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HomeMy WebLinkAbout227446 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 2 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CHECK AMOUNT: $42,325.46 CARMEL, INDIANA 46032 PO BOX 277043 ATLANTA GA 30384 CHECK NUMBER: 227446 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71048753 2 , 105 . 59 OTHER EXPENSES 601 5023990 71049580 2 , 107 . 28 OTHER EXPENSES 601 5023990 71049581 2, 100 . 52 OTHER EXPENSES 601 5023990 71050359 2, 147 . 82 OTHER EXPENSES 601 5023990 71051231 2, 113 . 19 OTHER EXPENSES 601 5023990 71051989 2, 110 . 66 OTHER EXPENSES 601 5023990 71051990 2 , 115 . 72 OTHER EXPENSES 601 5023990 71053718 2 , 093 . 76 OTHER EXPENSES 601 5023990 71053719 2 , 108 . 97 OTHER EXPENSES 601 5023990 71053723 2, 182 . 45 OTHER EXPENSES 601 5023990 71053724 2, 160 .49 OTHER EXPENSES 601 5023990 71055102 2 , 083 . 63 OTHER EXPENSES 601 5023990 71055963 2 , 098 . 83 OTHER EXPENSES ��•.F CITY OF CARMEL, INDIANA VENDOR: 358765 Page 2 of 2 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY i CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $42,325.46 ATLANTA GA 30384 CHECK NUMBER: 227446 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71056768 2 , 092 . 92 OTHER EXPENSES 601 5023990 71056770 2 , 107 . 28 OTHER EXPENSES 601 5023990 71057497 2 , 136 . 84 OTHER EXPENSES 601 5023990 71057498 2, 102 . 21 OTHER EXPENSES 601 5023990 71058137 2, 097 . 14 OTHER EXPENSES 601 5023990 71058876 2, 109 . 81 OTHER EXPENSES 601 5023990 71058877 2, 150 . 35 OTHER EXPENSES North American Salt INVOICE Company REPRINT Pif Compass Minerals Company Page- 1 Of 1 PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. 48-1047632 NET 60 DAYS 11/19/2013 71057497 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 11/19/13 W013003 1249399 1249399 SO 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 25.3000 TN 84.46 2,136.84 SUMMARY: PRODUCT 2,136.84 FREIGHT&FUEL SUBTOTAL 2,136.84 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,600.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,136.84 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 Sale INVOICE Company REPRINT A Compass Minerals Company 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 11/18/2013 71056770 SOLD To: 462129/ C54512 CARMEL UTILITIES SHIP TO: 505808/CS54514 3450 W. 131ST 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 11/18/13 W013003 1249394 1249394 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 1 C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.9500 TN 84.46 2,107.28 SUMMARY: PRODUCT 2,107.28 FREIGHT& FUEL SUBTOTAL 2,107.28 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,900.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,107.28 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 INVOICE Company REPRINT ACompassMinemIsCompany 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 11/18/2013 71056768 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 11/18/13 W013005 1249391 1249391 SO 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 EX E M PT 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 1-800-743-7258 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 US DOLLARS A North American Salt INVOICE Company REPRINT A Compass Minerals Company 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 11/15/2013 71055963 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 11/15/13 W013005 1249388 1249388 SO 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 24.8500 TN 84.46 2,098.83 SUMMARY: PRODUCT 2,098.83 FREIGHT&FUEL SUBTOTAL 2,098.83 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,700.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,098.83 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 INVOICE Company REPRINT A Compass Minerals CwWny Page- 1 Of 1 PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. 48-1047632 NET 60 DAYS 11/21/2013 71058877 SOLD TO: 462129/C54512 CARMEL UTILITIES SHIP TO: 505808/CS54514 3450 W. 131ST 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 11/21/13 W013001 1249410 1249410 SO 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 25.4600 TN 84.46 2,150.35 SUMMARY: PRODUCT 2,150.35 FREIGHT& FUEL SUBTOTAL 2,150.35 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,920.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,150.35 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 INVOICE Company REPRINT r4A Compass Minerals Company Page- 1 Of 1 PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. 48-1047632 NET 60 DAYS 11/21/2013 71058876 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 11/21/13 W013001 1249408 1249408 SO 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 24.9800 TN 84.46 2,109.81 SUMMARY: 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 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,109.81 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 INVOICE Company REPRINT r4A Compass Minerals Company Page— 1 Of 1 PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O. 48-1047632 NET 60 DAYS 11/20/2013 71058137 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 JORDERNUMBER ORDER TYPE 10995—AUGUSTROBBENSSONS 11/20/13 W013044 1249406 1249406 SO 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 24.8300 TN 84.46 2,097.14 SUMMARY: PRODUCT 2,097.14 FREIGHT&FUEL SUBTOTAL 2,097.14 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,660.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,097.14 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 INVOICE Company REPRINT A Compass Minerals Company 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 11/19/2013 71057498 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 01 111111 ORDER NUMBER ORDER TYPE 10995—AUGUSTROBBENSSONS 11/19/13 W013004 1249402 1249402 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 24.8900 TN 84.46 2,102.21 SUMMARY: PRODUCT 2,102.21 FREIGHT& FUEL SUBTOTAL 2,102.21 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,780.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,102.21 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 mailable at v.�ww.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 30384043 48-1047632 NET 60 DAYS 11/13/2013 71053724 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 }1/1.3/13 Vvo l'i000 - IL40,5-I ii IL�It�J`f0�-- JV --- - CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.OiB.' - 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 25.5800 TN 84.46 2,160.49 SUMMARY: --- PRODUCT 2,160.49 FREIGHT& FUEL SUBTOTAL 2,160.49 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . 51,160.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-1743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY > > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,160.49 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 www.nasalt.com). IN US DOLLARS 1' I E.Rk-IS AND CONDI f IONS OF SALE I. OFFER.No tonic stated by Buser m its bid_purchase order,acknowtcigtncnl,m other Iona AA t e binding upon the ScEm en pt as csplcssly n4r.,d in e,mm by the 6 lber. Higer is m"W"M,.f the'S ftei'c-ot_:,iul io;ln)r jeruar of any adah"Inal or d p'e,,cn:t ro in Aver's bid,purchase order,acknovskJacm n Mk,Law. THE S:Li.ER_S PROPOSAL IS EYPRF.SaLY I_INHELD TO ACCLP I ANCE L;PON TIfE-TERMS AND(ONDIT"IONS CON IAIN'E D IN THESE I FRA•iS AND C'ONDI I IONS OF SALE H-o!'errec to:11;his A.,r_cni ini). L PAPA INT. BM"pm W make p.ymcnt at S.'; A Vision and m the time and A IN arraney.I,:. k,ti on Inc kill, ou.ilt!t d.punlcnt. The Saar :,yin A a&-io.iy.m.rt. . rnr a, n iicantva w Iiatc "Won l III or rct' ._. +. -i��i... c by -^ter ct r ti ... .. _ ryI r�;a h etlxmt�nvi tom , pp p p r IaI�avmcni i d at c of 5 I PUT I)t E ACCOI VT:S. .A L. e cha I.p•of the lc a of "cr nion:n -APR r the fnghc,i rate pcnnitud by Iaa M n swaN o"z!piz,t J,w ate tuts. over Y - I p st du nt t i.i..l It b Iise..ed From 6ic& tt HI. — iww &&ink oeacd by Buqurl-wI h r spec!to eh h A:crc is 0 l wt I I In part er shoot mot't for tine mu _ 'hle. D ,cl n.y,.:ism aL,nu'"ia'i'j S I stir. Buvt ag cc,,to'Ici 4ni",hair al's anornry•-fees and cowl cost~rn eonnoci,ot,uidr,-;+:iule 6f n.c,e 4"appeal t antis by irate-. ... `- _.. 4. PRIG.M.S. f.S(:L.P ir }±F.RS ISE SYPI(iFIE?IN TH(,.1C)RELC'E'JT.PRK F.`,Ai2E SLHJGLT T6 Ctl-iN{1F.N ITti'OUTNUIfi=E.�ORUt F2SAi`ILL€3nNVCHC t E),TtvLT S OTHERR 1St.SP1,0HED IN THIS.AGREEOENT,AI THE SET LIRA PRICE IN EFFECT ON THE SCHIARTED DATE OF All t.i;,es on the ni < ...um N an m c , t ninu cable dLcount9 and ntor+onenr:also:e.me..� Rtc:r ces w tons shall n"Am to n reran ibs.l unsex,oihdr m spmkd. � ' 5. t:AaNCFI.L.A I ION. Order-nu:ee n cc:d by B ycI oe S upon I I t:+riven ar peel net"to the:..e._I ;tosegeeetly acaapted m wrnm N by:Le Sao mo M F =t, &"a.of i--ncbo ea,c.rtalicn c _to to so,eh'Men:u.cd by the Seller. E. art in uiit...ntil tic piWov A t is Am Ed o" me Tim . 6rs I"".P;wa I i> shipper:.S,a, t mn r wry wo"I by Buyer rand may can.ei roc or:cr.i,:Iy ti n, pi-it,r to shipinenp. 6. CREDIT. C.cdii f ,,:inc i wun>..um hoc plow ap,..oeal a the Savr4(riot D,oar•i e t wW nwsl,e spur.-d Ia,t"Onr or N Q :I -I yi '0,i u:realm n"mmlly tewmes mviim m tins,:retat'or W we Won Sider re :,the•. bt W sing atprnc in o r di Barrio:to Pep, "d 0 e _. d,r..y ester In.i-!„ire m v 0 w w of acfvr, ,i s arc doh cne,or w �_yciro t llicr to to&AL a rd in we Lasser tbu,r;..o e v ca',with ,t kability,t-e t r tiled pc0li,n;i.e T-Aa F,s. rAny tnv e al harce ro"or hercdlcr lc:ic.t"eipon prodnciion,se cc,man.L. "v.deliver). "a s,<.:._n<I i lion,its;. - . at ;;o,;.mmurt e _ -,,m ,,.t..t �,U.. .,_s I+•t c&I i n S:,q_`....I_ee an„ T he:"arged Ii nQ NM 4 the Buyer. u. DE:LAIS. All orcLn,ai .Ebner Its the:Srilcr'>itinilli., to make dolilens at ih, ie and in the gcam ne ,Ti..Jiico and the Sao_ira'I Il he n, tr tc,!nr, , �,. Ir.� .tie a shlp,oenl«foi file do a}-in,<,k.,,;..eblpmurts_ T he S:'o pop net N who Ibr deLtyc m drTa hs nt gate ,W "._e Anew " : .dun&A-..w 061ij 4-1 Kola t,Mby 0 101010 b; :,liner:,Wanac Will ucmhrr.MI W ar WW far'arc ei SeM S"Um pn.duuicn,M..pwiniu .o dy,,_ry ' ',Ic_,on. 1r",it r s. e test u-cam n.11 tend.ever of i+.mlie ans,tor o.a di,tork.ea.at ike mk",. tw-Mes&5"u .,wlah&a is n"N,_. diva:I r.4 aef_+.w day In ',m,ii ' ❑Ih_.rs_or t.hii'tiir` ;iifc!vc chain Ink-EiuyirsttafI.'F,ti5b!c for any acid."exposes in drre C'kA 01 IN L,.&W ofT3tienr v&uy 1 on", gteavd rn Por•ratmn no 1 1.on n' cr.0 ch..ng 4 the El ycr_or delay rr unWdin,,so.,in tie i-cry No That ar- :h. 6u1i1 of B„:cr . 9. SHti"tIENT coSISrTR ANSPORTATION MATTERS. unless<t.,.n.sc sl eei!,icd en tlw sc oe ,ilroi lnl,,kh rtn ew,all but tot I-,-uimi.., , t„cs hi notification:+tine to d livery.den""r..a_c curls a ey Buyer de'cy in urlo 0,�,dn� i Item.or r: omn.�..nt u".11 Lr Lni d b;"the Huycr. Risk t. I ass stud t.., -r Pio,fue.,`. ttans,Eers to ilea Auyer upon delivery au the F.O.E3.point i;ientisted on tlpe Seller's iuroicing docuurent. Products he1e �r st,yi�d by SeUe :or t3uvc^r sill ipe a€.to si;ie r)sk m f3nyer aml Buyer wI I b:libic for the ctpcn.e to Salter of has Inca'sr sin in^ Pro net at E3uyer x rCgt!est. OIr pmg"f p":—g", Al:.tLe lu}'u r.seen rexholr,rh;e Or pl per protcctlan of Products and wrinoence MITI A regu!auons and crantances and will in on.nify the Seller against Al claims for per:,mi l injmes or pr Tv!y damage ansing front the storage use or handling of such Products. Clams Ar dama,,Q of sn-i,a e in transit must be rnat is by the Buyer a,,amst the caniel The fiwynr has the responsibility to inspect sh"wnts before or"during unloadin g to identify any such damage or donne and we th,af_{rupriat nowt" is mad: ,rt de delivery tickets Or an 1 nSpactic+n reitort hirnished byte AN agent of the carrier in order to support a claim. F3uyer 51ra€lobe �lel}'respr;h�EE I"e ;br tl: care ant; condition of railcars its their possession and tier their tim dy return in good condition. 10. WARRANTS'(TIAIE FOR (MAKING CLAIMI The Seller warnmis only TM it will cancay good bile to IN t Pimfo t and thou,M Me time of shilmier?he Product�tll contorttt to the published specifications of the Seller.Salle y sheeifications<tre;uh,ler tt)change at any tithe e+ithout nu c t .3u;er NO OTHER WARRANTY X ANY KIND,FXPR;SSEI)OR LNINA D,IS MADE BY SELLER,M1211 DING ANY IMPLIED WARRANTIES ITS FE,'N!;SS FOR A f ARTEPErL BAR RjiPC)SE.OR NONMFIVINGEMENT. Buyer must notify Seller of my claim ui h respect to Produm uarramy.a any OTT claim Myer his Agreeatent,.ihhin thirty t;0) lass„of SAN s debwry of Product or such claim is waived. to the event of an allegri hums hl hp We Since, N spie reti.°ol'y a�atlal>i;to lire Buyer on account Of ems defect in the Product shall be lie acd to the replacement of such deieetive Product by the Seller ;n the event the remedy firm ided he!ein.chat be deemed tt+It=illed is essential purpose.titan the Buyer~hall be t,m"Ied only to a refund of tic amounts pod w the Seller IN such defective I r,.dunt ``ub�ect to the nodfiicatiou of elaim proehm above, no action far breach of the umtraea Gm sale o cAi wive te;th iesf"i :; Prmct .ri,i Ipc commenced nun^than me{17 y ar after the accrual of fire cause of action thereto. I I. i_tmrr.kTiON OF tit B I,1TY SELLER S LLAMnN FOR ANY(TMM :RISING UNDER TIES AGREE MO T WILL BE LIMIT Lid 9)?HL AIM N 1 Ole THE NET 1 ;T C.t-i 1,I:E PRICE OF THE PRODIiCTS SOLD TO BUYER BY SEE_1..I:R PURSUANT TO TE-ITS INVOICE SELLER SHALL IN NO LA FNT H1i .,-AE I.F.TO RMTR OR ANY TARD PARTY FOR ANY INDERHC°T.INCIDENTAL,CONSEQLIENTIAI,i.XP.NPLARY OR T I NI1 WE DAMAGES FOR ANY CLAN,AA„1=TFi[:R BASED(?N WARRANTY,CONTRACT.TORT(MCLUDING NFCiL((at:NCti)OR OTIARAA NE. The Buyer as.,uncs all risks wW k I lq fir r ty Airnaqe.0 ner.>nns or p""w p"" re1un; tllim be uw of the Product delivered hereunder in mamoknt hng processes of the Buyer or in camhmarion m ith t,thr wkwnaac car o5sunc, 12. INt)t;19 N'll t{.A LION, W:Y II;HALF INDEAtNHY,HOLD HAWALESS AND DEFEND SELLER AND ITS AFFM TAUS AND THEIR RLSPEC11%Et E,MPUA LIES (A l-KE ZS, � RELTORS.SHAREI )LDERS.INSI M RS.AGENTS AND REPRLSEN IATIVES(COLLECTIVELY, fHl Lj 414„IFJEQ F';A(Ztlt,: 1-FRO>j4 ALL CLAI:IS,LI AGILI111 S.D '',Ll OFS. .: ,Tti.Prt?t :"r:Di NC.S,e:6.:JS AN G:SYE\SES{IN`CLt DiRG RIEA Si)NA[i LG ..l't:}RNfiY5 fcrSl(C'U.,LtcC Y"IVF(,Y,T HE <)5,jj,,S I,FOR ANY D A\b.Cif_INMRY.DLA Ili,i lies OR lT%ITticM^C)P ANY KIND R.,I.AHNOTi?OR ARIGINGOUTCII I HE PERT ORMANCE OF THIS AGRi F. ONT,6UL.'LWNGAt.IiiAU_WT:AT.OA,tOSS%DA;MANk 10 AV"i PROPER OR 10 OR DEAI it OF.ANYPERSON(R('L IJ DIV. ;,%4IIHOLT If1A 111AIION.BIIYERORI'ISLNIPL.OYEF-S),"HE'[HER ARISING ASA A ORMRS Ct)11tiNS Tlit\ CLAIM OR(:i,DER THEORIES OF tiL.<�LICIF'JCG.lY jf 1.SIRICY LIABILITY.IN LET,IIONAL MISCONDI UR OR FALK F Of ANY KIM(AND EVEN It THE RI-_JLT OR AI„t GET) R.LMOF OF HI CONM17,NI(MM NCE,ERROR OMISSION'.OR BREACH M THIS.AGRE MENT OR NON-C OWLI:ANCE WHIT:APPI ICABI.fl I..A`"BY"Y IN.)E:M1+``AK E, -... �PAR�I[FS-T:NES;E!F2 C11i1511Lti,SEl ail.l.,Sll12\'.I4[ f.:\i'1 F2A`CIUN(1R_1"F.RS•if*:.•1:UOti 0i.aH LS.AC.dZGC\4Ii ti;L._. -... 11 SECURITY INTEREST. Thy Buyer hereby grams to the Seller and Me Seller hereby retains a security interest in all Products I NAW by ;he Seller and the proceeds tho ot,until the purchase;price rher0ore is hMy haul. Buyer agrees to execute such financing.statements and other document an SON may des ra„un to be necessary M hzon such eccurty interest. It ;CWERNING LAWAIUiRISDIC'TIOR.This AEI: m"t and a,no havut.du ecill be§n-emec by the Lett W the staw of Own eeihnn wpW w eo,:rlK s o' tie+ Both p:.rtits consent to the turisdienon o1 it,hnso;t(:ounry. Kansas:courts cover ang m,t.;et:9 awn cut of this A,-eertcnt pr wiv,ale. xie°utiler. I5. ASSNN:ABRATY. Thls Aeleernent is n•,>t a _imAhe by the taiger rid ow the prix written consent of the Seller surd any purl n d as._gri nenl yahm sm consent will he vt?id. W. ENTIRE AGREENIEtiT. _i hese Terms and Condition,of Series culAutute tho entice ogieen;ent it 'ale and putchase of!he Pteduct. No mode (cation or this Agreement shall be of any foroo or efreet unless A w"lititrg and sipm!by 'tie parties sought to be b=d thereby.aW no nixiMumn gist(( be effectod by to cknut.icdgrnent or mceWnce of purchase order form:coat Lining dift rent terms or a editions. 17. NO tVAIVER. The liuitue by Seller to er,fiice tit any tme u n of tree provisions oi`the:Agreente,nt,or to e,ecl ne stir ri3hts pr;tvided Itereia. .kill rein se colisnt:ed ss a yeaner i t sac3t hi vision. cI (l,tioas,nor in amt a"av be cimstrued rep:affect the validity of this Agt�ement,or tl o,inhtvr Seiler the L,al;cr tc:tfutee ea.:h amd et�ry such provision_ 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 11/13/2013 71053719 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 11%12/13 W013003 - - 1-2462.99 - - 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 24.9700 TN 84.46 2,108.97 SUMMARY: - PRODUCT 2,108.97 FREIGHT& FUEL SUBTOTAL 2,108.97 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,940.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,108.97 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 I FRMS AND CONDI"I IONS OFSALF. i. OFFER ho'eren St.IQJ by Buy er in its ham purchase adoo acknuMcdgmenl_or other form 20 he bintiinF upon I-a Scl`n w"M as expo mly aped in u-Mmg by to S I's,. Myer is K'Iebc not:ad or the Seller's Alum 5;:W Quenon of any nddiWtal or d tf..reu mm in 5,0 bid.purchase ordon,acknos�lc{L'..acm.o ,tber toltnc. THE SELLER'S PROPOSAL IS EXPRESSLY 11RtI TED TO ACCEP I AVA LPG&THE TERMS AND CONDITIONS CONTAINED IN THESE TAMS AND CONDi 1 VONS(M SMA tt k red 0.a ON -1u: urn v 2. PAYMENT. Buy.-upas w maker Mirwit at AM!15m wd m the 9m mu)in Me mwnay woelfad an INS UN,4I,may d.xmutt. Tu__ca„r my"n do n&iu4mxt, r.°yu;ra;u;h ut'tcr pnym,.nl W=5 a.it d"is nppropriatc,i tman;g hM or Partial,payment rr adtancc of A"Ont or by'otter of MO. 3. PAST MY A.C<:SUNTS. A r, zma ahme of the Ram of 1,94 per ntonth(10%-APR)or th h`gitsi male perrrittad by laca ail P,e nss:,d m al'pi l A m imcount. hnerQS1 qtr:,ed mI a Nm am moice nJl be a>s and bang to in of the mcci Amomito o.Q by Bum wi h r gad Ni Nab Mae is o o Wut li bo pdd will im;cl alb for an_ m.a..�.t�,vhieh Bins, :uay daml ate owed by Sor'r• I3uxc,a recc to rz:itnhius :L:r,aC',s3ttoi nay ra�s old.�ourl'�r.,-m moon ct. n 'ifii�, mli or dn� t„Y.l Wit Corms by Buy” A, PRICE& EXCEPT.AS OTHLIR SE SPECIFIED IN nit AGREENIbNT.PRICES ARE SUBJECT?O CHANGE,WITHOUT NOTICE, ORDERS WILL HIS INVO1C t I),UNIT sS OTHERA ISF SPECIFIED IN Hit AGRFLNIENT,AT 1-11E SeI.TERI PRICE IN EFTJC(ON THE SCHEDULED DATE OF SHIPMLNP. Raw an the m a ing dismu N m r,t&K appim;ibl,aisiourin :Ind Is'm^ononli info Irmo Rof iou to Yon; shall memt shoat win MO 5"unlm WNW,-sp..,iod. - - - 5, G1Rt'EEd:A"LION. Orden naa)6 ..au by Bu er only upon(1)1 r1non sir oral not cc to the. in wamg b,..i)e'S L. mud?2 avaanm,rr t ;. r f e:,.;on"Fic earcOl"nou -:- ,«,tt 1.silly(I;,a.rrllnu d by the Toler- Excert as oM.,—isc agred in—lung.unuf Ms foodual A,i is oaoh ,;d on the holit W 04,o c;_e_prod,.. ; Appe?&% ho ao o Quior m... 4-, o,..i,.r whin nod by F3uper:ohms mar cane) A Wa._,sty nna Prix w vhawl). b. CRED11. C milt gasmen:rims nwsr have he prier app"l uP the Sc.a4 Cnd:t D,,.ar.cit nd nu a,he sped&d 0 ccdnhtt on the o a —"my .:a—Inn. 4 a m wn i3q-.a'< li maw t.N nn.i:11 t co es inap wd w a tsarcta wr;M;W Sclt_t.SAct m u. ,the ron W MT.h promn on"011wain to Hig .0 W d"and ropwo in.J:t.r cc of & 0 of JJs rely r summa e_tv:re or 1 t M"r,MV se it, ..Le L.etcy tit tae RAN and io Am Amu th:,G,A„. w Na .t I"a" un it A t.,mm a P -"nn ?. TaXFS 'wy.,:vo -1hor go-rrnmcntal charge now or h_c:m,,r Lead UP."oIod,,Cion,sr aox,mtt t;,u.c.rut..r}... aL,e.c.r:u.., r,h.,t,,a;, c .i,aur, a :.t_,k no t t:(ud<:3 m&Item,Nu mu xY F. .W,d M.i O poet by the[3tr_e!, S. DELAYS. All ot.l.t:it .SuTI Crt to Che S.Ile,'ciNh y to make<oliw^, at ih, ti,rc and in the:,uant t c, a1d tho Seller',In l n,= ne hm,I,r c .r ,u.;:r, s nuk, >i a'or .i l Itl uim n or' r th do ad t i iak nt,A m " �Ic Will n n Able J.tlav v t �at It i t c-IN Cm.. d r, ow i n b..y [h S 7s r I 1 :z ,.t;c'uwn_bw inks w why o:.f�(aal.:by"= n wrnc old oath". lied a t,:a Abe of Sclio;,teem clad p4hic"n,coat_, im J.L.,y'., 1tc_.aw, ho«. qa,, a t .a, Mo ua 4 W?c tr x no of +rElie"MW to as aia t rb.nce) W&C mck"ma,,t& & tags. o 1".r M mi,unwho am n"k, I -t r..) umm ut"v o me ri! mho—C!iSi ma,,,.r,MOMi t,,Aylirsmil 15TIONC Fin am Aided cape._..`in recd by the Scllcr I)J,m_< or Buy.t.1.w,.y! t.i.....m,taw;ua i.ice rmuon w 1,e Seller, yy rc f n,, =cm cr. r chmtg,s by A H .,cr,of May W rnLaMy shipm .A del:any "A N arc Me fault of Buyer. 9. SHIPMENT f.'O I'Sr"I'RAtiSPOR"f.Al'ION MATTERS, Unless ova—isc spcci'`ed on Ae S.b,.r s lucc mq,do unm,n,al't,. ,P,ianno r;cs,i�..> ,u.hu' .c > ot-t_ls tar n..ficati.i ;riot re,d M nn den—ac cnusd by Buper dear&unl t AO des.,r.cT ar mm"Mina cs0 L<pa a t,y K Buys Risk "s and lees 0, transfers to the H".LIPon deh"q M the F.O.A.point identified on the.Seller's nivoinng documurd. Products Cold or stored by Alm No Buyer"A be m be=sole risk of Buyer au^,d A"er will lie iiablc Iii the etpcnsc to Sam of holding or storing Product at[3uyer,a request. Oh€kt AIice M tide. i e BYW IS riven re;;nta,`; N AT' Ptopei plot tien of Products and wuirpliarice with all replatrons and crd:nances and will m&mdQ the Seller against all clai ns for personal injuries or pmperty damage arising f oin the storaee,use or handling of wA Ptodu ts. Clanns 14 damage or shtltage in transit mains be ma&by the By t gautst We carrier. the RWr has the responsibility to inspect shi"mrits before or during unloading w Amif) any such damage or hmtage ad sde that aptsropn_r, rcmmut is made on the deln,cry tickets or to Inspection report fun;ished by the local agent of he carrier in order to suppoi a ciatm Buyer_l;:.li,bc solely r" ,t.i,+e In At cyr,and ci!ndascn of railcar in their possession and for their titi7e)v return in good so ndition- Ifl. kARRAINTY,/I'i;Y1E FOR MAKING CLAUNIS. Die Seller warrants only that it wdl convey goW title to the Product and than.m,Le time a sblprner,t.;that Product uid et) orn to the p hll..l ed sl;ecRkmions of Ore Seller Sall; s sfearfcanom arc subject to change at any tine tiriAm hobo e to Buyer. NO ORTR WARRANTY OF ANY KIND.EXPRESSED OR IMPLIED,1S MADE BY SLLLE.R,INCLUDING.ANY IMPLIF.D VV'ARRANTIES OF MERCHANTABILITY..1`I 'v.`:SS I-OR A PARTICIIL AR PIJRPO),F.OR NONINFRINGENIENT. Buyer must notify Sullef of any Claim with respect.to Product.varrant,or any ot1 e) claim under this Agreement within 051 OW dqs of Sellers Bahian a Produce or such claim N wKed. (n tltr CvCnt of an a;leged'z)rcach t,ercof by the c i r,the o!c remedy amiable to rite Buyer on auo"t of any defect in the Product AmEl be hmdml to the rentacernent of st.lch defectw,Prodwi by TO Seller. its die awnt the reroedy l."Quil Kohl shad' be deamad to have hifed as unmal p rPose.In Me Auger shall be entitled only to a rotund of die amounts paid ui the SO&by sudi di.icctiy t -,.Ju.t. 5ubiect to the notification of Bairn Pro�'rsion shove,n.-action for breach c)f the contra t�br sale t r etiie!tvisu caith tc,1,:,..;t tit 1 r,raluct c,.;i b, commenced snore than one(1)year after the accrual of the cause of action thereto. IL LIlIITATION OF LIABILITY. SELLER S LIABtL..TT Y FOR ANY CLAIM ARISING UNDHR THIS AGREEMENT W&L BE .IMI1 M TO THE ANUN N"T OF THE NET PITCHASE PICCL OF ITE PRODLICTS SOLD TO O i l YER BY SEL1..,I R PURSUANT TO THIS INVOK 1E- SELLER 9 ALI A'M I ,EN i HIM L A dish T O (SUPER OR ANY .BIRD PARTY POR ANY INDIRLC'T.INCIDENTAL,CONSEQUENTIAL.EXEMPLARY OR i FINITE '1C UAMAUA AM M CLAIRE cA !EC E EF{ BAND ON'WARRANTY.CONTRACT,TORT ON('LIIDiNG FEGIAGENCE)OR O'.I-IERWISE. The Buyer as..arrts eU risks and li t,.ility iT>r m}d•vs,� .r,?e+:.qns ,)r mopelt, resultirc, f.c+m the use of the Prnduct de,iy-erud hereunder in manulitenntni Ptocessev of the Buyer r to ce;nh:•hnicn icitir v,hcr sub>,�tnc s or tl_€, ire. 12. INDLXI+NIFICATION. t3UYI-R SHALL INDEFiNIFY,HOi_D HAWIILFSS AND DFFE',D SF..0 FIT AND ITS AFFIL..IATLS ANDTHFIR RLSPLC'LIVE L(v1Pt 1ATEY OPT ICER5, ;)!RE`.'TOR..;7FIAR[H<LJFRS,I.S.,Rt_R5,AC:F.:NTS RNLI RII'Rt Sk::-3TATIV[�;CttLLLC1IVELY.�t Ht I,tY„''�L,113..-ilP.ARrtt,,.s�.).FRrt,Af ILL CL,EATS,)_L1B:LI lFS_i)�bS=n C:iE$, ;�I,�,f` eh r,UhtiC..c.J:.I� ,NI)};APED.SLS rI-N`Ctl.f)i'N6 RBAS(T;•.6hki .'i,ilatiC::Yti tCLS,tCt)„LF C'TIA`CLY.Tti[ j,tiS.al,�l, POP ANYDAMAO ,INI„R1_Dr=A IH,I,AS OR . .. �SRt;CliU4 tit ANY KV,I)RAL..AIING TOOR.ARSINK(Hi ( MhPINFORMAMM OF THIS ACiRCFytEN'1.iNCl.t.D)NCi A.1i^OEIT L,IMITaTiO's.Ef a$S i1R DA`tAEf ."aA` , t,��H[R t JR.A,i,,It}'i{)OR ri[;;TH;}I:A:kY fLRSOti Ilx.Cl.l_'1:)IAIi,14 LTFi Cyt r t.l Nti T.1 i ii3N.BIiYER OR I TS E3dPL01'EI S),yl'h Cill FIR AR1SINir 1S ri WORKERS CCs.`7F LNSATION (LAIN-1 Cat LNDLR HF.ORIES OI NE(LIGF V'F,TORN.STRICT LIAUIIINl fY.Iti rI Ni1OtiAl_N1ISCONDLIC'1-_OR F 1t ALT OF ANY K171 AND EVEN IF THE R ITT CJR 1 ,,1 COED .I_`+hi_T OF t.i:Ck1'N11L=C1`.N[(„ (�•NCF,ERROR ORtISSIO3N.OR BREACH OE THIS A6R.F.Vi tiT OR NON—COMPLIANCY W!ill APPLICABLE..I,AVS BY ANY'N)L IMNE.D PAC£Tlt3a`1'lidS"P}?i:)Y't.S`ifJ?CStf Ail 4t It 1Lr4'E"F:IP(R ANON 2}R TERA,IIN,ATIOY OP THIS,AGRE17MENI: - — - - 13. SECURIT"I, IN FF.REST, 'I he Buyer hereby grants to the Seller and the Seller hereby retains a security incrust in all Products f u u ed by die Seller art;the pwee'.L(hlma will the pul.I ase pile hacker: is fully paid. Huger agrees R;emwe such Mincing smnsmems ad ether doumictin as Sdkr may demo:ne tr,be ww"a In f rf u mch ,ccu rte nt.:wt. It WATRYNG LAWALRNDWTibN.This r1 Ivement and any.ale,hura ndcr"iii be_.awrind by the Im t?i A_tat;of Own .c..hrut legume:r. a,r,arla of ia,.c ralcs Math parties co lsc:nt to the jurisdiction of Juhnso a Coun, kauvas courts over any m olas arming our of the.As event or..ay .'Blew a.;eunM It ASSUINAMLITY. This Agreement n not a signalsO by the Auger sidmut this prix"rime cot'Eta of the Nadu and any-Purl.ntc., :z.,...s"ma ,c°trr-otit mwn consent all be cold. 16. EN"IIRE AGRLF NIENT. 'Thee Terms and Condidun. of Sale>cmimww the echoic amel-I of sale and purchase ate Prtxluct No moo iticaHon of`lai.a Agreement stair be of am for"or c.T%unless in writing and seined by thu pan,sought w be bmid Amen and no mod;ficatwn AM be ct-lected Q be acknineledgment of acceptance of purchase order forms containing difi't.ent terns ,r conditions. it NO WAIVER. The fulum by Saer M er:force tit any slate any of the provisions A ttuc Agreement.or to exercise env rights p=ide,1 herein,sill noI,c construed as a c.iva IT such pnntsions or options,nor m smy"ay he construed to affM the validity of this Agreement,ar Aright in Seiler WeraTur w cwun each a,l awry such Pro0111. 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 11/6/2013 71050359 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 SHIPP'c_D CUSTOMER PO BILL Or LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS _ 11106!13 VV013003 1L4i71i z437[ su` 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 25.4300 TN 84.46 2,147.82 _ SUMMARY: PRODUCT 2,147.82 FREIGHT& FUEL SUBTOTAL 2,147.82 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,860.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,147.82 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 TERNS AND CONDI I IONS OF SAI.:E L OFFER.No turns stancd by Bu}cr 4t its bid,purchase odor.aeknowtcdgmein,or other tuna st 0 the hinainp upon the Selig"wo as cxrmssiy agi,.:.c m srritn v b}the Sclet, t9qu is l orel?y soli cod d tHc-6gtter's obica t w land ini"non any admtiotal or diM m;anus in Buvai's Ind,pmWw order,ackims�I,rhr,neon.,.:vinc. :orm THE SBLT ERA PROP)SAL IS EXPRESSLY IAMITED TO.ACCEPTANCE UPON THE TERtviS.AND C'ONDiT IONS CONTAtUF,D t\THESE I ERMS AND CONUI I'ION4 f)F VAt.[iro7:.rn.d.c a.:his _Agice font 1- 2. PAY,MEN'L Buys agrees to make}nymcnt w kRcr s NOW and at the um;:and in the cawroy<p:.,,:TA on iii Sellers mwcmg doe:u: nt. require such other gharmem tilnub a.it.d-Dora.appropciatc...inGuiling..Cull or partial payrism m at, m of shgnlatt_cr by`ottcr.ot eradA._ i 1 PAST DC F MKIDINTS. \tun"chme of the Ic.cr of EW per month{Izt%, APRs or to hi•i.sl riff pcnnincd by tau s tl a>s ..da aU PC tua accounts inter si wans on a post di irl on i,Lei if t•L t sal ban d,.:e tc of the)nrci a. ,A m,,,nts owed oy Baeer sal F r spec to whi-h Ihcrc rs o-lispaR••..nil oa pad +itho:a s.l oti(nr an nm rt.,t.ht ,Ls gar l ..- .. tuns-c'aun arc own:d�i y Seller. Brs'cr :sre�to tcn»huac Seiler all attona-}-tees and cc url'co>t..m connrceon•.��ith do:auh.ot'tIC. t,tyu,c�t-ends by-t3uycr. _.. 17 PRICE.S. €:VLPT"A'SOlFF„Rl rie�'5PFCIF(EC FII�THIS AGRGLA4EN'r.PRll.lrS:ARf-SGI3 IECTTOYH mom WITWOC;,Ci4Q'1'SCE-'ORDPRS"s'fC't'B#:;NA'QtCtEJ, "VE ss, (iTliEftt rSL SPECIE!ED IN TNiS A6RH,',AENT,AT THE Si="LLER"S PRICE IN EHTCT ON THE SCHFIlt11..ED DATE OF SHIPMENT. apptical>Ie discounts and Rota; .ce,to ions shall mean shc.t to.:s iNQO Ibs_I unlc�s olfmwotc sinot iCd - - 5. t:AtN(EUI A"11i)N, Ordcrn ma:u:. :,ad b; &,or ouiy ape,:l h.alnico o ornl nonce to the -:;ubseq:c:i(, :.cca„cd In a-taint b :h.5 1., tmd;s),armcnt t: a Boller n,. n Il,soluto doamond by h­5Nlcn E>C;pt ns onor.s, n:c,tl,n„lithe.innl din prAno that is uornih.d on;ne fii,nl:,T lu_::u,.,,,<t i r ?ou:i;_, Awl Sew Inn no ;.let”, uu;:v;ty edcl:,.bm.ited by Buyer nand nnly,eunwel u'c oldo 3.any i.,n, poll to shipment}. 6. CRF.Dt i, I oymeni tetnt,must have no prior approval of On Sa a!(WA Dmanvorm and,i st .e spec led is,sr ling on the SAY,—Amy y­nn, ac ng wn E3t,s,:r'a h.,anv!al i _I t+n>i.'.00 kwiva unpaired ur moa .f,m:ory to Ow Soon Sulu maw,me non_o stop Apmeut,W nutitication to k3 w ire.,o vo:it i,al "I nr Itch-rm ",1 no coos,. ;;t,V:-:c, nr ?ut,rrc&,!k oS or k) ,:r r ct-cr sccc-n ..inisfoclo} to to&Hnn mad An he wncr t t MT to .w',wi;:r,,t 1,bdity lit- nn!Vt d porno' ,o '. I'AXED Any!ate c ,Ihcr-_gos:mnmozll-harts co, or hcraa€Icr Road upon produclion,so,ancc.ma:_itmi'a_rc:i c,y.s; at.e.cc::>=a ,_17„n,s.-}. ,a o,a-�.:t n�_= P r >o-A is.4 oj cdc I n n SAci s a mar ells In-ilarg d W s,d paid by the Vinci, $. DEI:AYS, all olds,aio sobnut to the Solt, abili!y io make dolivo• nl :h.th,c:uul in the quno:co.ni-fia,l a^d tote S,ILr.,'tai(no! �c Bahh r shipment or`:or he de ug it.�...kr.”.htpru<t,<,- k S&V shall no ba AMC At;lclay..m dAults m<<Iivc y c.:as d" Anm nm _ : a:v�,,A.San :,,+t.oi c,oelm ur _o hmitve to a,ia),o Jnudis 4 ,a-i:e _vel-rnna cow utatw ,.mw or,,.,d of S_Pea - �s. t,of ott acisof(o u,♦t.:r , ,c!ofplonic ono,ly :C,i nkaorb:alooi._Crikc,lo6k,nns. no, --mi.fl,'id :1.!h : lt•. c szCr r -+n •nc Izi urho,nR_ r o:lni .oi c,ipa,culc c,n,r 1,!t.Buyer hall be i,.ibio for n,- coded ccp,n:,. :ine..rn.e byfth ",cHei boci i_. of Buy”:s,.w 0 W—Any c"Wol i tsr,Woo is A l:'kq _ do�:rys c..0 n,, un orEr chant,, by Jrc Eic,}'cr,or&W on unloadmr>hipntcn t ni,I wry ps i..that a,c:h, ht,.:t of Bnycr. 9. J1NVNIENT ('ONTSrT'R ANSPO R"CATIO•ti A•tATTE RS, iales,cthol'ise spc-t9_d on tit SzhCr s i.c,.:;:ng acct.nun.,at.,..sg.i,;.,ttlo e-:ns,ism ` �.Ftr nut hm-! e.o.,..,...,.t> changes for nonfi 2ti r prig-to deht.Y doa err e"MA Y Huy"cr d.Q in unlo..tt n divot:ov a:s , s s: ,at w 1)by pros by 3h,'Royer Risk J, I ws and t..- ..,.dool, transteryto the Buyer upon de veiv at the F OM point identified on the Sellers in"King document, Products bald or amd by Sam:,)r Boyer"M Ice m Go We risk of Bt1YCi and L?uver will be liable lot the expense to Seller of holding or storing Product ai Guyer s request. C?n I a.,:aa,e Of tide.tare Buyer is men resp0oSnnie fire proper pmte"ution of i'roduers aid compliance with all regulations and ordinanceoz and'•ill indemnify the Seller against all claims for pe,:sonal injuries or pro1wrty damage ageing trom the storageAtse or'aand!ing of such Product-,. Gluons for damaga at sn._,ag in transit nttist he made by the Bu pr apunst the cattier_ Me fidyt-r has the responsibility to inspect shtpphents before or during unboading in identify any such damage or shortage and we that aRmprhve n<.t¢um A made on the delivmy tickets or an inspection report furnished by the local agent of tha carrier in order to supp a a claim. Buy c r,half be solely rey,oi 0 fin tN"m ant! condition OF rtilcar; in their pthssnssron and tar their tmraly rcnrn7 in,!cod condition. ill. AVARRANTI'TiME FOR MAKING CLAIMS. The Setter wamants only that it wH!con ey good title io the Nwhas and On at To time of.sht"Mit.the Product well a>nParnt to the publichett 5pacifications OF the Setter.SeIFs, s spocific.tuons ttre;object to change at.toy time wuhaut notiu tc .3uyar. RO OTIiL�i'e WARRANTY OF ANY KIND. NPJMSSED OR i WLiER IS BLADE BY SELLER,INCLUDING AN1'INIP,IED WrtItRANTiEti f?F RiI7tC;1�ANfABIL11'Y.FITNESS FOR A PART101AR MORPOSB.OR NONINFRINGEMENT. Boyar mtim mMQ Seller of any claim with respect to f`r Kink,warr&hN.may Other claim aAU this Agi"nhent%Olen thirty(?Oi 'ay=of S:1hr s dzlivery of Pretluct or such claim N wAwd. bt the event of do alleged breach rx„of by i,c 5aier..hc_c.e remedy a,arldble to be BuyN on aecoon(of any detect in the Product shall be limned to the replacement of such defense Pr,duci by the Seller. in the event the r nord} provided herein shall be deemed to Aw failed its essential purpose.than the Bayer shall be entitled oeiy to a refund of the amown pld w the Saar rty such defuctim Pt,. ML St:hit m the noriquidon of claim provision above,no uum Ar breach of Me contraat Or sale a e1swi,e t"T€c pest r.;, Piown vK tee connnenced rani-than one(1)year slier the accruai of tihe cause of action thereto. I1. 1.,1MITATiON OF LIABi ATY. SELLERS LIABi ATY FOR ANY CLAIM ARISNG UNDER THIS AGREEMENT WILL BE 1A.i11 A)TO THE Ai✓1 1C.NT()I: THE NET r,RC ;ASt PRICE OF THE PRODUCTS SOLD TO BMTR BY SELLER PURSUANT TO THIS INV0 I(L[_ SE7lLE1?St{ALL IN NC}LA"i`.'a T€3E_..:,AE�LE �Ci E LYER OR ANY THIRD P.1RY1'Y FOR ANY”INDIREC I.INC ID NTAL,CONSEQUENT1A(.,EXEMPLARY Olt PUNITIVE J., MTS MR A"CILMA lA.17MR BASED ON WARRANTY,CONTRACT.TORT(NCI UO:NG NE,,LIG[:N(A-,)(?R Oi"HERAVISE. The Buyer as.:antzs all risks and Ir lodily fx-ut} dtma� t ;>erss>rs or propel: re>ufrirtg Nm the use of Qte Product deA red hereunder in manai:tctwmg pr:):c S.a.ti of(lie Buyer or in combination o iol)ollm,stiff:[ariccs or 12. H41)1",Ylt>f tt1C"'ATIO:N`. BLY(R:SHAI...NDFAINIFY,HOLI)HARAIEESS AND DEFEND SF-.l.t ER AND HS AFFR IAI E S AND THEM RESP @t I(U EfvtPWY CES.U K E.RS, :)(RFC TORS.;.I I A R F 11,:)LDFL S.IN5 EL F.RS. lULSNI'S AND FZ tofRi StiNT.A I I\TS ill liLl_L(11A'EFY,THL lvf)'titNll 7.-iC 7 LkRMICj},FROM ALL CVAI1,1S,I_.ABHEI T HI&D st i(ita_ ..ifI& ROCA INi,"W"SAN}EX%\SIT(INCl."EDI'v{]RP.Ak)\;ABL(i.,:TttRtiti.7s tLLStiiO„t1:CTl<%[:Ll',Ttl[ j,f r4.,tSE,t(R:%NVDAll..ti:,I\JuR.DF%IH :�SSON 1 r,STi2L(1 t(tV L>'ANY'ti IA`D Rr i fit I^.'Ct”!-;)uK ARiSIN(i!J('T Cat :riE P[Rt URAf AN=CF OF THIS.4C RI ES"i£:N T,r�L'LUDINC ,A'"Y-iii)i_tT LIA1((aT;ON',t.t)5S OI? 1:4?rt,iG€ W ANY tROPLI,il nR�NPJR) i0 ORr)1'..-1TtiOrANY PERSON:ltiC'L.UDINCi,MIHOtli 1,1MV-1 A I ION.WNW CR MU ITS UPInnES1,yABET ii r.R A WSIN( AS.i WORK[IRS C`b 14IN,S!i"C7�}V LA�M VR t.NDER il!.CRIGS OF`+Ii.GLIG(.N-t..E.10it1.:TR1Ci i."IABIVA t",IN,EMMNAL,MISC'NDINT.OR r AUI M ANY KIND,AND EVEN IF rVIF.Rt TITT OR 1 NKID R T Aj U 'kin A)MAXT.NT(: RACK ERROR OYtMEN.OR BREACH Or VHS AGRLLATNT OR NON-(OMPI.,I:ANC t WH H APP(-(CABLE LWA H, AN iADI AIMHI-.D PARIJES...( _IS Ci?t7l'1SIii?}$tirilLSssk't1)Iyc ESYtRAIION CSR TFkA11'--�.4TIUN OP-iHI:S•4Gtt4.C:94 tiA C,"--e -- - — - - —•____ _, _, _ .. _ 11 SECURITY INTEREST. The Buyer hereby,rants Io the Seller and the Seller hereby retains a security interest in nil Produce hirliAld by the Seller and the plot eels the cod.until the parcKtw;rice :herctorc N mRy paid. Buyer apv,e ,to execute Such,folanomg.statements and oker domnenh vs SAW may doermia u,be mcaug 0 peNo such>ecutit;:interest. It (OVERYNG L.1WMIbRISDWYMN."A Agtoament and any mks hereunder mi11 be _u erne.by the Inns oI the rat.of Kara .;i?F;"repA c m A wis of lest roles. Iscxh parties con- r:t to the mrisdietion of Johnson Caunry.Km as ayw't,over any i tatters arising;out of ibis Agreement of ln,, sale, n;eandcl_ M ASSON ABUTA I`Y. 'Ills Agreerneot K not aNpAR by the Buyer wi how chi•prior wrawn consent„f the Seller and my purp,,nd a0;t rh,ent:eitnot,t stick consent Will he void. 16, ENT!RL AGRI EM ENT. Theme Thus and Conditions of Sales co r,AWIC be entire agWrrent O:Sale and vu"clhase 10 110 Product, idv nr<u,rt_.Cot,�F this Agreement shat` be of an_. It"Or effect unless in writing and signed by he patues Sought to be b:amd r reby,and no nmdthamon loll be cli'ecwd by vi, acknowledgment of acceptance of purchase order forms containing different teens or conditions. It NO WAIVER. The Mum bq Seller w enl%rcc .,t any t,ma cry of the prov;sioi s of his 1-,r MML OT to MUCI e any rich s ir-o RIM berm,will net ,e tions"e.d as a wive. a Sock p=W ms or aptioas-nor in my way he corimmed to affect the validity of this Agreement,or tine right ofSLIHCT Ire al e? to cruetce e.,,h and nory moll plod yion, 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?GA4330384a043 48-1047632 NET 60 DAYS 11/13/2013 71053718 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 _ -- -- -.- - - - - -- 11/1'I%13 Vl/0 13003 "i�4bLy7 i2+52y7 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 24.7900 TN 84.46 2,093.76 F SUMMARY: --- --� PRODUCT 2,093.76 FREIGHT& FUEL SUBTOTAL 2,093.76 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,580.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY > > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,093.76 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 1, OFFER.hoer by B.vcr Ili its bid,Imchaicoidin.ackno,odgman.a Am Am AA be binding"M V Scumum n niumly apwd 1n eNflnp by to S&L. Hula is THE. SELIERA PROPOSAL IS EXPRESSLY L I MYTED A AMEPUNIVE WON THE IFRNIS AND CONDITIONS IA"AWED IN THESE ILRIVIS AND CONDP IONS OF SMA ire urea WaS MIS AgGAllall i" ­oqnno it dcam qPWAt"inAth%h"M PON ppmnt mutdolulmd upwra con corer-0f,;;reV1o.,__ 3. PAST M;F ACCOHNTS. A inwn,'�chat ot'llw lesser of L51i�Per•morol, APRior ih,e ingficsi ime, •Inew"d I swam 4 zss t i t alp P.""Mmu horwAum'cogs. J f Item In, Invoice, AnioLon,,o,• by 10 Wal there&WAMW—d )c paid woll(nit s I-oll it,, :it)', only ANY al Vaidl Shlyr B"a a Wvu w%irnhm 13 a and e.fnvl I.,ci;tt:III connect lal,it 11&fic",it�,f.tliz c te,llu by Ln" 4 7 P16C E.S.­fN'CFTT WS"'If 11 r.V\v I s,-S N'vi F I ED IN`TI I I S_A('i R r EMT,NT,PR I C ES-�,R E'9 Ij FKI FCT TO C I I AN(J E WITH OUT-NO FI(7 E"'OR DER S-V."I LI.,R F,1 Nvo R-rdx-":�,I:E t:�s � OTHI_RP ISF�VECIFIFD IN MA AWEEMENIT,AT TIT SPAER'S PRICE IN EHTCT ON I HE SCHITTA TED DATE OF SHIPMENT. Wic"on Mc in"ANg de unmo an na of A appioaldc discounts and planonann allo,—n— ROcinice,I,) tons ,hall mcanhoIt toii,12000 Phil.)anica wherxi.,c spznfcd. S. CANCELIA110", Ordcr,.In)";b" llt Buy,,woo Upon fl)-itlon ,,I nni note:totilt tgc In lb.:notch''I'lulamm by the Saa, Except as wle,,,,ag%ctl in oone.xod ow nwd,nt dh,o iS dco:it`,,d t;n w of n. i' I PI­i­u :hipped-S. ,t ne,no lnnu, nry i1roct libnoned by Buyer i-d may cto—I 01, (n,In .1 any n:11t,pli"I III'topnint). & CITEITIT. (Wo r9mml wins nwA We to PAV qpmnl of to sAw­4(WIt Doatonew wd wint he Wcabal in%mmiq m SAWO-amig w-w­ K at .,wn BOY, A an,id t._,"Mo by ow ma AWAA a M.Mm"0 to Soot S;,ter I­,now,the Koo;w nw,lopoem..minfication 0 Bqy -d W On."P"_ant a to a V uT nuo ,o, fin„r,c&Ikeyiee x M=Win M.ww" w%mg to IN Sam MW in% .-Min o..a nos,., oh 0%nnIilf,'d ponw, FAXFS +r,1:',tl, vocy go"eintwn'til A,o;" 'o"or h_natler k­.,nedl upcin ivodnolon,e"ve;auc, on,x, o; 'd• .q wK is mA wAAd in SAa,ma no,X k chand W u pA Q lk Biqcr. 4. DELAYS, An o,dI,, I,,o1c SAQ1 ab,b:y to nlliRC d-,Ii,m:at III:!:rlc and ill the qaxoto"sp. tied x1d the S"11'r nu ,;he n,: A,ip,ncn:"r n), t ,N} in lokrg oopol ,Qhc San AA no A Axi,Q do"M how K Tom,...a.14 1011-1 no r, Am SAM ww"I bu hmoa te m's s a dMids Q mw_.uVWwW undwi%y,,ItJ of ton in co`SJ'c ,,-_c and .3- iJ ,) ::1(­;;oc,."_�. Iwo to, 00W u am no q n.". n of Yale no—M a"dimmua ww" boor,n, a :n, neooa!,and"itTIA;cr. o,-ton 'I qlh r: 0, cc nut Boyo, to,nnq added &W an.aw*Q W"0 M.Any wwwn rent m—W M Kneq c iar>:c lit,;i:ont oi,i::r chant�.b,the Bt t'u,of delay tr muoadrn shipnron n m.icl� n Pc".a that ar,;h, fa,iit of Buyer. . -- - IT AIMMENT(15TSIVRANSPORI",VEION NIATTI,,RS. s nwicoqi da,snocw all r�vl,pooaoo,0"a—,ft c I" but aa,t :(I onifIcs For noz,hc,ittonpiiol it,ohm!k.eamyc and"Hwk M,W-Imp.it: AT M mcma—W am 4 No Y IK t3,, 64 of on WA ilue V) 113IR I, brallsh,q on B"a upon delivery m Be F Of4oint identified on he SON(s hivoicki;docurnem• Products Kid or nyd Q Sau (tr Boyer will A a A We iisk ofBtiyo in,'RLlwr Will he liable for be wqxrin W Seller of hohdog or storing Product at Boy"S repair (M pump of title.it B"In a A" myonvo Al prover protection of'Products and mmoance MM A mphlims and o4marwa and wM V&mdQ Be Sao apbst 0 d"m for pc Qla or pwrty chrnlIge ansing•ona the store e.use a hWhn of k6 PindmN. Claire,for datnaeco shocage ill transit must be trade by the Buy ligawtit the carrier. Re NN the reiVouNhy to inspect Apmm before or during uladuy to Ankifs,a"such&mye a sMisige and we that inwom A mad: to be ).Livery tit kets or an tnspactir,n Deport furnished by the local agent of the carrier in order to suppi,r,a claim. Buyer sh,:ll,bt solely respur sinf: fil the care heel condition of railcars in their pk)sScsmon and lot their thndy renorn in good condition. III. \k ARKANrYITIME FORNIAKING CLAINIS. The Seller warrants only Am it will wwwy good wk to the P1 duct and 11181.M We IMIC Of AQW011,5, Product will awknn to the Lu,l stcd suecrfications of the StAkin S&KAbNAMmkom are suErject tit change any I=y0w invin lo B"m NOOTFIER WARRANTY OFANY KIND,FN PR USSF.D OR I.MPtAF F),IS MADE BY SELLERiNCIL1,1DING ANY IMPLIED WARK ANTI ES OF MERCHANTA BI LITY.FIT%ESS" FOR A PAMINIAR RAPOSK OR NOMINFRINGE.10ENT. Buyer nit.ont notify S-flerof=sty c1loin with respect to Product,WarNInlY. ,i any other Omni tioder this Agiconeno ltohin thoty 1.7-0)days ofSaas deOwly ofPmdao or sinh Jaim is waiw& a,aflnh1W to the Boyer On accolintr of any defect in the Product shall be lonit-d to the replacement of such deGaive Pividlat by be Seller in be is"m Be remedy pankled knin AA be durriod to have failed is essential purpose,titan to Buyer shall be •midled only to a abnOW Me mlown pod w IN SOW for swl, tiefomw Nolixt, S*"t to the rhmka"n of claim provision abom no wom ba breach of the onorint for Sale oI otherwise with to lllodut:t will be W"Winm mire than one M ym!,k the accrual d the-cause of action Jumto, H LIQUITFAVON OF L"BF1AT`t% SE UER S UABH_11 Y FOR ANY CLAI-M AItI.SINC,UNDER THIS AGREEiSIl NT WAL BE UMFMD TO LIE AAAA NT OF THE NET PURCHASE PRICL(WTHEITODUCTS RED TO BMTR BY AL1114 PURSUANT TO 11"SINVOWE SFILLER&RUiN MAT .NT RI44PUTO RQTR OR ANY THIRD PARTY FOR ANY INMRIECIJNCIDENTAL,CONSEQUENTIAL,IMAIPLARYOR N�N)1 TV]-,DAMA(Ait,FOR ANY CALM.Al i1PIFFIER BAND ON VIARRAN TY,CON I R ACT.TORT I INCLUDING NEGLIKIF NM OR OJIA IERlN TSE The buyei assamn all ish and lihiho Gq my Awn,w nownu w rMwly wwAy ft Be on o"o; Product dArwred hereunder in marn1witirAg procases ate B",orm unnforiation%toh oo,�i 12. INDEMNIFICA11ON H61_D HARMLESS,A\,D DEFEND SEUER nxrl ITS AWL IM ANN j HFIR KETTC l VI:EVINWAITS.Q VkTR,,, DRF( FORe,:HARI HOLDERS.JNSIR(AtC,,WENTS AND [HE 1 IN D EMN[FIET)PA R HE INKIRLWIYeti'OF ANY KIND REIANNG TO OR ARTMITiMiM DO MITIORMAWE GI=HOUR FFWNA,1 NCL[%:DPv6'Al I I I OUT LINI I NATO'.:,LOSS OR DA NI A(,f I NIIAIION.Fo.,YER OR ITS ASA 1AORKLRS UANORlYDFR 1ORI.SlI11('1 L IT 1111"I I It,T,I LV IONAL OR FAILKA UFANYKINITAND E'EN N THERESA!ORAILI-Mi) SI:I1 I)i 1 OF 0Y\DL(T,NE6LIGENCE,ERROR.ONIISSMI,OR BREACH M I HIS MRIMENTOR A%A`OMPLMV+Wn i,A`,VS Bt ANY INDLINIM!HA) PARTIES. 11 SLCUR1 FY INTEREST. the Buyy hereby gnilis to the Seller and Me SON hN6y retains a security Klemm K Al Pm&ets WmAwAy We Sain and Be proceeds th,-Ieof.wail the ptorchaw price therefore IS toffy paid. Buyer ahoei',S to execute swh 6nxwhg mawirnerat and other doumlomrs as SOW way doam"m to Q, necessary W"so such VMQQW.r It (KATRMNC hp,emw Yoe bm%ofwc man of Via was saki;tit Of" rol. Na pinies mr,"I to the yalsdiction of)ornwn Comr, Kan ns nn.vhs over a" wwo Ming OW of rhos ,As nem"Im N" It ASSRONABRATV. this Apeenwm is not=YAW by Me Bya widlow the pwr w' wn con oo 4 be Selho "d any p"and a4gmam whoa own consort "A be vow. 16. ENT TI RE AGIR EFNI ENT That:TeMS and CM06MS of SAM(stub ME!the cridim agrees-no-o ank and Imnahase of be hy&a N"myTtoaknothis Agman"I AW he of any for"ire effect unless in writing and signed Q Be pid"wels 0 A hmnd Anambn and no moll'Andon WE be Necad by !!I,, ac nuwaedgltteut or acceptance of inwhan owl Amu comAnAg chfiklent tons or amd6ons, ma mmagnidn m nywy ktoommW toxiMtthe validity dkk Aginerrannin nab andewy uch pmmwn, a tJNorth American Sala 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 30384ao43 48 1047632 NET 60 DAYS 11/5/2013 71049580 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 SHIPPL'./ CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS _ - 11/U5/IJ VVU IJliU'f 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 24.9500 TN 84.46 2,107.28 F SUMMARY. ---- PRODUCT 2,107.28 FREIGHT& FUEL SUBTOTAL 2,107.28 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,900.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,107.28 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 ^ rERIMowwnmDI I mNS OF SAFE / nrrmx a"wd a" a=m" ** s*m u ' �������/�/����/ ��"w�=.�*���"w�.��*,�i�,m" a �^��^m°"m�~/c����a"�^��^v=*msA�ax�.,xnpao^ ,/S OF m,wswr Eniwi toulaL, AW4 WMw and&to d. *z������r ���~�~~~,�~.~�r���~����������'~��—_' .' ^'���"J�~� A�i=is"M 5 Bu " ~~ ~'~— '~ �;iuount�~'��—''^/��� Ail-�i[:HF,.fiWe��iF!Et)IN-T-H IS NI,F-W MUM XNM������� _ -- OIIMR`,VF,SF,1,I1E'0FMD N'MIS A(3kFiAM'�J,AT THE SELLEWS PRICE IN ERECT ON THE SCHEIRAND DATE OF SHWMENt Ninon to—"A;Jvm,cnra,nw,pul arplictil'ic&"'ouni�s and Ina; )ooual Am-", us".w on sha mean Aw".WOO N)won w%-n WnTea. ^ cxsouwa/ �~ � sawl*=. "�� ' ''��'� ^^~ xun"=`x h��� ^~~~�~°~^~~~^~' ~'=�^~`""^""n°°=°~' ""."*����", �**=, wo~, °°°w"a^"=cungm"hawr".*91u ,w =a"Emu m"^uw"wm *m~ /a*//*m" ,°o° No"=m=" 7. /^`c5. ^ la,�w���,"=my^=,�" "=�=o^u..m rwu. °~" m"m m/ �=u "w / � ,mm ��� °,^u°"",��o^^°m/".,,=^,d.m&.�wa","jr^.^*/�� " =� "==""" "� ``r� ��`=""' '^" "' "^""` '*"`"'^ ~^ ' ^ "n `S. ^n to irc s' / An au Q xu/,mcrr �w � o"Icp.m=°ie sa�on*'sell=^ � io:"bn,:.bm~" m"=i:,, *=�e�x,"ma"m" poor �e�=' a="=�==^�a�" �u'*=^�*xox=*= �="~/�="�o�wm�.^.»n, narinkin to We Bwer upn&bay m Me ROT.pouit.ieuf"ia on oes,/kA unwicing/ icing tfu, ProWn hu m*"ed by Edo Or My"will be al No We ^°'dilietn of;,'H their" ,"^~Q=""and for then ""=, retain III good='="""n ' /^ vXxu^NT+nmc FOR MAKING / mT ` SOW°m,"v only� that w-inx~`,y good mle it)n� Ploduct` and yhiu.*h�onnea millpinenn,ill, Pr0JuC,will umu��file Fuubhsh,,-,dnecmcatumof IIIQ Sellel, selle/,specismmr,am m0fectm dune umr*."Am once mB"Mmoomsx WARRANTY ANY KIND,EXPRL.S.ED OR INIPURN A MADE BY SELLER,INCIEUDIN(i ANYINIPLIED WARRANTIF.S OF MERCHANTABILITY-TiTNESS FOR xp*nncuExxpuxmeKoumow/wm/wcswswr Buy"must mmN Sam 0 ,:r"m/m°/T MWC'mrmaWL"^,mnVmmpvaam"/mvmi,Its Agreement°xm^OHM oMu"ysorma/,,s d,eo.cryorpnhuo,mm^a,/m/`°o.vtt mabucin'NUnman Ste m&,AxnA//m¥m aale//,~pmo.n/l/'xoSam /"m"x.m,a"wm,u/ provided hem/"shall he dzm,um have Axa/N trawoo^/nuToa ton oe Buyer,Abemuoed only mumk=xonWe"mvos pwu/"m/xdx«t,,ux ume,u�pu�� s"�,*momw^�o*p�u"mvmw�^ �*am`�omx"umo�moo*mmwxv�u�"m=~/m~/mun�mmp"v�,'`m � m=nn^ ed now Wan one m you Jim the wzmu/vrmca**�oc�n"`��w //. umx/nmNopuAoury SsLLcn»uxnxAn FOR xn,oLA/mAms/wo UNDER THIS AGREEMENT WILL acuwnsunu THE Mnu^Top TFF NET P! RUNSF PRICE OF THE PRODUCTS MRD 10 BUnR BY SELLER PURSUANT To TIHS!NVOKI. xsLan SHALL/mwo VENT ucu^aATn ouAcxon ANY rumo PARTY FOR ANY momscr /wo DENTAL.co*ssVusmraLcsswpux,oxpommvsv^mxosupox ANY cLA/m,wocrxsx BASED ow WARRANTY,uNrx^rr»oxrVwcUuumu NEC uocNcc`oxOTHERWISE (11,v.o="xmau"x»=.m,unoohepmuw/oo//,emdm=wrid«."""n"m/mi"g»xc°se,ate Buyam=mmyrt //=""omla,,uhim^^nm^mowp` 12. /w )smmpxAnom i3w,'E'R SOMA,/xno^wrY,00m HARMLESS AND me END SELIAR AND,^^rnu^us AND rxcmxsmECn`sEMn,",EEN.ur,,sxS, omoAcxS,m^xcomumc/pxvmaS ^osxe"DR exESsxr^n"o.cnuECn,sLKDIE rxom/^I.CLAIMS,u^a/:�msu.�o*^nss »vn&,mxcom:uA=FS AND sx,emsoowrmm,oxamx^nLpmmm,sro uMMI`xm^./u^,mnK/wvx,uc^rxAuu,n« "e,rnocrmwvp ANY KIND MATING TOUR^mxso,`m MOM o uwn^rmN.mS�;oxo^m^us",'^x, mvrsm�nnmmx,`nvxoc^nxop^^^,s,mwom`m:,vwn�norumn�nuxv�rexoxvna*,m,s�/ �ooxm^m^'nv^^^^nnx�m o,m,cxx^n^x o^`mnnowom o/cox'cS opwsou^cwccn/m,omou^o/n,,,mrcmmt^I-wocouovonx,^vu"r ANY KIM AND EVEN nmcxEAoMox^LLcuco xcu,o OF!^smwnoNImcnu.W*ccAnnoxAmvANnn vn BREACH ormw^oxs,wcx`oxwvw-,ow,uAvrswrn^pruoauL^A:o For ANY'xocux/nso ��y��,�n^nownvi�xwu^,/nxo,m/�^oxc�wsxr �__--__---_ ' -- — _ _ — 11 SECURITY INTEREST. The u wnn/,wAoOW^ouAuvxubnbywmm^owwrin/vwmuin^n *ducsa=.Yi~othe Aoc and uv pncerdsmmux until on»mchme,ri,therefore is Fuoy»mo Buyer agmen aew"re such oma" asymm*ou and war Wimp a,s«kr may uuon n:mW oCea�rle'mrem,,auh SeCi.uiy/oe�em, Itcovcnn/ncLAnuomsn/cnnm This xguncmmt and xyaW\^"o"murwill bemxQmoll by,:"laws ofm'maw w Kum n"hw regard mu""mu`v/ u"uAes, aompailie�«~»r'won`""m`nan^f/oA"ano"n`n kum",m"m ova onmans akmg cm a AN Ao"man w m; An&="mo It ASm13NAmLnx. Thk Agimmatt 0 not w0moibrby Meou=wow to ow"*wn aw"'of be SdkrodvlypwqmJ a"p=m"Amu""" eoown` "ol be .mo. m a'Tinsx:xcmENT. mse'reirns"ndumd/tio=�Saliss con*win Awo*re agmmeri/amu and purchase mhemu�. Nowodi ,hu,� Amwarnn'u=obe"rm/ Force m"me 'unless°°nun:u"a Oped 4 the pl,sug,,m9+oma Moral,and o" Mam"Kmm^o4"m=^u/vt;~ ockno°id:mm,v,occerm^uv/pox/.m'order mrm,containing different m,msv,conditions. ' n xox^/vsa The mihamh, S /xx*=1=atanAnnmymoe pnwkkms ofmaAm"u,all,mmcumu oxvn:u,»m,mN kc"%will mxfwumsu"a � aso°om ,"r such rmvis/ma*nnsmmn.nm'way Amnmmm°Act Mem/airorm.,Agnrt We^jo/SAW vunmkmmambroe ea"»and n=" . � "^h pn,i'l^ `,: � 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?GA4330384-7043 48-1047632 NET 60 DAYS 11/5/2013 71049581 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 11/U5/13�. VVU13UU1 I Y4S/GL I 2 437 LL'I'JV �- CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. IFREIGHTTERMS - TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK . C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 00312001550 - C08 PRODUCT DESCRfPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.8700 TN 84.46 2,100.52 SUMMARY: PRODUCT 2,100.52 FREIGHT& FUEL SUBTOTAL 2,100.52 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,7,40.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258. THANK YOU FOR YOUR ORDER PLEASE PAY>> > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,100.52 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 TiiR;`N AND(A)MITIONS OF SAT E 1_ OFFER.No tcreis nta ed by A},,a no its bid,purchase olds.aciol.Mcdgmem-or other Am iharl Fc binding upon the ScFr ena us c'tpressly aureA '.n uric -Ly:hr S ..o; t3aecr is , y ooiAd A the SoArl ob_nurn in and mmion kari aWi.W m Tft2u.m wivrs K&,A bid,purcitnse order iialm,F 4 tent.or Mor 5.6 THE SPA ERA PRUP(.!S_AL.IS EXPRESSLY 1.11,11TLll TO ACCLPI ANCL UPON THE IFRMS AND CONDfiIONS CONTAINED IN THESE I E.RNIS AND CONMI IONS OF SALE nQl rcA 4,a his '+vr•e•uonr E 2. PAYMENT B,go ag acs to make ImMew at S,A s oeAm and at the Am ru,;i in the nianixg=TA on the Saw, WAg doc.mm To....:',r y, its s::,, i tjoint, :eQu mwh other pilymcm cues as a A:=appropriate,WWI"Fl11 or payola ymant t1 adeancc of si4wat or Q km of credit. I PAST ME M&M TS. A t ._ebb of the Ova of L9'•;•per n,:onth OWN-;APR)or the higtcst rate permitted by 1aw=1H,mend m 0 I..m du:e,,counis. int,i t wMcdoq a Ing aw Motu u;l?he awed to.t to We of me,urcoic.. 'Anions"M A 14tm ssl h r.Nc:to hi h are t 00-iVuw nhw Paid% heat knok A al- anl'::-.�,r hi...t Bw'il ,te:v claim are""cA E) Soor. Flu-c. aL,ecn:o annFiis S_1cr a1',sstiu nb} ices und•courl 4b tc rv:.eonn-eYOn ,iih.a ridr�of;he u.iv+nlrt tern."I;y Bng; L PRICI S EWE"AS OM a` thr Sf L'.(.r[WD IN TIC NAG RE[,At AT.PRR ES ARE SL:W CY TO CEI O'vf1 F'W ITH Otr,F,NO I WC_-•ORIL[, S VA Rf 3N 'OIt 1 D Nr,t S`` UT}IERA1,1.SIECFFIF.D IN TH1c AGR1CAAWNT,AT THE SEI..CIR S PRICE IN EF CC•T ON 1�E-SC;HF;Dl1LGD . a,tpiicahk,fisu,unts un1,,m onLn .ailo•,van Racrcaces w urns sha8 mcar,shut too:(2066 Ibs)unlc>,aihrrc i.c ape:rt}ed. ..,.. ._ .- , 5. CANCELLAI ION. Order,.ua� S;'at•acld by 9uecr ovr opoa{I i urines of or.I neilcc to the S;,for.uPsequc rl}acceht.,d in'>n--n'my t, To Swe ,a;P,31 ra" nt l; t - Senor..af r_i_..n.; t;aacv:1olicn „ u to be,.u.l;dotes ;red by ncc SuL:r. Lzccpr a oho­isc o .cod;r—50_multi- moiw Thai a td.ntiti,d ov,,hr0 w„Ihr>m-w (No,,,,..t�i> shi"M S,.hcr..,•:.,o nodyanno m,,:.:,._q o:dc:munked by Buyor rand ma;costal u e or a v r, roue pnor to shipment). 6. CREUI L Credo F tywc,t Wmis nay ha.e the pt w gtpwW&W RE"?OW D,rr ors"it,"al Nc specified in writing on 8m Saw,—why K—m. ' No a s .?l!:per'> Mwicra wwomyll Rstsaes urpaird or wr;a afam"to the Soon sacr o nc;soa me non w stop:h Fmon on notTuchn w Bpe. .z.<.,a do-m t ..y nm n,r;iva.,cc o KQ or ilahr_i} Ali urtr;:c,:iv.rim,cr In w"N Ma Pa=tina .ti: Oo..} to do Scur and in me hance t lsac.,.to e.".cc.. ,kith .,t 1.nnd:., ho untiiad[aatn.;:t crrlh;ul. TAX @S w>la,or .rc;gotannnolaai ohm o rou or hereafter l: cd WM rwonow c. W m.,mlf,<<.r,mm"a a;.. o... no mol_..e i n kHm s:`r:,. MA a I b' chid io ;p:u by!hr By!. K. DELAY:', all ord,r_aic.ub.crt to the Sells a J: to make&i.m al;h. ,. c and K the.,uari hc,site i icd, nd the Sollcr"n�ill n "'l! 1" iall shit w ni o :r r 11w,0a,m ni1Aol1­Fupm l h saw si 7 lay t c NWC Aw dehv >r&WN l a Ate Atm., c t r'y lor ani Olin S e I ol tits _a.17w nn acln�F u ,rr. rim c_to c-t 1. _i�.au, 1, c.�.i-c...,d,me Dora ucnms, �.. ci.�..r rotate_I S_I,_�s ..c c:„i pr aiu�,i u.«a_qo.at�� ., d. -> �s, <_o WE+oar., e*.a y"4"S""S wr my,-n,u b.r u.)_st rkc -..c K-u r _ha tm_c. a,; .utcnal mt.a-pr 1r :;col,c r oon:.o n1loln w:nt_ e, r;.r.;-r•,I ui-_r,ry'cr ialwir,o,C nrtctnc-Mi. no my AA A GabQ for a"Add-Nu:"it cumd bF rile.Jk & w_e of Aw"t:c'ac a A .M,wuur•si.d a fi-.r mo n W tat sm, .a.:: ,z a �.;:older Chan_. F.,the H yr,or Cciav :unloaumr>Inpmen•n a..Ic7'.,.r} pi;,t that a,V6e ta;ua of F3uyee 9.. S"WMENC Co?TS;9-RA,SPOR"PATIO"I9A'TTERS, i.inlcss ct rr sisc spc ir�ad on t•r Scpc:s r-r i�in�t dounrea'..all fa;.po laz'o city,cs,:r c ��.Ftrt-ot l..v u:a to, ct,a.{:.:s fia m.;ticatlo prior to Eck—doneness Cawd by Buyer Mg;n A-Axo ing.dices on,or w my,n,_nt c+ll 4 paid b 14 Bayer. Risk of On and (it 0 't o,im, transfers ro the•Buyer upon dcErtr y at Be F-OTI point idzwHied on the Seller's myoicing docMent. Products held or nomd by SeMv Tor B"ar Mill be m_;c:.A,: r:;k of t3try'r;:,;d Buyer will b;liable n?r the expense to Seller oC holding ar storing Product at 13aycr s rey;Fest. {}u p.rsszti. vi tide.thc 13uye°r is Ten yes ps,r,Wtr!e Ear Proper Plr.tconn)of Products mad compliance with all regulations and onhuoces and uiEl N&mMQ Be SON a,amst all Clairnn fin personal injun s or pn3Perp damage arising,from the storage.use or handing of such Products. Clai,ns I&damage or six trek in transit mun be made by Be Hugr apurst the cander Ile Buyer has the to inspect Shipments before or during unloading w identify any such damW or shortane and we Am apgtonn,.t, rumen N rmde on the deiivery tickets or Jr.tnspecuon mpoil Furnished by the local agent of the carrier in order to vgloa a Mm Buyer&AN:olehy myor A le r to: ..are arld condition J raiktrrs in their pirssession and lot their timely ret•.Irn in good condition. Iii. �%ARRAN IFY TIME FOR MAKING CLAIMS, The Seller warwho;only that it will convey goad lithe M the Product and A"X My We >f shipment fire Product"Al corn to the puhhshed sylumcations of the Seller.AM,`ape.Nat onn am;uNmt to change:u any time without nouc 0 3,ryct NO OTtTR WARRANTY(W ANY KIND EXPEtBAD CUM IS MADE BY SELLER,MCI[ DING ANY IN'11'LIEiD WARRANTIES OF I'ti_TC HANTABILFIY E i i NK s'S FOR A t ARTICULAR PUMTSF,.OR NONINFRINGEMENT. Buyer must notify Seller of:u,y claim s'ith respect to Product,"°arrant or any other claim under this Agreement tisithht flirt,, t tOj lays oT Seller s d2F�: y of Product or such claim is uaiyed. [n the scent of an ullegrd breach acrer�f by° iu 5e=ter.,n: _ol:ran�edy ae-,rrl hk to dye C3u,w on necount of any defect in Be i'mclixt shall be limited to the replacement of such daWAi e Product by the Seller. in the event the Wmedy pnmAed herein shat!be deemed to bees failed its essential Purpose.than Be Buyer shall be enthhed only W a refund of the amounts Paid to the Seller Aw such defective Product. Subject to the rnmquAcin of daim proAwn above, no aeons for breach o the contract for Hale irr otherA ise x-ith rc,pv.t to i'loduct �dl be connneneed more than one(1)near after the accrual of the cause of action thuiOo. 11. LIMITATION OF IAABi3,IT•Y, S6;LLER S UABILITY FOR ANY CLAIM ARISING UNDER THIS AGREEMENT>< &L B E L MIl ED TOT HI AA RAT CAF THE NET PURCHASE PRIG OF THE PRODUCTS SOLD TO BUYER BY SELLER PURSUANT TO TICS MVOk E. SELL R SHAL! iN NO E.A _NT FIF..;ABLE=.T O RIATtOR ANY THIRD PARTY f&R ANY INDIRECT.iNC DEATAi.,CONSEQUENTIAL,FAd:'vE)'LARYO R PUMP VE,LWLAGESF'OitA"CLA111.1h,:71AR BASED{}N tV ARR ANTI,CONTRACT.TORT(ANC LUDING NE•GLltar NC'F.7 CPR 0 NERWINE. The Buser assumes all ri s and 55A,Aw my clvima;, t persons or proper:reeulti T Am Be use of the Product delivered hereunder in n,anuY;tct tr.r proccsces of the Buyer or rr cetnhinatiun v:ith rxhrl uh,ianc s or yh.,,ri a. 12. 1 i)1:YiNi}rICA FION. BM i-P,SH.At L.rNDFMNIFY,HOLD IORMLBS AND DEFEND SELLER AND ITS AFFU I TLS AND'F'iii iii RLSPEC H t:EN-0i'UREES-C 1040" DIRECTORS S ARF.HOLDERS,INSURI RS,AGENTS AND RF-'YR[SEti TA TFVL Ki)LLECTIA'El.l'.THt L?s`[)GTvtAiL,C,>F'ARtI,E;S 6 ERQ,tit ALL.CLAINIS,L.ADIF ITIES.D, Ai:FS. "�,iS,PROc'F'LDI1N'�s.U)jT�ANI)E\F'Eh5E511NCLC.DiNG REASONE3lE ATYORNIS.YS t"eCS�,U)..LrCTIS'C1.4,YHF IdaS`aL'SI,Er<R ikT GrdV,r.C;F:.IN1„Rl..rEAilt.t,tr550H l STRLi f,ON,iE A`=V'F:iND R_�,1 T6'�G'((.)OR AR!SINl1 p0T rot i hE.PEr.RFOFZ II AN-r'E 11F T}i IS a(IREE.ULN t,rNC't.UD7N(i VI TNOL'LiA1 CFAT.G.'v,t!>,S:S(;iR iJ;q 1-£:kGr '0;1 iN'1' PROPER A OR lo"n IRl'l Co OR DFA1 it OF ANY PERSON OW1 1,01N(3,1rl I HOU 1 ,_1MITA"F ItM WNW M CS EMPLOYEE St.u'HIAHI:R ATM%AS it M*KERS CO lF r'S-:>n MN CI AISI OR ,',DER- H_ORI[ OF tiC2C,LIGt,NC.E.rORI'.:TRH`F L ABIL[Tl.IN iLNIIONAL 411021ONDUCL OR F ALI I OF ANY KIND, AND EVEN IF THE RF S[TT O[2.o,,.tlC_) RENA T t} tliir.<'CR;>t'CT,N[(�r I(rF's:CE.ERROR.OMISSION.OR BUNT IN 1"IS ACdZt ENIENf OR NON-COM jA,N(E.WqI AIM I MBL.E..A 85 BY ANY ADVINIFIVA) FAMIE'S.TlHS4'F2bV1SIi)ti-SHntt,`;I;RViVti f:APtRATIt7N OR-TERLIC"A`'NON'OF PHISACrREENIEN77— '7 - _ - _ 11 SF.CU TTV INTEREST. The Buyer hereby grams to die Seller and the Seller hereby retains a security interest in all Products 1rlrwAcd by the Seiler mW the P=mN theii l until the Purr:hasv Price Aemfore is fully laid. Buyer Byres to eYocute such A mcing statement and mher docian-ownis as Sdkr may determine to be neccaat} to perfect such securit hreren. I4. GO1'L;ittiING L:ANY.JURiSDtC'l'I{)'\.This As.r_,:n,ent anJ fray,<k::liercunde c-iC,c_;�e<r+ter?61-the I:�ctti t,. .lac-.rate of K.r,t,i, � h:gat trgarci tea_o;tfti;s i,f lw.r rule. Ekrth Pardee consent to the jurisdiction of Johnson County. Karrsea ;ourt.s over an, metteis arising out of onS A,� ucnt or a,ly sal<� hereunder 15. ASS IGNABILY[A. This Agreerilent a not a.,i,nAR by the Buyer wrtmw the Prior.rrinen aan_'en.t of the Seller and any pt;rp and asi;znmeU wittota such .on'sent "RI he vond 16, T'iesa Terms and Conditions(WSW,c n"atte be entire agreement of wal and plax mse of the Pm lno, Nom i.icadon or this Agreement seal; be of my Anne or ffect unless in wnMy and signed by On ponies sought to Era bound thereby,and no modification,hid: be cheered by the a.knrAah om m;y- ae.e_,,tanc e of M.1 asc order lam ccnAnhag diftr '.r"erms or ee tdHiions. It M) WAIATR. "Fhe failure by Seller to en.fJre nt any me arq of(ire pmrsians of this >Wreenxnt,or to exerci.e env ri�!ts G'o iciet9 h:re;n,:aril ,it i e. _r,nsn,.ed ns a osr.,r i?i' ,rc.h„:rision or cEttiaas,nor in am �+gay be ci±nstnied[c-z,i'f.cF the valiclitt'of this Agreement,or the;r�cla i>t'Seaet th�ieat:e?;o.af:.rte.:_. b e.n,:!e,a"v such p iomion v 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 11/8/2013 71051990 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{ _ —-- -11/08/13 --- ---W013UU5- -- -- --— -114b245 124Ei2-45—:__Jl) ——- - - CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS I 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 25.0500 TN 84.46 2,115.72 - PRODUCT 2,115.72 FREIGHT& FUEL SUBTOTAL 2,115.72 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,100.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,115.72 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 SALT; i. OFFER.No tenn:_rt.cd by fi fy,i in 8s bid,purchesc order,acx^ou!edgment,or other form shall be bindtng in the Seller cs gpi a eaprckly anx it w 1l;Q th_Sa'Ier. Buyer is ho0n;notified of the Seller's WW=.t. M.rieenon of any addhwal or mttcrem wnns m Buyers bid,perr.,hasc order,xW Lds„rcnt.or other tong. THE SH MGR'S FROF'Cl$;1i_IS LXPRESSLI'LIMITED TO ACCEPT ANC'E OPON THE I ERMS AND CON DII IONS CONFAINEU IN I IIBE I ERMS AND CONDiTIC}NS CIF SALE(tanned ra a.,bi.. Agr,cment 1. 1. PAYMENT. 13 r gr.cs m i nnk.p mum or Silk's Kc.'von mm ut the win acrd in ye M"}�W"plod i ni ?cl, 4, .sic:ag dMilm tit. Ih_SMS may.rn Is.ol t.'l.,m_n% - .... require st l(00 par mw terms a Gt 4.cr,is ppropnate m•lading tnP or..partiat inyrnent m d+tines,of shipane^!a.b) ttrr el n ia... _ ,_.. ... .._. 3, PAST DI Es AC:COt.N9'S. I.ai..p,r month t.b -APR)or the highest rat:nsmiSted br lam .v i.to,_>�;„d-on alt p..,.�e a�cp;n> ht;ar,c,{r,.;z_d t _ - �d ho3n{its d or dte..y. ran A N.5 t��xcd by fluy,,4 -tq.c spat to,16:ere nn..anpW all pad a;wo w h A,�an may elau..Srs c:;ed'ty -.:kr. Ba} r vNe,�. -eir—ur<Seller all a torn.v lets a drys�,1 ss in,.o,t.�ro. =d.-a.fautti.+ti h c ,n ur r. was b t3:rprr. - 1. PRICES. Eh C'E 1''1'AS OTHtRA IS:,aPE{a iriGD iVTHE9 J:C;REES1 FiNT,PRiC ESAR E'SC:B.f @Ci'"i0 t IiANGF°K;hHOL'f Nt1T[t,'[_ ORDERS Wit 1,BE LNV01C E.D.tsNl_fSS ' -- 01'EiERAt ISE SPECIFIED IN I HIS .GRFENIENT',A'F THE SE'LLER'S PRICE IN EFFECI ON THE SCHUXTED DATE OF SHIPti€LNT. "On y,0,in W d...mc,-e�c :a of all annliCahle di,o>unis and mon?otional alloa.mccs Rcf.rnees to tuns shall mean snort tons(2000 hs>.)unless uthcrn!to ;cciRe.!. . 5, C,aNE:6a.L.4'CI05. Ordci may be:an-icd by Ekiyvr only q—01"Mal o as notice w the Am>a.>sMu..l% aicarled in—ions by rice S ._ - 2,i..y ntrr.io i _';sl=it of u asmobls .an.cl<::on.a.recs to L. .,)l;.h Nw mmcd b. the S.Har. Escort as c:.....,isa aMW n u-Qni.:°ail I nWw Tin i;%ntil ed r,. to Sav W A y.,A”,Pnriiuzr i a, Awl S,hr hs n. A cat M MW ;."NM sum l:d by Buyer patio t,ay ca mcl tnc M .r,.y hm.P.ro Ari;)me o h. CREDI L C:anit{i,;mt,t Tine o u.t have we prior art rrva':of be_Mot's ow:UWavmut"M mw h:. ..p.ciF : ..r.n.: a to saws.0-0 ,.m rim L al on FSatit bc. om..s ,, xnsatisfaaor}°r .h.`clkr. ,::c rgtlro Stop hipntc.u,,on on Ilion to Bi- ud . dcilic! d(.s r,ai'a:.,I—'e'o ., ,=s,_...�,. ,)I„"i,-f, t<, ".- -"W o. o:_uvi:y .a:Wacrory to the RUM no "we Am"r., A C,anmoi.-,A E ud4_t . .now"Mon A my.eWI<t. 7. 'TAXES. Ally tan of oflhci dr h wn to I ,,cd a?on pr.dm,i,n.sc,c ;.ce,n nOt,'Wt; .d:h' ry silo m ,c.x'A ut S_.—"n.0 wIl a-charge9 W and pail by the Buy- 8. DF.LAVS. All ur„: sin f1z S.pc s ibdity to Mix calve, m IN vw:.td i r the 7.r„at t.,:h.,.ol ar-a tnY OI c.stet 11, h. t,vie t�)i t"r("i;e, or fc t dclnv w t mn.n�sh pt ..nls h,11 no=be iialvic.or dire s a ah m .,:ao N; , " w,: r.t.>`r"A S& „oral (.ncmdm,_bnl ;a'lnn o .(..Tan,s by,.arr,;i> a:,<.n :.ohl.. !,p !;al or...la' ai,urc c O OWNS INS ruJu,tt..rt.” I„r.orlon m k ..::ry t..I" _tcA,r,,,. fare;, :,n'..:•: Mw Ao (t'.,.. sat..r aar cf ouhl. ::n,::nr for ei. vSstt ban cl.>t ia,.hen s; Is -gin rtaga c I L bx o,- a.a ma.c❑t .'.d e11.>f nl Avdm nc"')n o1:nn' - uTHo�ity..i uLsi'rei c td:,i.cac c.int: E;e H 2'r sh:iti tit lian.c man a3dcd cxt,.:ncs mcurrad b}•ah_ S„ilcr bv.•ctsc ai Ciu•.v-.-iglap i�:1.rn;;hint .,i. Ica i;k nu:.:on t. tnc S.Ikcr, {,,a..:resulcaS,t;nnr crc.ar chang„ba*.he E3 uocr.or di�liry in unloading_s�.tpriont_at dctivcrp point that me the taut .Du c�.'� 9. S"WMENF COSTSITRAMPORTATION MATTER . I-Wjs owe wise spcCiCzd on l;:c S:Lcr'>> .i;. it 1oc.n.n n..a:., �,s...:n is. s, - in n. ..,..nil nko -mit.:d . _.. t 7_t rls.” Rn charges for ton=ica[i�,n print to d'1i cry.dcrru.n{,e csuecd )y R,�ycr eclat'm un(-aaing,di.�c�:ro..or rc err.i_,:,r::nt..1� °psi' Sk 4!t>,ti:.alalf to to F,.,1 tes timiNiers"We Bugs:upon Ginty ty a1 to F.O.B.point id;nt kd on the Sailers i voicing dumant. P inihin s held an snored by Saep for Buyer"M hem Lc soli risk of Bayc.r t;nd B"a will be Boob in the e>,pvn,e€o Sawa homing cn staying Product m Buyer a request. Oil rl,'ige of title. h:,Bo,,er is then rest. 'tsiale for proper protection(if Plodu.ts and corm mce r+pith aH mgulmwm and on:lmnus and will indenmify the SON apins ail Wl-ri I& pcl 1_al in.;mn or p petty damage art .ny plum the stns c,use or itandlin of suett P odic s. Claims w damage M shortage to transit must be made by the Buyer a,mat he cattier. 1I0 Buyer As the re pamt Ility W inspect shit> wrX bMm or during unloading M Wernify any such hmage or shortne and we that ahpropriaw toe um is made on Q deliver),tickep ,v an inspection iq)ort furnished by the local agent of the carrier it)order to support a hail. Bum si alibi solely resit wAR Or We care and condition o r dcars in their possession and fsr their timely return in good condition, 10. WARRANTY.i-INIE FOR MAKING CIAI 1S. The Seller warrants only that A will convey good title to phi. Product and that.at tiro the Prodtlw,+ill conform to the puhh.AN Tire Ptcatinns of the Seller Seller's gwin icmions are suhiect to change at any mw without notice W B er. NO OTf iLtR WARRANTY OF ANY KIND,EXPRESSEll OR IMPI.iED,IS MADE Bl SELI.,LR.INCLI%D1N(.1 ANY IMPLIED WARRaAN"FIF.S Of-MERCHANTABILITY,1 f INESS FOR A P:AR;ICUI AR PURPOSE OR NON!N FR I'NGSh9ENT. Buyer rnn;t notify Seller ocany cimin tkith respect to Product,walrantA o, other claun under this Agreamcnt +'hhin rinirty t+0} ! }'of Seller s delivery of Product or such claim is Av'aived. In the event oNn alleged NwA Away the Su Iv the sole rcn3edy available to the Boyer on account of any defect in the Product shall A hinited to the replacement of such defective P induct by the Seller. In the event the remedy provided heroin shall be divined to An Failed its essential purpose,then the Buyer shall he enullad only Lo a mhmd W the:mount pad to the Seller%AM) detecti.'e Prtutrut. tiubleet to tf.c notacauon of claim prorulon abow,no anion for broach ado cintt:<t,a toe sale or otherwise with mV"t 0 P,.duo=be commenced mire than one t i l nro after the accrual of Accuse 9acAm thereto. IL I_ NIFI 'A'I R)N OF LIABiLUK SULER S LiARTITY FOR ANY MAIM.DARNING UNDER THIS AGREEMENT WILL BE Ll;ti 1Tt:DTO TIiE:AMOIINI O THE NET PURCHASE i'RICE OF THE PRODUCTS ARD TO BUYER BY SFL1..E_R PURSUANT TO THIS INVC}1(.E. 1,'HAI.L IN NO E 1 ENT BE,tri,•ELF To BUYER OR ANY;'LAIRD PARTY FOR ANY INDIREICT,(NC,DENT:Ai..C{3 Sh;Qt;hN T IAL.EXFIM'LARY Oft I'l NITI1'F.;DA 4t A(E.S lt)R dtitil CI,A(,1d.11 tri�T 1tEiz EASED ON%ARRANTY.C WR_:AC.'T.TORT ONCI TANG NWI-WENCG)OR OTIMRWKE. Tin Buvel anumes al!nsks ad h }.ry Ow nn hamyc to pawns or propelty resulting t=o•n thy_use a the Product doliaered hereunder in mart'mr—ing proaa:,e. ,)"N Buyer er A C"Irma.ion&A outer,uhs.ances or t&m Ise. I., iNDF.1'INHAC.1%11O N, TAR"A1.t_7NIMMIFY. KTO H ARMI BS AND i EAND SELLER AND iTa AFFII_IAT.S AM)l HEIR RESPE(IM,L11IN'O;fF: t) r i<T.-:RS_ !SIREC7f)RS.SHARGf10`_DER4,tN.i 1'dGR5.AC EN lit AhC7 itSPRESENFATIA'LS tCOI..LEC'1lVELY,1 tIF A F_IN t E r'AI LIE'L i.FROM AI.L CI—AIMS,11ABIL.I"E>,D,\IA, ,n 5>- NMI PROC tiFl>lIAM t.t}:_T'S AND EXI'ENSB(INCLUDING RE;AiONABL.F.ATTORNEYS FEB)KQLHT FIVELY..THE I ttVSM y FOR ANY DAM Ae K IMURY.t L,!It "A'OR DEERI XON OF ANY KfNDRRUNG5)OR ARISING QUFOFTHEPERWRMAtiCEOF THIN AGRF.EMP.-NTiNtLUMWwIM"ItLIiu11T,ATIt Lt)',S(,{_,aMAG. .T':.N% ?R(WERI Y O R,N ajRY TO OR D€.A}11 OF ANY PERSON tINCLLI FN N'(--),Art I 1A11TA I ION.(W'l ER OR I IS EMPLOYEES),ES)_W H E1 FIFR ARISING .A5,� ''A`ORKt K` (OMP. .')IO'v ULAI',i(pr t NOLR FORIB Or NCGL,IGk NC .fOR1,STRIC r LIABILITY,ItiT'ENI IONAL MISCO\D'('F,OR F AIMI OF ANY KFND,AND EVEN A 71 E RESLA LTOR A 4LIATO REM&F04 1 HE U ADUi;'h,NEt., TIIC:E.ERROR.WOISMON,OR BREACH OF THISAGRE.PM E'erORMATO WEIAWT WITH APPLIC"LL LA WS,BY ANY I"EMNSUH) ILL.>tt.K�,,QF. XTR 11101_{)R TERMNATION OF 11 SECURITY INTEREST. 'E'he: 3uydr hereby g'anis tes the Seller and the 5elle: hereby tetdus a s.curity inta�as' :n alp I'rntucts ft rl isLcd by the Seller an<;the proceeds dwreof,tlntii the pwchase price therefore is WHY paid. Buyer agrees to aaeewe such financing smo novas anoS other do"nnOnN as SON n,;_y detcrn,_.z in h_e ne"warr to"No such security'interest- Id. WATRNIiNG LAWN[URISDICYTON.This Agmement and ally nd s heleal.dci 11 Q y yenned Q the Ems of the sw:e of Kiwi,"Mot ac_aru P m 7AwIs of E,,, rLilQs Hoill parties consent to lhe jurisdiction ot`lo}tnson Coonty, Kanats courts n.-el a"matters arising out of this Aprc m"I or any_ales +.uettnder_ It ASSN=NAII IA Y. Thls:Agry nant is not a agmNu by the Buyer s+ithiult the prior .written cnnsent of rl,c Solor and m v puti^s r a at.- jug ern '"MM.r.,.lr M -sill be void. 16. ENTIRE.AGRI ENIE:N P. I ruse Terns and Conditions of}ales con,;itate dte entire a n.nnt of s ale and llLve 7asc cf the PmkILI t. No moditicalu l c,i his grer111ent 'half htc of any fro..e or effect unles,in writing and signed by the parties sought in be board thetoby.and no modiitcation Ml;A uVo tai by the acknowledgment of of pnu chaw order forms containing different tarns or conditions. It ;NO WA1V r.R. Th;faun ;Seigel to entor�o at tiny tune any t,?the prcn°t ,en.:of this.ts,e;rt5ettt.o;to er,c'rrl-r <zt)y 11 xs i,rcv�li. .nere n. :il!rnr.,c cotsuu=',f as a At niter of s.tcEn provisions a o,rtinn _nor in any way be cor,inued to attest the sttlldity of this:Agtcemant,t:r the right of 5cll.r;Il,l,tticr t. .at,,.c:cac!t and e. , Such pro"Ision, AylNorth 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 11/1412013 71055102 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 CF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS 'i"iii%+i13 vJ03305 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 24.6700 TN 84.46 2,083.63 SUMMARY: PRODUCT 2,083.63 FREIGHT& FUEL SUBTOTAL 2,083.63 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,340.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,083.63 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 . FERNIs AND oONxI 10m��I�F. 1. u EXPRESSLY um/rco,o AC(sn^xcu UPON THE rsmmS'AND coNm IONS CON rmwcom THEM rcxus AND cnxmnuwo"pS^Ls'°aM^*,,m° ^p=" .', 2. m Qo K/u~*"/"y=w. _- - -�- _ ' ~.`.^ ' � . ^ ' ` - -- - ~--_'- ,�r�)�` , ` � ^canNr1 n xuu��am q��' _� � �="m ^ =vu�"=�+yw�w^ wp "��w*"w"��: ^:*n"° m°and p~»yvw"*=~°"�*mn�^�m�^p~"��T"hyum` - pmcs --- OTHER'lVISESPRAViLDIN' IHISA(;RflFsIENT,AI PIL SE1 oxS PRICE wEHoTmmEwmowuo DATE mSH/rvum x^"m=.m Win ��/�=�m"=��m'm�.u=^�w".��"�� 3, `^"^"^=u~ � ' ' ,=°=a='=cc w*m"="mu , ,w^u.�Ong by=m.'s^l"mu.mp``.� °^�./m' 4, A",Sew v-=wjw�~W wyam N=M ="M On:44 °00.^ 6. ,m°lo`a ^ � 7, FAXES. Aiv°,",wm,n^=="t,fla" =°°,o==o"wed W°p° °".m w`=c""="u==*^."v�=*.=°"."*u",°/"�"^~ "^.p"=. �mm�m°a=^ °=m/,"^'°mwa*�/1v,O°=^"mm"h,d°,"upuQ/1vaW!, " �=o" -W =°== ~I A� ^ c=�==~���^4 �m A=~anon.A =°°MAY P=~""N�"=a�3 A~ ` " el,,jrgc�for notnioniorom,f W&Q.y&M.Mq mus Y BWO M4 v-wow AMML or worm—ont al�,jmio b,, ti),,Hoye, Risk of lo�s and to Piodocz, risk oflhayei lind ROya MH be Haile Ar Me expense m San 9 hKirig or s0mg Pmdav at Bay"S FeyiAl. (A poop A uhAw 13"n 4 mai mqomlov No condition ofradcors,in their posse'sioll'and Ra their hil cl� ronril in good ec.anfitlon /^ mxnANTm-Imc FOR nam*uCLAIMS, Tile SA"°umm n4m*it^murive/good MOm the emcim-t and fila�.mi1i"onic i ����� ` pmuuct vin con form m the puM, I A Her.e Hal chimp m any omo .thoot m^W,V,Rayer, woonHsx WARRANTY op^wrmwuex MESSED ox/NIm-/cumwxoxn,ucuuu./mrLuo/wu ANY IMPLIED wAnxxwnssormsxc*,\wrAamrr.nnwssu FOR x PARTICULAR ruxPOmF.oxwox/wm/woanswr Aw,ono'w//m"u"nx'm)days w Sams de/.wnv/Pron"c'mu"h Ohm a°Wv& /oo"v"x'^/«ou/�u« �rwx�me/orm"saun��s/r�ma� pvwuwoaom Buyer on awounr a my uefea"oepmduumo4x=*Mwmrnmcm.:m^roxh de»�^"pmom/byIsxor^ /"Te event oo=wd/ rm.ided h 'cioa°// beuftnWdm Wye aAd /uomn,*/ pw"s.Inu* Finer uuobemooNdv.xxmx:NAorm,vwm"s pmuom'sOooA,mail (kfC,Aiye*0dUCt, ad)j1eumm.Mindficathanmauntr=K,_m*ovvwamon Arbmmhmthe coritrac'bunk mot:)m=,x°ith rv,JW�t**oduo"o/[I, connnenced m"m Marione*year uom **acwu /o/mw,musoofoc*mm°m* /L Lxxn^noworLuu/u/V, ssucxuu^a/urr Fox ANY cLxmAuunnouwosnmaacncomcwTwxLacumnsoromcAeoowror THE NET PURCHASE PRICI:Of THE PRODUCTS SOLD BtIYER 13)"SELUR PURSUANT TO THIEJ INVOICK xsucnsxxu/wno EVENT usuAeusro ou,sxou ANY ru/no PARTY FOR^nvMmnmImuocwrAL,cuwsa7osNTuL,sxcwn-Ap/unn/w/nvsoomx:rxruuAx,rLA/m,V,xsrxcn BASED o:wAnxA*r\CONTRACT.TORT uwcLu DING wsouccwcuoxnrommye. 'Me oloy,=°mw"uoiU,,"Wo"uxvu"a"xm""u ,z omU SHALL INDEMNIFY,munxaxwIo AND msomyuIx AND ITS a+m^`e AND rosmxESINcnmcunW,nWmncom mncr TORS.sn^xsonmmS.INSURERS,^ne,NS AND nnnnmnnvsmuLEcnvco, [HE `,FROM^:cu/wS,u^a/ur'u.n^w^os� SU ITS,PRmccm/*S.COS s AND erFXSES.//cm DING nc^xw^oU^rnm,evn rs�''couenvcn `xs uu����*^xro^m^osmun, oc^rvuo�u^ o�munvw^r^x,mxuxa^r/wo`^cm^mownovro'ms,cxmou^wcs"p INN^oneeycxYwm.o^ow/rxooruwn^nox uASono^u^oAro^x, ,xo,mr,nn�xx'n` ronxumn�urx��,cn�ux'/,r/uo.wn mroo�numunn* uo,sxov/oc*,m,scw wxcrvcu^no/*c^S^xnxxsxS o,mpswS^nox ru`uonmocxn`somcsn"w,ounswcsrom.sm/ou^�mr,�'~rsann^^/ w\scoxovc, un�^o/rn,^�rwxo ^xos,cv/,`ocncuvo^x^usoso ncu''zo,n.c�n o rr xsouns rc �xow/ u ��n*,u^xewro^�uc^,�cm°vo,^x,/xuowxmco .' mm/q.��`o�� �I���I�N ����QAG��!@I_ . ._ .^__ !I SECURITY INTEREST. rxeom=. Mryxmnu*:.v San x"uow Run o,i-etnuin,xRa."o/uo/mm"upcm"u,o=^hy b,mo mum muIs pmcc.dsuvun�umnthe pohmmoc^Kanto 9 Adywm. an*agrees mue .eu^homm/,gpawnmooxmlom",00c"m.m`:,SAW,may Kamm uhe o,ammvmvnao."awo.Q,.ouns'. A tovcnm*oL^moumxo/Cl/om.This xgmm.m/xooxnrm/wAmumu ,°o/bex»wmed byte u.n^/mc mug Won~.ammnganamnWao/ em^paniswosal to oe/"-Ad.ckw i4jAnm,cr""v. Ann owns om", m"m=Malay^.,aa=aonu"am o,m./sates ile"ume, It ASuxamLm ��xm��^m^���������� �p���wm����/o"�"�p����m�°u�'e"� mnsio-I/ ~o/ he =a 16� cNT/�AGxsmcNT. The,e Tainis and undiocals 4sain conmeate kvw^m Wwww^n/mm aW pwAme a me PmWa o/m, Agreement Amu bev/o"y force m"uh,v"uss.o°H".e"xo signed^»mr pod"e"gMm4 board omrehy and "um"u.nm,^oumobe,mrxuuy K, a among mn" b^ oninmrmwm"ningmvaoumw,mxNR1^=x It NO n^nsn. Be a//"re by Ala mamx,mu,/One"""ohe provisions mI.`x L or m"zrv/n,oy"q%vm.md h4n,°x/ "^/bcm"y=a au"In mm6 prinivim mnwm "m°onr°my bemrismniwmsumem/vdity of A*Agoinvima,mon"ymm San mere"mxmmnhum Out=uawry s*x »m./uo", . ^` � ` AV/ 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,zGA4330384ao43 48-1047632 NET 60 DAYS 11/7/2013 71051231 SOLD To: 462129 / C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: J 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 1`1707113' _V W01.3004 1:246239 __ __12462x9__ __S CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS I TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION J TAX I QUANTITY I UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.0200 TN 84.46 2,113.19 � SUMMARY: P I PRODUCT 2,113.19 FREIGHT& FUEL SUBTOTAL 2,113.19 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT. . . 50,040.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,113.19 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 rf-R%IS AND omoII IONS Of SALE orna � e ~—Mg** K � hewhy MOO *"x�"� * ~mu=u ^m"°m ~"m. mcooUmSmo,m^Lm EX MOT MUM ITHMOACTIMAST E I MON Thi FMRMS A ND CONDI I IONS CON LA V,ED)NI it USE, I ERMI,AND CONDITIOMSOF SALE.,rctc;rcum"".m' ^=""" � 1mumenr a W who WMA=^"m"o"°"a/"Me wrancy specifad m to m,^^`'"°^=:do^~=mrn"Mar=y.*.o^x^jam" ` �'''���rur����'���My.x w�'"!ppwn'.'''"�==aA�'�i!��'M!W o/.a�"it .___--__- @i �E Arvoice. �~ ���~�|°m"~^vp,,° . - - ��' '---. ���~'~.~.~.~. ~~.~..~_..~ - -~~-` ~~~~ ~~~~~~,�d~~~.~. -~~. ~ -~ ~~.~~~~�~~.~~.�.~~~ ~~.~~..�~^ ^ ^ A m°^m�*m.uuu ~mo��"" wm"s�"A w*~n*v"` =* m.xm" Emp m Aumse qmW "=m.,"in/top°^"tmu "m°.mxt onm.ass"/.^.`/raw"'mm", .0 IPAsRdfn"AYN." m ay am summad Qow .M may we"kwer==wma=&wwipi=' 6. CREDIT m* OW ML ERA*w " v Bqx ^"°^a ==uu� xon ruix,es*" mv* ."adv`"u^,/ m�� d' ""rk'= n°"*"m�wi socl"ly""m="v°v=Son" d ".. c,^=" .m"x *="^yn~"n*^nku,m'=^/w,om""^,C=^vi= 7. TAXrS, Any/a °,"ly,c°"=mci nil a",�c".°oi h�=voru.,*"r."prw"m^°,~,Waric="^""locm°'.w/,~,=,nic^ "m.=, 'h'p.~".�mm..'e=u"^ °^a°=*:"*u*5""°nm"*-o4 Mond w=op.uIn^"oq" ^ oc'^`v ^o ^ Q= 4 1 45A AWN v maho d5wry sa.^ m.and. o .. n^ ^lc Eo ^ n h'. m to,u ,wrz / ` .��A.":="°"=°O°=Q^°".°.° " ` ~~-~'~~=u^~=~^~~~ g�~""~o ~n~"~�°~~5"�,"si�'~^='~rr=~~=""~"'"-° "�" '`— ` - ' � m/nv (A° Se ���Fai°^�r�dl ti, �=, u,"oidr,'atiun prior wA^,"a~~=m=wu*u Mr wka&"pm,"v^w=w^= ,=m"o4 pa*m.e"= mAwk`,^icl ,unmpuuvp w"^kowmeu" m men un//wy",be, FAR vv/mKo^nWonmryuk/,iomangaoc"m,o', pmuac's held v,stored by Win u,o"vo,wit ue*,/.,m/, properpmecuon ofp*duu and umThnirce wit ad MgLdati,111S and ma and will & omxNa,yu iaiProperty daniag xism�Ciotti the aorag,on w EMMg amd PtAwts, Claina(or damage oriinortagc jr,vansif must be niticic by flie Buyer the callicr. The la'lew chtlj,e�y tickct�oi in irape�tion NMM furhioed Q Me WM agent of Me carrier in oAr m s"Va a dwirm Ayer 0,144 mk[y rMwinthe It Me wtv am! crindition of raik",11"it)their ptusession and for their tirrely return in good condition. /o »mxnaNTemas FOR MAKING cL^mS. rhe Seller"a=nv only that u will umve� umm title woepxuua and uttt�",o,°onu^/"u»��cm, pmam'art!xmhirmwQnm/u����^�u muam/ycorcsroW *rmQ"om done u'aru^m°O"mwWicemBUM woorxm WARRANTY orAw,axD,sxrxsRsoonxwrueua MADE uryouET/wcu/omo ANY IMPLIED wxunAm FIT nrwsxcxAwrAmurv.nrxas FUR A PARECTIAR PLAPOST unwowmm/wuowcmr. Buyer must notify Seller"rxova"m°/matap, ,w Product.warranty,e any other an.munomhis amiable mMea"prn"o,,ou","/^o/defect.nbuP"muc,,uoA/."* dmmonv/,am*ntvrwito,fr,.,cpmovo4m^su/o /"A mom Mcn"d/ no,idahom."NO N deured to Ww faked,ur^o^dnorposo hene, ayuWnAmx.odon/'m"rekad it! the owmom paid m the s,on for such xa*u"epmumi- ou �owm=m*m="^n"r'u/mpro°Ivm^Am,mu^m »nbmrh ate*m'=xmv=leo,omo,°k*"it npp nwp"od" '°x/h commenced mw o "v=/n year"or to mums mhe came o/action Mer= /L SELLER yu^ounrroxxwr( -mmxu/s/wo UNDER THIS AGREEMENT WILL os LIMP eurorxE Amoumrop THE NET PIACHASE PRICE or THE PRODUCTS SCAD TO BUIR BY SELLER PURSUANT TO THIS INVOICE. sousu1,n^u/wwocvsmroeuAoLeF o ao,exuu ANY rx/ao PARTY FOR xwr/womccr/wooawrAF.CONSEQUENTIAL exowITAx,oxpummvs DAMAGES pox�nrcLA/.\^wxerxsn BASED o*WARRANTY.CONTRACT.TOR rVwcIuomowccuocmcOoxomanw/uE =vn*"nramm"uMan o=" eortopnal" oa.=~uhem"mcfer/oma""acm""gpm"esm^v/o= o" c,vr/x /m^uh"Amnoso,^Te=sc o. /NncmmmcA nom a,,sx SHAM.INDEMNIFY xomumuLaa.x"DEFEND^sAEn^^vn,^pnu^rES AND mexwerUn,ssmnovsaur,�co: o'xa`nnS.m^^n*oUDFa,�/^wuxmT^vcwzAND .ouLnr Mat rxs `FROM ALL r'^/wuu^aumETo^u^nM �v/mm^cccnwo�u�m^*ncx,s^usa./*cmo/wonwmw^u/c^rmnwm, FEB) Y,THE uj�a�^mx^x,o^w^nu/mvmo,^rx.u�sun "srxvcnn^^r ANY wwoxsunxon`"n^mAmnoororr^s,sx,na*^xcso"THIS AGREEMENT wrummo°/roo'Iuw/r^,mw uoSoxo^wAocn.^*, PRomnr,onmv/n,n`npos^roop^x,,snmw.mn.*nommvoruw/u HON;o uxxocwpm`rsL Mor,ocn^muwn^S^wnnxsxscnw,Ew^^rw* o^mvx./xvcn OF NIA&KESE nmr0m xoux`^pr^^ *cGuucwcs'cnnou-ox/x"xw/maxc^mormm^oosewRx,oxxn+o/w,u^wcewxx^p,uc^n'suwna,^','�ncwx'nco ,^xnES�muranv/uo°x*^usoxvwso,m^nnwonz ` ' ' /z SECURITY INTEREST. ny BUM hvvby punts wu"mx&orwlm"e4 Hereby°w"naMudy inepst/o all pmu"cts fimAeoh'm,yaur and e, pmoM Imc"m./Me Exanb,p"m M"mm ismx/paid. a"er agives in uauusm`»srim="ommummu am!mhe,uocimn"ox"ekmay dow"".m:."be "ee""mnmpuux`such omriv/orei�s, /4. rovcxmncLA*oumxo/onomm/oAoo,m,m and any mh,h"n""u^,"/ohe I. mial4./.e laws urMe son^/xu"^,,°/m"u,mmmw"mn.*s^/ law mu`. ow»pamesm"smvwWej",,uet°"a/»xxson Comfy uanwv coins°ax" "m.*m arising m',^/m/`xlve"*"I orv"/m/e,ho"omz 11 »sa/owAumr,. ru^«m="m/."nor om.m."u"b'We nvrn °^ho"n To n,.",~,/`u"m"�,.orm,SAW^:o"'p"^».^u ^°,.wm.rn'°m.""'auh a"^"/ "xo b:void. 16, smr/mx(;xccusnr rhmx Tema and Condtiowof Sa1wommmte*vemire aqv"=nnr safe and pmhwe ofmcmxin�/, wv���*w o[�� pg=,iro'umob,�orvmy Give or mvunYe."~a/n:u^u ivigned by Me pavksa"g..mbemm"u hereby.x:d no moda"*°AxAo*ca»htire ackoo°/mumm/m ux«vu",,vrvu*.as^order m,m,containing u/rfewm terms o,mou/,mn`. It wovm/rcx. � as a\kaiwr ,I'wch proviskinsmopi"n^"m,."m.'""y beaos/med M affect'xe,xxo/q"f'u^xp"mmt,n,mW right vfuak,`h,u^r=,u+xbscc"»and=vy . o"x Pm,/,i'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 ATLANTA?GA4330384-17043 48-1047632 NET 60 DAYS 11/8/2013 71051989 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 _ --- ---11/08/13 WU13005- - -----,12-4-,624,,,3— 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 24.9900 TN 84.46 2,110.66 :..,,: ...SUMMARY:. ._. — PRODUCT 2,110.66 FREIGHT& FUEL SUBTOTAL 2,110.66 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 49,980.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-1743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,110.66 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 ' f ERmANomwmwONSmSAu 1. or "n �/c' m��* msmuAnsnwno^�m rx RESTS uw/FED r FIR s^eocownmnws CON ^/xsv`wTHESE up SALE/reuiimu",.^.. agicc"=./ w^mrM% Ban ON,w walic mmm m o� O m"nxm w m. v/ *" ma n"eu / � ' '"`=`sty"�'-'' ' '�-r*'w`- '-Y- V'�`��-����-d� '...,.z-',0'��-M�,.n_- ���, �� - _ - -- '� ���- _--- �����_-_ '���� ` � 'of mQ/ =p**�^pw*m:*sw= u���="w�=����,�*m"= m°"u���q��*"°"�.x"mm*j�" �y*p"= m*"&eM"� �,/` `r ' -�vnvc�,as(ip ^smxcwvu:*,IE(msow THIS^o oIH�RwISEmEC*,m/xmnAORo«ENT.m THE SEM En'S PRWEmmUEom^THE nmamuo DATE mm/nwoAr Rices=INa- = m-ko= =I"�Im� ril*=m =«p°"^;""'"/h""~=, n"m===wmrs shift"="sim I Ions'20m/bs') =m,spc*au' , rANoLL^nvn om" �*� �=��u / 'o " °* �°.' m.^y� ^/"=m" » m.�:c un ��. m �:"^/ ^ = ����� .�»=.�y.^�,p�=����,� i'm* o=m 4 qmkd m 6--v"WoNAA! x""M "M"0, 1"tile S�11�r'Seller WWW'A'Is W MM Apum-ww"Ar M H"o Sol W ommid N"Min In a "k v,-' z `^,sT ^ * °p~=o°",""" m'm °�.�=^"im ��°" °=,====.���ou/ �°*^=" �= �`^ "* m .mr"w °~/:/""".��"^�^a sacs=="�o".n��e���am=«P.^"`���'� =� `"�� "'" ' � `' 'p'=" 8, DELAYS, ' %��� ��'`~~^' �`'~~~' ^� ���� �� '~~.~'°~..~~~~.~~~.~...~,~,^.. .°= ~"°==* *m' "M�mQ "M"aw��.". �"/ � in%40"my, I xx',Mow`cex,v,n*xS,o^nomwm^rrcx&ATIM*^"=°'p"m"oonm"som'~)"~."v A=m".,"o ^wn't m�'II,,'^,, m"zg°o"=o=xii'njn'or**,wv &"=m^="d*uvv&M'."=1wm^T,""° vi ~m=qwm=ompmlyu°mp" n.A "/ to and ,m0mprWmo nxxuen m mo Buyer yponcW//wqv/be ROB. Pon Wenlon mvy000/,/o.v.,/"gav^n`en pmu"r.^held^.morm-1 Q aa/o,W a"yu~.o 4m m"m/c rM daup,muuuy="Axk HAW axto=nowmx'&,whnu/n wAgPmWc,m Buyusmqwn oormsw,or^oc^oaa�c,am^" =�"nmm,mv proper rmw'mu ypmuucumu mm» a"^"it all r,jwu^m^and mawmm and Wn Aumn/Q we uyu, a°n^ mrrey=a injuries or nmnnw amuge,*"nu»vin tile°nms^"m w handling asud pmo cm. o,/uaavdaIrringemAmp in Unit most bemrd,by bcouyn**."*bemmm. The Am has Min mW".`,ymy*.nspec,"/"p",mm before^,uv,/,,vn/oau/"um.u^m/l any well uv"nQ o,amuoge""ow°mmnw°p"^m "n"^oo .o m"u'un me dclwry&WM x m mTecuon report furnished bv the local,gamo/uz carrier/norclerusuiT^n"Mum «vm`/r""/ it)their and for their lim,ly return tit good Condition, `« oon*aNrvmnc FOR NI1^mmrcIL^ms Th Saw~o*^"u onto Mat u"mum"y pod title m the product and Unit.mav//m,msh.p"mctire woomcn WARRANTY A:ANY MNIK EXPREOED OR IMPUED.N MADE BY SFIAIR_IWIMIJING ANY IMPLIED WARRANTIES Of:MERCHANITABIFFY FrNES'S FOR xpxnn(o:xpuurosEoowVw/wm/wosmENT. Buyer mwnm/fym/x,vfaoro°/o.°/a"W ,spmaM."ona,.e^"omo,ao/mu.ola,lis Agreement=m/om.*,m/days vr Sam oua.very"rpmaw'm such chin u°a.w& 4 he emm ol'an alliged unwx Area/ymrsukcoueko"wu a=utmon Buyer""azvvm4 m'dem`inbe Prodmi shil be limund m*coidnmnt"rsuch,dekin,/nmum^b'meSaw, /"ox event.oarmed, rnKaKm."a~uk deurnedmh" es.Nd/n,m"tia/vmpm^.Ben oe Buyer shall he~muvu^"/ymom0x "/m^u=^ "spauwm,u.nuu,^um defiecilio *odiln a¥untll'�mm1-1cation of'Claim prov KM atimonia achan For breach ofm�,mnti dot for"alewmhorm Ise With I vs�)Qctm Ill I-)duu"vi oU� /t. SELLER S LIMMATY AM AMMI-MM AWSAW UNDER TIHS AGREEMENT WILL BE HE A1,AOUNTOF THE NET,uucuaysm/cEormamoourrusnoroaurcxo/yeurx PURSUANT nurmsmvmcs xsucx SHALL/wwo EVENT oeuAoLcro BUYER OR.NNY THIRD PARTY I-OR ANYINDIREC-7,INCIDENTAL,CONSI.QUENTIAL,EXENWILAR'r OR PUNITIVE,DAMAGES FOR ANY CLAIM,VIxcTosn BASED ow WARRANTY,cowTnAcr,TORT VxcJomwu*aouoewcaouorxaxmsIT Yhea"p,u"mm`"all fish and x"umrt,any o""."jomp",m,s orpmvmrnmx/"g from/u use vokrmo aou..vad Riefler.,In,""xumi"gnn",eomon Buyer v,III°vumm'"=°/mwh,, oh,smn.Qsor^,hr=/,c. o, /nocNImnC^nom ouv,xSx^umncw*rK HOLD x^xwLESS AND mewunaL,a AND FIT^muArLs AND,xoxxEBECrwsempm,cH&,*rxzn^, mxsrmx�sx^xsooc�na/pmmm�^osw`��ouexs�^ ^n,�.cm�a�na', roc `rxnw^ucu'w� �umun� o^m^�e` AUK,00csmmuAmorS AND o,cwSssnwru'uwoxc^AoenN^nnxwao psm��couu.nvso.ros u�u�� mx^x,n^�^os /w�om us^ru �o»uon ournomnxv,ANY umnva.n`^ornvn ARISING^mormc,c^p"n*^mcu,,x/z^o,eswcwrmrun'wuwroo'�uw/r^nnxumxoxo^*^osr"^x, ,xu,cxr.ox/xxm,ro"xoc^r"op^m,cmox wr�comv n/mooruwmnow omsnox���w,m,c� �ocrxcx^xw�n^s^�onxsm /ow,awo^nyw rumnavxocx`iii ox/mormoouucxrcrnn4 NUAmu^§unv.w TEN nvw^LWK nxuocr,o^r^uoor ANY mNW^*ocvcwvrxc^cu/ou^^uceo ,ES,mc*�tit:nmo,u'hwcnuocmK ERav,nwm/uw/mancAC`/or VHS AGREEMENT'mwv^Vow,L IAm+°'rx^n'M c ABU uxsa,^xr/*ooxvmco p^xn��rm^,xo,/mo,xx^u,vx,/vs*xnn^nvwonrsxwm^noworras^oxsews^r ' - - ~ - - ' . _ ' 11 SECURITY INTEREST. nho"obrebywm"mwux Saw a"om:Rio wnbyn*/m"m*o6n /^wre`/"^opmou'mqm.mn x/mesnou"it eo nnce'ds .=/,hen"t�haen,/ce`h,otibre/,Wo/ru.o. Buyer agrees w,,'ma such oom'.ng,mmmvotso.am^ououmv"u"°s,o"r may u*="^o/"b, =�aarrwnorfe,,well wcuriw.,=m. Itxnvcommc /Aorun/yn/Cnow.muArmm"m""u^,/,,/=,x.nunx,,°o/ueur.:mad 4o.cu","/Tus"y^/x^mn".a""`,W,ux.mxo"u(IF u°m/ms"m pans"inser.'mTv»"ua.mh°"rha°uwc°"* snaun mum=or, y tonors""""g out o/I%xgnmen,u,,"rm/mba""mu, It Ass/cO*umTr. �u�xu"xm'n'.""mo�,/�"uuroxm" o~w,°/m..mm�n"",°,/xuo="�m"r,��yw="no�"xp"�"n�um,.mm.,m "^/.v",x.a. amyu, "At b, vow, 16. e*rmc'uosmcxr The�,:Terms and Conditions of Salesmnsfitut. tile entire IrgrQmIwuas"lle"uporaraw At'tile noduu mInodiocatm"v/mi, /p"em"/am/he^/,"/mnoo,*no'on/c"°~A":^rind Aped by We parties svg,,mbe hivm" overebyau""mm/n=^oosh,obe,mzuuure° acksp/rdg"m,/maccenm"cenrv"ichase order osm"containing different mmuwcond/timu Itxovrurcu. r�^s/"��/uoo",ummuuo`uxr�m,m�^/,��nw,�~on^vr/u�x��°nm'.v,m:m"/�"nv"��ov"~m�u��o/" "m .o,�o�m`a,".o ` "`v "ay bem"m"edw^mz,We"/u/r"fmwAg,=coIn or*uriumorsar,ounuammIxz man o"u'ury cuh vm,"ioo. . ' 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 11/4/2013 71048753 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 O^LADING - ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS. I 11/04/13 W0130004 - 1243712 ._ _ _ 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 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 1-800-1743-17258 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 TERMS^,00mvnwmSmSA LE / or~aR.\ ."°.mw�y vw * m"xa�' � "M=o=*"" =m^ / ^.nu" =�� ~��m o"� mss^��sx^nm�m^�m ������'��`/.'�ncoro|���`�A',cso,uw THE ra������.��,nnwS`C��������^�\���,mm����m*m�C `������,I,,a^m"".a, ^z,^`".e"'`, _ -z—r^,ua-n-r--o.,~.,":=�' ..=^�^�-_�� =.=-k u- ,m""" =w"o°.=" d " 'x� o*�^`=maqu"=^,���°mW�r"==a"��� �^pr" "^ ": w/wpm" rv=" Q� "."=m, _ ^ ` ��_ --- --Al ���Amu / - ` 6. mmr "f au z ,^xcS. ^ .i'x°+*,:o"=.""m. """"iim=n° lc�/mupoo =="'."", .°":,,=~°".p.� �u ".".,�.r=".°r,"ml,,..~u°� ° "Id°"m.,m~m."u/lc,`p=,1i.m*,wgQdm=opInnil Q/tuvp'. « nc*,s. Ar �11,,am do S�, -�° a ' ` ���� �� ��� ���� — �� ����� �� Y��� - ,' "4§~"rown Aq .oi 9. m/,womco^I',nn^,em,mzmwwATrevum,wsii Pflno`11s0,1,,1a0a*=tile e/;iii",il,°."mm== *all"=`~v°="m­_=,"a"^,�.^m~^ m°=`, m"^o�w~,m.m.=pio,to x*/=�oc='n"".Q=~" 4o",May inn=/oaam^u°"°°"w°"=niumm"mk Pmw.kuMI m" ^/�zo arid nth upmu"'o "omeouuu Buyer opo&xw,a'o" ozoammamunedwBcs,/u/^=,o"o dormun Products held mu^muInya:orrx" u.�,"m4*m°°ie risk ofu"�,and ouyv IOU be xo»ieuv tile expense m Sella of'I)om= moring Product at Bur,s nqucm, oo vf^,u%oc aoy�,/,men ustms/m'm, pro" "n"oco^^ofpmurice"ic!c*nporice whn all rep/"'ims valid um/==isufA"o/ /"&""/Qm" Sam ap.om:o"m.""arpN°."/.j,=°w» To,« darna,c ol'ing ron)tile morag­onmhAling a nih TiAlacts. Gairw Or damage w Anuip"ami/most be lood�by he Bnym ivgaoi�t liie°mer Ttl�Boy�, fiii,oe m inspect »ei"'V"mItri"g"avad"ngm menmyu,uA da"'ge^,amn,c" d *z toantoW/^o "mm.00 is m^hon/n" ticket,or lrl,Pection repirt INAM u/Kai Wa/agn'^foecu"o in vAr m^pp v,u=m. aMruux/uAlly rexmm`uk;x^u,onanand condition^/*./on /"tfia,pos,e,..on and for'ic.,"nn//remn."good«xnd/,/°o it xAnmANrrmxc FOR MAKING cL^/myj The sJu"°n/urm only Mar a°o/x"°ey good MIT m the Alm and on",m:um^v/Anm"/Tv nmdm.vmC"Anylm�����tuin,,oftlic Sellio.Se;ier'osp,�iii!'icarions am WAS u Amp mvirlyon"am oncem13m, No OUan WARRANTY OF ANY KINO EXPRESSED OR IMPLIED,VSMADE.-.BY SELLER,INCLUDING ANYINIPLIFD WIRRAN flirS 01:MHCHANTABILITY,nrwes FOR x PARTICULAR punMuEonwowmm/wocwcwr ouyr,mm^notify Seller m ally:u/m°/dlziti, ,m/mumt."anz"p^,mrmboa".m""dc.mis *anab�wouo��m�mx.xvr�ruu�`/nx�rmu�,mmo�//m/mam�onv/,umo pmAd hmm Wo9 dmmdmhavin fared As essom pr-pow,ten Me Buyer Aim bcothkid only m"mon or memmunts pond mOw S /vr I&*dx cmuna,me ,"mB°on&//r=^nmuuac,mu/nro*wose 4 a ^""owvem // uu/rArmNoru^uu./rrSaLsnsuxo/ur/ronxw,c!Mw^umnoowuaxruoAcacemswrwuocumrsoron/s^mnunror THE NET PUROASF PRICE or THE PRODUCTS SOLD10 MiUR BY SEIARR 10=011 TO THIS KIVOICE, scusxsxxumwucvo«TueuAmsno eu/sxn*ANY rumo PARTY n/nAwvINDIRECT,INCIDENTAL cowos0uexreL.cXswn'Amoxpowmvso/wAces FOR AN,CLAIM, xerxm u^xcoow WARRANTY,CONTRACT,TORT UwcLou/wowcnuocnruou 'I[trary°,as�u"~su/xm"x lid/*»mva.,any u,rn"�gQ wp"vos 12. /wosmnmc^z/mN. vvrs SHALL INDEMNIFY,HOLD HARNILFSS^x` SITuI,AND nx^*m^ns AND rxomxeARCnvsKM o,cINo,ruA« m,coo� y"xcoom�x�'xoonm�^osmn^xonems�xmr/v�.on�u�n"u, rx� �rnow^ucu`/w: u^vun�sucvw^c� ;vxs,^or co/xoAopIT AND cx"c NAT vwnI o/xG REASONABLE mmnwoS as`'rouT,(:nrcLKms u)SM^mx ANY o^y^ok!MIRY uaT&'ITS ox »c/mm`/n^o,^^` u/vons�^nvomvx^me~onxrnrroc,mpunw^ymmm�^oxcsmcy� /,m,mnvwnonn�mo^nvx �nsx"^o^m^o,n�^^, PROPERTY vnm/ux,rnonoc^mu,^p,psxo/, mcuu//v o � � � � x^nu/nc^^^wvnuuoo`mpms^mm u^/avno�umrocomcSn,wsvuoc^rs`vnr,Srmr`u^ou/`,�/xrcm/nwAmum,o,^Toxuvoor ANY mx&AND EVEN xrxcpca/oou^usnso ' RI-MIA o'namwouc, ^souucec� exxvxnm/�m�/*uxc^n/^,rmo^vxs�urwro,w^:o`w,u^w'smn'^prooxou*o^,`x,woswx.nm ,^xns ,msrm,/mm'm^uomwpscxnx^rmwoxrmw/*^no*v^mm^oxeeu�� a SECURITY INTEREST. rhuuy*Rmy gaints varsuler mu/N Sam hoby my"uapvri*/omes//o^op"a" amu/ned bvhx Sam MW p�ed's llwieof,until tfie pi ice therefore is Pay paid. u"rr agmammcuxsuh firovicnng sta=enusoidmer dwimnismemm=de"=mimm It oovcnwwcLx000msommmTlii�A«nn"m," duymle.hm""aer wmbeuwxmial br*"u~,olox maw o/Kowa,°.lo.,"mam, nmo"ur m° m"m parties Consent woc/"asclic"^"on"E"mvuwmVc=m""mm°°'a"x.""/wir,""u"e=,/o/*°^u"eo":m",x)y �a/°liv"cwildc,� 15, ASmGN^m�m. This Ammorn"rum",ssipsWe by be B"crw'my,TepAw"Own^olisem",to SON and my plaWind AnymTnt "/uw 'io"ol umwm "abe, iu, /& cmr/xcxmacmuNT� nns,r=n mu COW Amu Son onsip^m memo 1�' agommv of'sale uu,pu m"worBenmuc. unrVooloomm"rmu xco'men'umnhevrm/ Force or*sx'un/"sm°",/ouo"u ~parties muI'wU bmidoumbh and n"mva/o"vooA^o4 em,^aQ:m acmm"uugimn iV­scevmnuc(vmxase order fonnis conmm~u different let vwcon .cio" � � /z xoxAvuu Pre Ao"w 4 San mtnmuz*unx Mine uyoroe K~/°hris MAN x, nanL*m"�my,nx"o.svn°Auhvnh"n°o/Vol 4mow*°u } � mam�,fit mocr toovsion"oi °nuns.Vol /nmy"p be milawdwaffect Me valithly of mis Agnamnerit.or lric,i�h/u/Se/ef to"I" ux*�'nlbrc�"c!1 and=Q i ~ich p^°/^'^", i . ` - ^ ' 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 11/13/2013 71053723 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 W13004 ORDER TYPE 10995-AUGUSTROBBENSSONS --- -- --- - 1112/13 - - - -_-_-- - 1246317—--1246317 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 25.8400 TN 84.46 2,182.45 SUMMARY PRODUCT 2,182.45 FREIGHT& FUEL SUBTOTAL 2,182.45 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 51,680.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,182.45 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NbTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS �I - ' aRNIsmmmNDIIONS OF SAI F / OFFER—No mnn,,miacx =u, "merm=AAhc y my 0 u°u/u` Buyer is i ,^,"",^" "=^"."^uE,m~,uu=°"." .`~.,AND Cv°=.IONS=.^."=.".°mE /mmu AND m",. IONS",SALE ^,,."." Ain-cc"en". ` I PAYMENT Bpa agecs a &54 Walion wd=hem=mdmMe Sax /=m%chomnenn"*W =xaA sh/ y" ` °rmv Mich w°p^olcm Wnt"a 0&="app°rau old"him°"=Ap""m"=*°=of Mamoru~QmW°/°m", | / PAST[it r^crnvms ^: == ^, or tile u=, //,� =^� '�^ � / ^ =."' ."=o ^ *w `=~^ c.."u°ak ������ = " ���5" ~ � ` ` =rx="=^=x�am" v*�"��°=wwk^sm*a/^*"~,a."*m*^a�`aw"°"°^ t�ns vx THE r�o oo��orm/es"c ~�u����*��= m�= ° Am Am man" m wo MWmuin"0an—V OMM I 5, c^N(�co^ mx m* m="�� m~.*" �*,mu uu, "°.��/' / ""°=m'°��u "�� m°�/=^ ����= .����.m^����'n"�"..��'" Shipped.Scol in"ro°*���n"' "vorcai! nihnnim'd by Boyc! land";y cancer 0�� (,-;,!,l °=,no"pi", ~'hiplocriu ^ Cnumr m*v hoc he prin qwwal 4 W smu' o`* � "/��', , nzcs *p w whc� *"=w—= "= MM =r�ig'.°�npfion' -2~ mlrnl= a (mw�: =~ld,*"° ~a=u=u`c,,=w=:"mma=M^°, dpm4/omv", A u^ / 0 in to / I SHIPMENT,osTS/m^wsmucn/*Nmmrm". u"u=W=4 .o�°m=oau^*~n;.": +w^:lot^"..^^w."°"` u"m=u"=/n="=piic, wdA"=' *="t `=mcd byoM° My*mA"w°g*=x~ a=°`/ u"°,.o4mw�m^xuy". xisk °.eoay ^o' wnnum* onmhsmonen�rvnwM/mlymy,roxawn'"�nosa.moea,ner�/"m=ngmoc"mma. plAuu`Kid or moral bySan A Byer"mAmQ"o mam Buyer wd Buyer will be /isime lot the expense moax,orhom *lA pmum' revues oo»smge of 65,o* Rum is Mtn °,omAivm, pmpx protection"r Products and mmT=mx with air mgwArim arm"rd"^mo and"ill .muon/ii� tile ste/x,*v=nax"u.m, unp"mnv/ injuries=v"r�.,, dan��sing�'ioin the moiage.uWmWwog 9 Wch pinduct'. (a for darnage transit wade by tileawycr'qolulst the carrier '['he EUiyo, I-R,,oa respon�ahmnm.,sp, .suvme"o before mu=n»unloading m "deo"yun/such diimo�e or shortage and=z that unsvp"tcrl-L'Tnol is h1jd" Ill mr Jex.c�yo'k*Sorao."srizo^"report 10=.she:^vmr/mv/ago'v/'rt,curia=vMowo.pnon"Arm. uue,°/.*n.ink/uys"po.=m,A,,N"nex"o condition o/ra./os.n hell o*xmioo and lot their".w/xmm= /o good�i"o.=, /u »manAwrv/nnc FOR MAKING CLAIMS. The Seller"m""u only that h Will u"nQ pod*5m On:pmmn "donmme=°m'Avmnsi" on pmum,Anq:knumbenA&kd x,/kz Sao!vva9m/mmoonNr,m,mg army um,°.,hou'"»,.omancir nouTxsu wAnRAN1,omw)'x/wuEXPRcoEDnx/mpusD,m MADE avSEuoR /NCmmmo ANY/wpumwARnANT/FYOTm1410CHmea/LnTnTNas FOR xmRTWLIAxMnIX5aOR NON/wmITIGEMENT. c"a mum Find,Say aunyAM°A NaTOm*WWL wnnaMn X a"other AM WOW his Agreement amoo"xv'x)uay,asaer,ua~uvv/wnuric'ormmuAma"", cl. n=.uuk,m tile auyervn:IQxwmvuuy defect Ili the pndu* shall be limited m the nep/mrmm,(if such deu"'/�omwu,:/by the yaic^ m /ilenv"'the iclued/ pnwdedU*inuuoW dmmd*Wwmua =mamaininme.Im Hot airyer*onbeurni'umordymxnxm oroz amounts pumm~saQruvsuch &au"Wnuo"c' u*r**oxum/nca°ma churn pnoi=o,o»m, nom,kmm«breach o/m,wnmmo"sale muO""l°.moyz'm Nola°.ob" cvo.mm`o."^"axnn"e//r/m,u»oAk a'/mmo/m"ovsr anon,^",uo, '/ LINIFFATION OF LIAMILITY SELLERS LIA1311,1T Y FOR ANY CLAIM ARISMG UNDER THIS AGREEMENT WRT BE UMIT ED TO 1 HE MIOLMY OF THE NET PUROMSE PRICh OF FHE PRODUCTS SOLD TO BMTR BY ALLER PURSUANT TO FIAS INVOICE. scusxsxxum*o EVENT xouAearo uu,cnnx^wv THIRD PARTY FOR AwY/wmxcc I.INCIDENTAL,cuwSenocwnAL,sxeapLxn/unpuwmvsoxwxosxpoxxxvcuKwxsrxsn u^scno*wAxaxwr,.CONTRACT.TORT owcTumwowsouccwce,oxomsxWos. mror`^/re*mng from m'xm"/Me Product u,o�cd hasvtind",.o"m""u^m-"u,wcesov/om Boyer or."mm*"m*"".m,T ,mfm:^s^, /m� o. /nocaNmcAnmw. ou,ruxx^u INDEMNIFY,HOLD xmmLEm^wo DEFEND SHIER AND ITS aFRumTLo AND THEM^ESrscnvsswmuaEKopncou, DIRECTORS.SHAREHOLDERS./,avxmS,^ncwrSAND THE IMMMUMMMHE ,rm��ucwmuu^umr/� oxw^oe� su/rE,mxcco/wcsour woEzp� c /^Umo/wn smAa nnn* ,s Fco (:(u an s PROPER T VOR 1\,n RVIOOR A-NY PERSON(INCIAANNG,WITHOO! rANIFIATIQN,BUYER OR I IS EMP1,0VEL-Si,'A'HF'T'HFftARr,'IN(j ASA\WRKERS CONIP[i\SATION 11scccmrr INTEREST, The Buyer hereby omnu/om,Seller and Wrs,xRkrey mains xser=~/"mny/.n^opmuu'aa.m/,r:d b,,o'sa/o and m, proceeds theicof.until the Purchase 1)rice the%fore i,fully paRl. Am agren to ewume such Arnurchng smumenrR and Otto docurimati,as Saa may dinemine to be ""uSa.rm»°,foC/^u,/.SCmity /nm,-CS'. 14. (,u,cnn/xcI,^*uup/yommn.mu^�--�."c","iidxn�,pi�^omemx ,"o/beo"memed"ymeu°"^/mv°m,^/u,"oa^/*""'mwmw",mm^ol' rules. Both patties w"se",mthe cvu"//. x^"vu.,'vvm^.°,any m,z"is""^"`»out orm.`aun,-ri"^`o,,"/u/,/h","nu,, It ASY/cxAmur,. Trim Aun`m^n..`not,sVpho b/om Buyer"wrou/wepu,"a'=nonsen"A Me won ^W"=rmn~m'omopm`m°w�m^n"^ *ysen, ~o/ be =hl. 16. ENnexzxcmcw-f. 'Flwso Terms muCondi*rts Main ammmw to anim wewrn a"ak=upmmc4 benmdu* T"wdifint* vrTU,� Agreement upnbeor"nyforce to effect un"sm°nv.y"wMpleiobymrnm^se"�'mIm bound Itel,mdmm"x/»mm,"umx4/mzvu4m^ u'Uv"/ecom.n'",^covu"o^rnyrch,,od,,mmv;m"=.^uu.n,an'",,nsv,mvc^/mv. 17. NO WAIVER. The mo"m/y Sala mcnmxc,'o:v lime uo'MAO vmm/^inwmkxg=m"a",mouc/m*/"omvm°uM halm°.ow/ e ww"o: aa"Iva 4rwh roxw=hons orniu nx"o"mvhemmrwdmAMonvalaity a to AgrocrilerlL or Me dghtwsMa,rineam`to nA=omhwd nov u*hpm,/"/"o, � - VOUCHER # 133440 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 2rog.97 71053724 01-6180-03 $2,160.49 "1IV53� r� " �iOg915, $I it °�Ico cs—a �rccD- f c-6c It P115---72- ►c s 5,r✓2 � � 2��3•�3 �1►3 .1c[ •fir os i �S`3 � �1u537a'3 _DLISS'P.gt> ��15�"�� 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 11/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201, 71053724 $2,160.49 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer