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HomeMy WebLinkAbout252557 12/15/15 y'u ��p'�F• CITY OF CARMEL, INDIANA VENDOR: 359584 ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $*****1,036.80* CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 252557 CHICAGO IL 60686 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 BMS244545 243.80 OTHER EXPENSES 601 5023990 BMS244546 793.00 OTHER EXPENSES BRENNTAG 1, AM BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS244545 INV DATE: 12/03/15 *** PAGE 1 OF 1 *** DUE DATE: 1/02/16 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: 12/03/15 TERMS NET 30 DAYS B/L #. . . : 1245144-00 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 35600972-001-9 PRO NUMBER . : 565548716 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 1/02/16 INVOICE TOTAL USD 243 .80 PAID AFTER 1/02/16 INVOICE TOTAL USD 248.68 Original Document BRENNTAG AM BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS244546 INV DATE: 12/03/15 *** PAGE 1 OF 1 *** DUE DATE: 1/02/16 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: 12/03/15 TERMS NET 30 DAYS B/L #. . : 1245151-00 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 1/02/16 INVOICE TOTAL USD 793 .00 PAID AFTER 1/02/16 INVOICE TOTAL USD 808.86 Original Document VOUCHER # 153784 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 ti 244545 01-6180-03 $243.80 a��5u Voucher Total i© FgP80 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 12/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2015 244545 $243.80 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 "L/ /., c Prn, fiz - Date Officer