223587 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1
ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY
o CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $19,053.33
ATLANTA GA 30384 CHECK NUMBER: 223587
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71009329 2 , 099 . 68 OTHER EXPENSES
601 5023990 71010843 2 , 094 . 61 OTHER EXPENSES
601 5023990 71012128 2 , 122 .48 OTHER EXPENSES
601 5023990 71012129 2, 131 . 77 OTHER EXPENSES
601 5023990 71013257 2, 161 . 33 OTHER EXPENSES
601 5023990 71013729 2 , 104 . 74 OTHER EXPENSES
601 5023990 71013730 2 , 105 . 59 OTHER EXPENSES
601 5023990 71013789 2 , 112 . 34 OTHER EXPENSES
601 5023990 71014206 2 , 120 . 79 OTHER EXPENSES
NORTH AMERICAN SALT
TOTAL PAID: $199 053.33
INVOICE # AMOUNT
71014206 $ 29120.79
71013257 $ 21161.33
71013789 $ 21112.34
71012128 $ 29122.48
71009329 $ 29099.68
71013730 $ 29105.59
71013729 $ 29104.74
71010843 $ 29094.61
71012129 $ 29131.77
A/ 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 8/15/2013 71014206
SOLD TO: 462129 / C54512
CARMEL UTILITIES SHIP TO: 505808 /CS54514
3450 W. 131 ST STREET CARMEL UTILITIES
WESTFIELD, IN 46074 5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM �IATE IPP ED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS 15/13 . a_', 12_10.781 .121.0781. 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 25.1100 TN 84.46 2,120.79
SUMMARY: I
PRODUCT 2,120.79
FREIGHT& FUEL
SUBTOTAL 2,120.79
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT. . . 50,220.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-17258
THANK YOU FOR YOUR ORDER PLEASE PAY> > >
WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,120.79
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*m CONDITIONS mSALE
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Ay/ North American Salt
Company
A Compass Minerals Company INVOICE
Page -1 of 1
PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P.O.BOX 277043
ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 8/13/2013 71013257
SOLD To: 462129 / C54512
CARMEL UTILITIES SHIP To: 505808/CS54514
3450 W. 131 ST STREET CARMEL UTILITIES
WESTFIELD, IN 46074 5484 E. 126TH STREET
CARMEL, IN 46033
UNITED STATES
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS
209
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS I TERRITORY
76599 178 - PRODUCT DELIVEREDTRUCKJ C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX I QUANTITY JUOM UNIT PRICE EXTENDED PRICE
7517 COARSE ROCK SALT Y 25.5900 TN 84.46 2,161.33
SUMMARY:"
PRODUCT 2,161.33
FREIGHT& FUEL
SUBTOTAL 2,161.33
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT. . . 51,180.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-1743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > >
WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,161.33
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
_
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*okn=nnmfoifnmthe nmaoii"llsmtfie solicr,Sem/",vec/fi�ation,are atil�jea~cfainge amvow°Ow nou"wRpm wnurxsx
WARRANTY OF ANY KIND,sXPR_iSSED OR INIPILIED,IS MADE B)'')ELLER.INCLUDING ANYOAPLIF:D WiRRANTIE'S OF MERCHANTABILITY,FI-NESIS,
FOR ,Anncu�xxpunmscoxmomwrmwnawswr o"yc,"~uM^Q Seller"r^c'Alm°a*y^,mpmuW."uno"yma"m:«a"/nu.a~rSis
mwuw"wweoug,""azo m^/wvuola.nm,rmom.uuoIne/.m.eumto Wrnn'vr~ch dea,`/ emmu ,,r.h,samc mmu event oure".ed/
nwAN WA"00 A deernedwhm hiNd AmwMA u"he Bign shIll A cmx&d only m, xWd w tbe=aILHIN Faamto SO!ct-Foru"�
del*xemO.u'
mm"n"car~Wm""m°mpm,uo*»noccmulmoe Mmofuc^o"ouMo
it LAM nunoAofuamunx SELLERS LIARHjTY TOR AMY CLA101 AMONG UNDER THIS AGREEME-NTWILL RE,LINIII LI)TO 1HEANIoUNTOL
THE NET MaCHASE PRICE OF THE PRODIXTS QRD TO HUYER BY S17111711 PURSUANT To THIS I&VOWL SEILLER SHALL IN No EVENT RE IjADLE TO
BUY ER(M.ANY THIRD PARTY FOR ANYINDMI.`CV,tN('li:)ENTAI_,CONSI,Ot:ENTIAL,ENE,,JRLAR/()R 11uNITIVE DAMAGES FOR�NY CLAIMI,WJ
HAND owJAAnaxwT/.CONTRACT.TORT owcm DING wscuocwco`oxorosaW/xs nvo./^,^mmo^x"As old m.u.m'h,"oxu"","ymp°,w",
=pmp ^vim�x`"xonm die "sevohpna" ua/`n` o^n^"de,/,=m"ucm,.rigvm"Wy°ABC uuye,or.nmmE=",h"°/mAwl *xr=.m.
o� wocmamco1uaavVERxx^u DEFEND SELLAR AND rm^onu^IEo AND!HEIR xsy`EC7 'ssmn/°cF&mrmsu
o/xsrnmsm^^cao�nsmma/nsn�^vsys^p^nex�sq^n'cs',ouu�^a., rxs L FROM ALL CKwwTu^oumTS o^y^nco,
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uomucnn%n,^*r KIND uEunxornon^mo*o MUM r^,psnmvw^`ccvp TIM^o,ecws,Twru'omoqroouruw'r^nox.mS"uxo^wAosrn^w
PROPER r/ox/xumxrovvoo^rvur^m�,snun^ /wrmomo mrvooruM:^noN MOTH(A Empu/,s� m/oacn^mow^S^�onxmsmM,sxo^HUN
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RESET!Of!*sc"x oENcT,mnuuow/w/mp/mu^mow,rxm^sxsewc`nox^ow&uw,u^xownll^nuc^u-zi,^«nm,^p,wDFmmnco
p^nncs rou,xvv/u'owu,^LLso,v/vsorm^nownx`mw/w^rm^o,mu^oucemsw`�
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13, SECURITY INTEREST.
pmou*'::cxr"nm/aev"ic4armma,iefore ismo,paid, Buyer aD=mwrxc"tem"onomm.^g`mm"uu mil^m",uoc,me"ts^°x,x,,may u*"m/m."he
"oesa*ym»m�,'���n=�/o*n*
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/^~ra/m, e:jia=osm"%ai,, m,1C]"nmauv"onvx"M)nco""pueam",wn°over any ."x/muoum,eal"YON Agu*m'o,u"/=/olic="nala,
sASaR&Amcn,. Ills«m"riYuK nor msigniAle bym" a"p,°.om" *=r=,=xm""soxwm'sau,"ma"pary,Wd a6gn"o^ °A~l w+
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mmwm���u^,"",no"u ofo"xue^m",Amawm"io"mdukrc m Imr.a ,onax"~^
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as a winer&empvmms wnm°y "mmmv° y be calismaid to alka to'"idily of to \gwotnenu 01 me Qmofoa1,Iexo=umty"mn Well enr �
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AY/ North American Salt
Company
A Compass Minerals Company INVOICE
Page -1 of 1
PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P.O.BOX 277043
ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 8/14/2013 71013789
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
1 0995-AUGUSTROBBENSSONS
08%?4/13 5 .12.10780 ia+'0790 Sp
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
j 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-$00-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > >
WE APPRECIATE YOUR BUSINESS IN US 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
^ .
JERMS AN[)CONDI I IONS mSALE
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nik"in Meu Me F.0,13r= idemmied on he 911al Kyowbrig c1ocullen, *oLimbid of mored by Sdkr For Buyer LAW he at Ke side
risk ol'Buyerand Buyer MII be liable for tile expense w ScHer 9 WIng or=ririg Pro0va,Hqu s mquest. On pinap oftithn A Byw k then msp"TO Ar
damage�nlsinl� ',inn he Toyl�e,Use M hmmy a WAl Claina for dainnge or shortage in transit must be inade by;tile BUyCr tile camer, Tln�. Boyer
m 'ition of radcars it)their and for their bluely return in good conJition.
ild
/u xwoax*rrmMc FOR MAKING cLAmS. rNa'/ux"v,mnx"My Mat x0omrmy good mOwoepndtaand tW.a'm0 One r/"upn=nOle
pmuuc'°e nmx"m m the pm//au v/ h~uamz*xv4 Wecacx.uns are wQ*m chmgie m nnr x^n"xoo"'m/":m ooyen NO orxsu
WARRANTY OF ANY KIND,EXPRESSED OR INIP1,1101 IS IvLAE)E BY SELLER.INCI..UDING ANY IMPLIE.D WARRANTIES OF NiER(:HANTAHILITY,FITNESS
poxAp»nnroI,AxpuuroxEoxwuw/mm/wusmcwr. o"�,"".u^o^�s^on"mnrau/m°/m"��,mpma"u "o"a"� o,u"�v/�r,a"mu"u�r/�.,
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ock*.,u rnuon y"ym To/m^v,a=//^n"ruu.mnm./o/u^Am,no action Quma^/be m"xm"b,x"ieo,vmo".m"m.o^ru/"p.rx"u°o/be
commenced m",�ban one m war oox the accrual wozm*ao/action th~w"
/t. uunanowor/umurr SELLERS LIAMAIT FOR ANY UAIM ARISING UMAR THIS AGREEMENT VALL BE 1,1MMAIII-01HE AN40UWFOF
THE NET pumcuxs PRICE orroc PRODUCTS yxLorn BUYER urueuoxpvxouxwrroTmQmvo/cF, ocu/aLcro
oo,anox ANY rxsu PARTY FOR xw/INDIRECT,INCIDENTAL.oowusVuswTmL,cxsun'Ao,uxpuwmxs DAMAGES pzn ANY CLAIM.Wxeropn
BASED ON wxxnxwrc comrnAcr TORT VwcLuo/wc wsouuewcu on oTxsom:c, !he aup,anu*mu/nuuuW xamv h.,m'u""., eupv*m`
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cuwonuwocxn,FOR ESopwsmva^ccrnnr.ox/nu^eun,%/xTsxn WIN Mwoo`xoxTon,^ouo/^xVmxu^^ncvsx/rr*svov,r"x^ucusn
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nmuuu m^no "m.//ilen"nhisse vice m,mfoo is Fully Paid. o"w,ou=o�to execute om`fiounw."uaozmouand omods"mm^n�SAM may donmkin to N,
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`
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?GA4330384-7043 48 1047632 NET 60 DAYS 8/9/2013 71012128
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 _
._ _ _ - lJal�'15!13-___. .- _5046V I _ __.._ - 12tnJFJC�3 1207 553 _ - __S
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 25.1300 TN 84.46 2,122.48
SUMMARY:
PRODUCT 2,122.48
FREIGHT& FUEL
SUBTOTAL 2,122.48
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,260.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > >
WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,122.48
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > >
(Terns and Conditions of Sale are also available at v .nasalt.com). IN US DOLLARS
I ERNIo^,omwm IONS opSALE
/ o"rsn No "mm "noy by Am S/O% "
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No We mxPwm1Aihq 0 AWO A"wirm behm m hily MWIng to Aerind'y any anh damaVm%mg*mwe*
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����'n"/m/l'�. in their pmmsNo and for their o":ly return in pod*xuit"w,
m wxnANVmr /ms mu ',IAx/xo Cuma The eer°umm my mm 4 wn convey govidmR If,rk*m&a"nd that-*Tileo���j)r1I,:n'o-"llu
WARRANTY(*ANY mwxuso/ycI-LcT/wcTuo/mo^wv/mpueon^xnAnr/csorwemc*xmr�su/�,.nrwcs
FOR Ap+or/(ol»xpunmap.ouwow/mmmoomswr. uuy,must wary saxxar:,v NOT°.m` N�,m/IML.u,muly=m"mx ,Olin War This
xgnxmommy/n,u.*oo}*yo/uvx,,suOx.T,/nrp,oa..o,o,o.nhaa."u°°veo- /n'��^wm"/uoano�u�um�,"cor�/m�s*/",mrs/c".n�x
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In kin a":heuine.re/R)h .e m.�ed.smm` Apunos^ifienozauy*amnbenxWawhTo" mu"u*a~mmxmm pwuwuns`/�ou^m,ii
�mmvu�moleomn one///year Lifter the o/acov"mere"
/', umnA'I/unoFm^muoVoaucxxuAumr/FOR am,cI AIM ARISING UNDER THIS AGREEMENT WILL nsum/Tcurnn/cxmouwrnr
THE NET VIT(TASE PRK7EOF 1HF PRODUCTS SOLD TO BUYER BY SHTER PURSUANT 10 THIS AVOICE, HUNK SHAIA IN NO HUNT REWABLETO
BUYER oxAw,THIRD PARTY FOR ANY/wumpCT/wcmcnrx'cowasVuswr/ALsscmpLAx,nnpommxcMmAorapoxAw,cLam.Wxsr*sn
BAUD ow WARRANTY.CONTRACT.TORT(/wcm DING wsuuuswca`onomsnWoa Reaw`rmo""°^o"uu and HOMO O,"vr"my:mpa,m,
",nmPem1�z.m"uonm the'Ise vr the Product oa/mxuxwow,,/n ."o"vmM,mi;px". se`^/m' aorvvran"rml",,.""°",^o...mil="m�""`=
u, mocmn/no^nom ovvcxxx^u'xvsww/"Y HOLD omnm/F ;AND nIErE~oucusn AND ns^Fnu^rTS AND r HEM nss,ECTwepw,m,ITCn*'ccm,
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uEm mvcnownr ANY KIND ucun Nil mnx^mmwnooro,n.c,mr"x~^Nccorrxu^oxuus,rwru.omo"i,nooxruw/r^ ION,mSI�vxn^xAosrn^w,
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o^moxowocnn/snmcS"pxmaxz^ccmuro CRT r eIL", /=sNnuxUuuow000nneuno,ANY m*E AND EVEN/rn/rxovc,ox^ucoso
xcxvnopmccuvnocrwsouucwcEa'noKom/OnwWna,e^mnFme^oxsemcmonwnmTOw,u^wCcwnoArru'AouL^Ana,ANY IMAM xmco
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11 Scccmrvmrsxusr Toaynhaeby gum wu,yo|le,""ubem,hr hucy marks =u/ Products mw/A& m,&oowomx
PtoccvdS mue'ltmoW the therefore aa*rad Buyer meeomexecute send nm=»goumwmmunrdomamuwxaomyum"=mm he
Mcovcmoncuv:nnum/cnonThis " dop sales hmo=u" o4 Immedy'w Msmu*wic ax"=w"m"wog;m~wm"mu
u" o!e. Both uitni'nm"�entwthcjm"sd.*=or/oh=mnomn`/, xanxom",mo,cru, "u'w°ark"w,^ou" xWee"°mo,any°Vh="ma`
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17. Nov*/mu.
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/Ay/ North American Salt
Company
A Compass Minerals Company INVOICE
Page-1 of 1
PLEASE REMIT.TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P.O.BOX 277043
ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 8/1/2013 71009329
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 pp
u 11h In41.17. 1'11 AA::.-r sLLA - A.nn�q(lQ iZl^.'J30Q �_ '.Qr'
i'w -3'rrY ���.'v"vvv
CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFREIGHTTERMS 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 24.8600 TN 84.46 2,099.68
SUMMARY:
PRODUCT 2,099.68
FREIGHT& FUEL
SUBTOTAL 2,099.68
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT. . . 49,720.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > >
WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,099.68
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 CONDITIONS OF SALE
l. OFFER.No toiml stated ny Ftuvca in io,bid,-,)orchase ackniovied.j.'ric."ol Mile; Come AA 4 MA" Scm"Wv U mincy"Mm M mikit:Q the Ailor. Am is
inleby lhc sao's oNwrioo Io,art,cjccnw olany or dill non E,tli,in Buycr',,b ,poc!:asc id r.ackiwo,lMmem or MM bmt PIE SELL FRA PMMML IS
EAPR ESSfY TI IF TERMS AND CONDMON,S C()NJAINED IN THESE J LRNIS AND COMA I ItiNS OF SALF this AgrcmacnI I.
I PAYMENT, low,W=10 wi,=M A;W4 ism and in to vi: "d.to"n-ency Wmkd M Me Sao!oNvU&ummi- Th:SAcr 0 x We pywriv,
mown swh ME, noW own U a keris vP,0Pr:rnc,incl'id,11t;fall or partial paynicri in advance ofition,rimit or by laux o1 credit.
i PurMT AMMATS. A fu anc cmal,Vo ot-th�liama:r of Mpin hion?(18V APR Pim.we WgIvat are foit,nhd to 5 kffl be sus o R +,t 1 cila,g'd on
apt 6, z.,r: 14a—,s d
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J. PRJCtS. FmTU A A:RE%*MUMNED IN THIS AGREEMENT PRIVES AIR SMEW NOI-KI ORDf.RSWH,I,BE P{ \OWFD.UNI EsS
j oanoaona;wommm mom,a, Win AA nou Am Win QN sw WwAd.
5. CANCELLATiON, oodo, th,eancccicd",Buym only nPon 01 0, wal nolicc olto Scllcr •org by 01Q ed io,etc SAu
zhaai,.s to bc m1eiv Esc m r10 otormit,ujyacd inraa ,anh,,h_ tha. i ne:1thiQe.on Mc fnort a q;i,::Ioa:c,1110&o
A"M Sv.,si irus aFfigation ME",orm-1—mml#my"M Mg mm"y Wo M M voie P"v sh"Mit).
0, CREDI F, (),,!I raltneat Wm"ninn hoe the rinx of d w the&Ar's Cmir Dpai"m and—n n V"Kd a err nnm o,W Sc we K T&—m=, `w a,Ow BOW.,
tim"A _,l">0(y Wcoma AN A a wMAIRiMy M aw&AV San mson,M rit W:Liar w m""n MdUatim 0 how ad W=m=J ov"M m ovaim or"nse wic
ccI;-,e:_,foi tjios,,deli ,ow . 0 man Ma WMQ no"'!-amo,v to the SJ'c:.lnc in tk ibba3nc, io CNiUl.,cis t.li,bdily.the ul�tfu-_J t,.Val of tit;coot sef.
7, TAXES, An, m mlic( C`rl!ge no, or hcaafio ImM"m urmmw www=mamianwa,d0wao smap, tih,l;.a tA;jn-,.Qnl of t�a..i a-.,a od,ed
v Wit x"M""Tj M&0 ,w-no am In curged 0 WN PA 0 :W Buy,(,
R. :}ELAN S. .r, >e wr to Scllo'sao,L:v To dQliwly at Ro t'v o and in Ith"quamaic", ;Pecrivd,ard fin Sal, :hA"'o U,,h.�m,�f',, da ong,,,�for k,
or o7 !�), 1h" n mAiiii:shpn,cis. I he S;-llc t aor I),, .b c for jclsyµo, in J_-iivc y h, no ea",rokly—thin S yel ,o!ol
,mnx.g E! a h wj is&04 m Addlu Q wnw evarx con val"NmA or mW bAw of Sao s inter 6N pmanumm i, •gimnla:.,or dJ=n Nowl,ev ,,owd" hr-
s,wm�ix MW=N A Got sv. ad N pAv wo- pir 00 dic.0nny w0n. Amon swi1qu,"lah"0, ro� mmo.k an_w"V�w a Aix nMm K
1,ill0o","',o", Lo llri,cl ;_h,M."m mu m: h,h l o,"'i" d,� ,c,Z;, e'uo,d I), ii,., b,o "d,';o m ;,,:'ozi of S.M,;,
N 5""M.Kya l! Ire!a"It co,3ti5or:.—
I SIVIPMENT C5ST51FRANSPORTAFION MKIF-ITRA Unless whorm, "6194 on ow Solk!'s€noi6nig doc'I'ao'!,all ham,f,00nhon Ia Ia. ,IC4,6o,g.1>ul not iunitar Qa,�o
ininsu•to Me By"uMn dzlimy at the FnIT povat Anfied on Be Seller's imnickg docmirint- Products WEf N samd Q San A Boyer"M A M We sole
tick of Boys and Power W he IN&foe he exprin to Seller of holding or stomig hAwt M B"a s mynt, Up famp of RWr A On m~4 or
proper rioiectioll of Products wld omolan,"A all mgAmons and cahome,and WM W%M4 Be San apba all lahis Or"MmA injuries or JINjaerty
damage I`rf)w.the stoaagm tia or WWI of such Nodwim ChmAk damage m dinnap I transit mm be We by din Boy apms the mnW. TA Buyl
fin he respombilay to 1UN,ANWin mom car Wrig unloading.W Identify my such&mge or smmige and we dam aprogwy mraitiorr A made on the
dAny winev m=mW"An ryon Mandled by be local agent of Be carrier in order to valPivo a ckrina. B"s,diall,be solely wymnsibN for We care and
condition or railcars ill Oil jlosso,rsion and for their timely return in good onlifition.
10. NVARRANT I TFIME FOR MAKIN(;CLAIMS. The AA"MMM only AM H MH WIncy pW Mle to We Product aW that,M the Urne of shipment,the
ogees u :v:;;,Ce.:,a to th;r ubi.red sieciticauons aP the Seller.Seller s spwcificat€ons are ui rs>t to change at tiny t€It.e ti trhout noti tc 6uyrer. Nil GMIER
WARRANTY Lb ANY KIND,EXPRESSM)OR INIPLIER IS MADE BY SELLER,INCLUDIN6 ANY 1%,Iill.,11.',DNVAI IRA? 'FiF.SOF MERCHANTABILITY,FI rNI,`,SS
FOR A PARTICl.!'._AR PURRAL OR NEININFRINGEMAT. Bayer MWI FAMIJ Seiler Of any Will With WWO W NAWL WJHaW>0 a,010a daun under his
Agreement�oiasm C?a;sty i3Gi)days e�#�Sailer s delivery of Product er sucEa t.laint is waived. In the e.cnt<)f an aiile�c,1'reac:h'taereof by slit Si ikr.the sole rcnacdy
ambble Fo Be 13"a on accmw of any&W A to Pmdiacr sMI1 be limited to the refl5cerilmn of such defects e Product by Be Allm In the event to mrinK
fimidoci b9n AM be divernad w have flailed A"w"M puixim On to Buyer shall be:M44d only to a rellmid of Me tnnkmnias iiaot to the Seller lot sUcn
diri'v"'uy eProd,nE subject an do Wficnicin ofidArn pro mm Anon"im far bmwh o;the umowt brut o"AiwK Wil v,,wt to ProW YM W
I L IJ MIT AI PON OF IAABHJTV. SELLER S LIAHUATY FOR ANVC;..AI%1 ARISING UNDER IJUS AGREEMEN'r MILL BE LIMrHA)To THE AAMMiNT OF
THE NET PURCHASE PRICE OF THE PRODUCTS WXD TO BUYER BY SELLER PURSUANT TO TFEIS INVOKE SELLER SHALLTJ NO EVENT BE LIABLE To
HMTR OR ANY THIRD PARTY FOR ANYiNDIRECT.11NCIDENTAL.COo!,E0UE.N1 IAL,EXEMPLARY OR PUNJIVE,DAMAGES FOR ANY CLAH11-1.WHI-THER
BASED ON WMIRAWL CONTRACT.TORT(INCLUDING NEGL.IGIrNCl-,I OR OTHERWNE TO Buyer anmw�A nAs and HANO OF my doartap vificivom
or j,mpiol-. ecsAlnig I'mm 0 use 4 Be Pividiou klimed hereunder 5 nianwculn processes of the Buyer or m umbination y09 mher substances or mher"ise
12. iNDENINDICATION. III M YOU KIRAMWr HC HARNAESS AND DEITND SELLER AND JIM AFFILIMIS AND FHRR RENECHVF Evil MAnTE1 WE RARS.
AT*M&AUFNES AND THE,
E_vl�L 6 T
F0RANYDAMAK:`sqYA T
AA, 15
DESAtVVWA*ASYKINDRD ARNn FOUR ARAINCO11 Of HIPPER s'.l-lop;{'g +)F !MUM ITAMAOFTOANY
PRONTIY(R%RAY MOR MA"1_4 ANY PVAON IMCMERNOWUMNI <A WIAT ION, UYERUR IFFS ASA WORKIAS COWTUAMON
17"INIAW I.NM R TI ✓OWEAT MATIOEW c T AT 1, ,t§Iz`t IMMIJIFY.Nu 0 ION L MIAIMMC h OR FALTT Of %N1 K=AND EVEN T THE REA IN ON A 1 LN HED
REAM Of 1 H s=h K T.NUdM jnCEARROW(01 ISSION.M RUXI-1 X OHS AGREEMLN F OR NONNOMPUANCT WI-H A"Ll"HIA LAQS HYANYENDEN1,,,H 11-1)
FARIEF.S. FXIIIRAOO=�,MTFR1,I1NAII0NfR, iHiSAOREESIFN�',
11 SECURITY INTEREST. The Batter hereby grams to the Seiler allot the Seller hereby ivins a security Wivirat in all Protiticti,Awrodeed by the Seiler and Be
J)rocceds tbo!eciE until the pnrJiafx price therefore is 110 paid. Byer agmen to execute such financing statements inclahr docurriews as Seller tray dearminis to he
Mum,In"Aa Wa securly invest.
N. GOVERNING LA W/JURWTIC VION. This Agreement and any wAy Mrounclor will 4 governed Q We hot of IQ slaw of Kona,without regard to wni'lls of
law n&v my Pun,cons .n to A!Misdicawn OfJohoson County. Ka. as courts over any ni"in mm"ota of In Agivena"t"a,mks kwondc!r.
15. ASSiGNA1111,11 Y. Tbis AnwrWnt 0 nor wignabl,by Be Bps widow IN pHor w0mil wrim"of We Sau and a"piny a"ymona witMw a amb
vorIscrH QH be void,
16. LNTIRFA(,RFENITNT, These Teens and Conctition,,,WSales conown M more agreement ot'sale and iqlrcln o of the Prods,a. Noniodificationolthis
Agreement WmIl be of any tare ur effect Lnflei;,in wrOV and sip vind by to pin scingin M he bcondtAWy mA no modificavorl AA W cHewd by 0
UU.44MW.acceyne of M"Aw order omit coiannirig dimmt"M or conditions.
17. NO WAIVER. ae fa+us fly tierler to enfcne at any t„ve anv c f,a_Proy-s.;.n,a. tin,'~g,eemc.it,er to u,�rvt_a ani t tits;pi., r,l:,:f a< .fn,ivti; nut , �c?a,pr€eel
a a amber 9 mu inwitom Vorn"or in any"my be inimsmied to nfOo Be valiM,r 4his Agmearn"L or Be ngiblof Seller hu"na m QnSlow c"n wd nivv
'ricil jorviOwl.
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'
ATLANTA, GA 30384 7043 48 1047632 NET 60 DAYS 8/1412013 71013730 -
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
- 9811 Sill o- r Evry - vv
CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 - PRODUCT DELIVERED TRUCK C08
TAX STATUS TAX ID# RELEASE# SALES REP
EXEMPT 0031201550 - C08
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 COARSE ROCK SALT Y 24.9300 TN 84.46 2,105.59
SUMMARY:
PRODUCT 2,105.59
FREIGHT& FUEL
SUBTOTAL 2,105.59
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . .49,860.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > >
WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,105.59
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
rERwx AND CONmr IONS OF SALE
o"IA =* o*u Su"is
Me m=,=1'=*wm'�" . "mwv�m=^ ' orw=for"^ THE ucITERsmnmH^Lm
u,xueoumrsu'v^nsn^wcev,orroErrnwSAND cowmno*s CON ^mm'wroos`FExmS^wnoowmnol,�oop SALE/"ne°cc,w^°m.^ a��="'/
z ,^rmEwrun° aizrcc,to make tys : 's "".m=ow the"="ma,^ mw on *S/04."°m"""m""=m. ro you=,ho~vO,"u"�`
/ "*w,Iyh~^�r�"°"^"~-"�u�"pw�r�"�'�'"axmoaw*"/p,=pi"=�"" ,W'�m~��r����.
'^����� ' ^ - LAW � ���°�� �
` - __ A� __ -�w-_-
ray="^=`~=h� =" "ny" ag,=`°;,n="p°^^'p"'�""',° pn"ld "nw°"=�~~ee"="Payment wink by°g". �`4-!'ck A� .''�`���7!
. 4.- --- '�
v."^".u"*,C"FED.~ .n+*mum=.�^' [HE SELL*x^no�.p ERECT m`THE DATE OF ~"=�m.�.=�m="�°=~^m�
a�^=m a=~w".wp="m="/"o~""�, Rcm== * tons shall na= 11*bills'20uk)/lbs')"nde"°*°°is,+=/TIu.
5. owCELLNoON, Ool° e�n"kd m=m ���o =we�v�m��*�
�=u*,°"0"�""4°*w^*=`~* ,=m/u" ."°~on mid Ir=umm* °/^~./oM=o=Arm N*.,m.A"'n"""..^
AWN AkUn°Wy Am nkr ay=m= mim*wp' mi may onol he°der"M"m+wAp=),
ucxmnu*, .m"" UWo= / /a* u,��u*/ nm m =� x`,�./=
�=* a "
���°==°� m���m� � u^� °w=" ""/ �o=
u"m."zy*,bl=d ^ en.orw°"""m* sc="w""m=°,*°nm,^^"o ."m.absence Gomm,*="°^h'tKut hawk,o"=muapw"^".rw"=.=".
z r»xcs ^ /" �m=m~=.�mua",�=°y���, r�m °=�^==� w� ° ^�" / m am^ o��o
° ~u.^"°��"^�^*uo",p.�""A"o/m"^"�6w=^p.*Q.��p., �� ""� ``o� ""'"� n'""�="�"�`' 'p"= "'
u ocun ,,L
�v.=�°^"�o�o°x°��°"" , a M *u /n^/"u"*":: "/.,o�=�," :".^~.°M"/
°m n" "*u.° '�°"'�.os^W *�v * 4=.m.�=== =^°="° °.��'o,
x�a�°
^ mnw ENT Cvwrsr^^ws,o*,^zmxm^rrms. oim"x'/e^ "o/="w**.m`^"W who,:p vet/'""~dm .",""`
o==,A"""/ap/m Nor m1o~=&="=ec=^w*umr*/o."=hxiiu,a."=^ =tv="we"-xbe IvmA.mooy" n.Aw Ion"it ,u4mpmxocii;
"anmsmwou"xnyronoa/wry^.mt RUM poor identified oo the uaWr,/n.o.Cmu(1m"mcm. Pmuoc*wum"oreaQ Sella for o" er°am^,o.te/e
HA*ra"�,udeo`,win A HAW»xmoonw.ww SAW"/Munnig oi—vormg pmum'm a xnuest. onvoW,vrmW OnoAye,.`Anmnxm.m, ux
nnl)'rrmamm of Piodiacts and mmp/"="it an Wgustun mamammemua=u=cW" .fy:wsyuxap%ta/"u"munfni,ow/ /njUrio*fonTery
Claims for o"*e,"mybenade br the unxr~�m."m the Cal cr. rheooye,
us Me monm,^.mn"x.oQxc/,upmw^kmre°,hog"o/wa"o,o ide="a"wch uo"mVv,Outage and w,m*urvnp"^w no,^`.v" /o nude on A,
do=ry&Epu,m /"*,=oxapm!tarnished by the local,go,orue camer /n order m wpm oa".m. operA�ARsle//zn"mAWm,otemmwi
�m^*"�m/xmo� :=�n�uo�.°m »xm�,�*� mmm�uw" torldition.
'
m, v/nx*wrrrmsp*a MAKING CLAIMS. noe�U°ammuon/y,im4 w.nm= yuwd^Nmmrpwuu and Onwm�u"°v/"^.rmncthe
modloc,°.omnhtimwaerax^yaTuxcadmu9a°Moo scuz4qw0o,mmsunwyo*M chmagm" yuxu°/mMnMumBeyer wovrxsn
WARRANTY o/ANY awusxrxsocnon/an-/so,/s MADE u,msLLoo,INCLUDING Awv/mpuao WARRANTIES ureencxAwrAo/urY,nrwcsa
ronApAxr/roTaxpuxpoucoxwow/mm/wocmcwT enyerm"m notify Seller m^ov claim°id)respect mpmawd."nn""y,e any van Claim u.uderthis
xp"*o^,=u^m.,*uo`uu',^r Seller o&x.eryorpnh"''"/w'haa/m.`°u=? /n'n emit^/^vu/neobreach hervo0,the s,x,cmesole Nmwdy
munoee rose o m /mvuesa=un pmuwArousc/in. /n0e*u,Nev".m/
rwiclk Rain 11/4 ck"wdm Mae s.led A awm /nWmommthe BA~1nbeuv"WuntlrmomWilmOlew11LInts Paid wo`xaivi fVrmm
dejec*vQ,nm.ei. SiOject to in,;notifiearion ofelairia poayskin aMm no nwn xnumcin dme com"ouxMumom"r°=~.mnqwc'mproilec/"x/be
wmmonevioa"n Man o",Mv,m000,'h~an"mx/mmcm"ive"/moo"Maio.
I/. ScucxouAuonvroxxm,cL^/uAxuwc UNDER Tum AGREEMENT TWILL aouwnaoroExc AMOUNT op
THE NET PURCHASE PRICE OFIHE PRODUCTS SOLD TO BUYER HYSELIAR PURRIANTIO THIS INVOICE. seucu�xau/�wucvswrosu^a�aro
BUYER(MANY THIRD PARTY FOR ANY/wumpo,INCIDENTAL CONSEQUENTIAL EXEMPLARY OR PUNITIVE.DANAAGLS FOR ANYCLAII'l,W HFTI-jFR
BASED ow WARRANTY.CONTRACT.TORT vwcummoncouocncc`onorxauWma,
orrmpe^/ vm/u^x Rom mrmo MIN prououa/.ornen"oln.omuoumc*"ng,meawwuveta�=,or.n combination°/**he,wbsmn^xmvmw,°/~=
/z. nmcunuC`NOT MOM m^u/u%mrC HMO mmucES^AND DEFEND,ELmc AND I'll mnu^au AND THEIR xEaECn,scmw^,ccy"rnmR^
om,00x� n^^xsxooam /x,uum�^ocmsm"onem��^mn,c^`rou��/,o., ,xs ',FROM ALL/L^/mx,u^aum FS,DA,^ocu
,xno ,m�ao/wu�u�ru^xoex,oe�./xrmmwonc�*w^p'c^nvvx,n ,seQUn^LRn,sLYrxc u5u11 FOR ANY DAMAGE/wvxKuc^m LOSS ux
us4vocnownr ANY KIND usunxo,nnn^xm*000`o,n.c,mrnnw^wccuprx/s^oxUmuwr/wru'omovnoovruw'r^nuw.msxoxo^*^usn,ANY
,mO'sxn OR�w�unrm OR os^,om^wv PERSON.`x000woEa/mwn 1 MIT A110N,uL` u cr u^mmwn^y^*onxsxs o`mnxx^nox
ru/unno^ocnrommESo,Ncm:SA,cs,mm.omrru^"mr,./vrsxnuw^1-w/S(,npoxrr,o^,^uo,nr^x,mwo.^wnr,ewnrxcm000ux^vcnso
ncw/no��ocru" / c cxno�om/sxmmonuue000"rm�^oucem�^ron*nww*m/^wrcwmm,umuauwom^x,/^ocwmr/cn
�+PAR4.S.{H!�1��OV!l�l(�NSHMANiRyOE.s'nRATMNnRrpRM!N^nGN9'^n/mAGKEcAT. ^
11 SECURITY INTEREST. The Beyer h^ivrgixommM*oa/o,and mr Silly Norbnm"..,upec"6ty /nmnm"'"xpmu"os fe=ish,ub/'/.`s"o"rmothe
pminahKMn "no/m"nuoow You""fore/`mo/Paid. Buyer agrees wvw:moo"h finne.no,mmnuN am!Mx,uo"momu,,Abu." yuxo"/ne." le
"eca,arymperm*-,eeinsemrit'io"cy
/tcnrunmwcLA»:nmuummmTnk Agionlum" d n/m/mkm.Mer"o/ucoovcrinAur'n laws u/mos"wv/Kamm,"Aluvat regudwvmnmo/
Lo, m/�,s, Both Pin Ties coro;ent to tbe, ofJohnson Cotat* Kan,a,�noorts o,et a" mottes unving w"d AN^pwm"lamay cife,bletankr,
eAss/uNAmurY. Tusxgove°~m.^nor mum"ib,/yo= ooe,°.'u.",the prim "Awn mvm'uouu°owmm""'pmv"ud ^e/tur""mm °.u=/oA
con" will be vow,
16, crc rhuo Terris and c"m.xirlsvrsxu"madameoxmo=ag"=m,o/a/:""dpmhom"rm=rmobtin w^m"auamrnrN^
Ay=wn"t<51 be^/,"/m000,"mA,umu"/o°mAos"it signed ora,p^/`"o"gn,mW hv""om~mtil and"" ".00/n"uonm"xA"A='euore,�
acuu=/�ymo/x xnnm=o/nvoomx order forms w"m.ningasrem tc,"u o,mnd/t/mu
�
It N05AIVER, Fhe NOwe hySv%r u':bw May=zm,^rm^nm0lomannkxwr*nov Am.w°m"mc msm"u
m""^`nra^uonm./"""sm"nwy "o,/"^o/=ay be consmted moaz'Me /u/voffh.^Apwmmt.nth:^gh/vr,,/O,mor^oo,umdoxrm"v and C.1",
~"» n^".°mo
. `
,
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 30384'043 48 1047632 NET 60 DAYS 8/14/2013 71013729 —
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
-- _-, -- - --__41 l4/1s 3 w58i4 —1.2--- - - S
li8i
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 24.9200 TN 84.46 2,104.74
SUMMARY:
PRODUCT 2,104.74
FREIGHT& FUEL
SUBTOTAL 2,104.74
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 49,840.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-600-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > >
WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,104.74
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
TERNIS AND CONDITIONS OF SAFE
1. OFFER,No ciza,staved by Hign in As N?parish.sc order,1"kno• -dg"nalt,or W.win"IF he I•","M M sm"MW a www"am v-king In I SeTa Buyer S
hereby MMM ih NMI QM .W and MWN of any additional or dAvivrit torsos W Halya's NJ Muhm orlicr abrit-04mm or other faro n. THE SITIATIVS PRON)SAL IS
EXPITESSIN UNILTED TO AMEMART UPON`THE TEMS.AND CONDITIONS CONTAINED IN THESE TERMS ANDCONDUILONS OFSMENGrud Was this A9A:MWn41
2. PAYNIIENT, H"a agco to make pyin"t w SAW"mmon MAI W the vin and M we"Mmy wen ud V.we&HU's—my"Mmw Un Min M"in it,sok MPM!.
MvIMMY!""hy pmnm W—s as it Amn alst"opiiatc,tocAu:]AA;lull or Tom&pM=m Mmao d Atmim or by Ow d—AR.
3, PAST DUFACCOtWUS. A hoal.c,'elraga
j pm A Aso=:s e:"'-_cc From TV ho,AAg wom Arfinmis mcd by.13nowith qst,co AD QWh 4000.00 ITLIC 10 X PLO ouisonnh an =nr'hill
ni,y a',oin arc ovs,(t is Soilc,. Buyci qy.�Vcs to!crnrillorsc Seiler all aitorricy-i&,"'al"I emat �MAW n."WoVok Buy-
F\cUl
ED I\ THES AGMj,%FE.NE,AT THE SMIRT PRICE IN EFFECT ON THE SCHUnAW DATE OF SHIPMENT 40"o,tw Nvowl;dwwrin! -"A 01
applicable r.camas an stl'lnloti"')J R"'I'crolao to it),,, shall mcan shorn ior,,,12000 lb,.)unins olkimisc ccific,L
S. (:vN(,FL,LATI(fN. Old?"my'e"aaaolcd by R�!ycr ugly vpoli k I) ,nucr,oi oral ootict:to the Nile,sub attnnflp accepted in—llins by lhi Set ei a,)I l2i plyrn.cnm to i ' Scl�e�of
'V"'on"lle chao�cs to IN solay d_tomlnlal lby to selka. Except ca othc!"i" in'rki'n"�'ntd!ln product C'm is"Israilked or,[In rNn"!On, puelo"I)i,
QUA%%[ia no ohyahorl mi&"y YM sumnsed by Baycr law may Vaud rho Ma x 3,hm Mm,W_A#mai.
6, CREDI F, C ,o t Aa;nu:orns rust We to prior ap mal of to Seder's AA DNarnimm-d mwi he V"Hkd m art g on I S. wmAg wmwi 5 vt n"m BM,i
ran,nl lc';Wnnibili!y •nomcs inl['anVo or to TV Seder 9%roam,he rou W my shown w"ounkon W Emu and W denvid Nymo .A-ritx or W m nl,,,
or olVlivo� lot 'Icloe'ns o' to reyrrira onn, 'CaOny satisfaao,y to the Solka.alit l,,the afh,-Q n,nor,to caoccl.-,hout h,lAilky,to.;wlll,d poA,oa o....
7. TAXES'. A,,y!o,or oflica g(oc'min'Aal cha'g-no'",.1 r.rca"tcr I,-,,i,,d upon ptodut'vorl' acli'ay,'A"tntC'c"n. iopiion,S�'!V kl c"r'hlpol"ilt't:
>aA A im WwAy M k1la"Mu and M A cKod W and Poll Q to Buyer.
8. DFI-AN S. All or,ac oh!cet to.rte!s'.11c:'s abflilg to raAc Iclkay at Ill^,note and in tfia tf:anzinv' are,the SCP' shall no!he hinfl,t ..:n:r;,c lol
pao'e;or 'Inpmcnk or Arri:M, in.1,shupimitv 10 AM.hall not be liKe Or M or&Wb in MNM umd Q Awn not rem"Aw A,Sac-,
Put '."t rinwc'i lo dow M&AN Q carriers."Mine no KAM Daniel a WW Alum A saa,mamd'd Pl11dkMk- c'; ae!.'a" �zlc&tn_.otc- lo c'!", In",
o�hi:_I,.ts(o,('r'd.:aai . at a Own-00 fm&A Tsum-cry stn A—56Q..Awyc W .:% . — -d-MA,KAM%1"4-".of.q
fir addQd esp,rntien irieu,vvd by the St,)kr bu�a—oI Huya ii reo,i,t; g n,j1—,,cd ii�t t-_
klay,issulting from order chan_go 4 1""m or delay in nl%g 57=0 W Mwq om 1"N K FAA d
% SHIPMENT COSTETRANSPORTAITEIN VIT"MS, lollosolfor'isc"p"atic(i is'!Ln sejla*s o c rte<kmlola'all 1lam:1t,(aAtn1 chj'go. alit 11"t;i itc';i,"ion,
ditt'go"for mification prior W khmn daviWintlze MUM by R"M May M nwarin thmwtv of musgiment ,ill be pad I,% the Euv c!. Risk (it lo'3 and title !o Product's
nransfiriv w the Buyer upon c0linry at IN FAK pit identified On the Wers invoicing diXmUll. Prolicn,hOd or Yo red by ScHa AT Buy,o,M be m to We
risk of Buy"and Buyarr will be liable Wr Me expense to SORT 4 holding or storing Product 13"WS MQUeSt. On pall age of title, the,,lEtyer is then respoosiLa[or
Proper prok'cttcm of!lliaducts and em"Imme with all regulations and ordinances and will K&MMQ to San against all claims for pct:orsal injures or goporty
damage tuning imin rite morag,�,An or Whig of 02 hAwtv CWM for thimp or WoMp in mink must A made by be Buyer agamst Me carrier. Tic Buy;
On IN mq"Why In mWo Aonvw Alm or daring unloading to identify any Such dannit-e Or shortage and we khatapproprnn; notation is made on the
delivery tick,,tk or ail kapecfion loporr furnished by the loolf agent of the earner in Oder to support a A&L I3t+y r..liar),bi wkly rest;w; lne for the care anti
condition ot"riulcar, in their possession and for their ornery return in good condition.
10. \\ARllz,vNFY,.,'rmF mii m.AKING CLAINI& The San vervint"My that it will convey good At W IN Product a"t1hat M to We ol'Aiplmra,the
NOOTHT�
WARRANTY OF ANY KIND,EXPRESSI'D OR IMPLF1'JX IS MADE BYSLI-LER.INCLUDING ANY PAPLAED WARRANTIES 01-MER('HANTABILITY.1A-r\LSS
FQR A PARTICITAR PU RNA&OR NONINrR INGE,'NIENT. Buyer Illilm n0ti h;Seller of any claim ,e i th respect t to Pi OdUct.ti,arraill ty.or any other dint une,'VTih i's
Agreement within dim is waived. in the eeeat of are alleged breach hereof by the Se31er.the;o I2 r'Cnres}
available to the Buyer on account of any dean in the I'loducE AM be KAM w the Mkimwnt of much deflective Product by the Seller. In the event the rorvWy
gmdect hereto 00 he deemed to Law failed A ww"al!purpose.On to Buyer AM A emAW anly to a m%d M IN ammw!aid w the Sam For W
defectir; Product. Stiblen W to MoNwAn of claim immmon above,no anon for bleach ate annixan Aw"he oroha,w evirit m,pm to NoW wN h,
WITimmam mine on one 0 vest after the ammy of the no a won thereto.
11, LIMITATION OF UIABILATY, SELLER S LIA1311,11-YFOR ANY(A A11M ARISING UNDER THIS AGRFE%lEN1 WILL HE,LIMITi 1)TO Ti IF,AE'lOUN-OF
THE NET PURCHASE PRICE OF THE PRODUCTS RED TO MATR BY SFLLFR PURRIANT 10 TFUS INVOTT. SELLERSi-ALL IN NO EVENT HE UABLE TO
BUYER ORvNYTHIRD PARTY FOR ANYINDIRFCT,INCIDE\TAI...(XFNSr�QtJ'EN1'IAL,EXEMPLARY OR PUNITIVIF.DAMA6ES FOR ANY CI.Alkl,is Ii FIIFR
BASED ON WARRANTY.CONTRACT.TORT(INCLI-A)FING NEGLICEM Li OR OVIERWOU.
or Plopeny resulting Dorn we UW M the Product&EWA sown in manufaertliim,pays sex ofte Buycr cii in oonihithanon with other suhstance,or othorvci-
12, INDENINIFICAFFON, NLAMNIFY,H0FD HAWOL ESS%ND DEFEND SELLER AND I IS Aff-I LIA f I-E AM)T if FIR R FSf1f-,('T Wj
DIRITIM&0WREIML.DFRAMNAFIRT A0ENTS AND WIRIASEMATWI-siuoiT.EcirFFY,nir L11CLI[ -RO"I AIA- !T!ES,DA\,[X,J�,�.
— . --S),1
AM&MR FIDIM&OWE AND UPFASS ONCLUMST RFAAKABLF A RANEYS FE S)ADLI-17-11VEt},THE LusS�),FOR A\'t DA.','IAk,F,JN)i:RY,i,'! ',ril,I Ok
DERAWFION OF ANY KIND RE1,A ANG TO OR ARAIN6 OM OF THE PERIANMAN(A OF THIS AGREEMENT INTL MW A Ii TIJT LIM!"TIM IMPA DWAAW V"N'i
PROPER IYOR IN WRY]TO OR DFAI h OP ANY PERSO'c(IN(TE,E)FIN6,WITH( l !A""TA I BY 13"FIR(W ITS WPUATIOL WM"rl115 A&SI%AS A WORIAMS COW "ON
('LAI',I Oit i-INDFI? i HFA)RIFS M KELitt AC E PR 11 NITIC I 1,10HILITY ANnINTIONAL MNMNMX K OR FALLJ OF AW KIN11 AND UVF%IF THE:RE9R T OR Ai UAW)
RESUL101 fill:(ONNACF, LRRO'R.OMI�SLON.OR BREACH OE HIS AGREEMENT OR NONTOmquIvy'UH APT IC ups tin%Nv 1N;:ll-vo IED
-PARTIFSi-
11 SECURITY INTEREST. IN B"a hereby grants to tiro Seller and Ac Sam hereby Who a wmity Kamm in A Pold"s hirnnhil A to Seller and the
procecdx flio%,of,until file pailch-'a':I'liQc therefore is fully paid. Buyer agrees to execute retch Arincirig swinvanin amd other dowmac•N is S. may i1einnow in be
necessary to perfect such security interest_
IA (UW E R M NG LA WM U R NO WTIONZais Apmmnit and am aW hereunder.i H be governed by the laws N IN maw of knom"Am negarri w wWwtv of
la't rules Both parties consent to Ili(,,jurisdiction of.imniaorl County, kans�as courts met-any mmim uhq out On Ageemmit or my AW krewir,
It ASSR;NAMIJTY. ThN Apwmau is not assignable by the Buyn 'Ama"k go W;kan VMS=of to SAW and a"PWNVA anvmem Smell
consent vAH be Ind, -
16. EN FIRF, *,GREEMENT These Tema and Con,brions of Sal,consaivar: the mium atann-Wint of md pusbac of[I),'!Pro'LLAa No 1ootli6Vin'oi1('r'FIo;
Ag!VoliCill.hail bo >f any I'Orcc ex effect unless in writing and signed by the Parties sought to be how thereby,mot no modification Anaidn vlTumed by A,,
rlcklliowlolginent or acnolltancr Of purl lase order Anna contaiiiiiig different tana or conditions.
11 NO NAI I ER. TO,10mv by ScHer to"Am at an Aw my of the pi-twixims of Has Agnarins or to exervls"ry nov,innidA A=W Wn win"vo
as a vamn of na gwworv;or"mm.nor In any my he winn"d in MAN dw vulaty of:his Agovarl"L or To right a Sella Ow"Am vo ent&w unn and nm,,
Pro%)sl
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 8/6/2013 71010843
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
. 08/G6/-13 O iLUr'JO/ IGVIJJ% w
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 24.8000 TN 84.46 2,094.61
PRODUCT 2,094.61
FREIGHT& FUEL
SUBTOTAL 2,094.61
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . .49,600.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > >
WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,094.61
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 C;ONDH IONS OF SALE
I. OFFER.No imps stw d by Bu},r to ns bid,pwnhasc order,acknowicdc:nern,or other form shall be binding upon the Sellc cscep ,rs iztrocssl,evr,.00 i—ning by the Sella, Bova is
L;;rcbv rolitled fire scllc!'s obiccoor it)and i jccuon of any additional or diffucni icrms in Buvcr's bid,purchase order.ackno, ,.Ji cnt,or other farms. THE SLL.ER'S PWOP(,1SAL IS
EXPRESSLY I INirl'ED TO ACCEPTANCE UPON TIIE TERMS AND C(INDH IONS('ONTAINED P,"IHESL TERMS AND C'ONDI I IONS OF SALE?it au rue to a_'his Aarcent,,m i-
L PAYNIIEN1% ifiiyo.. agrees io make payment at SOler's location and at the time and in the currency cpecil on the ScHors ! -o!c(n,l doct.n:cni. fht.S. :icr r y,in oss,,11,rod:,iw1o,
oqu re soh ctacr jxm,icni ors c n dm,appro rntc,inoluehna full or partial payment in advance of sWp;uent cr by'cttcr ct r dit.
f....,. F .' _ va
3, PAST Dt E'Af_'COUN'TS. A frmn,-cthus-;;,otth 1c.:er'Of I N;il.per month(IR°:,='.4PRi x rhe'hi_ine Sl!at;I,av it•,cd by la" u!t h„=srs;:.,;.d„n all EW aceotmu. int,' St,.h,i�cd'oll
.. a rash du�in (,W. lill,b_.s;;o-scd from it,,,d lt;o'the im:oso• Amounts ow=cd by Buyer wi'h r;>pcct lo uhi,.h Lucre is r.o d;sp«te writ be[)aid tciBrarr;:I off tar at ar.c<,,;,1ttc r Beyer
. .. n>,c l;Tim ar 5..,,cr. BuNu ar,racn to;6inI3m,,e Scaa all attouia} fees and,court caisje!n comr coon with e ndt bFau }�ayuu t -nn>by Bup 1_. .. ..
-L PRICES, LX("!PP AS 61 HE1RNt l56-Si'P.CIf IED IN THIS AGREEMENT.PRICES ARE.SLWIX-T 10 C,'HAN(iE.WITHOUT.NOS'.KIE,..C1Rfl6FiS NVIU,BE INVc)ICED.+.;A.LI�.�S
0MERRISr.SPE01-ll N THIS AGREEMENT,AT fit SELLER'S PRICE IN EFFCi.(T ON THE SCHF,DU 1-ED DATE OF SI iII"NLEN T'- P ices on the io, u„na Jo.unc,:t arc:oar of:+'ii
In"Inic,blir ihscoirws and proeiofioniu allowanc R,:fe.oiicc,to tons shall mean short tors(7000lbs.)unl,,.,,otherwise sica'icd.
CANCELLATION. Orden may bc:ca•uacd by Buyc, n,Ay upon i.It written m-oral notice to the St r_i_uhscquerilly-.a:ceptad in �it'mg by the Selo. Find t?I tea}=men!to t ,Sehcr,:f
casonchit cauculation coot gos to Ic eolcly doer!,i!ted by the&Ilcr. Except as oi,crwi c ageod-n•., itmu.whin t,c product lilal Is 1&'WJfwd at me Ire n, ,I rni>mitre- P!oclu!:-r is
shipped-SJhr tae III t.olio lion to l;.r any order cuhm ited by Buyer rand stay cancel Nte or m . 'my f ne prior to shipment).
A. CREW r. C,cd4 V:, •o m:aims nw,:hn Ihr prior aIproocal of rh:SStr s(r d:t Dmwe runt a.td gust Spec!t?cd in ter frog on the...!cur e..,:;,mg:.,?gum,a, if a!a, ,3uj.•.:r's
t comas mpror'd cr uu.a111fic:or, to 0w Se)-i,Seiler•c. _hr,r. ht it)5wp sir pan a,_0 lvtitlruir. :o t3uyr a o!0 '!cM In III .,
.sees;
It dch,_ry,nr future cc ivsn:or k, cqunr,"IM sec:.ity..atistocto'y to r,e Su._r,and in the c..cnct tmt,c r.to c.nce'_w lout i:a 11- t.e t oR.H”I perhor of trio"co :M
I'AXES. 9ny tas or other go'.e.rannentai charge not« on ccrcafler k.v,ed.spun moduction,wwla ldc,man:rfu.,aaa rclirery_> rrzc.c-.c;�ic,:r,pliwt,,..L, i,c o-.,rpm,.=.. _f P,c,.c.
a-;o':'rn not iclt;dcd id Sch r s mico and:c-I.1,C charted Io and paid by the Buyer. .
K. DELAI S. All or d.:r_situ a.:bicc;Ile the S iis'<abdtiy to make t+crircry al file limo acid in the quam Cc_spu'dicd,aid t'oe Soria-shill n nc li.,l. ti :aIC. cr fay?err. r'a,�
pa"iii,i:,;ar co m csc>hrpuicn:or{r tic 9e Lai-iu iak.^g,hipm...u. Th J„et shill hat be'raLle L'ur delay or &.faults n dJitc cau..o b :c,ra no! c v, [III,,Seri: eon,.of
eiutiin- bu.col linu,cc to cicIo.:c. J,.ihul!c by ca hero:�Incmc Cold w;:mi>r7,pr.-id or total failure o[ s_Lc. mtc-'.dcd pioauz,I n,
,;ns,or wh,, nets of God,tear o act ot,prbin,cmmy,or tit is disurbamc).stnkc.,to k-outs,�ho,tagc. ! tic, ar-,aatcua..:am s,q 1 I cs;�,c.luo.r a t,.0 c,:any
or ,hJr_for i n,
F:,.r c ,:I 1"k,Buy i halll @c bre for an, audaa oG(iu :.n i..i rrr;. soot as!.d r u r.r.:on h, :vihs.
thorn this chin by the Buyer,or)deic r"s
e i,-unloadm slnoiu:.n,,at 36.6.pry pot;t:ha:are lire Ialci of Bui•o:i
9. SIIIP4tENI'C'ON1S:"TRANS POR"CATIOti )MATTERS. Units offwmise srcciOred on dw sJ;r••:.tmoog;io brow,ail rah pwonlo.c h r_u,:! -s.Kit sot limited.0, s
ii �-,for n,tti mo)r prior to dirges,deer a ra c caused by Buyer do..y r uoi sac og,dit;.r.ion,or r„o t.y.r,.ant u^II be pa,l Er,(hc Bowr. Rick of 1)8S and r, tit Products
transfers to,the Buyer upon delivery III the F.O.B.point identified inn the seller's invoicing document, Products held or st.red by Sell i for Buyer grill be at do-,site
risk of Buyer and Buyer will be iiable ter the expense to Seller of holding or 'storing Product at Buyer s request On passage of title,the Ruyer is then re`honMbie fix
pi)per 1 rolection of Products and corphance with all reguimions and ordinances and will it wrinniPy the Seller aS insr aft clarrl.S for pc,-scnai in)unes,t property
dama,xo t i uIg•)'ant the storage,use or handling of such Products. Claim;for damage o shc!.age in transit mast be made by the fluwr against the can6c!. The Buyer
has tine re,p onsibility to inspect shipments before or during unloading to identify any such damage or shortage and we that appropilm- notanon is!•fade;)n the
deiieery tickets or an inspection report furnished by the local agent of the carrier in order to support a claim. Buyer 4,,11,be oh ly rx p<I s.ible?or if)-, care an.,
condition of railcar in their possession and for their timely return it)goon condition,
III. Yl'ARRAN'CYIll9E FOR(MAKING CLAIMS. The Seller warrants only that it ykilt convey good title to the f induct and that)or 01, time.of.:hipmert-the
Product will cor;orrn to the published specifications of the Seller.Seller's speclficaifoil,are subject to change at any trine evithout non t(,Nuyer, NO 0THLR
WARRAN I Y OF ANY KIND.EXPRESSED OR LMPI.,iED.IS MADE BY SELLER,INCLUDING;AN)'IMPLIED WARRANTIES OP R+f RC(i,AN L ABILFI .FFN!SSS
FOR A PARI!(`(:LAR PL`-RPOSE.OR NONINFRINGENIENT. Buyer must notify Seller of any claim with respect to Product,war•an V III,amp otlnel claret under hi,
Agreement within theit} t 0)c a,s of Seller s delivery of Product or such clarn is waived, In tine event of an alleged breach hereof by tine Seller,the sole rcmQ,�v
avmiahie to the Buyer on account of any defect in the Product shall be limited to the replacement of such defective Product by the Seller_ !n the event tine remedy
provided herein shall be deemad to have failed its essential purpose.then toc Buyer shall be entitled only to a refund of the amounts paid to the Seller I eueh
acfe,.aive Product, Suhiect to the ni)titicaUOn of claim provision abort,no action f:» preach of the contract for Sala or ptlarwtse with itt);cet to Pr_t,u,"t c.sr (;,
commenced Inure than one I I)year sfter the accrual of tie cause of action thereto,
11. LIMITATIO=N OF LIABILITY, 'SELLER S LIABILITY FOR ANY(LAW.ARISING)[.'Vf)F,R THIS A(;REEMENT WILL BE 11M FFD 1-0 1-1 li- Nil OI,
THE NFT 1"-;R(.:f;1 t�PRICE of-THE PRODUCTS SOLD TO BUYER BY SELLhR PI%R`;UANT TO I IIIS INVOICE SELLER SH,1LL IN No L 1'.'NT Elf .,^,HLE.TO
RU)'FR OR ANY THURD PARTY FOR ANY INDIRF..CT,IN('iDk:NTAL,(,C)NSEfjt.-LNTLAL,E XiA4T'LARV OR Pt_NI F VE D NIAGES FOR ANY CLAIPI, v4 tF T HFR
B tSt D(.IN WARRANTY,CONTRACT.TORT ONCLIUDiNG NECiLI(GI,N('F)OR 0,rIIERWISf?. ?'he Buyer as:tnttcs all risks and hobilliv iol an, da!anal Q
or propelte -eeulrirr_ trot-,the usC of the Product delivered hereunder in manufirct min proccs>as oP tha Buyer or in c,;mh`nation with ether sub ,a ices or,d). tae.
11 INDENUN1FIC.Al ION, i#t11'ER SII LL IND`cUMFY,HoLA-)HARNIL.ESti AND DEFEND SE-A- ER AV)ITS AE-I1 IAI L>AND THEIR RESPFCi 11 I F19,t Oi E @S { FK'f_RS,
.iREi MRS. 1Lcia fit.t:JERS.INSURERS,AUE!v T5 AND R[:L'R LSEN TATIVLS(CtiL-L 6C riAr L:I_Y,THE INDEMV11:_F PARE IF- 1,FROM ALL CLA11,1S,L..Ati L I it S.D. S+,t;
c,PRO( -i,NN6S COSIS AND EXF'LNSESfIACLt.DING REASONABLE NTTORNEYS FILLS)E(.Oc.LECTIVEL.Y,I H E JA&, $?,4'-UR \NY UANIA(.E,111ji, -1.tic:'i Oil 'S;tiOR
DES C PION OE ANY KIND RLi AT6NG J(.)OR ARISI"Ki 0(,',Of Tiff.PERTtM tif4iyCE OF THIS AGRFF%If,N7,)N(:I.trD1N(I WI T f_IM1LA r.1ON,E OSS OR DAN-1 (.t(}AN)'
PROPER I V OR iNjlrR)"IYI OR DEATif OF ANN'PERSO',(TN(TL AAG.%N 11HO1 I IMI-IA L ION..Bl.'YLR OR I FS EMPLON Er Si.W'HE1I Ir:.R AR,SIV,Al,A\kORKERS C'U,vIE I'`S;THJN
CLA161 OR UADER MEORIES OF tiC-.GL1C;t,NCE.'iORI.SIW 1 LIABILPFY,1NTF N1lON'A 1,htiSC1tN17lICf.OR F k'fAA ti)F ANY KIN!.) AM)EVFN If flit.RE S1 1 LT OR 1,1,.t(if-D
RESIA-F('W 11 IF CONIN CT,tit(I IC,t.NC(I,ERROR,ONIISSLON.OR BRF NCI-I OF THIS A(,RF EVENT OR NON-COM1IPLIA NC t.'11 11 AHILICABLE_,VIVS LiV ANY 1VDiAfSIFI1 D
PARI:IPS.T HIS FROVI' 1i)NSli,M-L Sl..RVIVE-E4PIRATION OR I ERN-IINA I ION Of 111 LS ACREEMENI
13. SECURITY IN t E-REST. Mine Bityer hereby grants to the Seller and Cite Seller hereby retains a security interest in ail PrOdU01 fermi sl ea t?v-;he Seller and Ire
proceed.,thirctif_earl the purahasazl)riee therefore is fully paid. Buyer agrees to execute such financing statement'and otiner docurnert'., i,-Her nay'c'Iet,mvolt,to be
nece S:I,y I<,It rfcxt such security.nth•:rest.
14- GOVI"UNING LAWIJLRISDIC'ilO N.-!!Its Agreement and any sales hereunder%0I be<;o,etbed by the lags of.the star;of Ka,, .t.;=.aih.let leg i i to conincts of
as rules Beth p,I,rtna s consent to the jurisdiction of.lohnson Counry, Kansas xurts over any matters arising out of this Ag rccrourn or all s f , ,cIcLwWer,
15. ASSR; a111LITY. This Aereenrent is not ..._i,gm, ,e by the Buyer without ille prior written cow-err of the Seller.Ind ally purl low'd soar
conscm will be void.
fir. ENf111F,AGRLFMENi. These Terms and Condidols ct Sales constitute the mloe agrreelaent Of'ale and purchase of the Product. No moei;Ic. t,oli of'this
Agrcernent shah b- of any fort,is effect unless in writing and signed by the parties sought too be bound thereby,and no nuidificvti«n:,hall he effec(cd by the
1cKil, vleciRment or acceptance of purchase order fr-rrns conmining difimnit terns or conditions.
f'. No tYA1t'F:R, fire htiture by S�lfer to erttorce at any rme any of(the provisions of the Agreement,or to cxer iSC^:tin ri,hs pro,hied h,I.,a. 4tE! r:.t _co,istrted
as it c%aivel of sac'It or cplions,nor in any tvay be construed to affect the validity of this Agreement,or the right of seile-, to enl ern;Ind
Seth preaiaib).
A/ North American Salt
Company
A Compass Minerals Company INVOICE
Page-1 of 1
PLEASE REMIT T0: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER
ATLANTA?GA4330384'043 48 1047632 NET 60 DAYS 8/9/2013 71012129
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 ORDERNUMBER ORDER TYPE
10995-AUGUSTROBBENSSONS __
._ ULS/lU`nJ'rl3 - -4 - - ,.1207556 — —'1207556 I--.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 I EXTENDED PRICE
7517 COARSE ROCK SALT Y 25.2400 TN 84.46 2,131.77
SUMMARY• 4 �� x f
PRODUCT 2,131.77
FREIGHT& FUEL
SUBTOTAL 2,131.77
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT . . . 50,480.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1-800-743-7258
THANK YOU FOR YOUR ORDER PLEASE PAY> > >
WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,131.77
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 ANDcONomoNS OFs^IA:
I. o,,oux. °p= �'
/ " &n"� o�°�
u=^ msxaNsRspmxnAALo
EXPRESSLY u"./m/umzE,'^wce UPON ms`mu^ANT)umooxwx CONTAINED IN mE*rs^^m AND CONDITIONS OF SAFE(rcm"mw",III ^n`olll" �
I PMMIFINT, bq. Wn,k.mks pannit / sxx.==m"^*".the,/"==a`"to m ^=o=l/w°.=xa—do"m=" r^"Saw Mg.."0°u",� m.,
' McIm=~"^who p°"Wawr=ak^"UM,=P^PAa:..=wu"g PH ur paml pywa',"lid,m=o ofsh/pmw.�i� �w�"/=*^
I 'UT
" loa*=ir"'° c°m�=N!m=m"d�of 9 - mac �.m0"=v�, m�n�d��` .
==^ wx*�, o�=��^*m�="sm�*/m°"" »�x��*��*"n"w~e^�* ^vm��*�""m�=��og°� `
��u �� ^� moA�u�o Wcx WuWN u� �*z — --
T,mcc/°u,,�/ ux /nEvxuwuuv^/Emw/,m�z ^^=="r=.&�m==" ="m*�
mu"=sw °"° *"n==Ow win Mm/wW—"*=~'"qNSUL
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VOUCHER # 132525 WARRANT # ALLOWED
358765 IN SUM OF $
NORTH AMERICAN SALT
PO BOX 277043
ATLANTA, GA' 30384
Carmel Water Utility
O N ACCOUNT UNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
r7 !613 .D,5 7 'r a r(A."3'3
71014206 01-6180-03 $2,120.79
r
7 o �;2105.59
71013729 `+ a)bV .-1q
E
fD I t>S-q 3 abgq-Lsl
`l 1C>k Q Di3{
f q0S 3�
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 8/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2013 71014206 $2,120.79
I hereby certify that the attached invoice(s), or bil(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer