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Home My WebLink About222516 07/30/2013 r CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 _ 0 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $19,070.22 CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 222516 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70998318 2 , 142 . 75 OTHER EXPENSES 601 5023990 70999905 2, 144 . 44 OTHER EXPENSES 601 5023990 71000166 2, 152 . 04 OTHER EXPENSES 601 5023990 71000604 2, 073 .49 OTHER EXPENSES 601 5023990 71001004 2 , 087 . 01 OTHER EXPENSES 601 5023990 71001005 2, 130 . 93 OTHER EXPENSES 601 5023990 71001674 2, 112 . 34 OTHER EXPENSES 601 5023990 71002079 2 , 124 . 17 OTHER EXPENSES 601 5023990 71002436 2 , 103 . 05 OTHER EXPENSES n t. NORTH AMERICAN SALT ITOTAL PAID: $ 19,070.22 INVOICE # AMOUNT ACCOUNT 618.03 71001004 $ 21087.01 71002079 $ 29124.17 .` 71001674 $ 2,112.34 70999905 $ 21144.44 71000604 $ 29073.49 70998318 $ 21142.75 ` 71000166 $ 21152.04 �'` ur�f 71001005 $ 21130.93 'z 71002436 $ 29103.05 { 'q 3:n iL {?a ,t '''t1.•`••. YrAH 363 J f: 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 P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 7/9/2013 71001004 SOLD To: 462129 / C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: /CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 07/li�i i J 1 1/4'1,..5 .I i i y i i � 1�.7-IS 1 1 1- _ CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.7100 TN 84.46 2,087.01 SUMMARY: PRODUCT 2,087.01 FREIGHT& FUEL SUBTOTAL 2,087.01 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . .49,420.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN !ii 1 DOLLARS 2,087.01 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 ' TERMoANDowomoNS OFs^a 1. OFFER. in miting by 12 Rk, Ravin is hoeby notiric'!"f ho S"ller's cibj�ction to wid rciccnon of all�y additional or differcia 1clin,ill Buyer's bid.pwcf:ic order or who brn� THE SHAIRT PROKMAL IS EXPRESSLY mn"u,m^uTI'.AWE UPON THE/"s° AND CONDERANS um'^/rma/oe* /mm`^m/cowmnea OF x^I-^^"=" ^g=illclll� n,�u/" ~��."wwu/�m=m� ---'--_ — ' � m� ~^' �E V A'��'`*`~ o""m � °~mnm | � y�=��°,°�w�wu m�m°��mu�°��"^��° °�"�=,.�w�p,wm*``*o�° ~~—' ^` ~~ --� -- -- �^+��^"�n "a u =* � .m^u/° .".""w."""//�p°^= /^°"a"mmu� m^�°a.m,.",a�',��".� S"A"i lu,°wligilti==u�lny"nl'i°ji'lli,�hl bey'l,and May�od/i,�=*x�title,nor*�iano,10, ^ Cxsmzo*^ w sau ou/ ./|~",yet" °d�=v=!nl"^=i'encs orw"+.v==nwhy wmAwrwm`Seu"=^=h� .�oc*"C-M, *m^*n1r,°lt'wrmi,�I,u�ilQw=u 7. TAXES. ^. u.�m*"�� =m/m" ~� ��m,�� ~mm uu ^a��o w`� * .�,"m~u°�"* =°uA.".��°xu*s^o"^r,.�=^°m��m,.`"*^"dr"W Q'��p.�" ��""=�"'^"" "° ^"��°='"p "�`°""' '""= & DFCA'i'S, All o,&!,—!c a)ll�c S�Ijcl',S awla,10 111,11,c acii,wyn file nn",��nd ill tll,zj,ilirtio�—P,oficd.ard ilr�""Ho i-aii rlo�h...,llnh:I,o: 1 .~.=.�."`'- "��^""" &"".^ ", ^ "~ ^ xx,mow x/TTEm �� file w1rmin,u'�imzaolanialt,a W not iinnoe�o ��, cfi"m=fo^"ou«""/on Prior.*:/m^&"",~y"Wed 1awu m~ ==/=*"y^"° ~n"w=u�. cni ,iohepa*u°e*= Risk (ii/ua and^'� mpmo",m mefet°mom Buyer Upon ua.=ry"'ounzoro.mumm�a'm the QUA/iocingowopm. pmummhAummrmd by SAW u Aver"uhe atmrall! os�vmoyQ,m(l Player will I,,:liable for mo expense m Seller o/holding, izoolim,pmduv ,Buyer nque*- oormumcoa//R,du Buyer is then mnx"uhutb, n�mr�muxmo�pmamumuonp/ow��man�vuu*omummm��ma°m "amn,�uuuyu,�uaxm/d�m,onvmnmm .�v�,u,r��,p dao"u ",is/^u*wothe�tumge,um M hand/handly of such pmuma. 00/m's fol djlyirfgi�mshvrta�e.=transit"mybCmade»r tire a��,wp."mthe eat let. Etc Boyer As Ow mWwOMMy Rut mWa shipmens RAm m deiNT unholng An Amutj my wch &mW =O/mtu"riTn"u "vmum ~nwde= Mc dxmywKm:,^" *Mewomunm,fum.ueobr the Local ag ^,00We cmWw."onde,wwmwvucm/m. Buys 1W4 so/,/vxop^"pulxxo=on"u condition ^/�� [it their jlosst�,,aoo and for their 6inedynturn in good condition. ` . It »xnxAwrvnma FOR MAKING cLa/ms n=suxx~aram^only AM will m"x'j," muwoupmuu ,moWtwoc1,w^mpmewxu p"m�'"asmo"mmuu»"m"ma��sm�uoso/�~yoo��soouonzcam��o�m�m^m��u *xnrum~°xx"u,uo/��m a"�c woorosu WARRANTY or ANY KIND.EXPRESSED on/wpuoza MADE n,msuEa /Ncuzmwo ANY IMPEND WARRANTIES nr MERCHANTABILITY,nnvea FOR xpAxnouAapuxRISKonwow/wpx/xoswcwr. auynmwm*Q SON of^nxca.m°/mmW 'm*ou*.mmm,y a mgnmar dim u.^�,mt., xonumvn'°uun,u/*/mMauxuoraa/rsoa.,e,/^/pmx",,o,^",hao/m.,"awino, /n�*,�n,u/aum/ ,=/oNcm,w Bow mauxmv/any uueu/n'o~Pmu~oauoA/.m.*ameun=,mm'wawh dexz./,opmum`byo*s,hm /oMeu,moomo.W/ nwAM&AnAN4 deemedm haw u/wA nwirma/w�sitMen the Boyd awxA"w^inal orify toom0ndam^amomix pad mon SAW for mh deo=/= !"Rmmi. o"0x^tote"o'/n=u^nvrcm/mprw*oubo,inuom&ma,bmnmO°mnvmxxVe ormlacmia"/monnc/m product wit N, mmm�"�am^.xmonam'/��moo�rmrmzmo/mmumu�or^o/^x'�nm //, umT*T/oNwFu*mLn1 SELLER S LLABH-I`FY FOR ANY(A-AIM ARISING UNDER THIS AGREEMENT VALL RE LIMIFIV)TO THE ANIN AT OF THE NET PUR(TASE PRW OF I HE PRODIKTS SOLD TO BIATR BY SKLER PURSUANT 10 THIS INVOICE. soucxsxAuwwoe/snras LIABLE rn ao,sxonxw,mmo PART rpoa ANY wmnecrJwcmcNTxL,owus0uswr/AL,sxsmpLAu,onpoxmvc DAMAGES FOR Awr CLAIM,nxsrxsu aASEoow WARRANTY.coxTnxcr TORT vwcu DING xsouosmceonorxsxqoIT re Buyer xe:n.es^o"«*^nd//ilbo/.'m,,my bm""L4�,mvmm"s ^,property umfin� /m=oe un,rym mm.x&x=reufiem" der.o maunurlemmig fircouses v/to Buyer v,/nmmh.w,~"°.m^'O ^mw*n*^h,°m. 11 /no/*mncA nuMouY,vm^u/wo,mw'rtomvxwwI.ITS AWooEWsIALEn^wnn,^x/u^ITS AND rvaxxe^Invsu*no,coTn"noaN, nmcrmmxx^ns*omoo /xxuweu ^osm�^:nne�ms^ mrs�.ox^zr *exTxr 'xmx^��cuuo` �xuu/n�^u^w^:s. ^uvsrxucsvxNnA COSTS AND nc^sow^Wc^nnxwc,, rco/`rou��nsu rus u�u�/ mx^x,^^v^^cm:'x` u'^mu�so^ IRELA N6 � 11 SECURITY INTEREST. The aunmhenrpm',wme QQ m"uoosooa haa» OWNS o*xu"n/morm'"u: Amos fum.owa/y,wsa//,and'W *m"llsmmw =*/ o=p.sy Mineutri*var isxo�p& Buyer"Wam""W,such financing ammmoms,ral wha dixurrhents mS /x,nay km=wmL,,� ppo^~`Such security/'tcT, ` ItonvuxmwoIxv/umumcnun, Phis Au"°m,m,"u^"vw/=hrn"k°,".o4y^wril"d b/m"/0"A ro.,am"u/Alvin°.m""'"pmm"v"mw^=r m°m/m aoN pa"="mst-l`,mdw,p"a/uimof'/vxomn County. uanm`m"vsv,c,xnx"mmm.�"q"u`^rmoxginmem",":xq/ j he"inbec It xsux:NAmurY. 1uoxpwmm,W nor anfou"k/o= a,.°/evu,m"prior=mmmns"/mm,Sells arid«"'pvnx^mu,°myi"mm ""n",mAh om*m %iomVON /^ cmrmcA(;npsucxr "Ag=="/u"// lo�^/*vforce of effect unmm in oriti and signed by tk pates swaght:to be hwnd Oveby.mW no mindifitumn NO Acs* d un ^cknw.fed4puxI of'p"ridl,wmu.mom containing different u,"p^,conditions, A xov*/ou r^~m^", ' ' ^ 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 P.O.BOX 277043 ATLANTA, GA 30384 7043 48-1047632 NET 60 DAYS 7/11/2013 71002079 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 SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS _ wi3664 ii9973 -- CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. 1FREIGHTTERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.1500 TN 84.46 2,124.17 _ PRODUCT 2,124.17 FREIGHT& FUEL SUBTOTAL 2,124.17 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,300.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY > > > WE APPRECIATE YOUR BUSINESS IN US,DOLLARS 2,124.17 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 - roRNIS'^wonONon IONS urw/z m sxAny by to,uor Rgo is EXPRESSLY uwnm/o^ozru,cL UPON msrERmo^wooNmn"w,owr /NmmrxESsrsvwo^Noo*ox IONS vr,^Lc'"*,T=*a,on° ^=="m� 2. ,^vv,mram� w u" =m"�m,", ^="**m"" :. m^ `na /Nay/ / u m^ n=Ao / .�~x / 4 .~.^~~~~~~.~r~..`~ �..~ ~~~.^ --'— i � ^ "=/ i� �~uoQ" m~mw an, �� ' !� ---------- -� OFHERWISF SI'F,CIJFIED 1\1 THIS A(;RFAAIENT,A] FINE SO LER'S PRICE IN EHFCT ON THE SCHFIXTED DATE OF SHWMLNV Ma an he=mcmg immmo w a ofnll C^pcm"rmx omu my 4==voi a=^° wm"e�"u/o��"" m»"s�,w ^u = �°w,��"'~u*.��/u., ^ �~ *"""",mid K "u"".^° au"~/^m= W 6 "am"brip*�wm Aippoi.Sao hil,=wli�gml==dc! I'Y=*��(and play=nc�l d" "'I" = =,ll"I "'hip'=) ^ u�vv ��' / m° "mw .� /m�suM **. " M n W" h� "°"."u�m"Svu' =°' ^= =.. ^"^~",=u , / Sao lan.,o"r on°*v .""-n'° v= 'A dch=r��=tiol"rms=w":n=* y=ny Awoo,*W Nor on"do" n= "=� lile"adell**'o'l ofm�� zI'AXES. ^oy"`=.m= °" . ' ^ h=mh.'r ;"od°*m~="="^""°m=, uoKC,°mm°=.=*am°�W 0"0=" uMow,M=l °=wwno W^w N^=,iiu,oI' Aw'lo Dtq= x ,c`,u o°d" /° �'~" '"��~'"p° d `=` ^ ' � °*"m, �m==" °*=°^ .*==~ "." ~"m. ' A .�*on*"xa;o^*"oie.Itt^on"n"x,all oil ,�,, ":4:ui ^w"=^=w to."all"^ ^"="x"��o=�"�=w**"^�"="�"�a�o�" ��a�*��*~�. ".�.��o=,"^/wpm�m^�n�"� x"� n/�omyxmmpm�oi nshy to We Buyer ulvon delively at Me F 0114cont idertilied on Me 5%4/ "Ai And"And"N held w wred by 911cr Ar Buyer mhe w to sole risk ol'Buyei did RUYeFvill be liabic Tot the expcn�c to Sellet ot"holdin,or slojng Product at Bunt�reelucst. On pa��age`ilfwlc, ill, Buyer is then ie�pons�blc for msoe i-cn^°�uoly q)Won m/p"imubeum^,Jo""gox/^ne/,ym .uc"ofyun/"�da^m,;a^rAo*.geanam,Rim"prWri:e "o",/v" /smw^^ ,ht� n)i:i/,m"vrn.un�s /^ +*il *�"sm'pn and 6(.pu=,tim"lymm= =:wu�.a°u ` /uvaxaxNInnmc FOR MAKING CLAMS, nnsa��m��em"*nu��w,m�*us ^�/��m°o=�� woonAw wAxxxwr,ofAw/umosrpneocuox/NImuco,o MADE a,ssucx, wxxnxwT/suoFmuucx^wrAa/uTY,nrwea FOR A,xnr/cuLanpxxpoyKun NON/wmwoswENT. Ae"mm'°.m.`Air,omduvs v`S,oer`uah`"ry"rp*aoc'",mch chip N"^inu. /ou*,�o'v/unu/~�uyuxm�uv�/�rm,sa/om�,o/�ow�� omublemmu Buyer onm"nammx^x&az'inmmpnb"`mn4 |.m/u«mxmWlm,mm/v/such deo,nwepnxuc/byoos,/u. /" Me event m,omwd/ »m°Auhcin"�oIx Jowa*mmAM 0omxapvnmsmuxByer shall bem^m*only morellaavrWepwu"t,pod mm'SON oxn"� &uw.MmM",L u*,ome,xo'/nq`/vnauo=rmdov,An, nou5" u,breach ate coo,mum,sauo,Av=w°AoyoompumM'°Klb'� cummmcwm^e Man one myo,.mr,the accrual oox,,cause^/ou/vnmo,,,^. /L umrxr/mvaFuxumn. ssu-cxuuxo/�nvpux^w,ru/mxmmNouwocnm/e*uossusyrwuLasuwnsoToros^*muwTor THL NET PITCH AQ PRICE OF THE PRODI,JCTS MED TO BMTR BY 5MER PURSUANT TO I I 11S INVOK-F. �ausnsxxu/mwosyswrosu�eusro aursxou ANY re/nop^nz,pux ANY/wmxuCl/woucxrAI,omwxsVucwrmLsxewPLxRYox NMI: vcoxwxscsruxAw, xe BASED owxAxxAwrv.CON rx^cr TORT//wcIuomnwscuoswcc/unoMocxmee. c. moca*/ncAnuN. au,o m^u/"ueumAW HOD x^nuIAx ^°ooEFsmDSFusx^^oum^*/u^rLS^no`ncmnepanmc*n/`,com/msu omun*smaxenmsx: /�ooxco�^oo`�^xoxs,xoc,r^nvcs�couccnvcuroc OWN m^,Mo`/wx.owu AND c/ps,Sc^"prmmxonc^*m^so^naxcvS rc�xco��onvso�ms ',p,o^w^oc /wxx, oc^musx^x msmuAnw.,r^^,mmxa^r/xGrnon^x.nNom'rvpmp,mpmm^Msm MIS^oneaoa.r'^CmmwumnwmdM/unoVuNSono^y^or,uW, �^,cx,,ov/m"x,`"o^u,^n/orm`r,c�ow*vmmwumr*ouruu/r^r/owpw,a'oa/ncu,m,cm^�ocmcn^mm^o^x^�uxxcxs nwpmw^r'cw r oo' mmc� wu`un u m.AI,MIyv o o rAFRomAA `_—_— a sncomx% /Nr ncsr nNaqu helyxmm.mm,sa ,mullooS0ooWhy raamo awn,/"maq /nu/ pmuuc*AMa�N/yous"/u,and on rm"-'C°mo"~^r"m// 'hc pox*xv^mm:=llon/^ *o/Paid. n"yn'apm»`vom.."moll oomanon"'wmm/""rdo*,,x^m"="usy":segumu==ube "r`e=rmlo:Fn such m". oillo:'rest� Itcovcmx/wcL^vaoum^cxmnoi Ag""wm"u=y viv"wwmclhir ojill logonmed b'oo Taw u/:xmve&Em="llannpAmrouixisu /u" m�w' am^ u~^* xxo*w""m°=onr agn�""n,o,u"v mks wnu~ur It ^u^om^uHuTv! bv "xA. M. crmmAGucsxc*r flieve Tems andunAoot,asalesmnyquo beu*ongmmemo/ale and prAveate Muluc; No"odificatin"rmu ^urz°m/=y/ bev/mx flow m,mr/v""s,"°xv.l and uginby Alm pomiom"gl,mk bomxxxro4uW 4,wmmrvW ^'Oo°kilsm,m",u,ce»'o"""wnul:h,,cvrdr,fo,m^'rmx~.^gumcn",,,,m.,orC'vnliiiio"�' , It xu W^/vcn. r�,mo.e Qa/',mmx"=amr//m/,n,o/h"MAIM m,�a^umm."w mme*o/n"nY ri�:u,ro.u,o h~"m,°.n m'bo�"~'�� w. ",.vo,w°"h po~kot,o,rm"m^ax."any"my he u~unmumyevoe WmV AmaAsomm",Ormv,et of SAW Mom"n~,mm*mn ink=ueven fl North American Salt AICompany 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 30384043 48-1047632 NET 60 DAYS 7/10/2013 71001674 SOLD To: 462129 / C54512 CARMEL UTILITIES 3450 W. 131 ST STREET s To: /CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES 1SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTRO BBENSSONS -Uil.10h3 w13001 -iiySiis2 I f9y78z` Sv CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.0100 TN 84.46 2,112.34 SUMMARY: PRODUCT 2,112.34 FREIGHT& FUEL SUBTOTAL 2,112.34 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,020.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258. THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN U- DOLLARS 2,112.34 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' . rmNIu AND coxnn IONS mrSA!E / w°su 0 um= Kim is � 2. m/m ` ._-`~^ ~~~~~ ' c0an"MWAV' . - PAST _'ACCOUN of___ - 15'_ __ ' ��i��-��m��A�in��.��m��-��i- �r``--�r�^ ,' -'4: AS(YTIWR%VISF SPECH11ED IN THKAGREEAMNT. wj r nmE �'wxzmc ��u�y�'mu/'x .vm*a�mm/ ^/ /n^S��uaomxE/N E 'TC/ mx .nF^xumuu"^,Em,m.,w^nV ,��wm =�*=°= =°^O� .. �� *="�°"�n"�^.��"o°"�� -m� wu/=° Amm=��p'm^�/="m"�w=�mo _ ' 5, c^NCszooION. w(!Lr"ma"� *o m°�/ .. i" *w.�u "mc *.^.^'e*« °��m^ ~a/"m"x" mw°a,m=m.=u�.�A/�. s �,n ."""""g"""/.�r"a" *° am=..ou /~"/�m"now"KW—. , *i"^ouM h""AQow mh "v=uwbrnmd Q MW ."umay"nod 0 =u,.any"=p""*" "* rmrom '°.=' O="=` x"='o"=om=, . Son m^ ,aro"m.`�~~.="=w in=°==°* o"== of a,m*rc*". er;IA or M w"n MWx="m wt,,mew *=&n="w.,/heA=" m=Aw==wL~/m"m:Kam"=.m.mV,'u""/*'"=.=o z *x,s ^ who- =, °m°m" p"am~"°==cv,°="m=, w^ °= m=�� m*=,. � °m�"c^ °~:u*"m/"u"^am ova,so"*"mk.o"x^u""upu1/0mo� 'am"= w ^��. * mmm" ="="" ."v=°"" .".m*"^" 0'&'ch°g�^4,"ag" or&Q.MOMI,*q=" ".m'=v Pin m°=I A^m my, ^ W sn/,meT',AmnR^wSmu,wmmm^rr ^s w"="w=/°VwAK�o=xan�*~m":*. rol%all,nl",pu"al'=�ilar:=/°u,d/�.^*=/.mxu*"�", "m,o=w,"""n=oon pi/",to^.^.,ty^.°".,,^`owowo.r"oa" /"""/=m"gx.=^ww=m°"°,."".",°.v4,"u^,m.m,. xU "/u^,o"unth » p,vuo,m ,nms*mun Buyer upon u~//veja uu roH»v/m acn^aaonov m,004/ow4,wdxunwis *ohm 4mx°ocd by saho, w,Buyer be"'Qmu riskxauyvmuauye,°o/be/am,: m,o*upoxmsyleiorhou rmumt^ ovrvei s request, On passeig, ^/tide,oua"p,^mm u, pmpe; nwxecovoorPrmuct�and wmy."mmp^Muorep/*mis and ma/wmus and°o/ .mumWQMe SON ww"muo,W",for pm~mA°y"uovn,,n' oama�c arising Front The stman use o,,anci/ing of amPM&M. Choy an Amage or 50MV M^mo MW WnAny we Byer apmm We U&M ono�, mu Me wnxyihiovm .owec,mormerimKanm&moumhatymKAN a"naumugev,`Winag arid~emanpfmn ^/° n"m,= annu ^nm^ &xvery�keu mm.n��^m mnm,smuud by he /m=/ag°,^obe mm,,in syn,m aypoo"c/mm. aup,Amx.W yoa,on" =uk u,'N u"and conduo-in of rilmis in theii posseysion and wo=,u^wiy return =good unidmm � w. w^nxANnn/msrox MAKING cLx/ya The�axxw�" woom, ym"m44mowp"a"nvidxo`o,m,on-vrm.rmu*:u p^A" .will sw*mvm,fen*//� d speaka*m,00to S.n.z Sao!wNjnm./"","n,ubj, ,m Amp a mr'/o:"Am"m�n wopmmoOWN wAnnAmT,op ANY:woFzpnKSsuoxnwpuaum MADE e,ssumRwvzoomo�w//wnucn»^xwAwr/syorwsm'HAxrao/I-nr.FITNESS' pnnx pxyDcu/xxpunNmVuuwox/wrx/mosmcwr aiger mum 000ysch,o/=xux.m"/NnWOmpmuWL°"r°nnmu"Ahuax/m"da% Agreement"AN u",n'm>days m San`Wwryo/pmo�awosh dim Is"^/n& 5 he""""n Apecl km"vKnv/o/m"eien,xe/,mmd' ow.uN:m We By,cn amm u &N,in We woum'amo he o°mm m om mvmenien,of such defe6,, nrup/by be su�r /n mr c«m he=nuh rm.idd hw/"wmn4 deemed m haw o"/ d /umm""^/punx,mmuu Myer WxAme/edo"/ymxw%uvr+cxno""a pad m0, SAN m,owl" &uu,npWIw uoym*oummnai^ n d dalm prmiston vlpn w amon Or breirch ormcan"uuxmuamW" u""0*,wmwpuuw"mK m~ou"no"mm`mmn*//q=,^oc,ocmMm/oroxmmzvrnmmIn'e // ssucoyuxo/ur,FOR ANY rLx/mAxmIxouwocn THIS Aoncsmswrwu1aauynenTorxaAvAo:w-, or rucwerpoocaxospmccnrmcpxooucrsyoLoroau,enoYscusxpousuAvrTorxu/wvo/cc seuzn Mini- umo KENT osuAmaro nu,snox^wvrxmopAnr/roxawvwmnez /wc/ocx�^� cuw�sVvcwnacsxcup�xmonpuwn/vso^w�osspoaxwrc��/m ;*srosn uAssoownaxxAwr,.CONTRACT.TORT!MCI Lomr NEGLIGENCE)oxuTxsnWOE. mr*, ^/~movyo". me tow oowp"ohoom.�nukuu~e./nm,o"oumri,gp"ocua.vrme Byer v,~mmu.mo"""/mo,he,~"Ka^a"m ohm"K u. «x^u'vosuwFY,ouu HAR",11JESS AND DEFEND^oI FIT AND ITS^n"u^s:^xorermnsSIan,scwru^cF&o+nma , muszmozsx^xsxnu`LxS./xsunsxs^omm AND no«ocpr nvsuouzcnvc'xrxs ^,"vwAid,,uw^,u^omnLi,^^'J^n�. TO&IQNT1nMXCWS AND e rc�vcou��'vcurxe uzuc �p:o^mv^y^o, /mvx, nc^rvuwxm msmunmxor^w,mmncunworno,^xomuov,o,m,,ex*mm^\�Czm,pm^oxeova.r'^�ma/^u�'mon��/unouumxcno^y^oc`n^p, ,no,cpr,ox/wxw` ,voxns^rpvrx�,,msox'mrumwn�w`000ruu/mnomax,sp Oki nEm,m,ccs.,wxerxcx^mmxn^o^*oxxm` /n�,sws^now w ror^wvm,u^,oc'cu.rman�vc,ox^ceoso n`u'`,vr`x�cn*ourr xwunsmz cvn'w omusmw�oxonc*av,r*s^uxcsncwrcmwon;uwm^*cz�/rx^r,ur^nLr�^"*o,^x,'wocwxmco `- - ^ 11yrCumrr INTEREST. r��a��,/.,�»�xmn/*�om,sa/',o"umesa/,,/,,nu/nu/n,omo.�*/"u,cu /""xpnw"�a».p/u.°��,n`:sa/e^"um� vn"�am,°"cmm /IIL!Ponhxv»*cem:rew," *nxpam� u.rvIgiecs to exec"*uAomx /n:"oeimno"komummmu:"Sammy&unm.m'"be "ecc'solrm °^hwcwmr/"u=" w, co,am,/mo xgyeeni,","Wonr mks he"*"mx.xobes°wmed b/o"u"`^/x°u"emxaw°°.o=mmgwdm"mm"s^/ /^" m/"^. It xsycXAmurr. *mm"' Wnbe =d 16. Fh��,Q Tcrni�avid CondiHmsaulesmnAw to w .ogwrimem^/mbemdr=hmxofte*od *L �ou/ b,,mir"y: orc~m"ym"ouo in°rimig xW mpied 4 die pm/o RvQ nn be bwxo*umbn^A n^maumm'/m`mn m,u=ue rr K, �no"�ledgine III macceptance order form,��onuunjngoaetnit min,mcco)dwon�, It mov^psW r�au"=xvsmomm�=mmpnm,unxmmcw�wm�w:�x�n�^�*="�mm/"�`r"xay�mz°m "m�:a�w� *u",/�,m~m»rn~°on`v,""o"a",."onr.q W^vov=amum,,men/ulpyh..xigremmm,u4c M"/y,na .wn.o",m'*o"m,^'»""un^� "»1i ' - ' ` � ^ /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 P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 7/3/2013 70999905 SOLD To: 462129 / C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: /CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING I ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS u%/iv ii"i a i i;7405 i i i 1;7766 i y'!'r"v''ii SO CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.3900 TN 84.46 2,144.44 PRODUCT 2,144.44 FREIGHT &FUEL SUBTOTAL 2,144.44 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,780.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-8007437258 THANK YOU FOR YOUR ORDER PLEASE PAY > > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,144.44 This Safe 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 nasalLcom). IN US DOLLARS TERMS AND CONDITIONS OF SALE OFFER No term,sta:od by Buyer in is hid,purchasc order,acknowledgntcnt,or other form shat]he binding upon rite Seiler xccpt as exnrcss'y[reseed in ranting by ill,Sc U•r. Bayer is hereby nonficd-of+fie Selier's obicction to and rejection of any additional or differ,nt toms in Buyer s bid,purchasc order,acxnov ledeOwnt.or other forms. THE'.SELL.EK'S PROPOSAL.IS EXPRESSLY LIMITED TO ACCEPT ANCE UPON THE TERMS AN[)CON'DIT IONS CONTAINED IN THESE TERMS AND CONDITIONS OF SALE.fmfcr'ed to as this Agreement 1. - . PAYMENT, Buyer agrees to make payment at Scllcr's location and at the[into and in the currency spc6ficd on the 5cilers dnvoiciag document. Tin Sobs may,in its sole judlpn nt, require sue!a otlmr ptayurent terms as it dccnis appropriate,including full or partial payment in advance of shipment nr by ialcr of crdit. _ a i. PAST L)[F AC'.{;Ot1NI S �A Fi an 'lathe o1 th fi cr tit I. .5a per month t N- 1PR•)crib belle. tut o n•nt d-6y lam r li o S lion ald p" -ra ae,o nt Ina r t 1,4;gc a 7 .: past elan ntcd. w;i s.;,.aysec.cu from rite d i o fill,rn mcc Arno IN owed by Buytt with r spe.t to t hi-h err no d"Ta -will be paid t,Tw t s I c i t any.uro.u' may alai( ar;o ctt•l s c't::r. Buyer a}-,tics to teurburse "Sella ati,atmrocv icc�.anid Jocw'eo is to e"no t oa;e,`:h(1 taulI i%f tb -c +a.men r. s py 4.-PRICES.-EXCEPT ASOTHERWISG.SF Cy(FtED..IN.Ti iiS.k.tiREELtENT,.PR ICES.Ah'E.5tiBIFL(;T.'If).GHANG ESA'1'1.HOiiT,.NUTI(:E.—ORDE.RS1k'tLLt?L.IV.'(JtC.LD._L'-tiI.f.,.:..._,..._�_-m,.. -.. 0THERAA IS SPECIFIED IN THIS.AGR EE NI EN T,AT THE S1,1A ER'S PRICE IN EF FE€'T ON THE SCIIEDULED DATE OF St IIPN1 ENT. Pi on t,:, invo.cin,�docu icin arc:t of ail applicable discounts and a=o:notiow;l allou:uiccs. Refcratces to tons Asti mean short terns(2000 Ibs.)anicss ottcruisc speeified. 5. C.ANCELLAT!O:N, Order: may be canceled by Boyar only!.pot(1)te-ctten or oral notice to the Seder subnemrcrtly accap(ed in u-rilm_by the Sc li , nd t2a pays,"m to i S Gcr of reasonable,.annul a,ion charge_,,to he sob-,ly determined b•the Scllor. Eeccot as ouurursc agreed in wriDne%ulil the ntodoo dint is idonti:ted on the run c ��;..,yoicc i iiodncr i shinpcd,Scilcr has no obligation under may order submined by Bryce(and may ckinccl the order it any time poor to shipment). . ti. CREDIT. 0"dit caymc.it terms 11:11"[have Inc prior approval o.'thc Seller's C:iedii Deparuncnt and inns,b.,ptcfped in ntin o,,the Sella',tnyrn 6r l,tdocunwot is at,!)y .me Boyc(s nanc:at r aou>,.nli} become;impaired or t.nsuafactory to tine Scilcr,Seller reserves du right to stop shipnvcm,on r of calion to Bova and to acran!I.ay.ncnl in advance o at.t e time of d;r:cell nr future oc]iici acs ar to require'other sect^ny satisi actory to the Sena,and (n the absence u;,co f,to cancel.without hat day,u. _ntl";:d pooh n of 'CASES. Any tat or other governmental charge nom in haca'ml levied upon produuian,sevorancc,ma nutiletu e,d Iva v,storage.consumption,sole,use i. shipment of Prixdiwt,ordered orsold s not included in Sellers mice and will be charged to and paid by the Breyer. A, DELAYS. All orders are,uh s.ct to 0 Scllc•'s ability to make dc:i,c y at the tone and ua the q.:<r ttitirs spcctf`ied,and mo Sci'c�stye]not be liable t ,da n.gcs foi only" to ma6c parlat or complafc shamrrnt or for toe delay in making shipments. The Sclln shall not be liable foi delays or!:ctduh"in ue'iecr n'a.ai by forces Ooh r as n ably uitlrn Sellers co:(rol Gncludin bill root limited to dc;o} a.t l,,Ftins by catrims,extreme cold weather,partial or iota' tail tire of S:Ter s�waided croduc(ioa.tmnspor Tall on x do ivory'acdt ues.ate., hoods,tire,. ;torn;,or other sets el'Cmd.,ear or act cat(nibhc uterny for,r:.]disndrbancci.strikes,lock-outs,shortages of tabor or raw.eaten r d, prhes lmciutlill"talc';,action of any;oecnnnenml aqua it•, t of r tint;t^mi udc -TIO 'T re Bt-,a shall be h d ;e ter any added experts"mijnie rby S�,Irr best;' oT<Hus ne 1..,ji, I imi,hing cy n::m<.'nA,onaf on tit: the Satter, deiars tesultloc from ord.r.cfiangcs tilt Buyer.Zr delay m..nloadina, h pricnU at d..li;coq pntrtt thai'aie,hc(av?f 'Buyer.• ' 9. S111PNiLVI COSTS:TRANSPOR-IATION NIA-CTi finless other ise stimfli J ore lea Suter",n.ui<ing doctuncm,a'I mnspcooatic :,largo,,in la.tang,bill moo Gmitcd clmrgos for ootirication prior to dcl•yerv,dcmuriage caused by Biya,delay in unloading.&vision,or rcconsisr.n:m will be p:ud by Inc Buter. Risk e# lo s kind title TO Products oansfers to the Guyer upon delivery at the P.O.B.point identified on the ScUer's invoicing document. Products held aye stored by Seller Pot-t3uyer will he at the sole risk of Buyer and Buyer will be liable for the expense to Seller of holding or storing Product al Buyers request. Oil passage of title,The Buyer is then res=ponsible for proper pioteclioit of 4'r01Ju,(s and cotnpliance with all;cgulniions and Ordinances and will indemnify the Seller against all claims for personal injuries or property daa;age art:ing from the storage,use or handling of such Products. Claims i'or damage or shortage in transit must be[nude by the Buy r against the carrier. The I)uvzr has the responsibility to inspect shipments before or during unloading to identify any such damage or shortage and see that appropriate notation is made on the d liveiv tickets or an inspection report furnished by the local agent of the carrier in order to support a claim. Buyer shali,be solely responsible for the care and condition of railcars in their possession and for their timely return in good condition. 10. WARRA:NTY!,n F FOR MAKING CLAIMS. The Seller warrants only that it will convey good title to the Product and that thc tinie of shipment.tite Product x+'ill conform to the published specifications of the Seller,Sellers specifications are subject to change at any time without nod to lluyer. NO OTHER WARRANTY OF ANY KIND,EXPRESSED OR IMPLIED,IS MADE BY SELLER.1'NCI_,'DiNG ANY IMPLIED WARRAN PIES OF MERCHANTABILITY,FITNESS NLSS FOR A PARTICt''LAR PURPOSE,OR NONINFRINGFMENT. Buyer must notify Seller of any claim with respect to Product,warranty,or any other claim under this Agreement within thirty tali}days of Seller s delivery of Product or such claim is Waived. in the event(,,fail alleged breach hereof by the Seller,the sole remedy available to the Buyer on account of any defect in the Product shall be limited to the replacement of such defective Product by the Seller. Ira the event the remedy provided herein.hall be deemed to have flailed its essential purpose,then the Buyer shall he entitled only to it refund of She::mounts paid to ale Seller for such defective Product. Subject to the notification of claim provision above,no action for breach of the conuuct for sale or olherwise with respect to Product will be commenced mere than one I I I veer after the accrual of the cause of action thereto. 11. LiMIT'ATION OF LIABILITY, SELLER S LiABILITl'FOR ANY CLAIM ARISING UNDE'_R THIS AGRIFENTENT WILL 13E LIMITF.D TCt THE AMOLiNT OF THE NIE PURCHASE PRICE OF THE PRODUCTS SOLD T'O BUA'ER BV SELLER PURSUANT l-0 THiS INVOIC i>. SL LL FLL SHALL IN NO E l,,ENT BE LIABLE TO BUYER OR ANY THIRD PART'L'OR ANY INDIRECT,INCIDENTAL.,CONSEQUENTIAL.EXEMPLARY OR PUNT T iVIR DA:LIAGES FOR ANY C1.AINt Gti HIFTITER BASED ON lk ARR.ANTY.CONTRACT.TORT(INCLUDING NEGLiGENC L)OR OTHERWISP. The Buyer ansumcs all risks and li.a,;sty for any damage to poisons or property resuilting from the use oi'the Product delivered hereunder in manufacturing proccs,es of the Buyer or in combination with o?thc.r substances or,o,heruise. 12. INDEMNIFICATION. BLY'ER.SHAi.L INDEMNIFY.HOLD HARMLESS.ANT)DEFEND SELLER:AM1D ITS AFFILLATL9 AND THEIR RESPE I IVI..EMf ILOYt ES.Of`F ie.ERS, DIRECTORS,SHAREHOLDERS,INSURERS.AGENTS AND REPRESENTATIVES(COI LECI IVELY.THE INEiNiN; S 1.FROM ALL CLAINIS. DA,4A6LS. Sl.1TS.PROCEEDINGS.C'OS'rS AND EXPENSES(INCLt.DING REASiONABLF.i ATTO(2N El'S F EFSi(LOLL ECTIVEL.Y,THE Lt) SE I,FC R ANY TrAS LAi;E IN,h:fc Y_L;E;t H,t a5S OR DESiRLCTiON OF ANY KIND RELATING 1-0 Oft ARISING OUT OF THE PERFORNtANCE OF THIS AGREEMENT,INCLUDIN(t%k ITHOU'T UNI TA TIO!N,LOSS OR DAMAGE T f%A'NY PROPER-1Y OR INJURY TO OR DEATH OF ANY PERSON jIN(,'T.OBlNG.WITHOUT LIMIT:AT ION.BUYER OR ITS LMPLOYEC.S1.WHETHER ARISINCI AS A bk'ORK"R.3 C(i4if 3A 1 ION Ci_A'M OR UNDER"THEORIES OF NE(;L,I06NCE,TORT,STRI(r IJABILITY,INTENTIONAL MISC6NDk1CT,OR I AU 1.,T OF ANY KIND,AM)EVEN IF THE RES'l,;LT'OR A>_LEGED RESULT 01:THE CONDUCT',NFGLICd'NC E,ERROR,OMISSION,OR BREACH Of-THIS AGRECMENI OR NON-COMPLIANCE WI-1"11 APPLICABLE LAWS BY ANY INDEMN!HED PARTIES.IES.-TH.ISTROVISION SHALL,SURVIVE EXPIRATION OR TERMINATION OF THIS AC REEMFNT. 13. SECURITY INTEREST. The Buyer hereby grunts to tile Seller and the Seller hereby seta ins a security merest in ail Products furnished by the Selicr a*i the proceeds thereof,until the,purchase price therefore is fully paid. Buyer agrees to execute such financing.stateanents and other documents,r;Sellei nr:v detemline io be necessary to perfect such Security interest. 14. GOVERNING LAW1JUIZISDICTION. This Agreement and any sales hereunder will be governed by the laws of the state of:C<tns„ls v ithrut regard to conflicts of Law rules. Broth parties consent.to the jurisdiction of Johnson County. Kansas courts over any matters arising out oar This Agreenaenl of at4y wares hereunder. 15, ASSIGNABILITY. This.Agrecutent is not assignable by the Bayer without the prior written consent of the Sniper and any purpoitcd assignment mthout such consent will be r«id. 16. ENTIRE.,:BGIZEE,MEN'r. 3`tese Terms and Conditions of Sales constitote the entire a ;eemenr of sale and pitivilase of rile Product. No moeititcalion of o)IS Agreement shs;i be of any force or effect unless in writing and signed by the parties sought to be bound thereby.and no rnodific.ation sh:di be effected by the ncknawledgm nt or acceptance of pm'chase order forms containing different terms ar conditions. i 17. NO WAIN'ER. The raiiure by seller to enforce at any time any of the provisions of this.-Agreement,or to exercise any rights provided herein,will not be construed a as a waiver of such provisions or options,nor in any catty be consuued To affect the validity of this agreement.Or the right of Seiler dTereattcr to enforce each and every uc}r provisicir.. 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 ATLANTA?GA4330384a043 48-1047632 NET 60 DAYS 7/8/2013 71000604 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 SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE _ 10995-AUGUSTROBBENSSONS ' 117/rl8/13 r 1 7411.2 1-1Q7.7FQ . . 1.197769 $0 CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS - TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM I UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.5500 TN 84.46 2,073.49 L SUMMARY: PRODUCT 2,073.49 FREIGHT& FUEL SUBTOTAL 2,073.49 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,100.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > --WE-A-PP-RECIoTE YOUR-BUSINESS__<. . _ IN US DOLLARS 2,073.49 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 w .nasalt.com). IN US DOLLARS 1. OFFET No =—"/ �* cu/ " o ^m:A" ^m,=m * m"~ msoaTsnSmn,&^LIs ,^,"u^`,u=Ev TO m.En^m-Eun,x /n^TERMS AND omm TONS CONTAINED/°PTA ` znoIIENT� "mmle AW"u mmc,axacypociAmon i0sel""-wa"c== - - o��u , ' � /''"'' _ =pxqm"*�""�uwoyw e'ly" '�"'= bymqa. - - L-^ PRECES.-b.Xt LPF^sOesm"`xs«psonmm THIS aoREsw mue�nxmn^nn�s�ovoc�",,�onu,osoa*w^e�' on��c�o 'so/pmm^��ue�m�suo�nE�Tma,e�ox THE unmmummucop�/,uo� m,��m°�y��"=mw� :".�wWm"=m"=ap,=xkwil/"l.°== 05=c`* mn "mn°""Am'^1,'200e,m^)"*=°ho" =pc*mu� Ow"May 0= cclw �" ,*Amu°m.z*m" mw"eyw "��u*�*==o�m,nm�, ill=""";."mO/n,p=u°.w^ ono=fimmo.m^/",oi°','oda:. .i'� WHO Svv �n wyaw mimy otdo Nvimal QT""w my=."k"a"M Ulm PWwAo"v CREDIT, uw scjlcl'�mm "� 7, TAXES. ^ �'�°�� ' /u"� m°m=�.w�� r�"u��===. "=p=� ~y°"°�� uy �� °u ��|m°mPm� � � ^"�~ ~�~ , loom^�/�'mw0 �� * ��"w="= *u="�°�mu^ ^ m/,vm«ns,mr^^ms PORT a,/evw^ncxa ,r,/�icu o"su�,^ do"°"m,all rgt:^ "aA.'m`om"°''�.^am °,"°, ^=�"�~=~=*" �,m&^"Vm==�.=a= Qu�".um,="w°uy�""° °"==w m ^�o 0�u ,m"o�" RUT v/�M am 6W m rmu*, mnsaomoe uly=,opci"de/.mry`.mv coM p"."/.kvonedon he sc/la,/n.mm"uuocuvern pxodo ,hoamooreo bxudok,m,ouyer"m hemm°mk 64 9 Mayor no be hAN for tile expense msoll-'rof holding *orillg*odliu nctiler Oil fale.Me is fcr Jamage aming"onl tile ourage,use on UAW,ofud I"I"N. 06m;for hmp o"llowly hn unh mmUe irade byth Boyer agamm be varmn Tk Be�r Us Me lespv"ys/.y *. M",,upmmm kmre or uuN:unloading to identify any soch damugev,,hon ge and we Mat appropriate "m^,ion is mjd,on m, dz/o,eiynck/nm^o inspection report mm/ hed b'tile local^g ",voMe cro,s .x order mavpw^am" otayer Amiemkly responsible m,me Coox,u condition oIm/lcar' it)their riosls,ic" and for their^m-wreturn Ili good i�lNfJiticlw m WARRANTY/TINIE FOR MAKING CLAINIS. The Saer warmns only Own 4 wW coriny good ON w the Produa and Ant-at to Umv of shipmem te woomsn WARRANTY nrAxvx/wusxrnESosoox/mn-/eua MADE a,saucM|wcum/xo ANY mpusuwxunxmr/ssnrwmcnxwrxmur,.nrwcss runAo`xr/cucxxpunmmE-ouwowmm/wusmewr Boyer mom notify sa/nv/mv churn*/h respect ppwumCI.^a,m"p,m an'other claim mmo*i, A:nxmm°km/u.vW day^rm,x",oaa..ry^r Product v,w,hau.m /^"a.vel /o,n eve"'vuouop�o»e"d Ao"/Qmicsmr,ak,o/cmnedx ^"m/vu;m,�a"p,mazvumu/�/um�`muupmom,aux�,/.m.eum�unp/zunvmmnp��n/��m*.�/.�sa�c Woacxv".QumQ/ pn"kk h:m.nA":4 drmedm have failed its esse"/.x/vunmn.I"M, oupx°Unbe,muedon/rm"mRmu,/mem..vvxm/=dmo.,S,xrm,uv.o deb*.nPinmoot- ouMmm"m^/nmnma'/"mvm..Wom Am,ooxuo"for laoacxo/meum'mu for mlev,ome"°u^°.mwn"'c'wp"muc/"o/tx, mmm,mdm"m ban v=M y ^,"oohe ammum*cmvse ofmkmMemo. /L uunAr/mmoou^mur,, SELLER S I-LABILTIN FOR ANYCLAIM ARISING UNDER THIS AGREEMENT VdLL HE LIMITEATO THE AMOUNT OF THE NET rumcxayc PRICE oproe PRODUCTS suAuroou,sxaYususxpuusuawrro THIS/wvo/cs. xcucn�y�umwuevswroeu�a�aru ao,suox^mYrxmo PARTY OUR Aw//wu/xscr /wcIocINrx�cowusVuswr/AIE.cxpmpUu,om PUNITIVE,DAMAGES FOR Am,cI-A/m.Vvxcrxsx BASED ow WARRANTY,CONTRACT,TORT owcu'omowsouucwcmononanwmR Do rimer wmm°,n"°x.and/=mov For,"'u^",yzmv,,m"s =pmpen",Tc'mm"y »nm om ao vohe p^u^'do/..inecl Am,"/" m^"uuumi "g p"wna`of To ap:,"~mmu^mom°xx whe,mh%mn"n",o.x�=/m o, noN, mv,pxx^^u/xosw*/,YxMoo^nm/cu^xoosrnxossLIAn^woru^r,m^r�,,^xorxa, sw,uveES,nm,sal, mxsrnmToo^xcxoMsAw9uERM AGENTS AND usmcs^errES.coucr,^ELY THE I E, ' mow^ucz^/wS,u^mun ES,u^m^o,S� smn ,mxccmwccoor ^~om,c*scn.,wcm^/wo��wv^mc^nox�jFspo�/�rousnwco�mc umu��mvANY u^*^^E'/mux`-uc^m,uno"x ocWIn,om»v,ANY KIND xn^o*l/Abx^kR/wnomo,!HE,cvr"nw^Nccorno,^nxee^cwAmru'omow.muAITuw'r^nuKmNo^oMw^osm^m rnu,sm,cm`x"mv`nvnoc^r"^r ANY PHnuw./xc/uo/xKvnono,uwn^^w:BIKER u^mexpw,sESinm/c,xcx^mmM"^^wonxexs uaA,ew,^rww cumnuuNvc^n/comso,�eo�ms`�cnmrom/ou^mur, /"rcxrmw^� sp� nr^xrm�u^wosv�x/rroc,uxonx^��eom xERcr"r�acco� nxczxwvnoxowx o,rmu^oucswswoxwoMnO ',u^WTwox^,,uc`oLsuwno,^,,mosw".ncv '�m'`/F'S.r1:1��?�-"BI,,-,Y I'�L 1,-Jl��1-ill l,'f,j�X t/R-M.'o�- �!l��11�1"��QYw0 5 QA 19 1 U N"1I,.1.. -^.. --- Z' ` — ` ~ ` 11 SECURITY INTEREST. n`co"p,hereby mnomwMeuax,,anal Isooc'kney reu.`,owe^or//x.ourv,,/o all pnau*,fRmiIauvm`oa/o aid'xe proceed, unm tile votchla�eviteomnmm/,toy paw. Buyer agrees to exauusmhnname/m:,mte"as and mhe,00c"mnoxse/n may uw,m/m/"� mnsury ill n"mr'w"hscmri,//o,"x»,, It covsxw/mc LAw:nnmo/cnom Ab Agwmen.and m,vile,hemud"°a m u*emal Y Mn m~`orMe my^/xumn"/tham,mpd u.amoo*"of h°m/a both pmics m"w"/ to the airisdiction of Johnson om"* xanws muvs o.or u, wonr=u"ong vm^om, xmnmm`or""r=/rs h"etmrec It aSSxoNAmInY. 110xmvommis notwsipmNe by Me B"n ~AWM me 0or wow wser.ate Run"wany parpow *wpi"wnt ~ithmnodl m"serq "M hovoid, /* cmmcAcnsruswr Those Tema and Condoms or Ries mmimwm""miry a0n"= aat"rldpwm»mo= mn&r n^wAan=nWu Ay"=rtleil/"o"x hoo/""/miT:masc,u"lee Ili°ivhngand mgwd by the pants s"gil,mmmu"a m~rehn" d ""mw/mmRo AN breo=^a»y m° °�m°uduims x="n="o",porchase order toinis containing dineren,wrnismmdiiiom It xow^ucx. r�mo.°�r�vnmw~omorm�x�"000'm,�r"""wr��.^x��nnn�w�c*��*xnx,.�o,m.�a �rm" °m.^/�w"s�~u =".ink"& aux/wy be cosnaveamonkaQ;,aa4vfmisxmxuwnL oroxrismm*//= m"n amu,lmn, °whrm,."/^n ' 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 P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 6/28/2013 70998318 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 SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBSENSSONS UO/L251 15 I I I UJOI G I I y 56 l c Z)u CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFIREIGHTTERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.3700 TN 84.46 2,142.75 -- --�, SUMMARY.`� - •—.v _. _ _ -..--• . > -• ;-PRODUCT 2,142.75 FREIGHT& FUEL SUBTOTAL 2,142.75 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,740.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,142.75 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 TERMS AND CON oII IONS OF SALE / OFIREIR,No imm=m ,"�,"g*m s"/m. ��w Fanny"NOT a N � ~�:mw ^��" Al u"= msxsuEnsmor�^�o ` u.mEauuwv TED m ^xvu*m,m,S CON`^/reu/xmBE 'TERMS^nucnum/mw wu^u(warn,31.""m° Aw`=" , , . 2, movEmr ea"vives 0"AW.POWM 0*m~ ' '- - ' --~ ^ ' ` . , . ' ,�f�� y�� - ' -- --� --- -- ' --- - ^ c=��p�"= "="�"�" — i- ^-PnICc� FX(I-P f.AS OF HER`,\;SESPFr:iFII;D IN THM AGRALMNI PRUTES ARE1UB,WCX 10 OHANyy n^wrwn^cs mo�wom�/som THIS A(fRom��w�u��ns��mere�o,mcwnmmaoo�co+m/n^o� �m��m�" m�= =wm� s".�^ a^="°"mv°=,*='"o°.=�~ n"unn= to °= mm win O*'°^WmWim"�=�n='n� , CANCELIAT90N. �� *"nCcw *��m and.z�� a�� =�"u.C =^'�*°m� =�°m �m=~��"�sa� � / "m./ m.�p=m".^� /e�'mm *^m=wm / .� ,�u � ^my��u^1 *°," ��°*�w%mm*e�� "=p`�,°=° ��./��mw.,=°" ° = ° " = �� ' ^ CREDIT. o�r jm—,cm!con,'Ali ; SvP= mdi, mw . / , 7. TAxcu ^" /=`m�p,��"m u" �w �/* nw�� a� �/ =" =" � m ==nm n� ^ °°m.^.��"*u.":a'", mu^u"^/��="`'w=m= �=�=^"=' °� "�==�=~" =� ^~"^ 'p "' = u ooa` I,,, mvuelr*oe Boyer upon d //=r w m^ Ruy vvW Q�onedon The ScINA invorchAg uwvmem pmuucu Felt muoma 4 Sam m o x/ 9 of m /" ,'^"". B"r'"=Boyer oil ne"°mc for the expense m^v.^rm .w."m ,m"m'at Buyers npmo, unpnnag,?of fide."� Bayer..then rinpvn,n.,for proper nmecaunu/pmuwu and,mom/axim"^mm/mp/mwo,and mo/wnces and°o/ .m&m"/Q the Sau,wga/nu^ouN.xmonpmw"o/ tu"n sit'p""fz*/ d�ona,,,,e diising the MA claim~for damage or shotage in transit niust be made by Me Onyor eainaot Th"afAr. nn Fop, has be owa""mon m.mv:'`mpmm~mmn°o"x"xunloading m tiny soch damagc^,,hooa, ge and see that appropriate nou^on u made on the tickets^,all .""pe�"o"rqnonfom/uuabr the local ugmorWemrf*/n order mm/`v^v,yu/"L Buyer 6u/.o,m/~/rre,x`,/u/~Q,okmo^"o condition",liix=" if) their and for Their Timely return/o good wnu/./v". ` It mnuANmnms FOR m-NmxcCLAIMS. The yaa~arra* *niymu ^wiom=y gmd title w the mojouand iiPa,*Mcuriv of Sill I"Illcm.�hv pmo�'~mumummm,�uwwu��an"�u�u�sau�s,/u/°��am�n u�u�vumumn�moov�x°m=" m^c:wa�o woon/su WARRANTY(W ANY K NY hXPRESSED OR IMPLIED.IS MADE BYSE,LLFR.iNCLUDING ANYIMPLIFD WAR RAN r IES Of:M ERCHANTABILITY.FITNESS punAp!�xr/co�AxpunNoEoallowmm/wucwcwr. u"n most mmQaxe,nrw/dim°/a respect mpmuML^u,mn*r" mhaa".rnu=u,his, xg"zmm,~um"m/*/oW day,v/u,xusua/.ovorppaouo,m'ha°m .,"x.ved. mmr�mmo/an:nnruumm��=omvmns"o= m~s/c�m*x� mooau=mhen"p,maumm"/any dekamunpmum,auuA//m..dwumWFacme 'vrsAu°ezovemdw,by the eec /"Meomn'bu«awd/ ,m,Aam="WAo9awmum ha" sxd.unw."v/poviom,thmoea"oWnAm/ued^n1'°" reAmam,N amounts pwa in,Me SOW m,so"IA omSO^MpITuwL &Q"l TO Me 1000%11011 vr dim KO°u=nWnnoa ^m for umnwov^*moxxmlesomo,"�c°wivn,wwpm:cs,wio � 11, ssucx»uAu/ur,poxAwrcLmmxms/wu UNDER THIS AGREEMENT muocuw/�coro THE Awouwrop THE NET PITCHASE PRIM:OFIHE PRODUTTS SOLD TO M1111 BY SELLER PURSUANT TOTWS INVOR% SELLER SHALL/mNu EVENT BE!/AoLcro BUYER OR ANY THIRD PARTY FORANY INDIRECT,INCUDENTAL,CONSILQUENTIAL,EXEMPLARY OR PUNITIVE DAMAGES I,OR ANYCLAIM,VVxsrxso oAxcooN Wauoxwr,.CONTRACT.TOR rywcm DING wsuuuswcmoo OTT cuwuIE fa pi operty��,amx» onmWwuvnNpxW&I ivewd mm"Ado /omox"an",/"gpn""e^ o/»w Boyer ur.n^myn*iom°/mwh ,mbsunoum"m°,°iaL, /xocmN/nC-uIuN. oo,m»x^uwocvw/,V,HOLD o^xmLF!�S AND DEFEND usLMcn AND x^^pnu^rS AND HEIR nLS'n7wssm,n,eH&nmrom umsrmxS.Sit^ncxoI-mas,uSxucxS�^vcw,s AND nsmBs^mn'FS.('ounH,su.THE rxou ALL CLAIMS,u^au.nEs.o^u^oc� TAW mncsco'"ocuSIS AND o,c^SIRS./wrmo/xo REASONABLE^rnmxeo ,ua)ADu'NnveICroE USuM/FOR ANY o^w^os,/mvor.os^rx uWox uc`m".now",ANY KIND xoL^n*ornov^mo^n^omrrx,,cn,"x�^wcu,,n"o^opssmcxr /*rumm�mroo'�uwn^rm~um^^no^x^osn,^w mo,�r/"x�uux,mv*omro"rANY nx SON v*ovo/xofmmno, u"/,p",^rmr a^.xnn"xocnr^comoor/ouxa»c�rnmsm/nu^mu,,�/mcxrmx^Lwm(nxoxcTo^r^voo,ANY m*%AND sysuorocxav/jox^u,cco nou'oo�`opowmoo*csuucm� mnvxoxuamwvnuvao/mma^nvse^swonmn^cow,�u*ccmm^r,uc^a��uv�e,^`r'�os�n'nco ,ARrIs. �m��x�vu!u��^unu��'ves��m^n�=n�.,sxw�w^!mwo"{v/�_�vxccwsm /z SECURITY INTEREST. p»�^e Qm" "nu!. ewAs,"m mNomM is mor paw. ov .,�u"s*:x�uu asx fixxne.on,pm"ens^w oln*^vnn"u""mo`,."av u",m"."o^,he "ac'sal`VmvCA!a .=chmCo./»."a'l,m It oo`exnwG L^vunx/yu/cnow.Tu,Agrumera oid on,oRN RnoMnwoWuwrn,xf hyAw Kom of be safle of Kanu,"ahout regard momn"uo/ u°mla Both/urtics consent m./l�prisd"o"oonvm"m"um"* xanwsm"ns over any mmmm unrinxm'uoQxp,mn.o,uo/win ommm, It AsoG*AmIrn. m4xgnmeme'~nor wwim"m"by Ile avyn °/mvmo*rAr""mn^Pro,exmomoau,and arp"nxmd anymmm' "Boa ma co"sen. momvoid. ` /a AnAod Mis /w",m,m dud b"^f any Aruor"femu"/u^/"°ri"aand mgvd by Me parties mmgh,mbe wu ""n"m=`/o"An4"m=ux4m" now/,umvu.,^,°uru"`xv/nm,/.m,vnW6,m.'vnm/x/nxW/IomF,".00,conditions. It sov*/rcu Ile Aloe/v Said-u^:m"cem any time xny^ohc,rm,="w"rh.,Agreement,wmou=�,v,x"ghupx".dvd hcm.",°x/ m.bem"st~cii w"vim awmFirmisiorlym"mm m""n/°ay be cio°aledm ART m,"ochly of Its Amwernar: oruavomofuahe,ennao*perahwe wm and°mpy ,isch North American .Salt Company _ -- A Compass Minerals Company INVOICE Page-1 of 1 PLEASE REMIT.TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER - ATLANTA?GA4330384-7043 48-1047632 NET 60 DAYS 7/5/2013 71000166 SOLD TO: 462129 / C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: /CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS -. -- _ 07iu5/13 i 17�iu9iJ y77&5 I r97 765 Sv CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT I DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.4800 TN 84.46 2,152.04 SUMMARY: PRODUCT 2,152.04 FREIGHT& FUEL SUBTOTAL 2,152.04 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,960.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-,743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY > > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,152.04 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS rERmx AND CONon IONS Of SALE, / OFFER,N *u� �a ."�a�� un"^ m,,mx� w ~m.m=/ �a .m" m,*"� n/s SELLER s PROPOSAL/s ,x,xcSpouw/,snro ACCEPT^*csuwwn/srews^Noomnmnoo CON r^/vrowrosoEvawx^xuoowo,nowsor SALE/"cl red hi,, z. ,^,mcmr a�� . =�" ^mso ^'°=*"and"e"./=,�°o=" md * xm�'^."=``��^~"m. r�e/",=v,moo^vc/°�" m% r�".=�mmm, �mt-los 3.,�I�Cc .1"ploproil"!nci�lng TO or raluat ray=w I,ad=°��/�-�mor I,,'umif°-", _ � ,�i6�s��6�W�� ^n ^ � / u^^�"=� m= e=�^°*"�� ~ *= =~=rr°"^=°" ' '~- '~ -_- � '-_-~_. =v�, ��^ �'�u� »�" �= *°��`�*m=�)�`pu��?��*^°"='«"~"��*��p�«''~**aw� - xE's cu I.P1^sOTncnwncmnonsn IN THIS,AGRFUMEINT, ccrw 5. CANCELLi-11ON, nm° "=o� m°mm *n=�m,=ue��=�am"ua�� =�°m0=�m^~�� "��m" o°&/u^ m "e sc /" ""m Inc pro^c�m^ m^,o"""o=."'o"`=�.=,n"m"� .0 ��;,C,~orligau(lo.� ,ubmir"d�'you�cr land ola,caoicel th",w°mZ.11Y little picirmshipill"rlo� 6, CREDI 1, c m=m^ u /�'s*u/ om/ 'Iy|�a��, z n^rs Any,=�°*= w�o�^".� m.m"m° mu mv " * / m �,=o�°.�=^ °�m°",. "�"."&/� �� '��"m=^� ~="=`�� "� "^ ""x^°�'° "=�=�"�° 'r="` a Vt�= �,J � =^�1��^.' ' '- ..i� ��*�� /°� �� t - ' � 6�� l, �'uau�^u^'^��"� ' � � *w=~=�� nanster"to The Bkvel upon dcliv,�rlv at th� F.O.B.point identifivd on the Sclk�r's invoicing document. Products held )I tored by Sellut- for[Ili'vQr 611 he iti me ole PSI, 01'BU',"er 10d BUyer'Mil be lilble for tile expense to S,�Iler of holding or�toiing Product at Buyer s iequest. Oil pa,sage ot title,the Brivel is then re�p(oisilhie Cor pr�,per Toolectwo of Noducts and eopnpllan�� with till IQgulatlon,and oldillances and will indetouit%y the Seller apinst,fll clairins for pei,onal injuries 01,pr0T)vrty jarnaLe alisirtu fiom tile'Icrage,u.,e ot h,,indlint;of'such llioduct�. Clailll�fol daimige or shortage in tiansil must be loade I:N tile BbVer at,�3t;IS(tile CailiCr. TIT BOVer ha�the resporrsibility to inspu.i shil,nients before ,I during unloading to id-titify any such daniago or shortage and set- ootation is madc on the d�llvel\ tickef, ,I:sit in�pc�lton repoq furnkhed by tire kical agent ot'(tic carnei in order to support a cloirn, Guwr ihlll,be solely relponsdiole l'or flit-Care tiold 2011",,Two(it'rakars in their posws,;Ion and for their timely return in good(,ondition, m WARRANT rnmcFOR MAKING cL^/ys The Seller~o,mo^only that/'will m""�y good tole m the,llrdlr"/and u"t.^`m°time^/m/p"ent.,li, Product°mnmm" *the pu*uvd pecmcatio, v/The Seller.Seller's n°anmnm,are abrioumchange at any mo,,°^hou notice marlyo woorxsx WARRANTY or ANY ax�szpueosona/wn-/sus MADE arocusx./wcum/wo ANY/upuco*�wx^wr/oorwsxcnxwrxa/ur,n�*eu I p unx �xr/cu�^xpux�oF�onwomwm/wusmcwT, uliver=.mm*l,Seller v/any clliim,/thpSP�C,m,map.m"n"*mmy other a".m"�~ this *gccmrm°uh.nmu,*(3u)cityl,vrma/c,s delivery or Product o,ouch amn..`waived. /o the,tremo/m alleged breach h,neurbv tire sm,,,The so+mm*uv o.o./abl:to/ire ouyQr on account vmordefect in The pmouc',hun be x=ued to the replacement of',"ch xee,,/,'e pmuuub'the sro,c /o The=m'The renteav pm,ido �,-.n" axheucemomh,.rs/led=mse.v"/»urpoo�thmoleoup,ann��m/�un/ym"�mm "/o��muus�umm,S,x,,u"�""� ��*�� y��p��/��/mw��for breach oIr The eltit let for-"illem °.h re,pmmnodu*"mIc, zmnnn^ m"=than one(/I ve�vano the=znm/w tile mumof=tim,herno. 11. 1,1NII IWI IOnS OF LIABILF]Y, SELLER S LIABIl TFY FOR ANY CLAINI ARISING UNDER THIS AGREF'MEN'T WILL BF 1-1,V111 LD TO I I IF AM01% NI OF rxcwsrpunzyxssm/ceop�yamooucmso�uroau,sxayscuax:/nm/xwrrorx/y/wvo/cs� snucxsx�umwosvcm�ocu�u�cro FlU'r ER OR ANY THIRD PARTY FOR ANY INDIUCT,INCIDENTAL.CONSI QIJENTIAL,EXEMPLAR'r OR PUNITIVi j)AMAGES FOR*NV CLAIM.,\\'I is T1 ff.,.R u^scoow WARRANTY.CONTRA(r TORT Vwcu/u/xu NEGLIGENCE)onnrxcnw/xn, rhea"%'C/x,,u"."�all risks and x"w"'»,,='d=",am/.,m"s =wnp rirr�sultirlg from tire rise oftho Product(Uiveied herc"ndel /o.o^""anmli.epm=^oe,"rucon*,m.^mmtoom"m'kith mhe,mhm ^^zwem~="= /z mocy,upu^nm� evvcn SHALL mop^urY,HOLD HARMLESS AND DEFEND sELun^wn"u^FFm^asuxo`nemxsslscn'sf NmO,Es.m,nci�Rx mxc11'1016�nx^nc*omsm, ucx�^vc`n AND us,xES cv,^n,o'o^Lar'ven.rxr FROM ALL rL^/vo,u'axm�.o^m^o�a �o/n,,mx coo's AM)cx,smswwcuu'wv REASONABLE^rnmNsm *o,`cnuarwe mc FOR ANY o^w^of_/mox,.o*^rx,umuo" uc MR' nmxnr AN`KIND mur/xo,n"n^xm/,om11'm THE,s*m:u^ucs",THIS^oxemcwr/wru'DING~/rom,rumn^rm�uw,o^n^xwosrv^x, ,eu,mrrcxmu`xx`nvoos^rp^r ANY rmaox.//nuomo�nrxomumn^rm",o /fI,sw,m,cF.S,,wos,xsu^muxn*^vnnxms /nwr�ws^non cwx^xoxo,xn/somc,or�ssxx^cs�TOR r,�mmu^omr,`xUswno^^Lwocnxo.,00nr^uoo,ANY m*o.^^vc,sworxcenv'rn^^usoco vouo'ru1`*cn,woxrr�xcouocwce.ERROR.omumon�m BREACH n,sn^oucem,x/oxwu*�nownm,�sw`v^,,uc^aLcL^ »e,^»,/°ocww,'co _P^R?E� �/�VKoV�,ux SIT�usvR%'VI,oPWAnoNn�I ERNI/*^noN(IFrHIS^oxeeucN`._ /zxscounr INTEREST. Tire a1.1yn hereby giants w the Seller and Ili,e/1 c,hereb!mm/,s"mrolitymumst/"all p^xi.ctsmmuhed bv,h"s'ouxno0,^ ��i�nt,/tile plljch"",�/oicc lh�letbreufill/pailL mwcr apcc�mexecratc sLICh fifl;MCII16'stali"llents and other doculm w1i",, ��.m �� ==-Al" mnemz'a�Cli sccu,/».o=v /. u :nvcxmwc /xozrnuo/cnox. his Auceirwrit and ally ; �z11co""mwo1),� nrz%i Of /th" rclmomoi":t,^/ a"m/m Both p*esmnm"/mthe jurisdiCtiOnvr/cavwnc^LIn* Kanws cow nsv,=u"vmatters lin""g out^/This Agree=o"'°joy szl/",h="mm, /s ass/c*Aumr,. This xgpx"lem~not ocugmule,ymwoov ,°/'homr the prior="*"ml'sn,"r'wxy/r�r"ndm'»"nx"le/ ^s.s"".em °.,h",^w» Comwol wo It" void, 16. cmr/*caonccucmr ma�Terms and Conditions"ryxlm constitute The entire ag"mcmo/aic and nxaae of'tile pmum' m^"°a�*°,vrIt 1, ^e"ec"°"/mm/be`vox/Ior` m^m,c,unless/n"a/n»and signed bv the parties svmmmbe hvwuthercbn.and ""wu/aqow'll"nbe effected hrtile al:Kov"/vdw"u.'v,uccenun,,nfv"tchise order m/m,containing different wm,u^rconditions. /z *ovmocu The s/"nu/s,�xeiw,"to"rm timr any moup".i`.w""r,u`Aw,°nuit,wma*lc/w any lights provided atmi"°o/ "".be°"u""o a�v"lu,ero/,iwhpovi"mnv,nmum m,"any�4x, bemnst"tedmmau tile,aakyormuAo�=lico�ol-u°right o1 ayle, m�,llmm"mcxluld�� ' ' ' ' - North American Salt Company/Ay/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 30384x043 48-1047632 NET 60 DAYS 7/9/2013 71001005 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 SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING I ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS Q71fiQi1'j 197d116 1;0777(1 1i,^,1777n 1: ,S'0 CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.U.B. FREIGHT TERMS ITERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.2300 TN 84.46 2,130.93 SUMMARY: PRODUCT 2,130.93 FREIGHT& FUEL SUBTOTAL 2,130.93 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,460.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-1743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,130.93 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 TERMS AND CONDII IONS Of:SALE f. OFFER.No terms staled by B::ver in its Bid.purchase order,acknowledgmcnt,or other form shall be binding upon the Sel!cr accpt ns e,f ressly 3�Irced in writing by the Sclier. Bayer Is herchy notified of:he Seller's oblecnon to and rcietnion;:P any additional or different terms m Buyer's bid,purchase order,acknoc,!cn,mcnt,or other form,. '111E SELLER'S PROPOSAL IS EXPRESSLY LIN1I"f'EDTO ACCEI CAME UPON THE'I FRAIS AND CONDITIONS CON TA IN'Ef)IN THHE'IERMS AND CONDITIONS OF SALE(rcferec to is this AgrUrrent). 2. PAYMENT. B.:yer agrees to,cake p.g,nm t as Seller's ocuio,•and at the tinge and in this currency spcc,fied on the Scl cc's in oieine dten"ll4w. Ir,.S,I,n n","-,in its so..judr.nxnt. . �nmcrt in advance o;shtpn-ent or by letter or rer.u. re9p,re su h oilrr pa}mcmi terms its it dcciro appropnatc,including t:di or par tal,., _. 3. PAST Q(I(.ACC Oi N7:S. A h)ancc ana ga of file h`.^r of 1 c",.per morn f Ix L;-APR,or,he h:nc�st ra tc pcnntlien b la'. ti111 y ..'s a. ,i or,ail pass dug aaounts !n:r t,r,r cd on a past Lint t.of III I asses:: d hom the Li nt of,oe un}i e. Amount,o.,ed by B y•r wi" r sp .to Yhich there i co msput tv,1 b paid shout s I oil for w; nn"Iti rt a hf h ti I'ver Buy-may CWs I t„prr,d;by Suter. sager:.t,r:.os to S.,Ilcr at`.altorney fiecs. n!i5outt;cc Y:m conne0on sigh do tatilt of -c,paru�u I enis by 47—PRICES. L.X(:GPT-AS OT{ER`,VISE SPECIFIED IN THIS-AGREUMENT,PRICES ARE SL.BJFCC TO CI EAVI'THOUT tip]IC:E..ORDERS l4'1 LL.BE IN\(QICED,U\LESS. ._..._... . . O'f'HF,RYVISt_SPECIFIED IN TtHS AGREENIEN-I'.AT THE SELI..ER'S PRICE IN EFFF(T ON THE.SCHEDULED DATE OF SHIPMENT. Pwcs nn the invoic,n_document cite nk.I o`ai: xpp!tcabh di,;.,mus and promoti _al allawancas Rcteroicas to tons shad moan shod Ions(2000 lbs.)amts,onc�i,!:,sp,cl'icd. _ S. CANCELLATION. Orders may be.anecled by Buycr only upon(1)written or oral notice to the Seller subscyucntly-accepted in taritin by the S,110 and 12i pnymcnt to the Setls of rasonah'.-eancc!htioe charges ,,be±olcly detennincd by the Seller. Except as otherwise agrred in„riling.until the product that is idcmt l ad on file rror:t or rh:,invoice t 11sodua)is hipped.Sol j. _. .,_ :n tga u,;--u,u :.tv otcar..ubritt-d by Buyer rind may slated the older at em nine prior to shifan nI), 6. CREDIT. 0051 jm,tnYnl terms mu, h.,=c the pr,w approval of the ScCer's C,Idn Depti tncm and gust be_pcenj in•a...... on the Sc'4,',in.o cut",doeume.� li at a t: ii.e Buyer'. tinannal .pot Sgt.::it.-(..,o i,npa uc,l n:un,arifx ore to the Seiler,Seller Icscrves the rt�•hi to stop shipment,on not:ficatio.:o Buycr and to Lief=_aii p);ynicnt in advo.•cc )I r tee-mo of Lich,::" r t,,:ur, d.'.,,cs..t to�.<,,irc of to>cc.:,'fc Satisfactory to fit-,S:a!ar,and in file absence Ih.•rrot:to career.,ens wt hability,the unfilled portion of the contact. 7. TAXFti tilt,fa:01 ca..r eo tnnnc.t;,i ehargc nnc of lm affcr,,girl opon production..e:crance llnnndactli rc d uc,y,-t, ,F,,. :,.nt, rpuon,szl. sh.pn, .,u o'.>'d,S.no,iu,laded Scllcr,pees and—II be cllarp_'to and pa a by the Buycr. H. DF.L.AYS MI .r; ire,,. to(k S,11,,,'s abd::y to make ddrvtr}at:h:unto and in file go,mt-n,.. .,>ecticd,and the Sciier,hall no he habi, t -- ,, .!rpinn;os'..r th delay in makrtg ship Cris. ll)c Sclicf wail not be tiaFFe to, dcla,-s m d.:fudis in dQhv, ;, au>cd by-)r.c:u... ,.1:-y`,,,thin Su:> . "N"f sear:;_.•.not 61z;sted to o'c.ianat-by Carrie s,,.st,tie Bold wcalir.,, ;);u,.a w oW laiiurc of Sclic•s ittctdcd proou.:i"ll,t;®.'Pw:lt oi- t d<I y to ,.t., ih,.,... . etc:n,.or of cr act;on Clot,wet or act of public cnc•vv to, c,,I'-Lis-utba�::..t,strtk.:.,lock-outs.sho'-a".,o; ahor o: r.,, sago,Lis sod_:,p,h... t��It,; n,:ut:r,a<ti o:arse <;I r,r,..--::I t t io ly, t ciit t[or naje r. cn.i The Buyer shwa be liable ton any added ,p rc,mcw.ed by the Seller b�cawe of Buy-r 1 „a it furor sn:i;e rc..•uc,Ied rtio,niauon �h:S,glcr. 'dciay::rrvlung Mtn Jydtl t^flange:;by the Buyer:or delay in-u ilwamg shipments at d.•IiJ:ia pent Wiii are the faux of Buycv' - 9. SIItME,NT(OSI'S(TRANSPOR7.A'FION M1inTrtRS. Unless olhcr se spacil'I on the Seller',invoicing docu nenL all Ita s!.otuttio arges,:Ile d..t.lift sot L '.t<..,,rr u s cha,�es rnr notiticadoe alit r to delivery,dc"Wliage Caused by Buycr,(.iny in unloading.diversion.or re on:ino•cnt will be p:d 1)v the Buyer. Risk C t loos and title to Ploduet, transfer,to the Buyer upon delivery at the F.O.B.point identified on the Seller's invoicing document. Products held of stored by Seller for Buyer will he at the side risk of Buyer and Btlyer will be liable for the expense to Seller of holding or storing Product at Buyer s request. On p usage of title.the Rover is then responsible for proper piote•etimi of Products and compliance with all regulations and ordinances and will indeuutifY the Seller against all claims I'm lu oriel injuries or property damage arising front the storage,use or handling otsuch Products. Claims for darnaae or shortage in transit must be made by file Buyer against the earner. The Buyer has the responsibility to inspect shipments before or during unloading to identity any such damage or shortage and see that appropriate notation is made on the delivery tickets nit an inspection rei,)ort furnished by the local agent of the carrier in order to support it claim. Buyer shall,be solely responsible for the cue and condition of railcars in their possession and for their timely return in_good conditicnt. 10. WARRAN'I'1'Y('IME I-Olt MAKING CLAIMS. The Seller vkarrants only that it will convey good title to the Product and that.at the time otshipment.the Product will confront to the published specifications of the Seller.Seller's specifications are subject to change at any time without notice to Buyer. NO OTI IER WARRANTY OF ANY KiND,EXPRESSED OR IMPLIED,iS MADE BY SELLER.INCLUDING ANY IMPLIED WARRANTIES OF MURCH ANTABIL)TY.FITNESS FOR A PARTICULAR PURPOSE.OR NONINFRINGEMENT. Buyer must notify Seiler of any claim with respect to Product,warranty.or any other claim under this Agreement within thirty(30)days of Seiler s delivery of Product or such claim is waived. In the event of an alleged breach hereot by the Seller,the sole remedy available to the buyer(m account of any detect in the Product shall be limited to the replacement of such defecuye Product by the Seller. In die event the remedy pioyided herein shall be deemed to have failed its essential purpose,then the Buyer shall be entitled only to a refund of the anxxuxS paid to the Sel!ci for such detective Product. Suhjeet to the notification of claim provision above.no action for breach(if the contract for sale or otherwise with respect to Product .vill b, commenced more than one i I)year after the accrual of the cause of action thereto. 11. L UMITATTON OF LIABILFPS, SELLER S LIABILITY FOR ANY CLAIM ARISING UNDER THIS AGREEMENT WILL BE LIiVII1 ED TO'THE AMOUNT Of THE NET PI:RC•r,!ASE PRECF OF Tfir PRODUCTS SOLD TO BUIYER BY SELLER PURSUANT To THIS INVOICE. SELLER STALL IN NO EVENT BE LIABLE TO BUYER OR ANY THIRD PARTY FOR ANY INDIRECT,INCEDENTAL CONSEQUENTIAL.EXEMPLARY'OR PUNITIVE DAMAGES FOR ANN'CLAM-f.WHET HFR 3 YSED ON NN'ARRANTY.CONTRACT,TORT(IN(LUDING NEGLIGENCE)OR OTFIFRWISE The Buycr assume:;all risks and!mhility Ior any danrag,ti,persons or property resulting from the use Of the Product delivered hereunder in manufacturing processes of the Buyer or in combination with other substances or otherwise. 12. lN7DI.31-Nj FICA HON. BUYER SHALL.INDF?1NIFY.HOLD HARMLESS AND DEFEND SELLER AND ITS AFFILIA I ES.AND I-Ft F.IR RF..SPEC 1 lVi EMPLOYEES,Of 1('FRS, DIRECTORS.SHARE110LDERS.lN;URFRS. l(L.NFS AND i1FPRESE'N'TA1IVLS WOLLEC71N EL`'.THE INIit,;a1'_vIDP_JKFIF.. I.FROM ALL CLAIMS LIABILITIES.O\M,AirES. SUt1S,PR0(1IA'DIN(;S,COSTS AND EXPENSES(INCLUDING R[,Aj(.nNABLE ATTORNEYS FFES)ICOLt_F.CTIVELY'.1 HE LOSS-)_FOR AM DAVIA(if,,INJURY'.DE',M.LOSS OR DES'!RI:t PION OF ANY KIND RELA HNG TO OR ARISING OUT OF Tfit'.PERFORNIAN('E OF THIS AGRF.FN1I NT,INCI-10IN6 W11 HOUF I IMIrA I ION,Ln,SC OR DAN"A(: it):NN'i PROF['R I Y uR IN,WRY TO OR DEATH OF AN'r PERSON,INCLUDINK3,wl Hi011f L.INIIT.A 110%.BUYER OR ITS EMPLO',FFSi,WAFT!-I-R.ARIS6NC AS A LwORKHZS ('OMf E N.?A I ION ('L.Aik OR i"NDLR I-HEOIRIES OF NLCit.IGENCE.[OR 1.STRICT LiA1311_CFY.INTENTIONAL',jFs( )NDi,1(r.OR FAULT OF ANY"KIND.AND EVIiN ii'THE RESULT OR Al t i o.1) RESC Ct OF THL CONDUCT_NF..tiL I('I-Nt.:E,ERROR.OMISSION',OR BREACH OF 1 HIS AC RLEMENT OR NON.C'OMPLIANC E wl I It AP f I_ICABLE I"M1t S BY ANY INDEVIMI:11°t) PARTIES IIf I'PRONISION-HALLSU RVI GEEX PIRA I ION ORIERMINATIONOFTFi1S.AGRIEE.11EV1. - -— ........_—.r. __ __ _?:.r.-�. � ,tt.:.-•.-e-_-�-.,. seer�.-.- sees. _ - -_,—. �-.� - -. - ,_ sees. -' -- _ _ IT. SECURITY INTEREST. Tlie Buyer hereby grants to the Seller and the Seiler hereby retains It security interest in all Products Fit I'll i:heci by the•Seller and the pflxeeds.h:t:et.until the purchase price therefore is fully paid. Buyer agrees m execute such financing,taw:nents and other documo vs_is S,Tlei ut .,dt,L rim ro w be necessary to perfect such security interest. 14, GOVERNiNCi L,1YY7„t'121$D1C11(:1\.This Agreement and any sties hereunder will be,:o wined by the laws ot-the state of Kansans+,ithout regard to conflicts of law rules. Both parties consent to the jurisdiction of Johnson County, Kansas courts over any matters arising out of this Agreement Ur any sales hereunder. IS. ASSIGNABILITY. This Agreement is not assignable by the Buyer without the prior written consent of the Seller and any purported assignment without such consent will b, void. 16. ENTIRE AGREEMENT. These Terms and Conditions of Sales constitute the entire agreement of sale and purchase of rile Product. No modification of this agreement shall be of any force or effect unless in writing and signed by the parties sought to be bound thereby.and no modification shall be effected by the ackil,%ledgment cn,acceptance of purchase order forms containing different terms or conditions. Ii. NO WAIVER. The failure by Seiler to enforce at any time any of the provision;of this Agreement,(It to exercise any rights provided itercin,wilt not be eimsuued as a:wan r oi,sucll provisions or option:,nor in any way be construed to affect the validity of tilts agreement,of the Ituht of Seller iheteatter to enlixce each ar.<f,eery su,h pi'o ision. AlNorth 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 30384-7043 48-1047632 NET 60 DAYS 7/12/2013 71002436 SOLD TO: 462129 / C54512 CARMEL UTILITIES 3450 W. 131 ST STREET s TO: /CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 07/`12i"i3 Wi3005 ii`y07yi 97yi CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.U.B. FREIGHT TERMS :TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.9000 TN 84.46 2,103.05 SUMMARY: PRODUCT 2,103.05 FREIGHT& FUEL SUBTOTAL 2,103.05 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,800.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,103.05 This Sale of Goods is subject to the Terms and Conditions of Sale an the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale,are also available at .nasalt.com). IN US DOLLARS _ ' rF*s AND oNm IONS n+SALE. /. 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SELLERS LIABILITY nn ANY cm/mxmmwcuwosn TIN^oxcsmovr WILL as LIMN o`ro DUE^weuwrop THE NET VIRCHASE PRICE 0F1 HE PRODUCTS SOLEtTo BUYER BY SELITR PURSUANT TOTHIS,HNVOK.-e- ssucnsxxu/wwoayswrnsu^maro BUYER ox ANY rmxo,^nrrpox^wr/womsrf.INCIDENTAL,cnwssVocwnxL,sxsmm'xRYunpuwMvco^wacrs FOR ANY CLAIM,wxsrxcn BASED ow wAnuxwr/,cowraAcr.runr owcLuo/wo wsouoswco OR or*cxmse, "Ile ooye. ^ss"mam/,/su"nd xu�mtv w,unxu"n."�m peo"", ",n"vu^vp°"u"s From oe.eorUse Proa�`&o,,W hewme,= nm""onmri"orn,oa,orbeo"y ,or/xmm1"uiom"/y^'h ,whqmon`or^m,,°/su, c. /noc*mmcAnnn mvexs"^o/,ocww,xoumumwu��^�on��u�um^*a,m�*m^,�^xomcmn��o/ecwm^xaom,xzx� om'z ORS.so^nsxvms RS,/\myncxs^ncvo^*onc,noswr nvE S(C oL 1,cznvcurxc mx I^u're/mS,u^umnI o^m^nu, a/nY PRO(ITI)AM(&AS AND apeaITvwcmu/xonmmx^m-cATTORNEYS rco"o`IAao/,c:',me u—�S!F�x`ax^N,o^uuu�pxm,%vc^m,uax^x FWKMiTIVA u,ANY KIND nU , ornon pnmm,mm ,F umx �,m,vx=xm, ",`R"��'nv^w,,e°v°"w iSCONEX if,'I OR I,cu*N, NO,A'sxsa^\i,^.�`��.��*��m��u,`OF HE COMM vr/ xLo oxomus/m..o^oxs^courrxa�onco~mrnnxox�nw,�umzvnx^pmo^a�c�^vun,^^,'~ocwymso m^'w�,-F* ij,�1,avve,e.,m^,mw�)R�TF-Rwm^ ION 0rn«s^Gnccuswr 11sccumIFY INTEREST. m~ao',. hereby xm"u'vo.e SON and m,xa/,,hrr6y man ow,.ri,,/"m,"u""or"w.'sm,".h,:b/me Sells mum* m«r,,u oou!o=Mioxm,nnI muckc.` IQ PA. e~^,ag=^uoz"m^oo omc."u"mumm^"ml omer dxu"=m,ns'o=w"ru,e,m/."."K wu^a�*nouc'=u mnvw, kll�c^ /^" o/`~ amllpmiQs consent m the/""�dumn^ov:"w,um"ry. xons�ieouv~ovei any mitt"is arising out ut of'AisxgreQ"*mo,any m/mho=umu, aANSnNmmLnY. Thus xmm"on 4 not e*pme bym=ouypl,klioutoupwr"wMma== ofmoswu"and"prmpm* "&pmwm"Nimmich consent °mhe .*d. N, mmxE AGacpmENT. menc Tomn andcml"ms a Sales convatwe Bem^unwmnent o *le and"Mme of the Product. Noniodificatim"/ai,� a:="",m'Mom/ he u""'xnw a,we""ly.o=m."g and*urao by m"pn"o slugh to he»^wd.mreyxmi no momomtro"AM be em`^u 4 V, ��m.xaymm/mmor"ucor purchase vannm"w.*"o.wanem/mmsmconditions, It xmW^/`cm. mu",. o,a=h K^q way bn~s=edm Agreement, mQnuoO,mm�� muh »m./^m, VOUCHER # 132271 WARRANT # ALLOWED 358765 IN SUM OF $ NORTH AMERICAN SALT PO BOX 277043 ATLANTA, GA 30384 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 71001004 01-6180-03 $2,087.01 °l Ibo26' I I of 1(,.:-7 4 'k f all D..34 9)t,5 : luN,L44 '-1l0004-,L-A gc► "log g8-3m , -7S aJ5-A-04 �IDO16d� `' ��•g3 F 'lt©aa�3� 9-1D3 •DS of OTC) 2� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 7/24/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2013 71001004 $2,087.01 I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with IIC�/.5-11-10-1.6 Date Officer Officer