HomeMy WebLinkAbout228813 1/29/2014 CITY OF CARMEL, INDIANA VENDOR: 00350594 Page 1 of 1
ONE CIVIC SQUARE MORTON SALT CHECK AMOUNT: $26,440.59
CARMEL, INDIANA 46032 PO BOX 93052
CHICAGO IL 60673-3052 CHECK NUMBER: 228813
CHECK DATE: 1/29/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5400338225 /2, 016 . 93 OTHER EXPENSES
601 5023990 5400339882 %,/2, 031 . 63 OTHER EXPENSES
601 5023990 5400345371 „2, 035 . 71 OTHER EXPENSES
601 5023990 5400347384 /2, 007 . 94 OTHER EXPENSES
601 5023990 5400347385 V2 , 047 . 15 OTHER EXPENSES
601 5023990 5400349189 , 027 . 55 OTHER EXPENSES
601 5023990 5400349190 C/2 , 013 . 65 OTHER EXPENSES
601 5023990 5400351355 ,-2, 011 . 20 OTHER EXPENSES
601 5023990 5400351356 ✓2 , 057 . 77 OTHER EXPENSES
601 5023990 5400353490 X2 , 021 . 01 OTHER EXPENSES
601 5023990 5400353491 X2 , 069 . 21 OTHER EXPENSES
601 5023990 5400355153 ✓2, 047 . 15 OTHER EXPENSES
601 5023990 5400355154 , 053 . 69 OTHER EXPENSES
NORTH AMERICAN SALT
TOTAL PAI®: $ 28,516.34
INVOICE # AMOUNT ACCOUNT #
618.03
5400353490 $ 29021.01
5400353491 $ 29069.21
5400349189 $ 29027.55
5400351355 $ 29011.20
5400351356 $ 29057.77
5400345371 $ 25035.71
5400347385 $ 29047.15
5400347384 $ 29007.94
5400339882 $ 29031.63
5400338225 $ 29016.93
5400349190 $ 29013.65
5400355153 $ 29047.15
5400355154 $ 29053.69
5400356736 $ 29075.75
AAOKON SALT, INC. ,
UPC 24600 PAGE: 1
lIA��K-S Group Company •%: CSF SALES REP. DATE INVOICE NUMBER
020 Turner A JAN 14, 2014 5400353490
123 North Wacker Drive, Chicago,IL 60606-1743 11
PURCHASE RDER NO. RELEASE NUMBER
P.O. BOX 93052 W0140
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS: Tel: +1 (630) 861-2711
30 days net cash after dte inv
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677675
B S
LCarmel Water H Carmel Water-Plant 1
L 3450 W 131 St P 4915 E 106th Street
Carmel IN 46074 Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
JAN 14, 2014 IVERBEND TRAM CONSIGNE CINCY MORTON WHS 5100381986
QTY U/M Code *--------Description--------* Price Extension Net
24.74 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,021.01
2,021.01
Load B/L No. Ticket no. Weight Shipped date
0014900953 �- 49,480 _ LB Jan 14, -2014
F
' +F
romoowce Gross Product Tot Tax $ e '
0.00 2,021.01 L $2,021.01
yon. 66k *iq So c€ r
s..
Total Net Weight 49,480 LB Total Unit Weight 49,480 LB
a
_ _g — - - - - - - ORIGINAL
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates; such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option,freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales, use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed, which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 112%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law, in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER, SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the parry so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including, but not limited to,any act of
God or the public enemy;fires;explosion; sabotage;perils of the sea;embargoes;accidents; riots;floods;war;acts of terrorism;strike; lockout; labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date, provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT; GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MMON SALT, INC. si��"UPC 24600 PAGE: 1
A K+S Group Company .i: CSF SALES REP. DATE INVOICE NUMBER
020 Turner A JAN 14, 2014 5400353491
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHASE ORDER NO. RELEASE NUMBER
lam,I-Magw"I P.O. BOX 93052 W01400d'
CHICAGO, IL 60673-3052 ��
Customer Service: Lopez M
TERMS: Tel: +1 (630) 861-2711
30 days net cash after dte inv
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677675
B S
LCarmel Water H Carmel Water-Plant 1
L 3450 W 131 St P 4915 E 106th Street
Carmel IN 46074 Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
JAN 14, 2014 RIVERBEND TRAM CONSIGNE CINCY MORTON WHS 5100385169
QTY U/M Code *--------Description--------* Price Extension Net
25.33 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,069.21
2,069.21
Load B/L No. Ticket no. Weight Shipped date
S-0-76-6 0— LB Jan 14,-2014_
Y /
l `
a i
P
v
romo owce Gross Product$ Tot Tax $ -,
0.00 2,069.21 $2,069.21
-- - - - yu 604kgiq N� San CREVIT ���rr,
Total Net Weight 50,660 LB Total Unit Weight 50,660 LB
a
- - - - - - - - - - - - - - - - - - - - ORIGINAL
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates; such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option, freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed, which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments, SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right, however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder, including,but not limited to,any act of
God or the public enemy;fires; explosion;sabotage;perils of the sea; embargoes;accidents; riots;floods;war;acts of terrorism;strike; lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production, production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT; GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MOMN SALT, INC. , ��� UPC 24600 PAGE:
A K+S Group Company . CSF SALES REP. DATE INVOICE NUMBER
123 North Wacker Drive, Chicago,IL 60606-1743 X020 Turner A JAN 10, 2014 5400349189
PURCHASE ORDER
140. / RELEASE NUMBER
0 P.O. BOX 93052 W01400
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS: Tel: +1 (630) 861-2711
30 days net cash after dte inv
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677676
B S
I H
L Carmel Water I Carmel Water-Plant 3
L 3450 W 131 St P 4425 E. 126th Street
Carmel IN 46074 Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
JAN 10, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100381990
QTY U/M Code *--------Description--------* Price Extension Net
24.82 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,027.55
2,027.55
Load B/L No. Ticket no. Weight Shipped date
0014901167 - j 49,640 LB^ Jan 10, 2014~
F C �y. ^ f
t �
2
a
P
45
"
t` n
a. -, �..".. a.�.,...
romo owce Gross Product$ Tot Tax $
0.00 2,027.55 0 1 ' $ 2,027.55
a�lr
you ban bgiq Som
Total Net Weight 49,640 LB Total Unit Weight 49,640 LB
0
a
�� ORIGINAL D
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates; such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option, freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed, which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 112%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER, SELLER will process claims for loss or damage on BUYER'S
behalf only it supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder, including,but not limited to,any act of
God or the public enemy;fires; explosion;sabotage;perils of the sea;embargoes;accidents; riots;floods;war;acts of terrorism;strike; lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date, provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT; GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MORTON SALT, INC. UPC 24600 PAGE: 1
A K.S Group Company 1 CSF SALES REP. DATE INVOICE NUMBER
123 North Wacker Drive, Chicago,IL 60606-1743 020 Turner A JAN 13, 2014 5400351355
PURCHA RELEASE NUMBER
1 P.O. BOX 93052 WO1 Ralmummala04
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677677
B S
I Carmel Water H Carmel Water-Plant 4
L 3450 W 131 St 1 10675 N Gray Road
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
JAN 13, 2014 IVERBEND TRAM I CONSIGNE CINCY MORTON WHS 5100381995
QTY U/M Code *--------Description--------* Price Extension Net
24.62 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,011.20
2,011.20
--`--"--"`Loaa- Ticket-no:— '"� -' Weight �" �-5nippea date
_._
0014901169 ? 49,240 LB Jan 13, 2014
� I Ptff
1
ff
elf
�.
ro
u
a.
ross ro uc Tot Tax $
0.00 2,011.20
1 1 &21011.20 _
""milk you 6ak t qiq wn Sea CREM
Total Net Weight 49,240 LB Total Unit Weight 49,240 LB
0
a
2i ORIGINAL _ n
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates; such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option, freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER, SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Majeure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents; riots;floods;war;acts of terrorism;strike; lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The parry whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date, provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT: GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MORTON SALT, INC. UPC 24600 PAGE: 1
A K+S Group Company .;, CSF SALES REP. DATE INVOICE NUMBER
020 Turner A JAN 13, 2014 5400351356
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHASE ORDER NO. RELEASE NUMBER
1 P.O. BOX 93052 W0140 4
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677677
B S
I Carmel Water H Carmel Water-Plant 4
L 3450 W 131 St 1 10675 N Gray Road
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
JAN 13, 2014 IVERBEND TRAM CONSIGNE CINCY MORTON WHS 5100381997
QTY U/M Code *--------Description--------* Price Extension Net
25.19 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,057.77
2,057.77
- - — -Load- — B/li No: - -T cket-no. - —Weight - -Shipped-date-
0014901170 50,380 LB Jan 13, 2014
--Gross 11roduct, Tot Tax
000 2,057.77 1 1 057.77
you jon bg4q '"R Soft �TI �� "w
Total Net Weight 50,380 LB Total Unit Weight 50,380 LB
0
Q ORIGINAL _ �.
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates; such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option, freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed, which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right, however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER, SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires; explosion; sabotage; perils of the sea;embargoes; accidents; riots;floods;war;acts of terrorism; strike; lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT; GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MORTON SALT, INC. , r ; UPC 24600 PAGE: 1
A K+S Group Company _ CSF SALES REP. DATE INVOICE NUMBER
IT 020 Turner A JAN 08, 2014 5400345371
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHASE ORDER NO. RELEASE NUMBER
1 P.O. BOX 93052 W01400
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677677
B S
Carmel Water H Carmel Water-Plant 4
L 3450 W 131 St 1 10675 N Gray Road
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FRO_M_____F BILL OF LADING NO. MORTON ORDER NO.
JAN 08, 2014 RIVERBEND TRAM I CONSIGNE CINCY MORTON WHS I 5100367020
QTY U/M Code *--------Description--------* Price Extension Net
24.92 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,035.71
2,035.71
Load B/L No. Ticket no. Weight Shipped date
- OO1'48G3'98o - `-- -- - - f 49,840: --LB Jan-8-2014 - --
t
Al
s
e.
f
JSIACJ$
ross ro uc Tot Tax $
0.00 2,035.71 1 1 2,035.71
– - -- — - tkaA you ben bgiq Wa*a SaU T � -- -
Total Net Weight 49,840 LB Total Unit Weight 49,840 LB
0
a
v
Q ORIGINAL n
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates; such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option, freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed, which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods. SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any parry of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the parry so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage; perils of the sea;embargoes; accidents; riots;floods;war; acts of terrorism;strike;lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT: GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MOKOH SALT, INC. ,
/ UPC 24600 PAGE: 1
A K+S Group Company f. CSF SALES REP. DATE INVOICE NUMBER
123 North Wacker Drive, Chicago,"IL 60606-1743020 Turner A JAN 09, 2014 5400347385
PURCHASE ORDER NO. RELEASE NUMBER
P.O. BOX 93052 W01400 5
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677676
B S
I H
L Carmel Water I Carmel Water-Plant 3
L 3450 W 131 St P 4425 E. 126th Street
Carmel IN 46074 Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
JAN 09, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100367023
QTY U/M Code *--------Description--------* Price Extension Net
25.06 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,047.15
2,047.15
Load B/L No. Ticket no. Weight Shipped date
- - -
-5-0-7f2 LB Jan 9,-2014
C- 1
3 �
r
.b e� ems:.. rr a' .s. ve.. ..' z ..•.
Promo Allowce$ Gross Product$ Tot Tax $ b:
0.00 2,047.15 E ' $2,047.15
— —_— you bon. bgiq Withm Sea P
�q
Total Net Weight 50,120 LB Total Unit Weight 50,120 LB
a
__�� ORIGINAL
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates; such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option, freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed, which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 112%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments, SELLER'S weights at shipping origin, based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shaJI be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Majeure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder, including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes; accidents; riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT: GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MORTON SALT, INC. UPC 24600
PAGE: �
A K+S Group Company CSF SALES REP. DATE INVOICE NUMBER
123 North Wacker Drive, Chicago,IL 60606-1743 020 Turner A JAN 09, 2014 5400347384
PURCHASE ORDER NO. r RELEASE NUMBER
B P.O. BOX 93052 W01400
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS: 30 days net cash after dte inv
Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677675
B S
Carmel Water H Carmel Water-Plant 1
L 3450 W 131 St 1 4915 E 106th Street
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING N0. MORTON ORDER NO.
JAN 09, 2014 RIVERBEND TRAN I CONSIGNE CINCY MORTON WHS 5100381987
QTY U/M Code *--------Description--------* Price Extension Net
24.58 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,007.94
2,007.94
Load B/L No. Ticket no. Weight Shipped date
- 1 -- 4'9;T6 0—"LB� —
e
p
�f
F
e ,
a
`
F
f J,
_
fa
v, '
�r ^r
ter.V`R '. ;
8 Ki0",' ax
r
e
ross ro uct Tot Tax $
0.00 2,007.94 , ' " 2,007.94
aaa�ba you bot b"im hitSUR CREMT
m�
Total Net Weight 49,160 LB Total Unit Weight 49,160 LB
0
a
ORIGINAL
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates; such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option,freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed, which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including, but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents;riots;floods;war;acts of terrorism;strike; lockout; labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date, provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT, GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MUTON SALT, r % UPC 24600 PAGE:
A K+SS GroupCompany /`� 1 INC. ,V CSF SALES REP. DATE INVOICE NUMBER
020 Turner A JAN 03, 2014 5400339882
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHAS N0. RELEASE NUMBER
II, o`, P.O. BOX 93052 W014 05
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS:30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677688
B S
I Carmel Water H Carmel Water-Plant 5
L 3450 W 131 St 1 5484 E. 126th Stree
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPEDSHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
AN 03, 2014 IVERBEND TRAM I CONSIGNE CINCY MORTON WHS 5100367017
QTY U/M Code *--------Description--------* Price Extension Net
24.87 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,031.63
2,031.63
Load B/L No. Ticket no. Weight Shipped date
-'---0'614 9S7Cf9 __.�,—� � _ - -- �i , 49,740 LB Jan 3, 2014
I
ic
,
11
r ° c
i
,
3 r
ff
Al
d e &•
d n +*
-..,,,. �s•e, .,,.: o;.x:. moi,'. q�e. e r �.: - _.
ross ro uc Tot Tax $
0.00 2,031.63 031.63
Ekcu you 60k *iq NNW" Salt CREDIT
Total Net Weight 49,740 LB Total Unit Weight 49,740 LB
0
a
m
I
nRIriNAI
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates; such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option, freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed, which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 112%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequentiai damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure,but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including, but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents; riots;floods;war; acts of terrorism;strike; lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date, provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT; GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MORTON SALT INC.
SPD 24800
PAGE: 1
A K+S Group Company ;/ CSF SALES REP. DATE INVOICE NUMBER
123 North Wacker Drive, Chicago,IL 60606-1743 020 Turner A JAN 02, 2014 5400338225
PURCHASE ORDER NO. RELEASE NUMBER
IMMUM P.O. BOX 93052 W0140/
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS:30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677675
B S
Carmel Water H Carmel Water-Plant 1
L 3450 W 131 St 1 4915 E 106th Street
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
AN 02, 2014 IVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100367010
QTY U/M Code *--------Description--------* Price Extension Net
24.69 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,016.93
2,016.93
Load B/L No. Ticket no. Weight Shipped date
�-"001485.5.9.2.0_ _�. _- __ �.� - - - �---49,380
J` -, {
T�l
s
' A. ", a ^, nss a t ��. fi A t ae
y"
R
a
%' & � �*i� '�.�„' gyp `I°
- a
OX
�� . aw
s � _
.'.*s"'`�2•'� ��'"��� _ ,�F»'... '�.. �� ... ��,�, ..�;; b' 7 j3 t ¢�,'¢ �.aa E;, M gm4; ��*�,, ;',.;.' 4��' �a n.:;'
toss ro uc Tot Tax
0.00 2,016.93 ,016.93
hex bMiq Wolm Saft CREDIT �$'5 --
Total Net Weight 49,380 LB Total Unit Weight 49,380 LB
a
e
m
nair1Nei
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates; such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option,freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right, however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder, including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents; riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT: GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MORTON SALT, INC. PAGE:
.UPC 24600
A K+S Group Company •/ CSF SALES REP. DATE INVOICE NUMBER
020 Turner A JAN 10, 2014 5400349190
123 North Wacker Drive, Chicago,IL 60606-1743 11
PUR&U&RDERNO. % RELEASE NUMBER
P.O. BOX 93052 ft005
1
CHICAGO, IL 60673-3052
Customer Ser Lopez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677676
B S
Carmel Water H Carmel Water-Plant 3
L 3450 W 131 St 1 4425 E. 126th Street
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
JAN 10, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100381992
QTY U/M Code *-- Description--------* Price Extension Net
24.65 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,013.65
2,013.65
Load B/L No. Ticket no. Weight Shipped date
- 0014+901168 'J� �
49,300 LB ' y Jan 10, 2014
{ frp f } jfj
Z,
t!`
Y J
44,
ross ro uc Tot Tax $
0.00 2,013.65 1 1 i2,013.65
you bah. bgiq Wex&x Saft CRECHT
Total Net Weight 49,300 LB Total Unit Weight 49,300 LB
0
a
ORIGINAL
' TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates;such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option,freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods. SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER, SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage; perils of the sea;embargoes;accidents; riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The parry whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date, provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT; GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
M09MN SALT, INC. „rUPC 24600 PAGE: 1
A K+S Group Company /. CSF SALES REP. .DATE INVOICE NUMBER
020 Turner A JAN 15, 2014 5400355153
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHASE OR?,LA NO. RELEASE NUMBER
P.O. BOX 93052 W0140el
CHICAGO, IL 60673-3052
Customer Service: Lopez M
TERMS: 30 days net cash after dte inv Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677675
B S
I Carmel Water H Carmel Water-Plant 1
L 3450 W 131 St 1 4915 E 106th Street
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING NO. MORTON ORDER NO.
JAN 15, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100385170
QTY U/M Code *--------Description--------* Price Extension Net
25.06 STO F14489000OZ Bulk Rock White Crystal Coarse S 81.69 2,047.15
2,047.15
Load B/L No. Ticket no. Weight Shipped date
r'
_ 1 �
s
.j.
e
x ;a
ross ro uc of ax
0.00 2,047.15 E �`, 2,047.15
&udk you bet bqiq 'w"no4ba Saft C R EDIT41,
Total Net Weight 50,120 LB Total Unit Weight 50,120 LB
a
- -� -- - - - - - - - - - - - - - - -- - - - - - - ORIGINAL D
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates; such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option, freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales, use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed, which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods. SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental.indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER,SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed, in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the party so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents; riots;floods;war;acts of terrorism;strike;lockout; labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date, provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT; GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
MORTON SALT, INC. ��i'������UPC 24600 PAGE: 1
AKS Group Company CSF SALES REP. DATE INVOICE NUMBER
020 Turner A JAN 15, 2014 5400355154
123 North Wacker Drive, Chicago,IL 60606-1743
PURCHA ORDE NO. RELEASE NUMBER
I P.O. BOX 93052 WO 4005
op CHICAGO, IL 60673-3052
Customer Se,,Vice: Lopez M
TERMS: 30 days net cash after dte inV Tel: +1 (630) 861-2711
ADDITIONAL TERMS AND MARKETING
PROVISIONS ON REVERSE SIDE
CUSTOMER NO.:
5378073 3677688
B S
Carmel Water H Carmel Water-Plant 5
L 3450 W 131 St 1 5484 E. 126th Stree
L Carmel IN 46074 P Carmel IN 46074
T T
0 0
CREDIT
DATE SHIPPED SHIPPED VIA FOB SHIPPED FROM BILL OF LADING N0. MORTON ORDER NO.
JAN 15, 2014 RIVERBEND TRAN CONSIGNE CINCY MORTON WHS 5100385172
QTY U/M Code *--------Description--------* Price Extension Net
25.14 STO F144890000Z Bulk Rock White Crystal Coarse S 81.69 2,053.69
2,053.69
Load B/L No. Ticket no. Weight Shipped date
- -`U01"4-9371`69 - — S0,-280`LB Jan`S5 2014 -
R
r � r
fly S ,may <<f� Y
u
i to @,R —
sm
31":
ross ro uc Tot Tax $
0.00 2,053.69 F , 2,053.69
- qw 6 �
Total Net Weight 50,280 LB Total Unit Weight 50,280 LB
0
a
CLi ORIGINAL
TERMS AND CONDITIONS
All price quotations and sales are subject to the following terms and conditions:
PRICES AND TERMS OF PAYMENTS:
1. Sales are F.O.B.SELLER'S plant or warehouse.If shipment is to be arranged by SELLER for BUYER'S account,the freight charges to BUYER will be based on SELLER'S
freight rates; such rates may represent an average of carrier rates and may or may not include carrier surcharges and/or volume discounts. Shipments will be made with
freight charges collect or, at SELLER'S option, freight will be prepaid and billed to BUYER. Stopoff charges and other accessorial charges must be paid by BUYER. On
pooled shipments,delivered costs for the entire shipment may be based on the highest freight rate applicable to any of the stopoff points.
2. All orders are subject to any production,processing,sales,use,transportation,and all other taxes(excluding those taxes based on SELLER'S income),dues and duties
now in effect or hereafter imposed,which are to be paid by BUYER. Additionally, BUYER shall be responsible for all tax liabilities resulting from any allowances given by
SELLER.
3. Net cash payable within 30 days after date of invoice. All invoices payable at P.O. Box 93052, Chicago, Illinois, 60673, unless otherwise designated on the invoice.
BUYER will pay a 1 1/2%per month surcharge upon any invoice not paid within thirty(30)days. Such a surcharge does not constitute a further extension of credit but rather
is an agreed upon measure of SELLER'S damages for delay in payment and from BUYER'S default hereunder,in addition to any other remedies that SELLER may be entitled
to at law,in equity or pursuant to any written agreement between the parties. On bulk shipments,SELLER'S weights at shipping origin,based on the bill of lading quantity,
shall govern pricing.
4. The SELLER reserves the right upon notice to BUYER to condition any future shipments(including those previously ordered or in transit)upon SELLER'S receipt of cash,
certified or cashier's check in the amount of the invoice prices of such shipments and inclusive of all freight. SELLER may, upon notice to BUYER, condition all future
shipments (including those in transit or previously on order) upon BUYER'S execution of documents in form satisfactory to SELLER, granting SELLER a first perfected
security interest in assets which SELLER in its sole discretion believes sufficient to collateralize the outstanding account balance. The foregoing remedies are in addition to
and not in lieu of SELLER'S rights under Article 2 of the Uniform Commercial Code as enacted in Illinois. BUYER agrees from time to time to supply SELLER with such
financial information relative to BUYER'S operations as may be deemed relevant by SELLER for determining BUYER'S credit worthiness. BUYER'S order or its execution of
any written agreement with SELLER(if applicable)shall be deemed a written representation that BUYER is solvent,which representation shall be deemed renewed by each
order made by BUYER subsequent to the initial order or written agreement date,as applicable. Any sales made to BUYER by SELLER hereunder are made in reliance upon
BUYER'S representation of its solvency.
NOTICE OF PRICE INCREASE: It is our intent to publish price increases to our customers thirty(30)days prior to their effective date. We reserve the right,however,to
publish price increases without notice.
POST AUDITS: SELLER limits the period of post audit to no longer than two(2)years from date of invoice.
WARRANTIES: SELLER warrants that the goods sold hereunder are merchantable. SELLER warrants that the goods shall be fit for a particular purpose, provided only if
SELLER at the time of contracting receives written notification of:(1)the particular purpose for which the goods are required,and(2)that BUYER is relying on SELLER'S skill or
judgment to select or furnish suitable goods.SELLER warrants that the goods sold hereunder were produced in compliance with the requirements of the Fair Labor Standards
Act of 1938,as amended,and further that it has not incorporated in the goods sold hereunder any goods known by it to have been produced in violation of said Act. EXCEPT AS
EXPRESSLY STATED IN THE FOREGOING, SELLER MAKES AND HAS MADE NO OTHER REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESSED OR
IMPLIED.
ASSUMPTION OF RISK AND LIABILITY LIMITATIONS:
1. BUYER assumes the risk for results obtained from the use of the goods sold hereunder,whether used alone or in combination with other products. BUYER assumes,and
promises to indemnify and hold SELLER harmless from,any liability,loss,cost,damage and expense arising out of or in connection with the use or sale by BUYER or by any
subsequent owner or user of the goods sold hereunder, including any infringement claim, except to the extent such is directly caused by the SELLER'S negligence in the
manufacture or sale of the goods sold hereunder. The sale of the goods hereunder is not to be construed as a recommendation for their use in violation of any patents,
applicable laws or regulations.Any technical information furnished by SELLER is offered as a service and is given gratuitously,but BUYER assumes all risks in relying upon
such information.
2. SELLER'S liability under this sale shall be limited to the replacement of any improper or defective goods or the return of the purchase price thereof,at SELLER'S option,
and in no event shall SELLER be liable to BUYER or any subsequent owner or user of the goods sold hereunder for any incidental,indirect or consequential damages,and in
no event in an amount in excess of the invoice amount of the goods in question sold hereunder.
3. SELLER is not responsible for damage to goods in transit. In the event shipping is arranged by SELLER, SELLER will process claims for loss or damage on BUYER'S
behalf only if supported by proof of loss or damage satisfactory to SELLER.
FORCE MAJEURE: If the performance by any party of any obligation under this invoice(or related written contract,if any)is prevented,hindered or delayed,in whole or in
part,by as event of Force Majeure,other than the obligation to make money payments then due and owing,the parry so affected shall be excused from nonperformance to the
extent that performance is prevented,hindered,or delayed by such event of Force Majeure. This invoice(and related written contract,if any)shall be deemed to be suspended
during the continuance of the Force Majeure, but only to the extent and for the period of time that performance is actually prevented or delayed as a direct result of Force
Majeure. "Force Maieure"means any cause beyond the reasonable control of any party that impedes a party's performance hereunder,including,but not limited to,any act of
God or the public enemy;fires;explosion;sabotage;perils of the sea;embargoes;accidents; riots;floods;war;acts of terrorism;strike;lockout;labor disturbances;inability to
obtain goods;fuel or equipment shortages or failures in production,production equipment or contingencies of transportation;laws;orders;or any act or request of government,
provided that written notice of such interference shall be given to the other party as promptly as practicable of the nature and probable duration of same. The party whose
performance is excused shall use its reasonable best efforts to resume performance at the earliest practicable date,provided that the settlement of any strike or labor dispute
shall be within the sole discretion of the party involved in such labor dispute and the failure by any party to prevent or settle any strike or labor dispute shall not be considered to
be a matter within the control of the party claiming Force Majeure hereunder.
ENTIRE CONTRACT: GOVERNING LAW: This invoice,together with any separate written contract between the parties hereto,if any,shall constitute the entire contract
of sale and purchase of the goods sold hereunder. All questions relating to the validity,interpretation or performance of this contract shall be determined in accordance with the
laws of the State of Illinois relating to contracts made and to be performed in that State,without regard to the State's conflicts of laws.All disputes arising out of this contract or
performance thereof shall be litigated in a court of competent jurisdiction in Cook County,Illinois.
VOUCHER # 133887 WARRANT # ALLOWED
350594 IN SUM OF $
MORTON SALT
PO BOX 93052
CHICAGO, IL 60673-3052
Carmel Water Utility
ON ACCOUNT-OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
54CO3,5;3yc0 --tu t- t .
5t41:b 3'-1 i I S'r'i '' -':)b.Yl 55.
5400353490 01-6180-03 $2,021.0.1
SLI W-3F5 135`
5�c j4.) '5z i 1' ao35•-7I
ED
4CO 3 3 2af5 3D1t,.13.
4Co 3gCr QC>13.I2!5
5qt-,b"3�)5��� �� 15,
��i'CC�355`�.� �� �c53•l�`'1
Voucher Totala '316,3v.$�
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
350594
MORTON SALT Purchase Order No.
PO BOX 93052 Terms
CHICAGO, IL 60673-3052 Due Date 1/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/19/2014 5400353490 $2,021.01
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer