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HomeMy WebLinkAbout252984 01/11/16 1/ CITY OF CARMEL, INDIANA VENDOR: 359584 ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $""""7,014.00• CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 252984 CHICAGO IL 60686 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 258385 6,221.00 OTHER EXPENSES 601 5023990 258386 793.00 OTHER EXPENSES VOUCHER # 153917 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 258385 01-6180-03 $66,221.0000 } . Voucher Total ��tl8- Cost distribution ledger classification if claim paid under vehicle highway fund BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS258386 INV DATE: 12/22/15 ** PAGE 1 OF 1 * * DUE DATE: 1/21/16 SOLD TO: SHIP TO: CARMEL WATER CARMEL UTILITIES PLT 1 3450 WEST 131ST STREET 4915E 106 ST CARMEL IN 46074 CARMEL IN 46033 FEDERAL ID #: 610504545 DATE SHIPPED: 12/22/15 TERMS NET 30 DAYS B/L #. . : 1263439-00 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 . : 573738242 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 1/21/16 INVOICE TOTAL USD 793.00 PAID AFTER 1/21/16 INVOICE TOTAL USD 808.86 Original Document BRENNTAG BRENNTAG.MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS258385 INV DATE: 12/22/15 * * PAGE 1 OF 1 *** DUE DATE: 1/21/16 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: 12/22/15 TERMS NET 30 DAYS B/L #. . . . : 1263430-00 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 . : 573738549 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 -------------------------------------------------------------------------------- 80.0000 805002 1 .00000 4000.0000# 1 .3570 5,428.00 50.0000 # BAG SODIUM FLUORIDE COARSE >A F/S -------------------------------------------------------------------------------- QUESTIONS, CALL 317-898-8632 REMIT TO ADDRESS: BRENNTAG MID-SOUTH, INC 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 MERCHANDISE 6,186.00 INS & SEC SURCHARGE 35.00 ----------------- PAID ON OR PRIOR TO 1/21/16 INVOICE TOTAL USD 6,221 .00 PAID AFTER 1/21/16 INVOICE TOTAL USD 6,345.42 Original Document