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Home My WebLink About224058 09/10/2013 \r CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $21,168.21 �+a CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 224058 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71014596 2, 129 . 24 OTHER EXPENSES 601 5023990 71014597 2, 149 . 51 OTHER EXPENSES 601 5023990 71015200 2 , 126 . 70 OTHER EXPENSES 601 5023990 71015201 2 , 097 . 99 OTHER EXPENSES 601 5023990 71015661 2 , 106 .43 OTHER EXPENSES 601 5023990 71016192 2 , 128 . 39 OTHER EXPENSES 601 5023990 71016641 2 , 109 . 81 OTHER EXPENSES 601 5023990 71017124 2 , 092 . 92 OTHER EXPENSES 601 5023990 71019065 2, 109 . 81 OTHER EXPENSES 601 5023990 71019066 2, 117 .41 OTHER EXPENSES A/North American Salt Company _ A Compass Minerals Company INVOICE o� Page-1 of 1 e- PLEASE REMIT TO. FEDERAL ID#. PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANOTA?GA4330384-7043 48-1047632 NET 60 DAYS 8/21/2013 71016192 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 ---- --~'- —' - -08/11/13 _ 3 1212461 - 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 1. �,,., 7517 COARSE ROCK SALT Y 25.200b TN 84.46 2,128.39 SUMMARY:J — _ —-- — — ---- — PRODUCT 2,128.39 FREIGHT& FUEL SUBTOTAL 2,128.39 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,400.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER' PLEASE PAY:> > > 2,128.39 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasait.com). IN US DOLLARS AI/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 043 48-1047632 NET 60 DAYS 8/22/2013 71016641 0 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 03I22/13 4 -.._ _ _ . .. 1212462 - - 2124C so - CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRII"ORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY LI M UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.9800 TN 84.46 2,109.81 SUMMARY: I PRODUCT 2,109.81 FREIGHT& FUEL SUBTOTAL 2,109.81 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,960.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-300-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY > > > 2,109.81 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE >> > (Terms and Conditions of Sale are also available at www.nasalt.com) IN US DOLLARS 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 8120/2013 71015661 — 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 _ - –^08/20/1 3 I 1 21 2460 .-.---.1_ -121246';_— ___ _,Jv__ _- 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 24.9400 TN 84.46 2,106.43 SUMMARY: � ..�....�_ - �--�__.ffi .. _... .:.. ... . ..M ..�,_.... .- PRODUCT 2,106.43 FREIGHT&FUEL SUBTOTAL 2,106.43 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,880.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-1743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY > > > 2,106.43 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www nasait.com). IN US DOLLARS North American Salt Company a A/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%23%2013 71017124 0 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 — - 68%23%13 4 1214035' IL`i4535__ _•w_-- - ---._---- 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 I EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.7800 TN 84.46 2,092.92 SUMMARY: PRODUCT 2,092.92 FREIGHT &FUEL SUBTOTAL 2,092.92 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,560.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,092.92 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 U.S DOLLARS 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 ATLANTA?GA4330384-7043 48=1047632 NET 60 DAYS 8/19/2013 71015201 - 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 11 J- - . - '08/19 13 5 12,12459 i 2'i 2459 -so-- 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 24.8400 TN 84.46 2,097.99 SUMMARY: PRODUCT 2,097.99 FREIGHT& FUEL SUBTOTAL 2,097.99 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,680.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,097.99 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS AV/ North American Salt Company A Compass Minerals Company INVOICE s Page-1 of 1 PLEASE REMIT TO: FEDERAL ID#. PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA?GA4330384-7043 48-1047632 NET 60 DAYS 8/19/2013 71015200 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 ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS BILL OF LADING _. - -._-_ --08/19/11-3 5 _1212457 -- 1212457 -- CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# JRELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.1800 TN 84.46 2,126.70 1-�.- SUMMARY:._ :-....:.. .. _ .. . . _ _.- - - -- - - - -- .— - •— -I — — PRODUCT 2,126.70 & FREIGHT EI FUEL R G SUBTOTAL 2,126.70 STATE TAX COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT . . . 50,360.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,126.70 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods Is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS North American Salt Company a A/A Compass Minerals Company INVOICE _® Page-1 of 1 s PLEASE REMIT T0: FEDERAL ID#. PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA?GA4330384-7043 48-1047632 NET 60 DAYS 8/16/2013 71014596 s 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 10995-AUGUSTROBBENSSONS DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 08/15/1.3 3 L.- - 1?1n7R? 1?,�J782- - -Sn- - -- CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599- 178 - PRODUCT DELIVEREDTRUCKJ 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 25.2100 TN 84.46 2,129.24 -SUMMARY-. - PRODUCT 2,129.24 FREIGHT& FUEL SUBTOTAL 2,129.24 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,420.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY >> > 2,129.24 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at vrww.nasalt.com). IN US DOLLARS 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 8/16/2013 71014597 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 _ 08r16/13 1 I L I lJ7�iJ_._ _ -121085— T--J V 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 25.4500 TN 84.46 2,149.51 PRODUCT 2,149.51 FREIGHT& FUEL SUBTOTAL 2,149.51 STATE TAX COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT . . . 50,900.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY > > > 2,149.51 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS . IFAMS AND CONDII"IONS Of SALE 1 OFFER,Nn terms stated by Buys in its bid,purchase order,aeknumh•dpment,or other form shall be binding upon the Sethi ,xecp:as.,pressly a re.•d in t-oong ht:hc Sche,. Buyer is herchy nouhcd of the Seller's obrchon to aria rc:ccfion of any additional or different term,in Buyer's bid.purchase order.acknoulcdgwcm.or olhcr form,. 1 H SELLER'S PROPOSAI-IS rXPRESSLY LIMI"f ED TO ACCEPTAN('F-IiPON THE PERMS AND CONDITIONS CON TAINEL)IN 1iiGSF.TERMS AND CONDITION'S OF SALE frcferred to as:his Agiccrrcn:i. .- _. PAYtIENT. I3uya ant:o,to w,:nc payment at Seller's i—mon and at the trim an'! I)rile sr:.cnt,o on IF,Scl:et', motcing doctnnem 1 10 Seller n;ay,in n;sole roil*mint. ' rcGwrc.•Frill wh;t pay m:n;terms as a dcc'ms appropn ate,intivamg full or oanal payment at advance of ahipwcnt or b} ion,of otct!u.. _ .. _. ., .. _.... t. PAS'P D"[tE AC'COCSi"S. .A r:nana•that((nPthe'icssci'of'1.5`k,per manrh f1+9:.-A'1'k)or 7be highii(rat:periawed by Iatv'dili bC-a[ii.Ssicd on all pas!Elite accounts in'xr;..i:nutgd M1n"=•••' a paA-dug luvgrec mill c,:Ass,:e>,d h'o'^the date of:lie in,oi,e. Amount,owed bv'Fit vcr with respco u)which th,r•is no d•Spulc wdl be pa,J"ill,"w,ei-otT f",any amoant whit9i •roar Fla,Ell,din,r>�cd.n; 5;3ict. Bu,a ::fires to"re:mbur�c S,l'rr all gt,,rncc fee's and':cowl ei+sts m er+nnecnon v.nh'defarJt:of I'n..e:pay.+r.�tl(trots b�, t3upe; --• a. PRICES;+X("GP4-,4S OTHL-R4\lSE SPEGIFIED IN-TiIIS AGREEMENT,PRIC'F,S.ARL•SURfEGf=to CHANGE W NFIOta 01HE:R\Y ISE SPECIFIED IN 1111S AGREEMENT,AT THE SELLER'S PRICE.IN EFFECT ON THE SCHCDUTA-D DATE OF SHIPMENT. Pares on[he invoseln document are net of a l a.ppbcablc discount,anc prnntouora'allnu antics Reference,,to tons shall mean short f,ono(2000 Ibs)unless orhet tOse spcolied S. CAN CELL ATION. Order;may be canctlei by F3uycr only upon(1)((from or oral nude.to the Salicr s:bacyuend)accaplcd in:+ruin_by thc,Scllcrand I')paynwnt to the Sells of rcasonab:c cancellation charges to K,,olcl, dcmini%d by the Scllei. Except as othenvse agreed Eli a°mng untd the prod"(that is id,,nufi,:d nn the Gone n0 h,,invoice(Product i t, ,hipped,Slier bas no oShgau.n under anr'o,em,uh nitt,-d by Buyer rand may canal the order at r.nv time prior to Shipman:) 6. CREDI I. Credit ri,N,i it tcrmn must have the prior appwo al of the ScTcr's C'u:du Department and must be specihcd in•-,rrting on th,Seller's rnvmaung ciotumr:n Ir at am,:m,e Boys's financial —pormbihp u,coms:mT..ucJ or sfaclorx to ti,Seller,Seller icser_"c>the right to stop shgnncat,on noll icauon to Flute wd to da-•and p,i nm,.nt ,I adva u: or:I c1c of dellwy a,t form.dc!v ows of [n-,qT tic oth'I ,Merrily sPii,facwr)!to file Seller,and in nc�absence thcrroi,to esmcci,nohow habdily,tht unfi4[A purti—of fit,torsi! 7, TAXI'S. Any la,or tarter co•.enunen:al chi,,e nett of ftwaller Ic,wrl upon products++n,,eceranca,ntanutact.,:o,dclitery,,;nrapc,awmnnption,s::c.ax.+t ,hipmtm u:Prodvet,o:Jc:d of add r,m,I mc!udcJ. ScHer n r'cc and11 bo ch:rgco to.rod paid M,vic Rays. R. DFA,:U S. All.,,d.I,arc,::hRc ic;the 5.11,i'o MA,:Nr:t,ma:.e Jchvc,y at the t,:^r and m the yu.mt:tic-,,>,cilrc,l.and file Scllcr>-a!1 nor he w,I)IC Gn it)mal.: partrai o:co!::p'ett.dupmeni of for the,,clay n):^Amt,shq^mc-1, Fh,Seller xhaII nu:he hablt for delays or Jcruihs in Jcino:y cause h} tuna r,(lt%a•n!:,ikl. as nn Se!lar,runt. --Tune(t,,t not Lanitcd to ddat,of &1l,lilts b: ct:rcn,ac.°tie roll acath;r.oar:tai or Id+al Icrtdc of_Sell;n n intended pruducti,•n.4ampor;a;.o::tit da:cn twhi w,._•:c. Iloodc ,nn•r>,at titre,act,of GoJ,rat-.: ..r:of ru'nh,,'rosin} rot cttP alts;u:bacccr.,uike,..nrk-ow,,>hn,tfv,o! 'allot a, ta.1 c..irn.ri,sna>,"rr!rc,(n'cim6ng tua!r.a:tmn of:m .�:,to:nix:t«I .. •.Uri!:ont; rail 1.iw y..rooar'ur.;,pan lilt ituycr,.ebpil b.,liahlc tin an) .•Odrd cxprn,rz ecru,,(by the Nike:b:canc.if.Bteo.',d:::y.:: (:urn>rmg dcluy:r,<.it.ng hoer orein (hang,.,6% file F3cy.r,ur delay in'mloaa,og,h,P,i1cnfs at:Itht cry poi'' Ghat arc:he ta:::t of F3uycr. 9. 9111"IENT COSFSiTRANSPORTATION MA rrEfts. lmic,s other,isc specified on the SJ:,,',,invmcme document,all Iranaportation ubmg.cs- nc!rdin•t.but not how'd xt.,an'rcr s :Kai ges I+ar nono aeon n,ioi iii dah-.eiy,dc•nunatz caused by F3uycr,delay in unloading.divcrston,or reconsgmhmni rill be paid by the 8u)rr Risk of lo.Si and till;tri Producth nanster,to the Hu rr upon deli ery at the F.O.B. point Identified on the Seller's invoicing document, Products held of stored by Seller for Buyer eili he at the,tare risk of Buyer and Bayer twill be liable for the expense to Seller of holding or storing Product at Buyer s Inquest. (rill pa,,',(ge of title;the Buyer n then re,ponsibl; for proper piolection of Pioducis and compliance x+fill all regulations and ordinances and will indemnity the Seller against all claims for per,unal injuries or property dammge Jnsine front the swra use or handling of such Product, Clainic for damage or shortage in nansit must be made by,the Buyer agamst file canter. The Buyer has the restwnsibihi':to inspect <hipment,.before ,I during unloading to Identify any such damage or shortage and see that appropriate notation is nutde on the delivery tickets or,in inspection report fhrnuhed by the local agent of the carrier in order to support a claim. Buyer shtill,be solely respon,ible for the care all condition of railcar, in their possession and for their timely return in good condition. 10. \8'ARRANTN'/"I'1NIE FOR ,MAKING CLAIMS. The Seller t\arranls only that it twill convey good title to the Product and that.at the time of shipment.the Product n,ill conform to the puhfished,pecdiealions of the Seller.Seller',specifications are subject to change at any time without notice to 13uxcr. NO OTHER WARRANTY OF ANY KIND,EXPRESSLD OR INIPT IED,IS MADE BY SELLLR.INCLUDING ANN'lklf'LIF.D WARRAN'1'lIS OF hi[:RCIiANTAI)fLITY.FITNESS FOR A PARTICULAR PURPOSE.OR NONINFRINC.H'ME,NT. Buyer most notify Seller of any claim u it 11 tie,'pect to Product,ttarranty,or any other claim under this Agreement\t shin dotty(30)d'r}',of Seller s deli\cry of Product or,uch claim is waived. In the erenr of an alleged broach hereot by the Seller,the sole remedy ava lable to the Bup,r on account of ally dt,i'ect in the Product shall be hinted to the replacement of such deteciix'e PrildLlCt by the Seller. In tine etent fine remedy pirivided herein shall be deemed to hate failed its essential purpose,then the Buyer shall be entitled only to a refund of the amount paid to the Seller for such defective product. SIahleCi to the notification of'claim prove ton above,no action for breach of the conuact for sale or orher"ise ufth re,pect to Product will be conimvwcd more than one(I!Lear after tre accrual of the cau,c of ucf[on thereto. 11. LIMITATION, OF LIABILITY. SELLER S LIABILITY FOR ANN'CLAP-(ARISING UNDER THIS AGRHF'NIENT WILL[3E LIM11 BD TO'r I IF AMOUNT OF THE NET I't!RCE[ASE PRICL OF TIf E PRODUCTS SOLD TO BUYER BY SELLER PURSUANT"1-0 THiS iNVOICE. SELLER SHALL IN NO EVENT BE LIABLE TO BUYER OR ANN'THIRD PARTY FOR ANY INDIRECT,INCIDENTAL,CONSEQUFNIJAL,EXLMPLARN'OR PUNITIVF.DAMAGES FOR ANN'CLAUd,WIIETFIFR BASED ON WARRANTY.C,(n\TRACT-ToR r(INCLUDING NFGLI(;EN('E)OR OTHERWISE. I Ile t3uyer assunle,;III risks and hahilrty f:)r any darnag, tut pel"IIIS or propett} lesultlns from file Else of the Product d hveied hereunder in MEOW Factor Itie processe,of the Buyer or in combination tkill)(,tire I ,ub\umces or other°,t tic. 12. INDUNINIFiCA HO.NN. fit YFR SHA1,t INDEMNIPF.HOLD HARMLESS NND DEFEND SELLER AND I IS AFI-11i l f LS A\D tr F!R R!"sPE(71VV,EMPLOYLIii Of MRIf('1-016.SFIARL KKI)FRS,I\'Sl'K FiK S.A(N-NTS AND I06PRESE\i VMTS WOLLECI"1\F!A,1 Hr i\)F;1'I'`1j'1}i)1',11{_11}S).FRUNi,N;.I,,TOMS.L!',It![111 E.FDIN(;,,('OS-FS A',t)CXPENSr:,tiNC-L IA)'N(,REASO\ABI E ATIOR' US I L!S)(COL LW II\'EL 4.PUt 1_u5S}_;;-F(tk A,'l i)A\!•t.(rF..INf ill.Ut-.y f if !j t„UR DESI Rl('TION OF ANY KIND RLLA f ING TO OR ARISING tit IT OF I HE PERFORMANCE OF THIS AGREEN1FN7 I.N('f_f.DINE;w ITHOt!I I INf!f A I10.N.LnS,ti OR D 1N1.AC,F 10 A\5. PROPER IY OR IN IURY TO(.)R DEATH OF ANN PERSON th.CLLDI\6.'WI rlif)L''I LI\111 ATION,IWYF-R OR I I EMPLON FES),tl'HETH Lk ARISINCI AS A W0RKFRS COMPE\.'•\I It)\ CLAINI OR I INDr.R`+I EORIE;S uF\EGLi(-if'\(E.[OR T.SrRW1 L.iABii_I I Y.IN I"L\f IONAI-Nils(ONDh('r.OR FAL 17 01•ANY KIND.AND 1,e1'.\If I HF RESt,I F(iR:V-1 C(,L) RF:SUTA U}"IHE C('!^JA,Cl',NFl;!J(iEN(T,ER ROR.UNiitiSir)N,OR tai EACH OF TiliS AOREIAILNI OR\ON-C'OMPLIANCI,WR If APPLK ARLE'IA I\'S B4 ANY I\UF\!\'ll it U _PARIIIS IHIS PROVISION SHAT 1,StR\'I\'F-LXPIRA HON OR FERMI\A 1'ION OF I HIS AGR F.I M F-N'1. 13. SECURITY INTEREST, -['he Buyer hereby gianrta to the Seller and the Seller hereby retains a security interest in all Products finilkhed by the Seller and ll'e` procye,i:thereof,until the p(uzhasc price Ibcielbre I,hilly paid Buyer agrees to exccutt Such tirar—ing sta(:Ell;Its sic other dn_ucxnn:,Sl!!;t m+n :!etennu),t,:b; rice,.wry to perfeCt such securitv interem IJ.. GOVERNING CAWIJU Idltil)IC.TION.This agreement and any Sales hereunder u'tll be goterned by the laws of die state of Kam.i>ttlthnut regard to c(mllicts of lair ru`,; Bttfh psttics conseiu to the iuri,diction of Johnson County, Kan,as courts over any matters arising out of this Agreement nr any:ales he•icunder 15. ASSIGNABILITY. this Agreement t,not assignable by the Buyer \+ithout the prior whiten consent of'the Seller and any purported avignment urthout sucll consent will be void . Iii. EN I'tRE AGKCE:;\11:N f, I hc,e Term,and Conditions of Sales constitute fire enure agr;cmcnt of are and purchase(it'the Produel N,t mo(Flreauon'of till, \greemrnt shall 1) ,tr.'any R)rcc or effect unles..,in wriling and,tvned by the parties sought to be hound thereby.and no modification shall he effected ht'the acknouledgmcnt acc,piance of purchawe order forms containing different terms or conditions 17. NO Y\'AI\FIR, !hr fatly'(by 5ei::•r a:'enforce al any lime any of the pioei,lon,of'ihIs Aeir.ment.On to,:Xen't„and:Eight,pia:ideti irerciu oil:nil lie a,it u:tr.cr of,iicl,prot•ision,sir options,nor in any way be con-trued to affect the"llidtly of this Agreement,or the right of Seller theraatter lo mint((each ar,d et•ely . uch pw,ismn.