The URL can be used to link to this page

Home My WebLink About237790 10/08/2014 (9, CITY OF CARMEL, INDIANA VENDOR: 359584 ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECKAMOUNT: S"`•'7,055.75` CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 237790 CHICAGO IL 60686 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 841889 5,569.50 OTHER EXPENSES 601 5023990 841890 88.25 OTHER EXPENSES 601 5023990 841891 248.00 OTHER EXPENSES 601 5023990 841892 575.00 OTHER EXPENSES 601 5023990 848333 575.00 OTHER EXPENSES BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS841892 INV DATE: 9/22/14 * PAGE 1 OF 1 * DUE DATE: 10/22/14 SOLD TO: SHIP TO: CITY OF CARMEL UTILITIES CARMEL UTILITIES PLT 1 3450 WEST 131ST STREET 4915 E 106 ST CARMEL - IN 46074 CARMEL IN 46033 FEDERAL ID #: 610504545 DATE SHIPPED: 9/22/14 TERMS NET 30 DAYS B/L #. . . . 805215-00 SHIP WHS: 29 SALESPRSN: 29 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED TAX EX# : 356000972-001-9 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED ------------------------------------------------------------------------------ 1 .0000 253418 11 .87000 2000.0000# .2700 540 .00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK ------------------------------------------------------------------------------ QUESTIONS, CALL 317-898-8632 * REMIT TO ADDRESS: * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 * MERCHANDISE 540 .00 *************************************** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 10/22/14 INVOICE TOTAL USD 575 .00 PAID AFTER 10/22/14 INVOICE TOTAL USD 586 .50 Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS841891 INV DATE: 9/22/14 * PAGE 1 OF 1 *** DUE DATE: 10/22/14 SOLD TO: SHIP TO: CITY OF CARMEL UTILITIES CARMEL WATER, PLANT 3 3450 WEST 131ST STREET 4425 E. 126TH STREET CARMEL IN 46074 CARMEL IN 46032 FEDERAL ID #: 610504545 DATE SHIPPED: 9/22/14 TERMS NET 30 DAYS B/L #. . . . 805261-00 SHIP WHS : 29 SALESPRSN: 29 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED TAX EX# : 35600972-001-9 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED ------------------------------------------------------------------------------ 4.0000 873311 11 .87000 600 .0000# .3550 213 .00 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK ------------------------------------------------------------------------------ QUESTIONS, CALL 317-898-8632 * REMIT TO ADDRESS: * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 * MERCHANDISE 213 .00 *************************************** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 10/22/14 INVOICE TOTAL USD 248.00 PAID AFTER 10/22/14 INVOICE TOTAL USD 252 .96 Original Document 'I SRENNTAG AR511. BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS841890 INV DATE: 9/22/14 ** PAGE 1 OF 1 * DUE DATE: 10/22/14 SOLD TO: SHIP TO: CITY OF CARMEL UTILITIES CARMEL WATER, PLANT 4 3450 WEST 131ST STREET 10675 N. GRAY ROAD CARMEL IN 46074 CARMEL IN 46032 FEDERAL ID #: 610504545 DATE SHIPPED: 9/22/14 TERMS NET 30 DAYS B/L #. . . . 805253-00 SHIP WHS : 29 SALESPRSN: 29 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED TAX EX# : 356000972-001-9 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED ------------------------------------------------------------------------------ 1 .0000 873311 11 .87000 150.0000# .3550 53 .25 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK ------------------------------------------------------------------------------ QUESTIONS, CALL 317-898-8632 * REMIT TO ADDRESS: * BRENNTAG MID-SOUTH, INC * ' 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 * MERCHANDISE 53 .25 *************************************** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 10/22/14 INVOICE TOTAL USD 88.25 PAID AFTER 10/22/14 INVOICE TOTAL USD 90.02 Original Document i BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS841889 INV DATE: 9/22/14 *** PAGE 1 OF 1 *** DUE DATE: 10/22/14 SOLD TO: SHIP TO: CITY OF CARMEL UTILITIES CARMEL WATER, PLANT 5 3450 WEST 131ST STREET 5484 E. 126TH STREET CARMEL IN 46074 CARMEL IN 46032 FEDERAL ID #: 610504545 DATE SHIPPED: 9/22/14 TERMS NET 30 DAYS B/L #. . . . 805235-00 SHIP WHS: 29 SALESPRSN: 29 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED TAX EX# : 356000972-001-9 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED ------------------------------------------------------------------------------ 80.0000 805002 1 .00000 4000.0000# 1 .3570 5,428.00 50.0000 # BAG SODIUM FLUORIDE GRAN >A F/S ------------------------------------------------------------------------------ 2.0000 873311 11 .87000 300.0000# .3550 106.50 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) . >A RPK ------------------------------------------------------------------------------ QUESTIONS, CALL 317-898-8632 * REMIT TO ADDRESS: * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 * MERCHANDISE 5,534.50 INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 10/22/14 INVOICE TOTAL USD 5,569.50 PAID AFTER 10/22/14 INVOICE TOTAL USD 5,680.89 Original Document BRENNTAG . v oe BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS848333 INV DATE: 9/30/14 * * PAGE 1 OF 1 ** DUE DATE: 10/30/14 SOLD TO: SHIP TO: CITY OF CARMEL UTILITIES CARMEL WATER, PLANT 5 3450 WEST 131ST STREET 5484 E. 126TH STREET CARMEL IN 46074 CARMEL IN 46032 FEDERAL ID #: 610504545 DATE SHIPPED: 9/30/14 TERMS NET 30 DAYS B/L #. . . . 814515-00 SHIP WHS: 29 SALESPRSN: 29 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED TAX EX# : 356000972-001-9 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED ------------------------------------------------------------------------------ 1 .0000 253418 11 .87000 2000.0000# .2700 540.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK ------------------------------------------------------------------------------ QUESTIONS, CALL 317-898-8632 * REMIT TO ADDRESS: BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY CHICAGO IL 60686-0037 MERCHANDISE 540 .00 ** * * * * ** ** * * * *** INS & SEC SURCHARGE 35.00 ----------------- PAID ON OR PRIOR TO 10/30/14 INVOICE TOTAL USD 575.00 PAID AFTER 10/30/14 INVOICE TOTAL USD 586.50 Original Document VOUCHER # 141913 WARRANT# ALLOWED 359584 IN SUM OF $ BRENNTAG MID-SOUTH INC 3796 RELIABLE PARKWAY CHICAGO, IL 60686-0037 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 848333 01-6180-03 $575.00 �41CsCl)t gib v , ` u��s� y ss�q•5o Voucher Total-7um 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 359584 BRENNTAG MID-SOUTH INC Purchase Order No. 3796 RELIABLE PARKWAY Terms CHICAGO, IL 60686-0037 Due Date 10/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2014 848333 $575.00 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