,ipacd by thee paUac, u I”, hollnc.,lctc no rnodd,catlon ,hall be .ffectcd by the ackiim%lc(itnrcrr or accepmncv, of purchase, ordei firm annaimur difl"ereul term, or cnndttinn.s. North American Salt Company A/ A Compass Minerals Company INVOICE Page 1 of 1 PLEASE REMIT TO: FEDERAL ID M PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 48_1047632 NET 60 DAYS 3120/2009 70339609 GA ATLANTA, GA 30384 -7043 SOLD TO: 462129 i C54512 SHIP TO: 5058081 CS54514 CARMEL UTILITIES CARMEL UTILITIES 3450 W. 131ST STREET 5484 E. 126TH STREET WESTFIELD IN 46074 CARMEL IN 460 UNITED STATES OF F AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 03/20/09 W0905E 341716 341716 SO CARRIER I RAIL TRUCK EQUIPMENT TYPE I F.O.B. FREIGHT TERMS TERRITORY 76599 178 SHIPPING POINT I DELNERED TRUCK 822 TAX STATUS TAX ID ft RfLEASEN SALES REP EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.6800 TN 84.89 2,095.09 SUMM PRODUCT 2,095.09 FREIGHT FUEL SUBTOTAL 2,095.09 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT... 49,360.0000 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 2,095.09 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice C NOTE US (Terms and Conditions of Sale are also available at www_nasalt.corn) IN US DOLLARS J TBMS AwoOOwonlnmxOFSmLF L OFFER wumm"~m*d I R ".nmaposuw 00" umm,wywicamwv*w AIR he hwa"u:pmmco,u«e von ,,ohu "nK INE sa/ NUS rxnrosx'nsxpxeac/nmnnsoroxccUI'�xmcsuronrecroxwS«wocomo/r�oax co*rnxenncxn* s..no".:y.`E.^/ujou .r Pon `=u.ux"uj)a/*.c"'/uw`ou/,o�u�./r�4�o^`uomx..��:w�pmmx�x�n,/,,u.�'a�m����������iA"�`�'` 3. uuTansxccmomzY*u"uu^N"WvfAle v/u*p°mw^o(ITT AM) wG°mo*/wa pm,.oK/ w v A nanTx sxoa Q OTH S,"ECIFIFT4 IN TIKUS ORTI paxzS ARE xuaNcrrucoAwnaV"oeoo}yonriOuoaxu*/cc*r" Imvmcsuun.ax(I rxexWmsspscJTJo)w THIS on%nAxoaucuznopn/cs/msn*n=rm`scxsou/zonmEopuxn*Iwz nn^winp/ax°mwa0n w b.° I c^mcc/.cxr/^w AND moonn/za'w)N.uxu,"nuvbv cowaed/,ro..p,.m/ wK~.^.mo/."x/w'ua~xmr""°~ w1x"u» Abu "d,np Ill hL (mm"�in ll� /uusax= m rw of aaa°x:y�cic�co. /*"m^Irl' al:' n"=vc /='"u"� u`~" &Ioulld i mxm"`/nK&Mw«uoe*ac^1'1"owl y c0ow="*mn mosaw"=a AWN: o»="= fllkml] z z^u� xm,m`m u*"* mm' mK=ue, kid "p" r�uuon, ^,"v"I �Ili ot IlrmmwL� crdcl'-d m^Q~m0a Ow Bu= y& Uws nre~^mvaR*10 MOO pim. 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"ra/uhom, tlltl"m muo,M,S.mA KWx4uv SAM y=^v*mmr 0,.auwema"Min m`mn'"wum m°'')�xm, p=n,/ Ill m,=*^ Ole mo� Now 'a/lwowm~ wm"uouua4%"+om/ too /wn..,az/N� nnu���x.a F'-il�ll,woms"npuuw`o p^dkm aL1"v1FrA'FFt.)N0rLIAnmITY,n11l'inoVEKmAL]. NnIIE ENmUD I'd RUUWmPROw���/��mn����n� DAMAoaonEXIAmuamo/�IA*o.uurLNmuwlm,r110SE INomREoomxCCmwrOFT11c0UALx,oaAVIOuwOFmmmrr oo-rensoonrxcm`x-nst'',nwruppxom c1 13U Ezs° o1 rj'is an,] liabilv all dwl� m 11c"^'`/ /i" wmxopum ill e=u"mu^*/'u.u^,u*mu,,m050nx�, /�xsnowrS� u"o"u and p"um,.n�,'oo ill '"°,nxw- Lonac/^nmnflun*rk'� j novac�dm,w/'..raMOM gw`*uxou"rwa wx.mM,h~" "Alld r .mo, N,*Ecnm/Y/mzooxsz To: e"p,Itiamn pans mdwsO*""am/my/uImo 1cla,`u~="n« ayux"m.112 pmumdse,W^cu.u./t° "wow ^"u`nom^.�"^zmmuv and *oo.m«m",.u`u.,Sa�e. bo w /op,z it:o}somn`&cAnx^%' And mo,oacpu/,zof an, "no,~/,^uhc"~/w,wu.'"wM.u.,"mm owl g ~vmwlu/m.O".au°ms'./ sun^sp~.a, tat ou/wpwmO.a/ba ..m, Ill AsmnNxUrx An a Mo"m "v '6u- /t nnnmE AcnuaWmz o^i�uul Tu^m�m� numu Au^ px�/u"w"w�m^��'o."�.n,,pm�sb/ +"n/"d ap mvuI ARM ""/=,m "N amt mmxubym"wn^znxmN*W»"uouow=oral'a A/ North American Salt Company A Compass Minerals Company INVOICE Page 1 of 1 PLEASE RLMITTO: FEDFRAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NET 60 DAYS 3/24/2009 70340684 SOLD TO: 462129/C54512 SHIP TO: 505808 CS54514 CARMEL UTILITIES CARMEL UTILITIES 3450 W. 131 ST STREET 5484 E. 126TH STREET WESTFIELD, IN 46074 CARMEL IN 46033 UNITED STATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 03/24/09 W0905E 344060 344060 SO CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY .17 SHIPPING POINT DELIVERED TRUCK B22 TAX STATUS TAX ID RELEASE q SALES REP W EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 24.8200 TN 84.89 2,106.97 _SUMM PRODUCT 2,'106.97 FREIGHT FUEL SUBTOTAL 2,106.97 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 49,640.0000 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 2,106.97 This Sale of Goods is subject to the 1 arms and Conditions of Sale on the reverse side of this Invoice C NOTE US (Terms and Conditions of Sale are also available atw .nasaltwm). IN US DOLLARS nYxsA NI) (Y) N orrOmsOrSAcJ, L Osrmu.x^/nxeAmu! byWN ,a/um1m."+w=o4,.^kno°hQ°"LmY°,hu"";4xbem,u/" V on 1"Aar von v c a m A:^n4muxQd"/mua"n*NoN=uwm,mxN=um..rax u/m..m^m.uu^u*,,xou.m`=h,".on°, ",m,00"yn/eseu.ec'spuorux^c/scxrxsos/NumnLuroxccm'umccnpuwMr reRmxAwncoNoIoowu 2. m»moNzuu g nau mAcpm y m"m.a Sell em/=*o.ma 3. xQT DUE Amcoa3u.xWAYa"" ban p/u1 `pn)~.»om an *y^ua/pmu.o s^naxw Wwkc *mWmpunu».uo»**mo°m.Ac.. 4. vmccs, rzcorvs un/exW/xs uINcmsu /wnms o*rT pxITm ARK Muwecrrn cxx*oe wrn/onr mnXannosnx ,ou os mvmcsu IMAM /,reaannxeSrac/rTAn/wn*s pa//r/m oATc�>rso/pme^o p�+opm,/u°ici.vmxu.ie*uc.m.vmyWOu,k=mxou"up="."/...la/*=oo^*,. of G% l u0m mu,be"AMAuKw,~,�"m"mu mom T ao=&rm/,/oW" 5� raNcxsA ruN' «nu mnnmcAnnN. ou�~ ;m he co"=1u b o"p, e/ q m ~,/I.` .^d won m m, wvm*11o,sm,hQp w alar�=mhe 1eirm ),A b�-,l�sa�. cxwnz(,T/ rnD DW.Mla 00 WW F, u" the u""(; ofoa*u Ober x,°/ and '^m,.mmu0 o"m" *mu^a Mom *wsw11C".'mkld/xm6mam."0Aw=u I /xzuu m or q m r y mm m iernA A= now v,^ocutau`kd"o nmoMu^".=W"IM u"vmo"vrprau,umam�d~�om will he ^pu pall b 'he xo Sw "vmx /"t S;u�=`^ mmu�,u"uxu.,m*uk q nW°."mQ"m.pm,mxmrurm" r mm"uo Af"°", P=xu�,xtu^uu..ucosm mum, 01 wdom* xu/=»uu �C,� fumw�ia�, nnmmIiommuuuyur,uan how =o" »x t xwo:".'cuxi', aDp.,""^ ,uu/,° P AN /»mu.x.a^ux'/! ~I m,n""a 4n,mn/wu,/ A="4""u^` "ON .�/,a" umAAwmWn°^*xx~.rommwo^mu"u'*/=om^rxv"*/�=°= chi o/«o+"mcL^iu�w':'mmm"m^p"eh°wa"mmc*uan! irx=o.'�un�`vp"m,ua"facaiu^tmu 01 1-p/pmo' en""".�Jm l�°,=w`*"^ �m �Sc zmm xmxINxsrc*ys odn�i�, (mom SAM :x.mn ow "uuoo, ho/"m how x."Wa"`Am RW Um/ncwho Y o m wm*~�+fa(�Tni� c�rlsed b R dz 0mOMu IMAM ~wwopmw &ok T od A 10, nRANxnwurmass^wo uAnIR nu* amsxAmR u /:mm^ *om+nw On uowxrn oa/"r u .:e col n ".xu,"uEw on m, sae, o"=z/poum,,u, Bo m, and v" aid "Ldm;°,e^muWIu u= a/auoum,prme/ Injuries cy dom umnLl 0opuc/ Er: Ri t`trX,p~ouu*^`/" how "mv^u vmwca hump a x"o.w.pp` wool aonu^oon'uwwz/m"u~ ^"1 wpm Dm/*"u/ hh�d �LLN4 01muu11T!Cf ia 0Auwypp1 xau/m nL*%mw`STznzx*&""="/,=u g od mmm IN: pww,moum.mw='"nof A we r .mm,wo."a:rm.^o=p.we �ub'jcclm �ln l�iE mb!A wxx,u*u sxpxemInow/mnAouom^oeuvSeuEw./mc/u/xmo+m.mm/uuxxnxAwnsso.'mauoHAw/Amx/rruxmNss/nuu�rrm/c�` pAMpusc,`a","r0,u M p"Ym«`.moo,./m"/m"p*x*`.urMaoxundv,mO,,*,nxou,'.^» k� �e..~~/v,�ju `�vnm mu"",wm",/wAum^aunuxi SAM. ux"j~"&",u*p°.ws"p ".,`...w:^nwa"vp�,AM+/."~vo'A�^"` p"^^wAaam"^ SOW uu*o"^/v "WA p°wuu=0,u"x- ju^.'o..o":.u/"-~=".., d�nzr ��mr uxou�n�n� nu'mn sxmT wcr OF cyrnIAN xazNmx pxom soA1n mcmxNAcbnronou/osmo^/' u^m^oesoncrpswse./mriuo/ozm� NOT I /mnxnro.rxnss/wccxa*ooraoncxrnrna Q�,'m/r,ou^soi,mr (Ac pw��ocr osovrnuuon T wom'usa»cm'opmonocr T m�u "ouvu//ruua al"u w,u" in t' /^wan"xrusrn�p"a ",0*"=/^w"*mor"^"mou"/nfenwr, 11aUwz&rOau/n g "u. v &mm*:d r ,moum: Rpm 4 5m`/=.." 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BOX 277043 ATLANTA, GA 30384 -7043 48- 1047632 NEP�60 DAYS 3/24/2009 703 SOLD T o: 462129 C54512 SHIP To: 505808 CS54514 CARMEL UTILITIES CARMEL UTILITIES 3450 W. 131ST STREET 5484 E. 126TH STREET WESTFIELD, IN 46074 UNITED L �TATES OF AMERICA SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995 AUGUSTROBBENSSONS 03/24/09 W0904E 344061 1 344061 SO CARRIER RAIL/ TRUCK EQUIPMENT TYPE F.O.B. I FREIGHT TERMS TERRITORY 76.5 178 SHIPPING .I DELIVERED_TRU_ CK B22 TAX STATUS TAX ID RELEASE SALES REP J EXEMPT 0031201550 B22 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 BULK COARSE LA SALT Y 25.3300 TN 84.89 2,150.26 SU MMARY:_ PRODUCT 2,150.26 FREIGHT FUEL SUBTOTAL 2,150.26 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT 50,660.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1- 800 743 -7258 THANK YOU FOR YOUR ORDER PLEASE PAY WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,150.26 This Sala of Goods is subject to the berms and Conditions of Sale o) t he reverse side of this Invoice CREDIT NOTE US (Terms and Conditions of Sale are also available at w .nasalt.com IN US DOLLARS PERMS AND CONDITIONS OF SALE 1. OFFER. No terms stated by Buyer in itN bid, Purchase Order, acknowledgmt:ut, or other for in .hull be hinding upon the Sclicrexcept a, expm agroctl nt writing by the Seller. Buyer is hereby notified of the Sellcr's obiectwo to and rejection of ;its additional of different wren, in Buyer's Lid, Purchase Chasse. acknowbJmntent, or other forms. THE SELLER'S PROPOSAL IS EXPRPSSL.Y LIMITED TO AC C EP AN( E UPON THE TFWMS AND CONDITIONS CONT:ITNED 1 —,IN., 2. PAYMENT. Buyer ag'CCI to make, pa;rucnt at Seller's lib, Lion and at the tittle sliceifed on the Seller's invoi ng ,locurne rli in lavrtu' money o1 the U.S. ThQ Sellrrmay. m n: o(n Judgment, tegtdre such other paymcnfterm as�it deems apprt fiiritc, ineludntt; full or pSrlStll pacniem m 5d df hitipm tit or hyrJcner cif` PAST DOE ACCOUNTS. A finaocc'cltarge of the les,et of 1.5 per month APR) err the highest rlle perniitled liv law will be a>ses,cd nn all pa,t due accounts. htlerem charged tin it past duc invoice will be assessed front the state of the invoice. d. PRICES. EX UPT AS O'lHERWISF, SPECIFIED IN 'C11,1.S OFFFR. PRICES ARE SUBJECT 1C) CHANGE, WITHOUT NOTICE, ORDERS WILL 13E lNV01C'i[!). I1N[.LSS C ?'t9i111y1'LSL 51 I CII'U ;D IN'CfIIS OFFER, a "I "1'Hl: SELLER'S PRIC I. IN EI =FI..0 T OtV '1111 SCf3tl1)ULIt,D D <V'[ Oh SHIP1I:atiT. Prices on the imowinl; dueunwill arc net of all applicable discount~ and prornutiottal allowances. Any quc,tion, by file buycc chow the ha,i, or accuracy of this prjeinit must be ,uhutiucd !n the seder itt v tiling within lift days of the date of iltc invoice. 5. CANCELLATION AND MODIFICATION. Outer, ut.ry he canceled hp Buyer only upon t 1 wnticu o oral notice nt the s,ller ,uh:cyuc.uly acccptcd in ,vriline by tile, seller :uul t paynnrnt to the Seller of rcaamablc canccllanon charge. s to he solely determined by die Sullci S. C:RED11. (:edit lean, nu,t tune for prior appn.val ul i :i, S,. s Ovdii Deparhnent .Intl mu i,. pc,:fird '_t r•.u!'r n C1, du:anncnt. If m am'time Buyar'a Livamrlad mspon:.rlhilip hccoma impaurd ur una.JiJ.rCUoiy Iv the Septet: ire n; ht to estop .hipntcm, tut nu(tr'i,rthea: k. Buyer and to dcttatd papment in adsane or at the (into, of delivery for future ck-li eiies or tit require other wcuuly sati to th=e Shcler. and in Ili,: absence thereof. to cancel, without liability, the unfilled portion of this contract. 7. TAXES. Any tau or other governmental charge now or h ervafttr levied upon production, scccrancc, tmmufaci tire. delivery, storage. cunmmaptiou, e: le, use or shipment of 1'rcxtucts ordered or sold will be charged to and paid by the Buyer. Such lazes are not covered ht the Seller's price. 8. DELAYS. All order, are accepted subject to the Setter's ability to make delivery at the time and in the quantities specified, and the Seller shall not he Iiable for danr<lgc� fur failure w make, partial or comPletc Shipment or for the delay in making shipments, Thu Buyer shall he liable for any added cxpemcs incurred I;y rile Seller hccau,e of Buvet', delay in furnishing requested infonmaliou to the Seller. delay, tt,uhing f 0!n order chnngcs by the Buyer. or deity in unloading shipments at delivery' point that arc the fault of Buyer. The Seller shall riot he liable for delays or dehudts in delivery caused by forces n'yund its control mchtclin, but not limited to tlocais, fires. storms, or other act of God, by war or set of public enemy for civil di,uubance). strikes, luck urn_.. shortage, of labor tit rave marerials and supplies (including fuel; or production facilities, tranvportation sen ice or equipment shortages or failures, action of any goternmenial at.uhority ur Other conditions beyond the Seller's reasonable control. 9. 51111' 1E:NT COSTS. Unless otherwise specified on the Seller's invotamg ducuntenl, all tianspormlion charges, including, but not Hmiled to, cerrier', ciunges Rte notification prior t o deliver, dcrnnmtge caused bq Buyer, delay in uuloa<hng, diversion, or recomignmentwill be paid I>y the B y er. 10. TRANSPORT RISKS AND CLAIMS. Risk of toss and title to Products transfer. to the Buyer upon dclivcrp at the F.O.B, point identified im the Seller's invoicing document. On receipt of title, the Buyer is then responsible, for proper protection of Products and compliance with all regulations and ordinances and will indemnify the Seller al =must all clairns for p®ra igluries or property damage arising front tine storage, use of hunching ol'such Products. Ciainf> for damage or sbontagc in transit must he made by the Buyer against tilt. Carrier, The Buyer has the responsibility to inspect shipments before or during unloading to identify any such damage or shortage and see dlat approprilae notation is !Wade on the delivery rickets or an impcction report Furnished by the local ,gcnt of ill, carrier in order to support it claim. 11. WARRANTY. Thu Seller vyarraurs only that it will convey good title to the product and that, err the time of :shipment, the product will conform to the published spccificahots of the Seller. So'lder's specifications are subject to change at any time without notice to Buyer, NO OTHER WARR ANTY OF ANY KIND? EXPTtESSUD OR IMPLIED. IS ivIADE. BY SL ;:L,I ER, INCLUDING AN) I 1NIPLIED WARRANTIES OF MERCHAMABILY1 Y OR F11:NGSS FOR A RAP 1 PURPOSE Frailure of the Buyer Within" Chitty �0) day, nfret receipt of chic Product delivered hereunder to tugs notice that such prudact is not errs ,I warranted 'hall be all unqualified acceptance ol'such produce and a waiver of all claims with respect thereto. In the event of an alle,izcd bleach hereof I ihd Seller, the sole reined} available tit the Buyer tin account of any deli ct in the product hall Ix; limned to the reptacc- n;tnt oI such defective product by rite Seller, ht the event the renitdy procidrd herein shall be deemed to Kees failed is es pur pose. then the Rli,c: hall b. sullied only to it relund of the amounts paid to the Sellcr fv such defective Prodtwi 12. LIMITATION OF LIABILITY. THE? BUYER SIIALL NOT fiat; EXPI'LIcD TO RECOVER FROM SELLER dNCIDENTAL OR C_ONSC.OUEV'TIAL, DAMAGES OR FXIIFNSF",S. INCLUDING BUT NOT L.EMITL-'D TO. IIIOSF INCURRED ON ACCOUNT' OF 1 m,' QUAI..ITY OR �AN10UN'f OF PRODUCT' DELLN EP1-D c iR THE NON DELIVERY OF I'RODUC: P. 'Tlrm Buyer ussutn s all risks and liability for any damage to per,Uns or property rosulrinr from the use the product dcdiyeood Itcieunder in manufacturing processes oi'the Buyer or in ccnnhination with other substances of othcrH ise. 13. IWI'ENTS.'fhe Seller ogres to defend and protect the Buyer against loss or damage arising out of legal action for direct paten( inf'ringtment in cuunectiun with the Seller'. manufacture of product, provided the Seilcris notified promptly of any such action with complete inlirmation and is given an opportunity to defend. la. SECURITY INTEREST. The Buyer hereby grants to the Seller And the Seller hereby retains a security interest in all Products furnished by the: Seller and the proceeds thereof, until the purchase price therefore is fully paid. Buyer agrees to execute such financing .statements and other documents its Stiller may determine to be nece,sarY to perfect such sccuril) interest. 75. GOVERNING LAZY. And agreement t ha <cd o that acceptance of thi, offer shall he construed in accordance with and goum eed by the Laws of the State of c Kansas pn that dclltrr term, shall be gmern_d by INC RV'iS as published by the Intumalioral Chamber of Cmilril :rce. 16. ASSIGNABILI'PY. Any agreement ba,cd on the acceptance of this offer shall not he assignable by the Buyer w'ithow the print written consent of the Sellcr ;wci erne purported assignment without such consent shall he void. 17. EX14RF AGRi11:N -IENT. If accepted, dais offer and the tenus on the seller's invoicing documcm constitute tilt entifie <t tit sale and purch:rs' nl dr product n.uned herein. No modification of dris Agreement shall be of any force Vr ethort Imless in writing And signed by the. partic, sought to be bound lherch and no modifica(ion shall lie effected by the acknowledement of acceptance of purchase order forms containing different tents or ex-nditi6m Prescribed by State Board of Accounts City Form No. 201 (Rev 19'95) 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 3/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/30/2009 70340685 $2,150.26 s� I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 1 c P Date Officer VOUCHER 091484 WARRANT ALLOWED 353765 IN SUM OF NORTH AMERICAN SALT PO BOX 277043 t� TLANTA, GA 30384 PEA Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code C� 340685 01- 6180 -03 $2,150.26 6 9 4 R1" 069-5. r9 V34�CfZ �1:�c1 5 C` 5 7t 3 is 1.3 1131- 1 r a ©L 286 °b� 5 7C; 5S ,5, S7 Voucher Total, Cost distribution ledger classification if claim paid under vehicle highway fund