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248742 08/26/15 9,C5q . *F CITY OF CARMEL, INDIANA VENDOR: 359584 ® `I ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $****10,006.74* r. _ CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 248742 �,_ N CHICAGO IL 60686 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350400 BMS150134 957.30 GROUNDS MAINTENANCE 1206 4350400 BMS152245 963.64 GROUNDS MAINTENANCE 601 5023990 BMS152494 793.00 OTHER EXPENSES 601 5023990 BMS152495 243.80 OTHER EXPENSES 601 5023990 BMS152496 793.00 OTHER EXPENSES 601 5023990 BMS161846 5,463.00 OTHER EXPENSES 601 5023990 BMS161847 793.00 OTHER EXPENSES Brenntag Mid-South, Inc. 5go B RE N NTAG A=:--- 1405 -1405 Highway 136 W•P.O. BOX 20 Henderson, Kentucky 42419-0020 INVOICE#: BMS152245 INV DATE: 8/06/15 *** PAGE 1 OF 1 *** DUE DATE: 9/05/15 SOLD TO: SHIP TO: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST STREET REFLECTING POOL CARMEL IN 46074 THIRD AVE. & 126TH STREET CARMEL IN 46032 FEDERAL ID # : 610504545 DATE SHIPPED: 8/06/15 TERMS NET 30 DAYS___._____. _ B/L # . . . . : 1124414-00 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # . : 897255 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO# : 241 REFLECTING POND FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 0031201550-020 PRO NUMBER . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -- - ---------- - - - - --- - --- --- - --- - --- - - --- - -- - - -- - --- - --- - --- --------- - ----------- 329 . 9803 365998 10 . 14000 329 . 9803G 2 . 9203 963 . 64 1 . 0000 G BULK SODIUM HYPOCHLORITE 12 . 50 DRUM OFF-330 G POLY TOTE>A BLK PO #17572 FOR 2008 -- ------------- - - ---- - --- --- ---- - --- - --- - -- - - -- - - -- ---- - -- - ------- - - ------------ QUESTIONS, CALL 317-898-8632 *************************************** * REMIT TO ADDRESS: * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 *************************************** MERCHANDISE 963 . 64 - - - - - - ----------- PAID ON OR PRIOR TO 9/05/15 INVOICE TOTAL USD 963 . 64 PAID AFTER 9/05/15 INVOICE TOTAL USD 982 . 91 Original Document ***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE *** �7 l Brenntag Mid-South, Inc. REN TA 1405 Highway 136 W•P.O. BOX 20 Henderson, Kentucky 42419-0020 INVOICE#: BMS150134 INV DATE: 8/04/15 *** PAGE 1 OF 1 *** DUE DATE: 9/03/15 SOLD TO: SHIP TO: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST STREET REFLECTING POOL CARMEL IN 46074 THIRD AVE. & 126TH STREET CARMEL IN 46032 FEDERAL ID # : 610504545 DATE SHIPPED : 8/04/15 TERMS NET 30 DAYS #{ . . : 1Y2_473-7'9-0 0 ----- - - -- - - SHIP Writ : Ly JL-�_Lnbek"bA : Lyy— CUSTOMER # . : 897255 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO# : 241 REFLECTING POND FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 0031201550-020 PRO NUMBER . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED --- - -- - -------- - -------- --- - --- - - -- - ---- - -- - --- --- - --- - --- - ------ -------- ------- 310 . 5590 723584 9 . 66000 310 . 5590G 3 . 0825 957 . 30 1 . 0000 G BULK MURIATIC ACID 20 DEG DRUM OFF-330 G POLY TOTE>A BLK PO #17572 FOR 2008 . - ---- --- - - - ----- ----- ---- -- - --- - --- - - -- - - -- - --- - -- --- - --- - - --- ------------------ QUESTIONS, CALL 317-898-8632 xit71-ytirx7c7�irxs*:k:ric�t�*yci:�:':s�i7K7rx7tichit*7Cxrx7Cir7[ . * REMIT TO ADDRESS: * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 *************************************** MERCHANDISE 957 . 30 - -- - -- - ---------- PAID ON OR PRIOR TO 9/03/15 INVOICE TOTAL USD 957.30 PAID AFTER 9/03/15 INVOICE TOTAL USD 976.45 Original Document ***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE *** 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 08/04/15 BMS150134 $957.30 1206 101 $963.64 08/06/15 BMS152245 1206 101 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY IN SUM OF $ CHICAGO IL 60686 $1,920.94 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members BMS150134 43-504.00 $957.30 1 hereby certify that the attached invoice(s), or 1206 101 BMS152245 43-504.00 $963.64 bill(s) is (are) true and correct and that the 1206 101 materials or services itemized thereon for which charge is made were ordered and received except Iq -"h day, ust 015 d 145, Street ComDj.k�6Wr Cost distribution ledger classification if claim paid motor vehicle highway fund 1 BRENNTAG M211 imp BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS152496 INV DATE: 8/06/15 *** PAGE 1 OF 1 *** DUE DATE: 9/05/15 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: 8/06/15 TERMS . : NET 30 DAYS B/L #. . . . : 1128056-00 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: JERRY CLOUD FOB . . DELIVERED FRGT COMMENT: PREPAID TAX EX# 356000972-001-9 PRO NUMBER . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 1 .0000 253418 11 . 87000 2000 . 0000# . 3790 758. 00 2000 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK -------------------------------------------------------------------------------- QUESTIONS, CALL 317-898-8632 FF* F*kFF:Fk* FF*;F�cFF3c** F7F3cFF* FFF*:F**�c*;FF�: * REMIT TO ADDRESS : * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 * MERCHANDISE 758. 00 *************************************** INS & SEC SURCHARGE 35 . 00 ----------------- PAID ON OR PRIOR TO 9/05/15 INVOICE TOTAL USD 793 . 00 PAID AFTER 9/05/15 INVOICE TOTAL USD 808. 86 Original Document BRENNTAG AM ; BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS152494 INV DATE : 8/06/15 *** PAGE 1 OF 1 *** DUE DATE: 9/05/15 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: 8/06/15 TERMS NET 30 DAYS B/L #- . . 1128069-00 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: JERRY CLOUD FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 1 . 0000 253418 11 . 87000 2000 . 0000# . 3790 758. 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 758 . 00 *************************************** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 9/05/15 INVOICE TOTAL USD 793 . 00 PAID AFTER 9/05/15 INVOICE TOTAL USD 808 . 86 Original Document BRENNTAGAWU I BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS152495 INV DATE: 8/06/15 *** PAGE 1 OF 1 ** DUE DATE: 9/05/15 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: 8/06/15 TERMS . : NET 30 DAYS B/L #. . : 1128062-00 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: JERRY CLOUD FOB . . DELIVERED FRGT COMMENT: PREPAID TAX EX# 35600972-001-9 PRO NUMBER . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 3 . 0000 873311 11 . 87000 450 . 0000# .4640 208.80 150 .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 208. 80 INS & SEC SURCHARGE 35 . 00 ----------------- PAID ON OR PRIOR TO 9/05/15 INVOICE TOTAL USD 243 . 80 PAID AFTER 9/05/15 INVOICE TOTAL USD 248 . 68 Original Document J B R E N TAG # t' BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS161847 INV DATE: 8/18/15 *** PAGE 1 OF 1 * * DUE DATE: 9/17/15 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: 8/18/15 TERMS NET 30 DAYS B/L #. . : 1130421-00 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 1 .0000 253418 11 . 87000 2000 .0000# . 3790 - 758..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 758.00 ********** **************************** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 9/17/15 INVOICE TOTAL USD 793 .00 PAID AFTER 9/17/15 INVOICE TOTAL USD 808. 86 Original Document BRENNTAGAM, liw BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS161846 INV DATE: 8/18/15 *** PAGE 1 OF 1 *** DUE DATE: 9/17/15 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: 8/18/15 TERMS NET 30 DAYS B/L #. . : 1130417-00 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . . 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 -------------------------------------------------------------------------------- QUESTIONS, CALL 317-898-8632 * REMIT TO ADDRESS: * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 MERCHANDISE 5,428.00 *** ******************************** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 9/17/15 INVOICE TOTAL USD 5,463 .00 PAID AFTER 9/17/15 INVOICE TOTAL USD 5,572 .26 Original Document 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 8/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/13/2015 152496 $808.86 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 VOUCHER#. 152783 WARRANT# ALLOWED 359584 IN SUM OF $ BRENNTAG MID-SOUTH INC 3796 RELIABLE PARKWAY CHICAGO, IL 60686-0037 Carmel !Nater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 152496 01-6180-03 $899�v 3.t X4390 543 CD Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund