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Home My WebLink About245068 05/13/15 +��`c4gM / ,�. CITY OF CARMEL, INDIANA VENDOR: 359584 ;,,.. „ 1 ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $ 1,810.20 :9 �_�; CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 245068 y�TON�, CHICAGO IL 60686 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 BMS008212 166.10 OTHER EXPENSES 601 5023990 BMS008213 100.55 OTHER EXPENSES 601 5023990 BMS008214 804.55 OTHER EXPENSES 601 5023990 BMS008215 739.00 OTHER EXPENSES BRENNTAG x �r BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS008212 INV DATE: 5/01/15 ** PAGE 1 OF 1 ** DUE DATE: 5/31/15 SOLD TO: SHIP TO: CARMEL WATER CARMEL WATER, PLANT 3 3450 WEST 131ST STREET 4425 E. 126TH STREET CARMEL IN 46074 CARMEL IN 46032 FEDERAL ID #: 610504545 DATE SHIPPED: 5/01/15 TERMS NET 30 DAYS B/L #. . : 1024037-00 SHIP WHS : 29 SALESPRSN: 29 =TOMER # . : .407542 SHIP VIA: OUR TRUCK - PKG "_USTOMER PO#: VERBAL FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 35600972-001-9 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDEE ----------------------------------------------------------------------------- 2.0000 873311 11 .87000 300 .0000# .4370 131 . 10 150.0000 # 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 131 .10 ** * * * * ** * * * ** ** INS & SEC SURCHARGE 35 .00 PAID ON OR PRIOR TO 5/31/15 INVOICE TOTAL USD n166 . 1C PAID AFTER 5/31/15 INVOICE TOTAL USD 169 .42 Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS008213 INV DATE: 5/01/15 ** PAGE 1 OF 1 * * DUE DATE: 5/31/15 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: 5/01/15 TERMS NET 30 DAYS B/L #. . . : 1024032-00 SHIP WHS : 29 SALESPRSN: 29 _'USTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG. "USTOMER PO#: VERBAL FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDEE ----------------------------------------------------------------------------- 1 .0000 873311 11 .87000 150 .0000# .4370 65 .55 150.0000 # 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 65 .55 * * **** ** * * * * * **** **** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 5/31/15 INVOICE TOTAL USD 100.55 PAID AFTER 5/31/15 INVOICE TOTAL USD 102 .56 Original Document BRENNTAGs11 BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS008214 INV DATE: 5/01/15 PAGE 1 OF 1 ** DUE DATE: 5/31/15 SOLD TO: SHIP TO: CARMEL WATER CARMEL WATER, PLANT 4 3450 WEST 131ST STREET 10675 N. GRAY ROAD CARMEL IN 46074 CARMEL IN 46032 FEDERAL ID #: 610504545 DATE SHIPPED: 5/01/15 TERMS NET 30 DAYS B/L #.- -. . . : 1024064-00 SHIP WHS : 29 SALESPRSN: 29 'USTOMER # . : 407542 SHIP VIA: OUR 'TRUCK - PKG "_USTOMER PO#: VERBAL FOB . . : DELIVERED FRGT COMMENT: PREPAID 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 ----------------------------------------------------------------------------- 1 .0000 873311 11 .87000 150 . 0000# .4370 65 .55 150.0000 # 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 769 .55 * * ** ** ** *** * * * ** * ** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 5/31/15 INVOICE TOTAL USD =8045-5 PAID AFTER 5/31/15 INVOICE TOTAL USD 820 .64 Original Document I BREN aG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST - PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS008215 INV DATE: 5/01/15 * PAGE 1 OF 1 **' DUE DATE: 5/31/15 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: 5/01/15 TERMS NET 30 DAYS B/L #. . . . : 1024013-00 _SHIP WHS : 2.9 SALESPRSN: 29 ZUSTOMER # . : 407542 SHIP VIA: OUR TRUCK '- PKG "USTOMER PO#: VERBAL FOB DELIVERED FRGT COMMENT: PREPAID TAX EX# 356000972-001-9 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDEE ----------------------------------------------------------------------------- 1 .0000 253418 11 .87000 20,00 .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 5/31/15 INVOICE TOTAL USD (:7:39:70:0� PAID AFTER 5/31/15 INVOICE TOTAL USD 753 . 7E Original Document f VOUCHER# 151745 WARRANT# ALLOWED 359584 IN SUM OF $ BRENNTAG MID-SOUTH INC 3796 RELIABLE PARKWAY CHICAGO, IL 60686-0037 ;i i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 008212 01-6180-03 _ $166.10 (x)g-0) 15 y ' Voucher Total , �$ Cost distribution ledger classification if claim paid under vehicle highway fund i 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 5/5/2015. Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2015 008212 $166.10 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