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Home My WebLink About243676 03/31/15 (9, CITY OF CARMEL, INDIANA VENDOR: 359584 ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECKAMOUNT: $•""'7,028.50•CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 243676 CHICAGO IL 60686 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 966507 739.00 OTHER EXPENSES 601 5023990 966508 6,167.00 OTHER EXPENSES 601 5023990 973136 122.50 OTHER EXPENSES BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS966507 INV DATE: 3/11/15 * PAGE 1 OF 1 ** DUE DATE: 4/10/15 SOLD TO: SHIP TO: CARMEL WATER CARMEL UTILITIES PLT 1 3450 WEST 131ST STREET 4915 E 106 ST CARMEL IN 46074 CARMEL IN 46033 FEDERAL ID #: 610504545 . DATE SHIPPED: -3/11/15 TERMS__ NET '30 DAYS HI B/L #. . . 967475-00 SP WHS : 29 SALESPRSN: 29 ::USTOMER # 407542 SHIP VIA: OUR TRUCK - PKG ZUSTOMER PO#: VERBAL FOB . . : DELIVERED TAX EX# : 356000972-001-9 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDEL ----------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000 .0000# . 3520 704.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK ----------------------------------------------------------------------------- .UESTIONS, CALL 317-898-8632 REMIT TO ADDRESS: BRENNTAG MID-SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686-0037 MERCHANDISE 704.00 INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 4/10/15 INVOICE TOTAL USD 739 .00 PAID AFTER 4/10/15 INVOICE TOTAL USD 753 . 78 Original Document BRENNTAGamu:: BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDER SON KY 42419-0020 INVOICE#: BMS966508 INV DATE: 3/11/15 ** PAGE 1 OF 1 * DUE DATE: 4/10/15 SOLD TO: SHIP TO: CARMEL WATER CARMEL WATER, PLANT 5 3450 WEST 131ST STREET 5484 E. 126TH STREET CARMEL IN 46074 CARMEL IN 46032 FEDERAL ID #: 610504545 DATE SHIPPED: 3/11/15 TERMS NET 30 DAYS B/L #. . . . . 967466-00 SHIP WHS : 29 SALESPRSN: 29 -USTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG "-USTOMER PO#: VERBAL FOB : DELIVERED TAX EX# 356000972-001-9 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDEE --------------------------------------- --------------------------------------- 1 .0000 253418 11 .87000 2000 . 0000# 3520 704 .00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK --------------------------------------------------------------------------- 80.0000 805002 1 .00000 4000 . 0000# 1 . 3570 5,428 . 00 50 .0000 # BAG SODIUM FLUORIDE GRAN >A F/S ----------------------------------------------------------------------------- UESTIONS, CALL 317-898-8632 REMIT -TO ADDRESS : BRENNTAG MID-SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686-0037 MERCHANDISE 6, 132 .00 INS & SEC SURCHARGE 35 . 00 ----------------- PAID ON OR PRIOR TO 4/10/15 INVOICE TOTAL USD 6, 167 .00 PAID AFTER 4/10/15 INVOICE TOTAL USD 6 / ,290. 34 Original Document x BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS973136 INV DATE: 3/19/15 * PAGE 1 OF 1 DUE DATE: 4/18/15 SOLD TO: SHIP TO: CARMEL WATER CARMEL UTILITIES 3450 WEST 131ST STREET DO NOT SHIP - WILL . CALL CARMEL IN 46074 INDIANAPOLIS IN 46226 FEDERAL ID #: 610504545 DATE SHIPPED: 3/19/15 TERMS : _NET 30 DAYS B/L #. . . 980481-00 SHIP WHS : 29 SALESPRSN: 29 ZUSTOMER # 407542 SHIP VIA: CUSTOMER PICKUP '-USTOMER PO#: VERBAL FOB BRENNTAG INDY TAX EX# 356000972-001-9 UNITS SHIPPED PROD #, WGT/GAL TOTAL QTY UNIT PRICE EXTENDEL ------------------------------------------------------------------------------ 5.0000 931596 10 . 14000 25 .00OOG 3 .5000 87 .50 5 .0000 G PAIL SODIUM HYPOCHLORITE 12 . 5% >A RPK ----------------------------------------------------------------------------- UESTIONS, CALL -317-8-98-8632 REMIT TO ADDRESS: BRENNTAG MID-SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686-0037 MERCHANDISE 87 .50 INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 4/18/15 INVOICE TOTAL USD 122 .50 PAID AFTER 4/18/15 INVOICE TOTAL USD 124.95 Original Document VOUCHER# 151336 WARRANT # ALLOWED IN SUM OF $ 359584 BRENNTAG MID-SOUTH INC 3796 RELIABLE PARKWAY CHICAGO, IL 60686-0037 1. ,I I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code �I ?I 966507 01-6180-03 $739.00 j (A; (elCoZd�' , 5p i t ,l Voucher Total 00 1 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 3/24/2015 I Invoice Invoice Description Date Number (or note attached irivoice(s) or bill(s)) Amount 3/24/2015 966507 $739.00 j ,I 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 111cer