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303696 09/30/16
CITY OF CARMEL, INDIANA VENDOR: 359584 j; ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $*****3,925.54" i° CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 303696 9.y......%�` CHICAGO IL 60686 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 BMS376641 -4.20 OTHER EXPENSES 601 5023990 BMS376642 -2.10 OTHER EXPENSES 601 5023990 BMS376643 -1.05 OTHER EXPENSES 601 5023990 BMS376644 -4.20 OTHER EXPENSES 601, 5023990 BMS425362 -64.50 OTHER EXPENSES 1206 4350900 BMS468423 1,914.60 OTHER CONT SERVICES 1206 4350900 BMS470730 1,973.94 OTHER CONT SERVICES 601 5023990 BMS472092 228.50 OTHER EXPENSES 601 5023990 BMS472093 799.50 OTHER EXPENSES 601 5023990 BMS472094 735.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) BRENNTAG MID SOUTH INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3796 RELIABLE PARKWAY IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60686 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $3,888.54 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT BMS468423 43-509.00 $1,914.60 1 hereby certify that the attached invoice(s),or 9/15/16 BMS468423 $1,914.60 1206 101 1206 101 BMS470730 43-509.00 $1,973.94 bill(s)is(are)true and correct and that the 9/16/16 BMS470730 $1,973.94 1206 1 1 101 1 materials or services itemized thereon for 1206 1 101 which charge is made were ordered and received except Tuesday, September 27, 2016 Dave Huffman Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Brenntag Mid-South, Inc. BRENNTAGAMIU 1405 Highway 136 W•P.O.BOX 20 Henderson, Kentucky 42419-0020 INVOICE#: BMS468423 INV DATE: 9/15/16 *** PAGE 1 OF 1 *** DUE DATE: 10/15/16 SOLD TO: SHIP TO: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST STREET REFLECTING POOL CARMEL IN 46074 THIRD AVE. & 126TH STREET CARMEL IN 46032 - FEDERAL-ID-$#:-6105-0:4-54-5-----DA-T-E--SHIPPED:-------9-,15/16-T--PRMS---,--_:---NE_T_3.0_..DAYS_ B/L # . 1527712-00 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # . : 897255 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO# : 241 REFLECTION FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX$# : 0031201550-020 PRO NUMBER . : 673193389 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 621 . 1180 723584 9 . 66000 621 . 1180G 3 . 0825 1, 914 . 60 1 . 0000 G BULK MURIATIC ACID 20 DEG DRUM OFF-330 G POLY TOTE8A BLK -------------------------------------------------------------------------------- QUESTIONS, CALL 317-898-8632 *************************************** * REMIT TO ADDRESS: * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 *************************************** MERCHANDISE 1, 914 . 60 ----------------- PAID ON OR PRIOR TO 10/15/16 INVOICE TOTAL USD 1, 914.60 PAID AFTER 10/15/16 INVOICE TOTAL USD 1, 952.89 Original Document ***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE*** GENERAL TERMS AND CONDITIONS(2-17.16) reasonable request.Seller may,at its opVor,assist Buyer in loading or unloading Product,but such assistanu will be renderd at Boyers sale dsk.BUYER SHALL DEFEND,INDE'.{,yIFY AND SAVE SELLER GROUP HARMLESS FROM AND AGAINST ANY AND ALL 1. Entire Agreement.Ez eFt to the extent otherwise provided in a separale wrihen agreement signed by Buyer and Saler,this Agreeii LOSSES,DAMAGES.INJURIES,LIABILITIES,ACTIONS.CLAIaS OP.PROCEEDINGS OF MHA TEVER NATURE ARISING D;RECTLY vidudin.he Cguer Steel ages.an hedutis hsmo,and any SeF=is CmditA%h.Eon red oy Bu a cons5o:e the final er. scion OR IND.RECTLY IN CONNECTION WITH THE LOADING.DELIVERY OR UNLOADING CF Tl'E PRODUCTS WHETHER OR NOT g F Ysa - p. •3- Y r p'e BASED ON SELLER GROUPSACTS OROMISSIONS. of hq agreement between Buyer and Sellar with respect to to shject matter herow and a cemp!eL.fully inlegratc]and-!mile, statement of their agreement:n the regard and there are no under-tandog,,agrecmer:L.revenmal.mmocrnhtmns erwarrantes of any 10. Demurrage and Buyer's D.My.If Prodocls are shipped in tank wagons or hopper trucks fomahed by a carrier,oil charges made by kind,expressorimplied,r,otexpressly.l(onh here!,.No pru'rs!ona'arty purchase order.,ahad-ment!..ad by BayerwLalteror me awl for detention at daslnalico shall be for Bayer's account and shall be wyaba to Seller.Suyarshall unload aro remm add to the terms of his Agreement.and any such provis!an ar meegficagen w1h be will and of no off st. No mod ficaton pr extension of delve ry'eq p'u4^rent o carrier within the tuif(or conrocod period without in;.un!rg any demurrage a.rdfo delenrain charges.Lf'e dedaery this Agreement by Buyer wit!be binding urda.'Its In Writing gad is-elated by an authorial representanve of Seder,and no modiflconer Ot this Agreement shall he.!,,acted b'Ire ones'goose of dealu mage.,or trade custom. In wooer no a •hcai:gn of 52.207 of ho gf Prrd;xas_us delayed nr prcvarled by circumstances caused by Buy.r,nc'uding,without IIm!lalon,by Bu ye.'s inability ld agrapt delvery. 9 Y D g• 9 DF Buyer shat pay all costa associated wilt,the delayed doli:ery.at rage or the Products.insurance,and any costs Incurred by Set r:n conditions Commercial tri Coda ter is local equivalent)effect to`knock out`or otherwise a rnnoo amend.of ProlLent or supersede any Lmu cr making furor attempts to delver the Products. arditors of ms Agreement,shat have any effect and is expressly rejected.By takng tleG:ery of Product.Buyer shall be goadusiva}• d__med to have accepled and assented to these General Terms areal Conditions.it.the evert that Buyer and Setter engage in anp it Revision of Price.Sellar eh21 have he r hi to revsa ha ran of anv PSCdgd W wntlen notca mad:b'•(;emit,ul liquids F., as mom;. e!eciron'c tarselaions, ,led!":but not limited to,eerron data nterhange or facsimile-fierges.such:slack.-..mor gas shall be F r 1.tg considered as aa'id and legally biodhg and shat:be subject to he Lens and cnditons of this Agreement or Col f�im`a Iranamisson to Buyer in ibe aert Seller a pre reeled by any governmental restol from increasing any pr•p herein or from cont1'u 9 any price a!mady in effect.Seiler may terminate this Agreement upon fifteen(15)dais poor written rotse to gayer. 2. Separate Transactions.All Purchase Orders shall be subject to wr;do,acceptance by Septet.Each shipment shall conalituL o separate Nataihstar!ding the foregoing.Seller may adjust the pore of any imported Pronat without notice a{any inta after order acceptance to the and Independent transaction and Seller may recon for each sear shipment.:In reforanca he anv enter.B Buyer is on default of any extent necessary to account for changes in applicable foreign exchange rates or any changes in customs duties or other government.] been or cordil of this Agreement.Steer may,at its option,rahcot w.rng Is right to terminate T.1,Agreement defer further sin Ings mrposts. hereunder until such defauhts remedied(in which event Seller may stem h extend he Tenn or this Agroarnenl(or a period of time equalto 12 Payment.Price and Nan-Poco Charges;Credits.12.1(Intgas.ci.L^ordersaaa;Wdh Seiler: ,mtetl es art suE.dfichars evr'taut the period of t!n,a during wticn shlpmers were so deferred),or,!r addition to any oher right of remedy M law or in equity,Seller may yp' ( y q pr je g deo n.further performance of this Arreemeat.Seller may furthermore dela or refuse to snh Product to Buyer If Boer delays del!:•et s netkr.Colors may rot be esnoaled once axepsd by Seller.Seller reseres to right to carred all cereal w gist,=_ma•:icai emlm.12.2 Unless p v Y Y r Y Y Y oamerwsa agrees m tattling ny Sepa_r,payrinl Lrms we Net 10 days.All paynn=_rs due hereunder s:^.a!be mads W Seller in lawful moray,of h in broach of any,provision of his Agreement or file Sogers opinion the daamry or use of Product may result in an environmental health o safety danger or haard.Se ler may.but shall riot be obligated to,grant credit terns to Buyer.Acceplance of any order:s subject to final Un--ad Slaps at lice Oro In ud wed n Sege:'.swear".A-plared by Setter c;sates dra'ts,checks or cher(crux of payn:em to p-lakeial only credo approval by Sellar.If,in tie judgment of Seiler,the fnancial responsibi:ily of Buyer sba!I of any dr::e become:moored,Seiler may. end's subjaw.l o'mmedwa.caterJicn cf ltma fuJ falx amount herea`:.Buyer a7ve,to pry all taxes(r any)upon tae snit.,delivery,somgo a:J;.-,e without notes to Boyar,ampere credit,cancel err untitled orders,and/or decline to.make fuNmat del 2nas condor firs A saemtnt earepE of the Prduat Buyer shall rembu a Seger for ail taxes,increases m or new taxes,excsm.out or of"n themes which Sc!er may be required F { 9 to pay o any government ifederl,stale.pro inciat or local)upon:or measured by,the pred'adioa,sale,tampon a on or use of,any Product sold open rece!pl,before shipment.of payment in full cr aalWaclory a-my far such payment.Buyer agrees,upon regnssi,to provide Solar he:euraier.i2.31fBo Buyer does gat as gn time.Serzr may li place Bayern CD�.,ii!suspend dal:reties;nd:o'�;charge inlarest ata rale of wit,its most recent financial stat"-ments and ouch other evidence of arpenue and financial standing as Seller may ream ab'y request pay p,,,moo (compounded month] yl,or;he ma!mum a!oeved rider appoint!.lat�if I.ss.an a0 overdue chz�"s and interest 72.4 tram lima o time sn.vacate Buyers arediiwgdAiress. �� Buyer she]pay the fee,and prr,.:s set fah in h"s Agreement aro any other aPe ai non-Price charges including emporary emergency,lemf 3. Product Rehmrs,No Product sold hereunder shall be m!umed to Seller vdthoW Sellers prior written permission.Approved Product mrbge,insurance azo fial and energy sucharyas)that Se[lermay asses,hom wre to time.Nee Fria,charges are nal suba,ct h file pro.isxns re!ums shall be sub!act N a reslook:n charge equal l0 25°h of i:;e then current sale.rice FDR Sail,rs warehouse as indicated in he of Poragraph 11 end may be amended or added at Sellers dSCre`an.Any credit ssued by 9cller o Buyer n..atom of Product may only b. g 9 q p applied age nt he cost of tette pochosse from Seller and wt.:not be past In cash.Arty such credit w':,expire one(1)year after he dale of product return approvel.with rah-heigut charges far Buyer's account For Product that cannot be ratumed,Seller may.in its discretion, aseance,and Seller a;9 have no obugation wth respect Ihenitt in ha event gat Buyer does not apply 0e aedt no to such expiry date,12.5 pne do Buy.'will,assisam-e on reguelay issues:duponal ap0ors and cost estimates. Buyer hot Fa:e r l rp-h of sel-00 or w:t holcng and re dedu.con of amounts del;tom Buyer m Se,s5r5 be made wiuouf Selo:s Poor 4, Warranties.4.1 Subject o demos 4.2.4.3 and.4.4,UP'r will replace,if necessary,any Pmdu't that does not meat the'Pinched exp;�ss'saVen approval. Sped"cation,Submilt%I by Boyar'.if any.ort page one(1)of the attached Cover Sheet or,f none,the manutinnne's excircallons. 73 Force Majeure;Aliocatimm of Product. 13.7 Seller shill ro Ga Laf=n damag,or cherrrise.for delay gr 6mpainncnt cr fa:'.uz of Seller may,fa is sole gppor,.!.chis suede±Buyer faiths pond,up pose of any's a ou Pratua is feu of mplacamed 4 g Ropslmc•g: fedarmzwled b reason of cans=s beyond Seers reasonable central.ihaudi wdhoul!imitation,cl-s of fore mepurs.liZicatiors of roduct, of,or Dred I tort detnfiva?tenons s subject to a^d Gond Panni eGwx(aj Buyers a uu t with Se!tr aeng cuuenl and m good e_tangnc; y } p (a;w^.Ven notice from the Buyer w,thm seven(7)days of da!woy of may Pmduci tool de not meet open ficatnas;(c)Dewiame of milk Swpaae5 or sb:td.ens par!closix-m m peri Ur�Xerser by Sellers yap__strikes.1. dr-uits,st'rulge of fuel,P-d"and independent evidence salisfanwy to Seto Viet the Product does nal meet specihcahons;(d)ho prer,ien of a swuple of he Phi l o ria.'frius w s pp;es.!ab,lay o ab7.n shppi spa.,lanspartri an demos,fire,„cads,acesma,655.ei_-a ci Gad,war or tanwks l Seller for testing;(a)proper store antl handling of ha Product in accordance twit,Sellers or!nanufacturera instructions;(q go nropertal irlad.rerce or embaroo,and B ret yaws ny so t b-ell a c.ar aganst Saler n respell therect.1.,.2 It,at any @ms,In deconlarnimiion of storage receptacles in accordance wth statuL^y regulations and use of best practices prior to r any allies opine.;hem is a pend of mart-of supply of Predr+,a,any emacn.Sole,may ziiocdte its li-nory between Buyer aid Setters g placing g y cis wising in other cuslar s.In 15 so dscretan w h no lis• on Sellers ac a feuure to defr.•er V. uamJy or any hon rte op:s !led on at order, the reeerace;and(gj use of Products for their Intended purpose.4.3 This Waranty exuuie=_damage n or aLera�gr a'Products arsirg � pact q pai �' y Bom circumstances ou'sde Via control of Seiler,Including.M!haut lmintan,ronin m wher chem als or educts.4.4 The Buyer ud Bayer wary-"any rgnl to assert a�,nt aga_st Sa. r in rereslhe;af. 5 pr r.agrees to use h=_Products in accordance with:(a)any InslrreP:ons provided to it by Sager from tine to[me:(bl all federal,stale and local lass 14 Shipping Methods and Schedules,Unless at he time of Buyers aaePlange of Ss^ex's Ougtaton,Euyer apegi^.s in wr'ai^g to desired and regulations 5uverning me storage.use and maintenance of the Products;and(c)best industry practices.4.5 The"'rarity Ir.clause 4.1 amfitules Buyer's Solt reriedy and Seller's sole obligation will,respect to Products furnished hereunder.THIS WARRANTY IS IN LIEU method cf trarsio.datlon(at,expmss.mote,freight,etc).Seiler will use it,;udgel in selecting the canna,and mWe.Deivery scradeles OF ALL OTHER WARRANTIES EXPRESS OR IMPLIED.STATUTORY OR OTHERWISE,INCLUO!NG BUT NOT LIMITED TO.ANY are estmated and assume Val receipt or all necessary information and doc-sida'nn from Boyer.ani S--:Ir assumes int rescensiMdy WARRANTY OF MERCHANTABILITY,NON INFRINGEMENT,OR FITNESS FOR A PARTICULAR PURPOSE WITHOUT UNITING THE for delays.I'Buyer delays delivery of any Product,Sear may!nwia Buyer for such Product and had it at Buyer,,sola risk and cxmi GENERALITY OF THE FOREGOING.NOTHING CONTAINED HEREIN SHALL BE CONSTRUED AS A WARRANTY W ili RESPECT TO pe!idirg instructions from Buyer. THE RESULTS OBTAINED OR OSTANABLE FROM THE USE OF ANY PRODUCTS SUFPLED OR THE WORK OR SERVICES PERFORMED BY SELLER I EREUNDER.4.6 Detemninaton of he suitability of the Picduet(s)cuppFed hereunder for the uses and apF r-a!Lns 15• General Provisions.15.1 If Bervi Ukee the hret`t of or becomes subject to my pre,Aaien of mpli.l,.a bankmptr;or inao!.ncy lazy or mieswl cont-:mp!aLd by Buyer and.ties shag be he seta mspensb2ily of B:rve,.. any app:xtit3e lar:.S&P.r,.al Indw the right,by iml.ten rota=,to immedonly or,eB this Agreement.Serer may can[_n,ri this Agreement. in addm,!q any it.,rights Settler may have al law or 0 equti.r wten(101.day;of being ratified by Seller,Buyer has failed to remedy a 5. Claims.No claim shag M d'- ble agar any soon Product has MeiL::on been processed in any manr,and cs aorormt M deect in cooly,r es monetary o airy ober default.15.2 Buyer may let assign h=Agreement vdhout':he prior s aBen.-,it of Seger.For he purposes of Ins of,damage to,a,shortage in quantify,of.the Product shall be deemed o M waved by h e Einar unesa made in wri'rng wihn savan(•)days from 1n �5� m-=;: 4 assignment shall iraude any ass:;rrnent by merger or isomer opemtinr of la,v.TI:a Agreement shag to t-_ding upon and more,to he Lee data of receipt at destination.No action,regardless of farm,arising out of the sale a d Nnory o.'Pmdu•rt hen:under,may be remand by benefit of Via respecttive,uureesors and foompned essgre of each of rte pani=m hereo.Buyer will obtain a wrttrl assimmewo of his Agreement, Euyer more tan one year mor ha coo eco of he event 9Meg rise to such cause plan, In farm aooap bio b Seller.Lam nay pas.ided L�ansferea of Buyer.153 This Ag-rdsha"be ccrrr.ed by via enfaud in aswitim vrh the teas o(me wto in vrh rt,the Severs cora;.a office a located r'emn.to!is coni:d-f taw orm,Buyer,by biking diii of arty 6. LimitaJon of Liability;Limitation c(Damages;Remedies.BUYER kSSUFdES AND RELEASES SELLER OF AND fF.OM:ALL RISKS AND Fonduet,.r._�,v,der,shat be cone'.:sully damisd to haw consent=d to the fr. .oJµeisdchon to the afarmnerianec stta and h he.werved RESPONSIBILITY RESULTING FROM.THE PURCHASE,HANDLING,USE.STORAGE,OR RESALE OF THE PRODUCTS,11lHETHER any ngM Io objecth such funadkGa l on any basis,:ncludog bairn!Wnlud to.fx m ran conwoio rs.Each Party knowingly,vo!umenTy,and USED SINGLY OR IN A COI-AB NATION WITH OTHER PRODUCTS.SELLER ASSUTAES NO OBLIGATION OR LIABILITY FOR ANY intentionally wolves,to the fullest extent permitted by applicabta law,any right it may tiwe to a trial by jury in any legal action, TECHNICAL ADVICE GIVEN BY SELLER WITH REFERENCE TO THE USE OF THE PRODUCTS OR RESULTS WHICH NAY BE OBTAINED proceeding,cause of action or counterclaim aming out of or relating to this Agreement.Each Party represero that it has erose ed or THEREFROM{AND ALL SUCH ADVICE IS GIVEN AND ACCEPTED AT BUYERS SOLE RISK.BUYER HEREBY WAVE ALL CLAIh1S had the opportunity to consult legal counsel wit,respect to his waver. A.ny disputa,con:mva:ry,or da::qua g cul of or reaLx n any AGAINST SELLER FOR CONSECUENT)AL DAMAGES,LOSS CF OR DAMAGE TO GOODWILL OR REPUTATION,LOSS 0`r USE.LOSS :way m ma Ag:amen andior my sip and puah,-e or use ed Product hereunder or ray tmsc-gar,contemplated hereby v:hin ca.:ct M OF PROFITS OR BUSINESS OPPORTUNITIES OR ANY OTHER DIRECT,INDIRECT,SPECIAL INCIDENTAL.PUNITIVE OR EXEMPLARY ameabfy r-.solwof by he patios shag M swel'y.exchail and fna&y rextved by bird'sny arb atlon administered by the An ran Aro:°,ratan DAMAGES,EVEN IF ADVISED OP THE POSSIBILITY OF SUCH MMAGES OR SUCH DAMAGES COULD HAVE BEEN REASONABLY A,sec!ztz n a ac.dan.'e on it commerdal arbinotnn rules.Judgment on 9:e award rendered by the arbdt:r.;,r(s)may be entered in any and FORESEEN,AND BUYER AGREES TO DEFEND,INDEMNIFY AND HOLD SELLER,ITS SUBSIDIARIES,AFFILIATED COMPANIES AND ha mg juneJia5c, Any party may senre notice of ns desire to refer a dapuh to arbitration in accordance rith Cie notice provision of hs THEIR RESPECTIVE EMPLOYEES,DIRECTORS,OFFICERS AND AGENTS(COLLECTIVELY'SELLER GROUP-)HAR1,1ESS PROM:AND Agmeme^t The amitraim shat[take pnice before a single wE'nahir noloss me amou t in corharersy exceeds 5250,000,in which case the AGAINST ANY AND ALL CLA!A{S.LOSSES,DANACES.LIABILITIES,COSTS A14D EXPENSES ARISING OUT OF ANY USE,HANDLING. artitava:g shop take Fare before a panel of in-(3)a ireors.coal of wiam shall have expett-nco w-th and mowledge of file chi.pical STORAGE OR RESALE OF THE PRODUCTS.BUYERS EXCLUSIVE REMEDY AND SELLER GROUP'S TOTAL LIABILITY HEREUNDER disntu non uuustry.if three madatnrs are to be appant-d.each Party ell2tc'N ora mb:oaor.The two atb:aarrs nus appointed sha`Uxro. WHETHER;IN CONTRACT,TORT,OR STRICT LIABILITY FOR iNDEFRNR'(,DEFENSE OR OTHERWISE SHALL IN NO EVENT EXCEED the Vied art:lman.1n he event three a•b,2ters are appelled.each party shall payor he cost offs own wbna!o pts one-half,of the at of Lt. THE PURCHASE PRICE PAID BY BUYER FOR THE AMOUNT CF THE PRODUCT WITH RESPECT TO WHICH SUCH CLAINI IS MADE, thud mbilmmr.Except as ohee:fse provided,each party iffialpeor its own coca reafing to the arbitration proceedings"Respective of in outcome. SUBJECT!N ALL CASES TO AN AFFIRNIATIVE OBLIGATION ON THE PART OF THE CLA i:NG PARTY TO MITIGATE ITS DAMAGES.IN All oheromn.fees and expenses san=d be sphlA actually Lessen he partes.Amittabo shall lake place u;he st=ale in which the Sttera calpa'ate THE CASE OF BUJ(DELIVERIES,SELLER GROUP'S TOTAL LIISILIT'SHALL IN NO EVENT EXCEED THE PURCHASE PRICE PWD BY oYcx a hate,-d.The Wnguage of me obdratin sha?bo Engsh The de�'s>7 of to ab trator(s)shall Fz n nr!fir-g w'th:m8en f:dings of lad a•M EUNER FOR THE DELIVERY OF PRODUCT iht':EDIATELY PRECEDING THE DATE OF SUCH CLAY.SUBJECT IN ALL CASES TO AN sha!bat final gad Vadng en the pvtks.The rator sha:ba empowered o-d mazy damages.but shat rot b arripovie ed b awam any AFF!RMLATPIE OBLIGAT',OtJ ON THe PART OF THE CL1!MING PARTY O MITIGATE ITS DAMAGES.BUYER HEREBY SPECIFICALLY damages peckittd Ili Ihis Agreement r,anv u nim.,V a or any other eqn able^-e'.Thus section i,lie,ape recourse for the rascuiion of any :vAR'ES ALL OTHER RIGHTS.IF ANY.TO INDEMNIFICATION BY SELLER WHICH MAY BE AVAILABLE AT LAW OR IN ECIA Y, dapuLs ons-g out of.In connection with.or related o his Acmerer v pmvled howaw,.hat r.;:iro in this Agreement shall preclude e7mer INCLUDING INDEMNIFICATION UNDER STATE.FEDERAL,OR COLgAON LAV,' SELLER SHALL HAVE NO LIABILITY TO BUYER parry from.ekng njuncavo or.quisb:e rai!.f In accordance with zpplicable as.Ng demand for atitaten may to:nide urdar this Sector: HEREUNDER Ir THE PRODUCT IS NOT USED IN ACCORDANCE WITH i1J'INTENDED PURPOSE,THE'{ANUFACTURERS -ae than o:7e year after the oaurnace of he event gNirg rise to such demand.The parties hereby expressly axaAri Lee appl'caWn of lite I4STRUOTICNS OR THE REWI.RFME4TS OF THE FEDERAL FOOD.DRUG A14D COSMETIC ACT OR OTHERAPPL ICABLE LAW. Unsed Y.a'.=or Comamem an Genitals or rte International Sale of Goeds to Gia Agreement indtdno,vAhwrl I:raatsn,Moe 35(2)merest. 7. Safety.7.i Buyer acknowledges ha;hexa may M htsaMs assa::atd wit,the 15.4 Except as o rewsbas n price which are gesiodd by Paragraph 11 herr;n.any ho5pes required or pen it,_owax cion will ha Agreement y pos s on and is ,ttP Product and w re gars and hail _ _ shat(:s Wired.0 wriunr-and bgm rte' by()mgctar�d maLeu)tti'bficd maiLmlum race uesL^cL�l eGu.'+awaiLr't. f ^ rte P r 1 y _i a:a r, y y;:,- i t.!'a s.U• j .,i e U rusk fifer(-'r`=s,e:ry ur 1,e or t or r-;, corfi an .,:recce Pf),ti Nha adumss and o he atten!nan et tie persons spefied oil the(o e She,,,wt,ah the carves ag ee- plurality sut_br ty any(ani via use.Buye,acknovViedges too hismo does na.u2 of Vie Product,�nd Von i1 has a duty to an,.protect and Vein as update as racessay Nctice Shag be doemed civen on the day.:shah it is a:fu.:_y mceAed or r�hred try he etkw patty.15.5'he vti:xr by apprgplia.,aii persons wfro nay t .xpasetl o tz.haunts.Buyat nap ackrowledgas that SeI,?r F?s pm:ldad ii w:Cn approp;iare Saa•D either pary,a`:any of i5 right under ft A.-cat shag no'be construed.consfi,utng a proc'derl and sh not in any way affect unit c Sheet(sl(-SDS').Upon muest of Buyer,Seller shall supply Buyer wit,additional SDS.Buyer urderlor&mat he Pnoiuct must not be hanoW prevent ext,party's right hemaeter to onto-and comps:scat cori;hanc,with each and o.y leen or xae]trn-stained herein.Thio or used witheut trial-,lung the SDS..Byer v+7 ensure that all o1,15 employees and aii other p_vsor vrhg might become aPaHd to tie acceptter.by the Soffer of any payment ailer the specified due dant shal mil consUild.a wetver N the Buyers cemtion b mase 4yser Pr duot oncom and is,to copes of the SDS.7.2 In the event hat Se!kr ek::te to m.pond to an err.h ercy rovaMN Product cold by Sa_'w, Payments a the specuied duo dates.Seer shall be emitted to reayer is costs and expenses,irclucirg reasanaLa attomcys'fees,in any soil ` Buyer hereby consents n,and r.eaes Seller Group•from Ilab it7 or,any a:lbns Seiler Group may tike Cr fad in take In connection All,-h brought by Seger in correction with!his Agonmar.15.6 It any pro:•isken or provisions of hs Agreement she]be held o be Cape]ss .-•urge sy. Buyer femermere agrees o defend,irlemnfy ad save Sa ar Groep handers hon and against any and ail losses,d,acs. unan!og^rule Iia k,aii:and n(orceab of cf hs Nge, y rarmaiad provisions sha?not m any,way be affected or linoaa.d.The pam.raphheadIng 5 are hynas.'.:abilite;.octions:c+ns o Fr:zedvg,o(vrimz!eparnature:zrairg dao-Ny a iadlmaVy n.n, Jan rah s:xih ememcancy,whaher a'raI (o c^ryen"r-_rm.only arid shall net M used In in;mprefiig or corsturM t<Agreement 15.7 AJ spat.:xalrons,hmxtlae.drawings,`asrCvlhs based on Segur Groups act or finis ur s, descriptive rea!Ler and parboders contained in Seercatalogs. s webwle al marke-rsr g documents(he'Oaip5mal are Andicalive cnty,do not om dopito at is P.gmemen;,and are not mpresntalvra or warans of any kind.No diacmpancy bahvden the Fredcts and Vie Dasc;pNgru vrL 8. Returnable Containers.Buyer aan.Medges Ihat of returaa'.le containers shall rel*.aln he property of Seller and shall rm be used by .mile Via Burnt to rescind hs Agreement or seek compensation or door agea.e5S Seger may vary a amend this Agreement by riotca in wrsg Buyer far purposes other than the storage of Predud de;!vend therein by Seller.Buyer uriderakes to return such cornaipers o Seller fo Buyr at-w.y t ro,Wyvanatom o 2Tts'IdmenS,idud!ng,•.v:tmul Emf Jklq army prza inuaases,s=I Aapy o order placed by Euyeraher Bme pampay when empty.but in no event later Than ni tet,,•(90)dos from he data of drei.ry.Buyer rvg pay S.aers romaner deposit data of hie notice.75.9 If y Bcy-'a r ec-sts my amendment to Na Agrcomer:L Seer may mcaedse the price of Products o acawot for any charges,as e,tafishad by Seger from time to lime.and scan roma Vie amougts of such charges when main payor:ent for the Proota; moomsed ass accas:oned hereby.15,i0 Bey.represents and warars hal E"s not a'Pmbiollel Person'x def-_ad try h.0!hz ut Fa_.r. "-eiivered Umarein.Conten It deposit charges shall be refunded to Buyer upon return of the cone reol.pavided they aro returned I.Sellar Assets Comet.1511 Unless Buyer is authoiaed to IkAili to Producls dal rened hereundar persumt I^a wat.I agmoment v€t Seer,me [n good and musable condiCon loOrmal wear and tear excepted)wit Is ninny(g0)days of the date of da miry and have been used only for Prod:xG are supped to B:iyer for Buyers'n!-mal use only,and Buyer may net repackage,resell or otherwise diseibutte the Prodoon to thud storage of the oq!n it contems.if ratemab!e containers am net;.turned in soot condition within ninety(90)days of delivery.the depoat - partes vihout the prior wyfNan consonl of Saler.Even it So::ers consent s gomNsL Biryer agrees in csmipty wnhh al oppB able expcd d w=aid shall be forfeited and retained by Seller.In add,Ean to he fgdailurea thpsi e dei,Buyer shat ba liw1eto Selzer lar an amour)equal to the regmi!a`-ons van respect totaPrd!ucts ad not to transshp a,resell Product to.my person or arty who is a Pf&LbceJ Peraen'm de:-III by h=_ d i`emoce be141m,h•dopell and the replacement cost of any mimeo;e container hal a nol r_tma-d tr Us Seller.Buyer aae:s sale Oacia of Foreign Assets Crmbol.15.12 Bryan she not,use tie Se'er's tademadcs or any part throe(as part of E.ryers name,rail er any responsibility for the disposal of any co cer-re amd heir conlert in acoNanee with appficehle law.Buyer agrees to def and,iadahn fy. •tame.innudiw domain names:er math,ar.5r:ngty snnilzr tg to Sepers talemaM1s.Boger a,knpwsdges hat Bgyer a mol being(��nsad arty and save Salter Group harmless from and against any and,It claims,Iossos.damages.or expenses aging from Btyers hardgng.use. right of in'erst t.,1 any knd!n Solder's trademarks and that Beyer may not use same without fie prior written comsat of Seller 1571 The storage,or dispecal of any container or its contents, relatonshj of to parhea harete a that c(B;ner and Seller.Nohitg n na Agreement and ro nurse of dea!tg tekveen he pelves snail ba ' arshlM m rre:;.a cr imply an empicymeti cr agmcY rCatk:nship o a patxrJp or pet wnLi:e re(alortstip bets-een he parte;gr betw_en 9. Delivery.9.1 Uncles other,,!.agreed in writing by Seiler(a)ah pnaea are net FCB cagier,Sellers w•zrerueae and to)We to and risk.of. ole party and Nie other part's empoytes or agents.AccoNagty,renter party shay be empo:semi,to blind he she•party in any way.to 9nater hors of the Product shall pass to Byer at F.O.B.point.Seller is net raaponstle to-any loss.damage,or delay that may caul after any liab_ty or cherwise don behe!f of the ruler party.Each party shah be qday rsponsio!e for payment of in em aye es'salwids 6.^.delft g Products have beer,occupied for shipment by Lha n,rmr.Claims fa shipping damages most be made directly with he tamer.Apprcable withhodng of income taxes and socle=security),walkers compensation,and all ether employment beneQ5.15,to Buyer will mannan true and taxes,duties,foreign exchange.and other charges shah be calcu'at=_dat!he rare in effect'athe Line of transfer of fire to Buyer.9.2 Buyer rMnplste raram'snccnne,:age wit,he pumha.antl sale of Prod:cls.Such raccldswill be relalnei Ey the Boyel(orat Lac,,24 meths fonoxirg shall cooperatefugy vnh Sai'ers.tors to d.kinn Product.and shall be appmpriaa!y prepared to srfaiy and promptly recede Product he lamloallion o expiry,of hs Agreement In order in detammme whaltrr Buyer has complied wiih i5 g'4galbns under.In-Agmemerl,S=en3 when delivered.9.3 Euyer is responsible far checvallgi all Products o ensue that me enact volume,coneartrable levers.am type of have the right.subzct to appropriate p artziss en.nfkarvii;ty,n hupxct C lei s-,do duringgr-guW bk�ss hers p olr:@d soon Pmduds rave hen received.Any shortage,excess.rut-shipment,or defect in any Prefect most be tepmnd to Sells-withm cc-(7 6hspectcns da not unreasonably k:;.der.rrh Brgars bu<neas.15.15 The Ie�s c'tts Agreement are silicify corMenul atilt Buyer shenot use days or receipt o:'(hs Product by Buyer.Salle,shot.not be respmeebla for any calm for shortages or f=_pure to meet apecifcatens after-this ordiscloee to terms hamnf without Seers prior vwcon cersdoL 155.16 The.Agre-ml shelf a.!as cunsirued mare strongly against child,r.:ny, time.In case,of buik carload or tank car shipments,Sellers weight.shall govern absent manifest ever.9.4 Buyer shall provide adequate reymdless of v:hlcl party is more restrainable oras pneparatln.15.17 Tho Agreement may be executed o one or more countanads,each of arcaas o on site tanks,or other suitable recepocfes,o,!fewor the efficient unloading of the Products.9.5 Late delivery or(allure to which ccs a dezmed o be n original,Mut ael v h'ch lonelier w.,L constitute one and he a-ame Instrument.vi 1hwt necas;ity of predu�,en o':ha supply shall in on..of critics Buyer o vary er clinical this Agreement,or V,clam damages in respect thereof.Debyery of Proems to others. S.gnatore try ftl.nwe or by e,:tall n portable document fop:^at i.pdf,sha_z.,o Med Vie parties to hs Agreement Buyer's I-Von shall colas hise delri.y to Buyer.and all risk.of oss ar damage she.]hereupon,be assumed by Buyer 9 6 Upon Buyer s Brenntag Mid-South, Inc. BRENNTAGAIW- 1405 Highway 136 W•P.O.BOX 20 Henderson, Kentucky 42419-0020 INVOICE#: BMS470730 INV DATE: 9/16/16 *** PAGE 1 OF 1 *** DUE DATE: 10/16/16 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 -9:,:6.1.a5.0454.5_ _-DATE-_SHIPPED- 9/_lb-/-16---TERMS- -. --:- -N-E'I' --30- DAY-S-- ---- - - --- B/L # . . . . : 1528550-00 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # . : 897255 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO# : 241-REFLECTION FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 0031201550-020 PRO NUMBER . : 673587697 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -_ ------------------------------------------------------------------------------- 659 . 9605 365998 10 . 14000 659 . 9605G 2 . 9910 11973 ._94 1 . 0000 G BULK SODIUM HYPOCHLORITE 12 . 5% DRUM OFF-330 G POLY TOTE>A BLK -------------------------------------------------------------------------------- QUESTIONS, CALL 317-898-8632 *************************************** * REMIT TO ADDRESS: * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 *************************************** MERCHANDISE 1, 973 . 94 ----------------- PAID ON OR PRIOR TO 10/16/16 INVOICE TOTAL USD 1, 973 .94 PAID AFTER 10/16/16 INVOICE TOTAL USD 2, 013.42 Original Document ***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE*** GENERAL TERMS AND CONDITIONS(2-11d6) masonableirequest,Seller may,at its option,assist Buyer in loading arunbedin Product,but such ass5anx w.nl be f.ndered nt Buy.:'s sale rsk.BUYER SHALL DEFEND.INDEMNIFY AND SAVE SELLER GROUP HARMLESS FROM AND AGAINST ANY.AND ALL 1. Entire A reement.'Exce l to m..atenl olherv:ist provided In a separate wiben agreement sinned b over and Seller,This 2emerL LOSSES.DAMAGES,INJURIES,LIABILITIES,ACTIONS,CLAIMS OR PROCEEDINGS OF WHATEVER NATURE ARISING DIRECTLY g F P F 9 y Buyer Ari OR INDIRECTLY IN CONNECTION WITH THE LOADING,DELIVERY OP,UNLOADING OF THE PRODUCTS WHETHER OR NOT including the Cover Sheet pages,any thedules hereto,and any Salter's Credit Application signori by Buyer constitute the final exprasion BASED ON SELLER GROUP'S ACTS OR OMISSIONS. of ore agreement between Buyer and Scl!er with respect to the sublecl matter name'and a complete,fairy integrated and excImr-* statement of heir agreement in this regard and here aro no amderaandm9s,agreements,covenants:represenatlons or warranties of any 10. Demurrage and Buyer's Delay.If Products are shipped in tank wagons or hg.^per trunks`:unshed by a carrier.all charges made by kind.."Pr-as or implitd.net expressly sal fords herein.No pmysion of any purchase order or other document issued by Buyer coli!alar c, the career to-detention at destination shall be for Buyer's account and shell be payable m Seger.Buyer shall unload and metra add m tie I=.nns of his Agmen mt,and any such provision or modika;aa win be told and of no elfcct No modification or eximaan of delivery equ�:mact to carder wihir!he taH or comiaded period without!no:rirg any demurrage ami:or defection Charges.If 1 ie delivery Nis Agreement by Buys will be binding unless it n wm hs firg and is signed by an authaced representative of S,lar,and no mdifrctan aof of Products is delayed or prevented by cicmmsarpts caused by Buyer.Ircludng,-without gmiaian,by Euyers inability! cc o accept delivery, this Agreement shall be affected by the prefies course of dealing,usage.or trade custm.In addiLn,no application of§2.207 of file Bayer shall pay all costs associated wit,the delayed delivery,storage of Ile Products,insurance,and any costs insmad by Sells,m Uniform Commemial Code(or is]cat equivalent)to'knock out'or olhererse!modify,amend,supplement or supersede any terns or making further eftempts to deliver the Products. conditions of this Agreement,shell Stave any effect and is expra.siy rejected. By taking delivery of Product,Buyer shall be concuive!y deemed to have acoamed and es=_ented to these General Terrm and Conditions.in the event hat Buyer and Seller.ogese in any 17 Revision of Prce.Seller shag have Ut ni3ht m revise ih.prior gf ary P!c9uct by Witten nauce male L-�Oemal.(ii)regular fret Uar-:as, ele,mu*transactions.including.but naf limited to,.!ecbog c data Interchange or facsimile exchanges,Such electron*exchanges shall be or,ui)lasim tmsmi,s!or:to Buyer In she event Seller is p.'ev,ted by any covemmentai resticdon from increasing any price herein o, considered as valid and legally to binding and shall b.subject e tons and conditions.al this Agreement from continuing ally price already in e°ecC Seller may terminate theAgreement upon fifteen (;5)days one,widen notion to Buyer. 2. Separate Transactions.AN Purchase Orders shall he subject to:vntlen acceptance by Saler.Exh ampment shall consfitte a sepaaa NONr:ihstandhg the foregoing,Seller may ad,ust the price of any imporad Prodmt wahoui nogc9 at any drone aver order acceptance m the and independent IransaUon and Seller may recover lora each.:itch shipment wihnut refemnct]grog afar.It Buyer is h default of Pry .z;erd mecessery m acruunl far changes t;applicable foreign exchange meas a,any changes it customs duties or other go'rernmsna l !mposls.term or condition of!his Agreement,Beier may,at its option.w!houlwavdng its right m amahate this Agreement,Uearlirlem shipm.nl$ hereunder until such default is remedied(in which even!Seger may e!ecl to extend the Tenn of this Agreement for a period of time equal to 12 Payment,Price and Non-Price Charger Credits.12.1 Unit a spere.order s accepid by Seer,quoted „s are d p' suhjc-t to change wrJoct Via pend of time during which shipments were So deferred).a,in addition to any other night or remedy at law or!n equity.Sa_'sr may rrsz.Ord rs ray not be err 2d e x a ceptsd by Sauer. alar sones t e 3:;t o cored any c_�i or!al ame5 al.hors.12.2 Urdesa tleCl>te Fumther pedamrnaraa of ns Agreement Seller may hxd:.rmpre delay or refuse;o ship Prdtxf to Buyer it Buys-delays devery,is olremmst �d n writing 6y Se!L=r, r:arms zre Ne;30 da r,ll in breach of any provsion of[his Agreement,or if m Salter's opinion he delivery are use of Product way result in an envimnmell health or Wim- 9 payme, ys.- isaymens due hereunder shah be mads m Sellar in!mvfui may ams safely danger or hazard.Seller may,but shall eat bre obligated m.grant credit terms to Buyer.Acceptance of any order Is subjec(to final Un'..1 Sats as h.lxafnn nd'gasd lin Seilets arm]..Acceptance by Se!ler cf saes da':!s,rhock,oroher corms nit payment is provia'mnal eery credit appre.al by Sci ar.if,in the judgment of Sailer,the financial fmounsibiiily of Buy.,shall at any leni,become impaired.Seller may, and to subtract to unncifiafe cguacfon of Its,hid face amount thereof.Buys-agrees to pay all taxes IN any)dean[,a sale,de':very,storage and-me withrnr:notice to Buyer,ampend claim.cancel any unfilled orders,aM:'a declr e to make further deGveres under this Agreement except o;da PmhrcL Suye,shei rainburse Sage;tr ab faxes,increases In or rex leu.excises,duces a oher climes which Se ar!nay be!eGu'ad upon receipt before shipment,of payment!r,full or satisfactory security for such payment.Buys-a-rr=_,upon recuest to provide Seger t pay a any gaammenl(fe'Jera1,state,mare:dal or bca)upon.or measured try,fit production,aa'e,Larsportahou or use of,any Product sold with is meat recent financier!statements and such other evidence of corpnrata and financial standing as Seller may reasonably request hrsumder 723 tlBuys ices ret pay en G^.e,Se"era may lij plans Buyer on C.D.Q.(nj smsperd dafrmne$;ar!dSrfEJ charge Inmrsit al a rata of from time to trite to evaluate Buyers aeditxarhiness. 2'a per comae(compounded monhly),or ha maximum allowed under appgcab!e la:v.if less,an ad o.erdue charges and interest-12.4 Surer shag pay he fees aid price,sed Ten in hs Agreement and env other spial non-Price charges(Including temporary emergen;.y,p_and 31 Product Retums.No Product sold hereunder shall be retuned to Seller-!haul Sellers prior written permission.Approved Product Wage.mserance and fuel and energy siNchanes)hat Senor may assess,tom time to time.Non-Prxe charge-are net subject m he prav'snns Items snail be subject to a msterl mg charge equal to 25%of the than air I sale pace FOB Sellers warehouse as indicated in the of Parag mIN 71 and may be amended or added at Sellers discretion.Any credit issued try Seller to Buyer a!aco-ur!t of Produce may arty be product return,approval,with relurn h.]ghl charges for Buyer's account.For Product that wrrat be relumed.Setter may,in its dksriafon, applied against 1,e cost of 161N.pulchass ham Sal.r and antl net be paid'tit rasa.Any sura credit w-1 expos one(1)yea:a!ror the dam ed provide Buyer with assis?ante on regulatory issues,disposal options and cost estimates. :sums,,a d SO,w!!I have ng oVitialip with(.spec(theme in he event that Bever does not apply the credi price to such expry data.i2 a B;!}e:shsi arm no right o1 sel�sff Of w-thholdi,and he ded:ic tin o`:amau!ts d4•from Buyer to Sewer sh,be made thcut Seers per 4. Waranties.4.1 Sublecl to clauses 4.2,4.3 and 44.4.Sever will replace.if necessary.any Product that does not meet the-Product express."Verr apprgvoi. Specifications Submitted by Buyer,If any,on pane one(1)01 the attached Cover Sheet or it cons,are ramul.,hines specriations. 13. Force Majoure;Allocation of Product 13.1 St ..r shag not be i.able ire,damages or oto=.vise,for delay or:mpaimxnf or fir-lure of Seiler may,at its sole option,elect to credit Buyer'or the purchase pree of any defeche Product In ileo of r.plat e,eal 4.2 Replacement '" of.or crd l for,collective Products sublact to and condilicnal upon:(a)Buyer's account wish Saler being current and in god sanding; ormarim by reason of causes beyond Seer s reasonable co ubpl,including w�:out fintiatim,da:^s of fora makiure,allocations of p!cdur (b)written notice from the Buyer within levan(7)days of delivery of any Product that dons not meet specifications;(c)provisan of w_,k stoppages or stgwdami 0.1 closures,or prix Increases by Se:.ees suppTlers,strikes.labor dfiou%es,shortage of fire],power.may Independent evidence satisfactory m Seller that he Product does not meet cpeci eat!ons;(d)the provsion of a sample of the Product to '`alenas or supple,ma5ilny m ohaIn shipping spun;transportation drays,fire,Odds.accidents,.sort acs nit Gad,alar or amiram, St!Le:far!riling,(e)proper aarage and handling of the Product in accordance with$ei]rs or manufactumr's madruclions:(1) governmental interference or embargo,ax'Buyer w.rves any right!o Irl a claim acanst Sells m-p_:t heron.73.2 If,at any in,ire. decornmebaas]n cf storage recapsxLs n accordance with sfa'rulo y moularome and use of best practises prior to o!ac!rig any Product h Seers opinion hem's a'mead of shortaire of supply of Products fa any r;s.a,Sass may aloce e is!vinery batwmen Buyer aid Sear a the recepted.;and( use of Pmduc!s for their intended u. timer customers m is sole d!saebon with no&hiL;y on Sellers part fe,(aeon to di!no quantity or any preen:h,mof specrod on ary order, ,r g) purpose.4.3 This ttiartanty exefddts damage to or alteration of Products arcing antl Buyerrfves zn right m asset a calm amst Boger h impact herect. from circumstances outside the cormoi of Seller,irchding,•xiffimt IlmltaGpn,m!zing of other chemicals or products.4A The Buyer agrees y q` P' to ase the Products in accordance with:(a)any instructions p:Aced to i;by Se list from fine m time,ib)all federal, r-e- ata;.and local lags 14. Shipping Methods and Schedules.Us at the tinme of Buyer's acceptance of S.Oers Ourdation,Buyer specifies in writing ins dared and regulations govamInus a the storage, e and mnfena ase of hp e Preduchl;and(c)best Industry acf_es.4.5 Tne warranty in clause 4.1 const ties[[te�ens Sole rerredyar d Sel!era sol.obilfrafon with mspact t Products fomahed hereunder.THIS WARRANTY IS N LIEU method of transportation(air express,mo"sr freight ate.),Sager wD use is jdgmer:t in wacling the carrier and route.Delivery schedules OF ALL OTHEI, Ii:RRANDES EXPRESS OR!MiP!.IED,STATUTORY OR OTHERWISE,LYCLUDING BUT NOT LIMITED TO,ANY am estimated slid assume timely receipt of all necessary information and documentation from Buyer,and Seller assumes no re Nnsib:' WARRANTY OF MERCHANTABILITY,NON-INFRINGEMENT.OR FITNESS FOR A PARTICULAR PURPOSE.WIDIOUT LIMITING THE fordelays.b Buyer delays delivery of any Product,Se.r gray invoice Sayer fa such Product,and hold it at Bayer's sore risk and.epees. GENERALITY OF THE FOREGOING,NOTHING CONTAINED HEREIN SH.Ai L BE C014STRUED AS A WARRANTY WITH RESPECT TO pending!rslurctana from Buyer. THE RESULTS OBTAINED OR OBTAINABLE FROM THE USE OF ANY PRODUCTS SUPPLIED OR THE WORK OR SERVICES PERFORMED BY SELLER HEREUNDER.4.6 Determination of Jia suitatidity of he Prodt,l(s)suppi se hereunder for the uses and app:.axns 15. Geneal Prgvis(ons.15.1!f B!!y.r lades met<:refit of or bnCnmes subjMl to any prnvisinn of appfcab!e han6mptcv a insn!vercy tale cr vin"Ws confemFatedbYBuyerandohamshe fie ha solo r.spanaailiy of6uyr. a,' law. rag Y 3 g ary po,icable $s:ar•x'1 have duo�h;b whiten hofs.,to unmedaaly armnaa this A•,eemem Se:a-n:ay glee armnan this A..roan; In addi,na heany oher right Scra,r„ay have at acv or in acu ry,n wham ten i 70)day,of mina noti_d by Sefer,Buyer has h,,.!ad to mrn•dy a 5. Claims.No dun shag t-.5awabs after any such Product has been processed In any manner.and dors s account of defector gaoidy,or ass r^neary are any other delmit.15.2 Buyer may not assign the Agnear^.t w'Jroh:i the prior w-itten consent of Seller.For he purposes of this of,darnaga to.or shortage in quagtty of,th,Prorrictahal M deemed to be wall by the Buyer mdess made he writing within'even(7)days from gcmemenl.assignment shall include any assignment by merger or oher operation of law.This Agreement sha5ba lending upon and inum to he the date of receipt at deatil!a•,iarl.No a f_"n.regardless of form.arising out of he sale or delivery of Product hereunder,may be commenced by bereft of ha respective successom and mmllmed a Ills of each of the parses holes.Buyer•vit ob!an a wri'en assumption of!his Agreement Buyer more than ora yeaagerthe occurerce of he event grrmg r:to such rause of action. 'r liam acepab]to Seer,from any p-- it-d Iramioree of Buyer.16.31 The Agremenl shag to-awarded by and cabled in accordance wi.Ym Product pf dein sale o conch h.Sellers eemed tis]mid.shout referee un its tinct of ay rem.coned by[gang o hawliy a any 6. Limitation of Liability;Limitation of Damages;Remdies,BUYER ASSUtMES AND RELEASES SELLER OF AND FROM ALL RISKS AND endued hfineunder,shall Ce ancasirety Beamed b have mp,,senled t me pes_nai jasmlidion it me aforementioned siale and to Sava via?v.d RESPONSIBILITY RESULTING FROM THE PURCHASE.HANDLING.USE,STORAGE.OR RESALE OF THE PRODUCTS.WHET HER any right m object to such jnrud:lion on any bass.mcludMg bulnot Gm'ed to,trennon comwalens.Each Party knowingly,voluntarily,a ad USED SINGLY OR N A COMBINATION WITH OTHER PRODUCTS.SELLER ASSUMES NO OBLIGATION OR LLABINUTY FOR ANY (naRbmutly waives,to the fugesl extent permitted by applicable law,any right it may have to a trial by jury in any legal action, TECHNICAL ADVICE Gr04 BY SELLER WITH REFERENCE TO THE USE OF THE PRODUCTS OR RESULTS WHICH MAY BE OBTAINED proceeding,cause of action or counterclaim arising out of or relating to this Agreement Each Party represents that d has cansn!led or THEREFROM,AND ALI SUCH ADVICE IS GIVEN AND ACCEPTED AT BUYER'S SOLE RISK.BUYER HEREBY ViANES ALL CLAIMS had the opportunity to consult legal counsel with respect le this waives Ary 6�p:de,an!rovemy.adt•n arsmg ail ct or misled i;env AGAINST SELLER FOR CONSEQUENTWL DAMAGES,LOSS OF OR DAMAGE TO GOODVVILL OR REPUTATION,LOSS OF USE,LOSS way to this Agreement anNo,any seta and purchase_or use of Products hareunder or any trariedlon contemplated hereby whsh cannot be OF PROFITS OR BUSINESS OPPORTUNITIES OR ANY OTHER DIRECT,INDIRECT.SPECIAL,INCIDENTAL,PUNITIVE OR EXEMPLARY z,naably resolved by flus parties shatl be s_^zly,exclusively amt fnagy 2co]veef by binding animation adn:instered by its Wre!i�an A''uibalvrh DAMAGES.EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES OR SUCH DAMAGES COULD HAS SEEN REASONABLY Association In z~..xrdams.lrl:its commald_atzafar roles.Judgmerd o the await rendered by the arb:Uatma)may be entered in any rant FORESEEN.AND BUYER AGREES TO DEFEND,INDEMNIFY AND HOLD SELLER.ITS SUBSIDIARIES,AFFILIATED COMPANIES AND having jursdrocn. Any party may sorra.notice of is desire to refer a c5spae to amhl;remn n accordance w8h the^wine provision of hs THEIR RESPECTIVE EMPLOYEES.DIRECTORS.OFFICERS AND AGENTS(COLLECTIVELY'SELLER GROUP)HARMLESS FROM AND Acre,marl The areibafor shawl take piece before a single abinabr umess the amount In ronlromrsy exacds$250.000,in which case he AGAINST ANY AND ALL CLAIMS.LOSSES,DAMAGES,LIABILITIES.COSTS Ado EXPENSES ARISING OU r OF ANY USE.HANDLING, arbitration shag take pCac.before a pamed of three(3)infiltrators,earn of wi and shall haws experience with and sowiedge of the enema"! STORAGE OR RESALE OF THE PRODUCTS.BUYER'S EXCLUSIVE REMEDY AND SELLER GROUP'S TOTAL LU31ITY HEREUNDER dstribui on Mostly.If dues arbi relws are to be appo:nsed,each pally alai app-tor..arbLat.r.The two,mcirators his appointed shat choose WHETHER IN CONTRACT.TORT.OR STRICT LIABILITY FOR INDEMNITY,Y,DEFENSE OR OTHERWISE SHALL IN NO EVENT EXCEED me third arbi:•atr.In he artist three a3tY,ors are appointed,erh pat shag pay-m.cost ofis cxn adrumo;For;oe-half ut N.cost e:`tie THE PURCHASE PRICE PAID BY BUYER FOR THE AMOUNT OF THE PRODUCT WITH RESPECT TO W'H!CH SUCH CLAIM IS MADE, !Mrd arlinmton Except as ohal"n e provide.ri parry shat]hear is olio costs raing to the a6iusim procace ga ire:p sive clits a,,:cgme. SUBJECT IN ALL CASES TO AN AFFIRMATIVE OBLIGATION ON THE PART OF THE t`IAMiNG PARTY TO MITIGATE ITS DAALAGES.INWI other crass,fir s ant expenses snail be spite equany behveen he pares Arb'Srafa^shwa take plat.In ha sale h which the Sellers corporate THE CASE OF BULKDELIVERIES,SELLER GROUPS TOTAL LIABILITY SHALL IN NO EVENT EXCEED THE PURCHASE PRICE PAJD BY all fix a is acrid.The language of the a6;.a'n she be Engsh.Then cacklo-of fa atsmtr(s)sheI be in writing vin vmran find-las of fact and BUYER FOR THE DELIVERY OF PRODUCT IMMEDIATELY PRECEDING THE DATE OF SUCH CLAIM,SUBJECT IN ALL CASES TO AN anal be fmrai and binding on 1.padies-The matmair sha'be empowered to award larroey damages,but than but N empowered to avrrd any AFFIRMATIVE OBLIGATION ON THE PART OF THE CLAIM VIG PARTY TO MITIGATE ITS DAMAGES.BUYER HEREBY SPECIFIC I LY da't es preyu;.d 6 U!is ureemerL cr en InvncL�a or gran••ower_uilab'a res zf.This sactron is the sole recourse for I:he rose!;., rag Y Y x °g duan c€any WAIVES ALL OTHER RIGHTS,IF ANY,TO INDEMNIFICATION BY SELLER WHICH F.iAV BE AVA0.F(3LL AT LAW OR IN EQUITY, dspums arising out of,in connettan wih,or related to hiS Agm.menl,provided hcwmver,that nomng in;hs Agreement snail p:.clude erg: INCLUDINGINDEMNIFICATION UNDER STATE,FEDERAL.OR COMMON LAW. SELLER SHALL HAVE NO LIABILITY TO BUYER party from aseldrig njunctin,or amnoba regal in a-comana wit)applicable limit.No demand for meaccon may be mad.under 1Sta Section: HEREUNDER IF THE PRODUCT IS NOT USED IN ACCORD ANCE WITH ITS INTENDED PURPOSE.THE MANUFACTURERS man nae year after the ccae u anof she evenn giving rase to sod!demand.The parties hereby expressly exclude he spoliation..of The INSTRUCTIONS OR THE REQUIREMENTS OF THE FEDERAL FOOD,DRUG AND COSMETIC ACT OR OTHER APPLICABLE LAW. United Nefism Cortvengor on Conhx+s'r he Intemalgnal Sale of Gc DA to Vis Aaeemen[,mcbding,wiho;it Imitation.Arude 35(2)tie.ef. 'S.4 Except as to revisions:n price which a=governed by Paragraph 11 heap,any notices required or given in connection w.th this Agreement ---T:-6 af0r-749nymMvle:}iei�ay-be-ie-and c 95EC5.?•xMfK,iAp'N ciiadNtA444--W.0o.1.and!FSiAWN[Iers-and anal-.;_ _ _. S10.Is.SERI CFde.'-ad in Y.T1iTMN ire'!.1---byt,4,egfit9,td•?a*-!:}GCrLpL•d d7,{P4NR re4•t!i.4, in air,-Gr4WI � misums :i ah:r•resulting from,or m any rang connected vntm,e,or the,possession,bamsparaton hadr,i haws a me or 5 or mer omfinna`.xr.of p:1 to the address and t he attarrom of 1F..,persons specified r he Ccs_Sue.,which thepwKes ag:is m prema_y shitaL ty my pa•b.1s,use.Buyer acknowledges the hazaoa.nacre c4 he Product and that rt bas a duly ca worm protect ant Gash as update as necessary Nehce shag be deered gime on me day on which r,is actmely ria red or refused by he obit.parity.15.5 The weer.,by appmpraL-all parsons-fin may he.zpossd ro heS.hazards.5}Em also ackmmxl.dges that Satter has Dmv dad it with appmpmiza Sa`�cy Daa either party oc any of its rights under his Agreement shat rat be consented as cons§ruling a prcodanL and she':riot ran any way affect.Gets o- Shays)(-SDS.Upon accusal of Buyer.S,!bsr than supply Soya.•with additional SDS.Buyer understands that tie Product must not be handled prevent such padys right hreafar t enforce add!propel sbkt con tEarce wih eachznd every arm era condition cortax ad breed.T: a used tribal first wa:ul!ing he SDS.Buyer win-more that rag of its emplayeas and ab oL;r paries who rabbi became exposed b he a••cep=ne,by he Better of limy payment after he specified due date tract con5]m5 a waiver of the Buy.:'s ob5jztiom as make further Prilductrename and,rifer to copies of the,SDS.7.2]n he even[fiat Sailor elects t respond to an emergency involving Prduct cold by Ser, Payments lid ha sp.Lcl':ICd due detei.SC shag be anti ad le rcoaref cosh,and expenses,k.!uding mawnabe adareys'fees,in gay egg co Buyer hereby isens lo.add reteasss Satter Group,berm liabil tw,any ratans Seger Gmoup may eke a fah to take in conrscegn yyih such brought by Setter in cnrneCtipr,wih 1:s Agracment.15.6 If any provision or prey;ions of his Agreement she'be he'd to be g a-al o: emergency. Buyer furthermore agrees m defend,indemnify aid sane Serer Group he='-from anal al l st any and as]sses,damages, oneutrciaba he legality and enforceabfi2y of Ile remaking provisions shat not err any way unaffected or imp•id.The paragraph headings are m range,liabilities,actions,da=ms or pio.-.edngs of whztevzr nacre,arising dreg!,•or uadirsctly to connedan•x:h such emergency,-.name,orna far ram•,?niarsa only and shah cat be used in,interpreting era pv6v m big Acrci:riml.15.7 A i,•x;cipcatimal.Impulse,,tawngs,'ustra ions based ce Seger GmePs acts or emissions. desc. . ripGre ma+t:r ant partarars corltunec ire,ti=gers caa!ogs,'.v.bsite ar.-J matc.urg daumen!s('Jin-Deecia�os�gra suea,w only,d.;rot Imp pad of this Agreement and am net re(aesenabors or warrime s of ary i%hd.No discrepancy blem een the Products and a;a Descriptions uD 6. Retumable Containers.Buyer ackrew!edges that rag returnable containers shall remain the property of Seiler and shall not be wed by emWe the Buyer to rescind this Agreement or seek compensation or damages.15.6 Seller may vary or anent in..Agreement by notice in con"Lrig Buyer for purposes other than the storage of Product delivered hereon,by Sager.Buyer undertakes to return such containers to Safer t 3uyeratanyone.Anyvauabris era amerlinens,hddLmg,vrttoul`mga!ion,zmyF Incmases.will a;:pty to orcars plaw by Buyer after Ilas Promptly when empty,bul in no trimt later hien ninety(90)days from the date of denvery.Buyer snag pay Senses container deposit date of the noise.15.9 If Buyer requests any.smsMmenl to Ih!s AMdimt,Seger.may!,,areas.he prix of Products to account for am charges.as established by Seder fro:,time to sme,antl shall rent the amounts of such charges when making payment for the Product nonmed toss oecas!orad hereby.15.10 Buyer repmsens and wmams Vat i is col a'Pml;ibied Person'as defined by he Ohica of Fern delivered therein..Doctrine,deposit charges shad be refunded to Buyer upon,return of the containers,provided they am returned;o Seller Asses Consist.15.11 Unless Buyer is irgomed to dsm'bda he Products dehvemd hereunder pursuant m a wren.^.grecme^t with Se!tac h, d in goaro reusable condition(nermai wear and fear excepted)within ninety fX)days of the dale of dsivcry and have been wed only for Products are su p'ej to B;ryer far Buyers'crtama!use only,andBoyar may,riot repackage,des.g a othanvise d's'noule the Prod"fit to b`§d s':orage of the omgiral ConGms.If red mall!.c.ntainars are not retard In such condilor w:hfn ninety i90)days of slivery,the deposit partEi wihal:h2 prier writitn corsen;of Segel.Ev_n l Sellers cos,m is grunted,Buyer agrees to conphy with am applicable evpol Lava and shafibefodeiad and retained by Seder.in addition to hefor'ea!eofthe deposit.Buyer shall be liable to Seller for are amount equa!to he rghfaxrs wrm.$pactm It.Products ant net t lranssGp or resell Product]any person a ently erne is a 7rohbfsd Parser.-as de`nec by he dg'armor,behveen the deposit ant the replacement cost of any dimmable camper that is not retained I--the Segs,.Buyer acceps sots QF.ce of Foreign Assets Ca tel.15.12 Buyer she;not Liss the Seders bodemaks o,any pad thereof as par.of Buyer's name,nor regsier.ry rspunsl6flity far he disposzd of any containers and he!,cotanls in accordance with applicable law.Buyer agrees[o defend.indemnify. name,Indudimg dome!,,names,or mark ogrhs!ngly stints,t the Se s trademarks.Buyer acknowledges that Buyer is not b=ng licensed any ant save Setter Group hom'e's from and against any and an claims,losses,damages,a,expenses atishy from Buyer's hamdGng,use, right a hues,of my kind n Sell tra•'emaks:cid met Buyer may not we-same without the Pinar verged con-mrt of Saler.15.13 The storage,or disposal of any container or ie contents. reas!nsh of the anis berm is that of B rrr and Sels,Nothing m lu A-lent and no cc'. 7 P .g J 'rase of deagm Irh>5ar the earliest than be cutubued to reale or imply are empaymnem or agency relationship a a paha:mmh,at joint venture relationship betvreen he perks or betee.n 9. Delivery.9.1 Unless otherwise agreed in writing by Beier(a)all prices am net,FOB carrier,Seller's vvermoust and(b)tide t and mu,of are party and the other party's employees of agents.Accordingly,natther party shag be empowarm to bind he other party in anyway,m irrxu less of he Product shall pass to Buyer at F.O.B.point.Setter is at responsible for my loss,damage,or delay that may acorn after awry tiahta or ghtmse ado tehvf of he liner party Each party sha"be solely msposible'crpay.mt of res amPayees salaries(ndC:ii"g Products have been accepted tar shipment by tine carrier.Clans for shipping damages must t'made direcd y••vim!rte carrier..Apir. his xmMkirg or ir�ms axe and social saaaity).w�ankars compe�ns.--inn.and all ofr•empp m mt herafils.115.14 Buyer wU main' I,-and axes,dufes.foreignexchange,and etherchagmshag becdnca!ed at1,erale to.fisc!a!he fm.of L•ansfer of the to Buyer.9.2 Buyer ammpiea recordsmmnrsp".fonern ha Fvc^ese aid sz!s of produce.Such record,wig be maned by Ina Bcryer for at least 24 momsfix]l ig shall coopemta fully wim Sables effo:s Io deliver Product,and she']be appropriately prepared to safely and prompt receive Product he am]atien gr expiry of ihts AgmemenL!n orderer de".engine whether Emryer leu ummegtd v'Im is oUligadcn$umder ms:lyrtrnart.prSegerw_': Mae delivered.9d Buyer is responsible for checking all Products;o ensure that the cement volume,concentration lavels,and type of have the r..•ht,subtiect to appronnaus proridom;o^mnfd.,I,`ly.L� ;rry apecl B .rs wrds during recuar hwnes hours ldsd such Products have been received.key shgrtaga,excess,ms-shipment or defect in any,Product must be reGcdd to Seger whim save,(71 ns•,+e-.flans d roti unreasc:ha6hy irLrsre er_h B bra business.1515 The army of his slrictty rrrtdenSJ.ni Buyer shag not nae days of receol of the Product by Buyer.Seller snail not be responsible for any damfor shortages or ftaiim to meet specifications after his orc5cb,=_heirims hereofw•iihoul Se.".-al's par wrirant namf.15.16 The Agnr^:rmtshag not M corstrum r::crs strongly agarst cd-,party time.in one of bulk carload era back car shipments,Sellers angel,sha!I govarn absent manifest ever.9.4 Buyer shall provide adequate mgardless of v1mxh party is mom responsible]r is prepaafon.15.17 This Ag.ememd may be executed in one or more munterpats,each of access to on site banks,or other suitable receptzcres,to a;l=for the efficient unloading of the Prodccs.9.5 Late d0vary or fa.tre to which vrB be deemed t is an original bat all of whth togetherlid cona ul"ane tired h.same ircim"L:vt^.old neconsi!y of production of('l, supply shag in ro event artte Buyer m vary or cancel this Agreement,or in claim damages in map--started.Delivery of Pmdr:as m Cdrers. Sigrattue by f?^.amre are by spun in portable dear-d!forma!(Pd)shat,ase limit he pails a this Ag,-' Buyers Ix!!on shag crorsflua deivery m 6dyer,and a7 rsk of foss or damage shat thereupon be assei,ed by Buyer.9.6 Upon Eiryers VOUCHER# 162788 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 t't b3-bb 472093 01-6180-03 37.00 ao� Voucher Total 37.00 Cost distribution ledger classification if a= 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 9/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/25/2016 472093 37.00 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 BRENNTAG TOTAL PAID: $ 37.00 CREDIT # INVOICE # AMOUNT ACCOUNT # BMS 472093 $ 799.50 618.03 BMS472092 $ 228.50 3,per la BMS472094 $ 735.00 ' BMS376606 $ (78.40) BMS376602 $ (73.30) BMS376612 $ (73.30) BMS376609 $ (73.30) , BMS425362 $ (64.50) BMS376610 $ (63.10) BMS376619 $ (58.00) BMS376618 $ (58.00) , BMS376617 $ (58.00) BMS376608 $ (58.00) , BMS376607 $ (58.00) BMS376611 $ (58.00) BMS376615 $ (58.00) , BMS376613 $ (58.00) BMS376622 $ (58.00) BMS376597 $ (58.00) BMS376604 $ (58.00) BMS376603 $ (58.00) BMS376621 $ (58.00) " BMS376616 $ (58.00) . BMS376620 $ (58.00) BMS376605 $ (58.00) SMS376600 $ (48.30) J BMS376599 $ (42.00) BMS376598 $ (42.00) , BMS376601 $ (42.00) BMS376637 $ (20.40) BMS376636 $ (20.40) BMS376635 $ (20.40) BMS376634 $ (15.30) BMS376640 $ (15.30) BMS376638 $ (15.30) BMS376633 $ (12.60) , BMS376632 $ (12.60) BMS376639 $ (10.20) BMS376631 $ (9.45) : BMS376627 $ (9.25) ; BMS376625 $ (5.05) BMS376641 $ (4.20) BMS376644 $ (4.20) BMS376623 $ (4.00) / v BMS376624 $ (4.00) BMS376626 $ (4.00) BMS376629 $ (4.00) SMS376628 $ (4.00) BMS376642 $ (2.10) ' BMS376643 $ (1.05) BRENNTAG E. BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 [NVOICE#: BMS472093 INV DATE: 9/20/16 PAGE 1-OF 1 * * DUE DATE: 10/20/16 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 ?EDERAL ID #: 610504545 DATE SHIPPED: 9/20/16 TERMS NET 30 DAYS 3/L #. . . . : 1531088-00 SHIP WHS : 29 SALESPRSN: 299 :USTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG :USTOMER PO#: VERBAL FOB DELIVERED. ?RGT COMMENT: PREPAID TAX EX# 356000972-001-9 ?RO NUMBER . : 674877048 JNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED ------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 . 2000 .0000# .3500 700 .00 2000 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK ------------------------------------------------------------------------------- 1 .0000 873311 11 .87000 150 .0000# .4300 64.50 150 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK ------------------------------------------------------------------------------- JESTIONS, CALL 317-898-8632 REMIT TO ADDRESS: BRENNTAG MID-SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686-0037 MERCHANDISE 764.50 E * * ** * ** ** * * *** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 10/20/16 INVOICE TOTAL USDX9..9 -'. 5� PAID AFTER 10/20/16 INVOICE TOTAL USD 815 .49 Original Document BRENNTAGW`" BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 [NVOICE#: BMS472092 INV DATE: 9/20/16 * PAGE 1 OF 1 * * DUE DATE: 10/20/16 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: 9/20/16 TERMS NET 30 DAYS 3/L #. . . : 1531076-00 SHIP WHS : 29 SALESPRSN: 299 '.USTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG ".US.TOMER PO#: VERBAL FOB . . : DELIVERED ?RGT COMMENT: PREPAID TAX EX# : 35600972-001-9 ?RO NUMBER . : 674877030 JNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED ------------------------------- --------------------------------------------- 3 .00. 00 873311 11 .87000 450 .0000# .4300 193 .50 150 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK ------------------------------------------------------------------ ---------- JESTIONS, CALL 317-898-8632 F�fe�e�r9e�e�e�e�e��� TeTeF� FFTeTrF�fe�e�eTeF 'e�rF��� FF��e� F REMIT TO ADDRESS: BRENNTAG MID-SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686-0037 * MERCHANDISE 193 .50 k * * ** *** ** * ** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 10/20/16 INVOICE TOTAL USD '28 ;50 PAID AFTER 10/20/16 INVOICE TOTAL USD 233 .07 Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 [NVOICE#: BMS472094 INV DATE: 9/20/16 * PAGE 1 OF 1 * * DUE DATE: 10/20/16 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 ?EDERAL ID #: 610504545 DATE SHIPPED: 9/20/16 TERMS NET .30 DAYS 3/L #. . . : 1531082-00 SHIP WHS : 29 SALESPRSN: 299 :USTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG '.USTOMER PO#: VERBAL FOB . . : DELIVERED ?RGT COMMENT: PREPAID TAX EX# : 356000972-001-9 ?RO NUMBER . : 6748.77014 JNITS. SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED ------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000 .0000# .3500 700 .00 2000 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK ------------------------------------------------------------------------------- JESTIONS, CALL 317-898-8632 F�feFFTeFFF�e��e9e� 1eF��eF� F� F�e9e� YFF�eTe�r�e�eF�e�e� F REMIT TO ADDRESS: BRENNTAG MID-SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686-0037 *MERCHANDISE 700 .00 k * * * * * * * * ** * INS & SEC SURCHARGE 35.00 ----------------- PAID ON OR PRIOR TO 10/20/16 INVOICE TOTAL USD 735.c 0 PAID AFTER 10/20/16 INVOICE TOTAL USD 749.70 Original Document BRENNTAGAW� BRENNTAG MID-SOUTH, INC. 1405HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376606 DATE: 5/31/16 PAGE I OF I CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . ; BMS225672 SHIPWHS: 29 SALESPRSN; 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER P0#: VERBAL FOB - . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------w------w-------w-w-w-w------ 1.0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK ------------------w------------ -----------------------------w-------- . 4.0000 873311 11 .87000 600.0000# .0340- 20.40 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK ------------------w-----------------------------------------------w------- MERCHANDISE 78.40 ----------------- QUESTIONS, CALL 317-898-8632 REvi cpp Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376602 DATE: 5/31/16 PAGE 1 OF 1 CREDIT MEMO SOLD TO: SHIP TO: CARMEL WATER CARMEL WATERT, i AANT 3450 WEST 131ST STREET 5484 E. 126TH STREET CARMEL IN 46074 CARMEL IN 46032 FEDERAL ID #: 610504545 TERMS NET 30 DAYS INVOICE. . . : BMS291479 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 . : 590350690 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK ------------------------------------------- ------------------------------------- 3 .0000 873311 11 .87000 450.0000# .0340- 15 .30 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 73.30 ----------------- QUESTIONS, CALL 317-898-8632 EDIT 'TQ'TAL� - USD A `73 =30 CR Original Document BRE N NTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376612 DATE: 5/31/16 * PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS176978 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK ---------------------------------7---------------------------------------------- 3 .0000 873311 11 .87000 450.0000# .0340- 15.30 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 73 .30 ----------------- QUESTIONS, CALL 317-898-8632 CREDITOAL `USD _ x'73 30 Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376609 DATE: 5/31/16 ** PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS198742 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 . : 540066685 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- 3 .0000 873311 11 .87000 450.0000# .0340- 15.30 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 73 .30 ----------------- QUESTIONS, CALL 317-898-8632 CSI-'�M_ -0TAL USD T`- -._ '73 .30. Original Document � 3 � r� -�� f�� a ���s ��"� �� � �� � SRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS425362 DATE: 7/26/16 PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS409651 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 . : 645834490 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- RETURN FOR FULL CREDIT -------------------------------------------------------------------------------- 1 .0000-873311 11 .87000 150 .0000-# .4300 64.50 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) ITEM CREDIT >A RPK WELL HEAD QUANTITY UOM METER TICKET 0 150 .0000- # -------------------------------------------------------------------------------- PROD # PKG DRUM # ORG BOL# INV # QUANTITY DEPOSIT 873311 CYL 249173 1453972-00 409651 1 .0000- MERCHANDISE 64.50 ----------------- QUESTIONS, CALL 317-898-8632 �C"REII!T ' "TO:TAL�' LTSD z4s50�'1 { �J""''z-t i:ss�yN ?s 74 fl, T gar• .,-. �" x-�... .�, s�"��,�,'-"'`d 4�4 "� `}' y ,+5 Original Document SRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376610 DATE: 5/31/16 * PAGE 1 OF 1 *** CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS187219 SHIP WHS: 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: JC 1525 FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . : 535870067 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- 1 .0000 873311 11 .87000 150.0000# .0340- 5.10 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 63 .10 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT TOTAL t TTSD�`� 3:1 Original Document BRENNTAG Fla BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376619 DATE: 5/31/16 * PAGE 1 OF 1 * CREDIT MEMO SOLD TO: SHIP TO: CARMEL WATER CARMEL UTILITIES�_T 1 3450 WEST 131ST STREET 4915 E 106 ST CARMEL IN 46074 CARMEL IN 46033 FEDERAL ID #: 610504545 TERMS NET 30 DAYS . INVOICE. . . : BMS126723 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT_T_OTAL Original Document BRENNTAGAINI BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376618 DATE: 5/31/16 * PAGE 1 OF 1 *** CREDIT MEMO SOLD TO: SHIP T0: CARMEL WATER CARMEL UTILITIES PLT 1 3450 WEST 131ST STREET 4915 E 106 ST CARMEL IN 46074 CARMEL IN 46033 FEDERAL ID #: 610504545 TERMS NET 30 DAYS INVOICE. . . : BMS140781 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 CRE _ T:Q.TAL Original Document BRENNTAGAIN BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO ,BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376617 DATE: 5/31/16 PAGE I OF I CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS152496 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 -------------------------------------------------------------------------------- CORRECT PRICE -----------------------------------------w-w------------------------------------ 1 .0000 253418 11 -87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK ----------------------------------------------- -------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT t! -L Original Document BRENNTAGAN BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376608 DATE: . 5/31/16 PAGE I OF I CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS198741 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 ----------------------------------- -------------------------------------------- CORRECT PRICE -------------------------------------------~---------------~-------------------- 1 .0000 253418 11 -87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK --------------------------------------- ---------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 �CM_Eil -TOTAL Original Document BRENNTAGA� BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376607 DATE: 5/31/16 PAGE 1 OF I CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS225673 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 . : ,552642159 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- .CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 �CR=EDIT- Original Document BRENNTAGA� BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376611 DATE: 5/31/16 PAGE I OF I CREDIT MEMO SOLD TO: SHIP TO: CARMEL WASTE WATER CARMEL UTILITIES PLT 1 9609 HAZEL DELL PARKWAY 4915 E 106 ST INDIANAPOLIS IN 46280 CARMEL IN 46033 FEDERAL ID #: 610504545 TERMS NET 30 DAYS INVOICE. . . : BMS187220 SHIP WHS: 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: JC 1525 FOB - . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . ; 535870141 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 -87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------- ------- ------------------------------------------ MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 -5'8700`- Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376615 DATE: 5/31/16 * PAGE 1 OF 1 * * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS161847 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 Lq,D T _TQTAL USD i `y� 58 00 Original Document BRENNTAGAM BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376613 DATE: 5/31/16 ** PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS176979 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 . : 531542736 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632CtEhIT TOTAL Original Document BRENNTAGAIKE BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376622 DATE: 5/31/16 ** PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS045066 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0.290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT58,00'- ` Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136. WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376597 DATE: 5/31/16 ** PAGE 1 OF 1 *** CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS291478 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 590350534 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 s583 Original Document BRENNTAGARIE BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419' 0020 CREDIT #: BMS376604 DATE: 5/31/16 PAGE I OF I CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . ; BMS258386 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 -------------------------------------------------------------------------------- CORRECT PRICE --------------------------------------------------------------------------------- 1.0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317 UC�R:E:D7_1TZ,_TO -898-8632 TA-L-'----. Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376603 DATE: 5/31/16 * PAGE 1 OF 1 * CREDIT MEMO SOLD TO: SHIP TO: CARMEL WATER CARMEL WATER, , PL==ANT `'5 3450 WEST 131ST STREET 5484 E. 126THSTREET CARMEL IN 46074 CARMEL IN 46032 FEDERAL ID #: 610504545 TERMS NET 30 DAYS INVOICE. . BMS258385 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 CRED.LTfiTO.TAL; „iLSD ,:,r � -58 0 Original Document BRENNTAGAM21.* I BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376621 DATE: 5/31/16 ** PAGE 1 OF 1 * * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMSO45065 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 GRE D'I� Original Document BRENNTAGA� BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376616 DATE: 5/31/16 PAGE I OF I CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. - . : BMS152494 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 -------------------------------------------------------------------------------- CORRECT PRICE ------------- - ------------------------------------------------------------------ 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK ------------------------------------------------m---------------------------m------ MERCHANDISE 58.00 ------------ QUESTIONS, CALL 317-898-8632 w-0,0, Original Document BRENNTAGA� BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376620 DATE: 5/31/16 * PAGE 1 OF 1 * CREDIT MEMO SOLD TO: SHIP TO: CARMEL WATER CARMEL WATER, LANT ..4 3450 WEST 131ST STREET 10675 N. GRAY ROAD CARMEL IN 46074 CARMEL IN 46032 FEDERAL ID #: 610504545 TERMS NET 30 DAYS INVOICE. . . : BMS126724 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 . 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT TOTW, USD;:777; 7�� 58 Original Document BRENNTAG ,.: BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376605 DATE: 5/31/16 PAGE I OF I CREDIT MEMO 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 TERMS NET .30 DAYS INVOICE. . . : BMS244546 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- , 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 Original Document BRENNTAGAEL BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376600 DATE: 5/31/16 PAGE I OF I CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS344202 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 . : 618343107 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0210- 42.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- 2.0000 873311 11 .87000 300 .0000# .0210- 6.30 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 48.30 ----------------- ; QUESTIONS, CALL 317-898-8632 LCR 1EWT__T.0,TA_.,`L ILD4 830 Original Document BRENNTAGA� BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376599 DATE: 5/31/16 PAGE I OF I CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS333246 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 . : 612988154 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 -87000 2000.0000# .0210- 42.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -----------------------------------------w---------------- --------------------- MERCHANDISE 42.00 ----------------- QUESTIONS, CALL 317-898-8632 T%-,_T- OTAI "n Original Document BRENNTAGAMI- BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 . CREDIT #: BMS376598 DATE: 5/31/16 PAGE I OF I CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . ; BMS333247 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 . : 612988113 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------- - --------------------w------------------w------------------w------ 1.0000 253418 11 .87000 2000.0000# .0210- 42.00 2000.0000 # CYL. CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------- ------------------------------------------------------ MERCHANDISE 42.00 ----------------- QUESTIONS, CALL 317-898-8632 Original Document SREN NTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376601 DATE: 5/31/16 PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS352193 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 . : 622202281 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0210- 42.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 42.00 ----------------- QUESTIONS, CALL 317-898-8632I�EDIT„TOTAL USD Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376637 DATE: 5/31/16 ** PAGE 1 OF 1 * * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS176977 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 . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600 .0000# .0340- 20.40 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 20.40 ----------------- QUESTIONS, CALL 317-898-8632 Original Document BRENNTAG 1 BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376636 DATE: 5/31/16 PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS198743 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 . : 540066735 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600.0000## .0340- 20.40 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 20.40 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT TO.TAU��. USD� A ~{ :�20' 40` Original Document BRENNTAGAIM BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376635 DATE: 5/31/16 PAGE I OF I CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS225671 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 . : UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED --------------------------------------------------------------------------- CORRECT PRICE -------------~------------------------------------------------------------------ 4.0000 873311 11 -87000 600.0000# .0340- 20.40 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 20.40 ----------------- C RXZ 1 QUESTIONS, CALL 317-898-8632 E Original Document BRENNTAGAMI BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376634 DATE: 5/31/16 PAGE I OF I CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS244545 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 3.0000 873311 11 .87000 450.0000# .0340- 15.30 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 15.30 ----------------- -� --. 5 3 0 QUESTIONS, CALL 317-898-8632 ,VD Original Document B.RENNTAGAND-11' BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376640 DATE: 5/31/16 PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS126726 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 . : UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 3.0000 873311 11 .87000 450.0000# .0340- 15.30 150.0000 # CYL CHLORINE, LIQUID (BMS, ONLY) UNIT PRICE. CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 15.30 ----------------- QUESTIONS, CALL 317"898-8632 0RED1T7KiT_ Original Document BRENNTAGAUE BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376638 DATE: 5/31/16 * PAGE 1 OF 1 *** * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS152495 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 3 .0000 873311 11 .87000 450.0000# .0340- 15.30 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK --------------------------------------------------------------------------------- MERCHANDISE 1.5.30 QUESTIONS, CALL 317-898-8632 CREDIT�T9TAL`- Mme- Original Document BRENNTAGA� BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376633 DATE: 5/31/16 * PAGE 1 OF 1 ** CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS333245 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 . : 612988055 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600:0000# .0210- 12.60 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 12.60 ----------------- QUESTIONS, CALL 317-898-8632 ;C E ITF T.-OT Original Document BRENNTAG } BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376632 DATE: 5/31/16 ** PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS364466 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 . : 627357957 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600.0000# .0210- 12.60 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 12.60 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT TOTAL_ _=,7. USDA—` , A 2:"6 r Original Document BRENNTAG r BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376639 DATE: 5/31/16 * * PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS126725 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 2.0000 873311 11 .87000 300.0000# .0340- 10.20 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 10.20 ----------------- QUESTIONS, CALL 317-898-8632CREDIT TOTAL USD - 10:2 Original Document BRENNTAGAIMI BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376631 DATE: 5/31/16 ** PAGE 1 OF 1 *** CREDIT. MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS364465 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 . : 627357908 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 3 .0000 873311 11 .87000 450.0000# .0210- 9.45 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 9.45 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT TOTAL _ JUSD Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376627 DATE: 5/31/16 ** PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS984814 SHIP WHS: 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED TAX EX# : 356000972-001-9 PRO NUMBER . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000## .0020- 4.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- 5.0000 873311 11 .87000 750.0000# .0070- 5.25 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 9.25 ----------------- QUESTIONS, CALL 317-898-8632 CR IT—TOTAL=z'' USD n9 2 Original Document BRENNTAG .: BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376625 DATE: 5/31/16 PAGE I OF I CREDIT MEMO SOLD TO: SHIP TO: CARMEL WATER CARMEL WATER, ATER, PLANT 4 3450 WEST 131ST STREET 10675 N. GRAY ROAD CARMEL IN 46074 CARMEL IN 46032 FEDERAL ID #: 610504545 'TERMS NET 30 DAYS INVOICE. . . : BMS008214 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 -------------------------------------------------------------------------------- CORRECT PRICE --------------------------------------------------------------~------~---------- 1 .0000 253418 11 .87000 2000.0000# .0020- 4.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK ----------------w------------------------------------- ---w--------------------- 1 .0000 873311 11 .87000 150-0000# .0070- 1 .05 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK ------------------------------------~-m-------------------------------------- MERCHANDISE 5.05 ----------------- QUESTIONS, CALL 317-898-8632 Original Document BR ENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376641 DATE: 5/31/16 ** PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS037911 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 . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED ----------------------------=--------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600.0000# .0070- 4.20 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 4.20 ----------------- ,-tit QUESTIONS, CALL 317-898-8632 CRE1Z1 'TOTAL USD :` 4 -2 Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376644 DATE: 5/31/16 ** PAGE 1 OF 1 ** CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS984813 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED TAX EX# : 35600972-001-9 PRO NUMBER . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600.0000# .0070- 4.20 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 4.20 ----------------- QUESTIONS, CALL 317-898-8632 CRED'IT�,TO.TAL ,' r USD ,,` " X24:2-0 Original Document BRENNTAG . : BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376623 DATE: 5/31/16 ** PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS026931 SHIP WHS: 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: JF052215 FOB DELIVERED FRGT COMMENT: PREPAID TAX EX# 356000972-001-9 PRO NUMBER . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0020- 4.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -----------------------------------------=-------------------------------------- MERCHANDISE 4.00 ----------------- QUESTIONS, CALL 317-898-8632 C EDIT�'TOTAL `" '- USD- Original Document BRENNTAGAIREE BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376624 DATE: 5/31/16 PAGE 1 OF 1 * * * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS013825- 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000 .0000# .0020- 4.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 4.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT, TOTAL Original Document BRENNTAGAIM BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376626 DATE: 5/31/16 *** PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET .30 DAYS INVOICE. . : BMS008215 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0020- 4.00 2000 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 4.00 QUESTIONS, CALL 317-898-8632 CR-EDLT_TO-TALC � SD�z, v , .,� 4 00 Original Document BRENNTAG -11 1AW BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376629 DATE: 5/31/16 * * PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS966508 SHIP WHS: 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED TAX EX# : 356000972-001-9 PRO NUMBER . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED --------------------------------------------.------------------------------------ CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0020- 4.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 4.00 ----------------- QUESTIONS, CALL 317-898-8632 CR&T TOTAL : -USD _. 4 00 Original Document BRENNTAG R BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376628 DATE: 5/31/16 * * PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS966507 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED TAX EX# : 356000972-001-9 PRO NUMBER . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY. UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE ------------=------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0020- 4.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 4.00 ----------------- QUESTIONS, CALL 317-898-8632 REDIT�-TOTAL Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376642 DATE: 5/31/16. -*** PAGE 1 OF 1 * * CREDIT MEMO *************** 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 TERMS NET 30 DAYS INVOICE. . . : BMS008212 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 . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 2.0000 873311 11 .87000 300.0000# .0070- 2.10 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 2.10 ----------------- QUESTIONS, CALL 317-898-8632 CRED'IT---TOTAL ; USD = 2 10 Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376643 DATE: 5/31/16 PAGE 1 OF 1 ** CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS008213 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 -------------------------------------------------------------------------------- . CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 873311 11 .87000 150 .0000# .0070- 1 .05 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 1 .05 ----------------- QUESTIONS, CALL 317-898-8632REDI TT OTAL USD ` ' .r " 177 0 51 Original Document 4f Sz R ' of -7-Z �TI9 Ta, a BAR is x azb�� NMI QUI 101'01)e" BASS x Lam' 1 � `2 o s oGc +°TSL ,q�k op� 4�ST C' C" S 7'>0SFS � �'ta11R5,� �R�proN aaaa �a7p � x� . b lock CayT as 0000oii' �1j� D x* ax� C194~�,"'a � Cy. ,•''', r"� ax Ary`;.C�/L* '�t,7, �� T�i�T �,Z'► - 4 iA®( a H 4 4xa C/ , AT C" 1119"'91b , . C to h0"*"' eerG f .,_, `�. � hoaVC� � � 2 j'Il d l f°rtra sAotthe ab ` ,`'"'"� .''��h�191) �;,1G+1{ Qf ©°aa 01V4 t*, , hipp . aceOr edema e ~`�~� ��� S� ` �d . `G"'�•�tiU'wr`e/;�4 ap�aC!�SZVIi aleQOc � 00 006 16 q 0yaCOO aeON 04 � aS W��. ,.�.>� ��t• - �- pkc' sl't bo S'DO %rtato�odjabel (006 ; nArOAe �lj�i�RsSpI� r �s�UT1' \ � INFR THE GEN 4 CONSTRUED A.r r fJ� , f,y OBTAINABLE FRO:'vi lT... ,{ WW �' SERVICES PERFORMED %1�)��Cx oil- of the Prortudi s)supplied here v /� 1.0 `4 E7�yq C`: and oihes shall be tha Sole rasponslbl!i - © 5.Claims. No claim shall be a4'cc'ab!aaRer ay processed,altered or combined wilh eny other rn account of defect hi quality,or loss of,domage lo,or sbortab. shall W deemad to be waived by the Buyer unless made in from the date of receipt at dasviation.No action,regardless of fom1,,--' sal or delivery of Product hereunder,may be commenced b, Buyer mors• year after the cccumrrce of the event giving rise to such cause of action. - to 6.Limitation of Liability;Umi4tion of Damages;Remedies.BUYERASSUMESfu REL EASES SELLER OF AND FROM ALL RISKSAND RESPONSIBIL ITY RESULTING FROM THE PURCHASE, HANDLING,USE,STORAGE,OR RESALE OF THE SEL Y tdc� an'i°N.1av ate. c' (?. Se ttS' 'ei ,tdt'P da\ cote e adiY s�'0.,+°af°�d0a°stall i(e iupP`r�s°eof2'.czet(t atzl 3t\iaK •a�'� ea`�td'�Cua�", «f tun5 d tt;, '«�pyf^.e• �U�c+ a-NXPcc,abds `�•a.�(,,,�a �"'o, e,Pati)a5. d. R=�S,yijt1 °cd� •`� y2�aJa �rldi 3s�"'c�.�` '�anKH' �P°'�NiQ5 ye:�\e p on h '(N�NE¢�¢ btaJwSv :1c:°��'a0c\`� �u.Aea?oii f, , re`«;c°:«"fti�b°^@a�G,cOtvE °ie( e«iliaao.\�c ,� pN ( G yG o `aC ` ccb°Pa O« ��,te`i3�doa° tbi��(irea'1 �ipNS•aOFE�p¢� �Jta9',�,de`'dtciJ\`1 c�P`'Gt^c��Nw�,e• vy is2l«e'i1beF�i iib\�tt`a�i 1]«�tt'l disc(�a Ji`b il�dP{ f h1.y16\ \LNC iF��G ON SK`Pa.wnt 1°�.0 i�:, d° 0,riOo..f aN'i,iY`(tmle°Fti iGwif- tuuisGG«°yJ.gip.° ul (� �+ Fp,�'tn• se t �gY�,.y31�1«ciUO vt��vt��.zi'�^ Pageof' , 2 . - 9�������-� 2�;��:50 g R E N N TAG DOLS 1531082-00 Delv Date:: 9/20/16 . . Customer: 407542 Ship To: 11 Ship Date: 9/20/160 Ship From: 29 Attn- Frt Terms: PREPAID Frt Code FOB, ,. ,: DELIVERED Taken By : BM29DRB Sls Per . : 299 Ship Via: OUR TRUCK - PKG Placed By: BERRY Recv. Hrs: 8:00 AM- 5:00 PM Phone#. . ',0 317-57i-2443 - NET 30 DAYS Cust Pot VERBAL: M QUANTITY PRODUCT CONTAINER GROSS ORDERED. BACK ORDERED CODE . DEPOSIT WEIGHT REC TOLL FREE AT 1-800-424-9300 « • WEIGHT IN LBS +`E: ' R PORTAL. a °° ' .�Pa��yacif.t4a N* i o el- cf` a e t a^e u tr`sF `.his` ~cA«'Oe eby e'k`e (s rocs fad oS`e tYce Pr >A RPK- 1.0000- 253418 3360 . 1.0000 .YL �tal Nei Weight: 2,000 Total 32ross .Weight: ---- -3,360 Checked .3y: Driver: .. .. ,� Time in/Time Wood Pallets �1lvd,„,,,�,„ „ ,�,_ . Plastic Pallets I from `S 'l3ti :' a e .81* Page 2 of � 9/20/16 2:45:09 D . ![ENNTAG BI . .c 1531076-00 Defy Date: 9/20/16_ Customer: 407542 Shap To: 5 Ship Date: 9/20/16 0 Ship From: 2q Attn- Frt Terms: PREPAID Frt Code : FOD. . : DELIVERED Taken By : BM29DRD Sls Per .: 299 Ship Via: OUR TRICK - 'PKG P16 ed By» JERRY . Recv Mfrs: 7:30 AM- 4:00 PM Phone#. .: 317-571-2443. Terms. ,: 'NET 30 DAYS Cust P0# : . VERBAL - M QUANTITY PRODUCT CONTAINER =GROSSORDERED ; BACKORDERED CODE DEPOSIT �EMTREC TOLL FREE AT, 1-800-429300 WEIGHT IN LBS }0 RPK 3.0000 873,311 720 3.0000 '3450 000 CYL ~- Total Nei Weight: 450 .Total. 32ross Weight: 720 Leaded By: --------- Checked Bey; Vehicle: --- ,,.- ,,....-...--- Driver: ' Miles»�.........................�......._........,..�w,_.�.�....._ Time In/Tune Wood Palleis` Dlvd.,.� ��. ,..�. Wood Pallets Rtn:.w�.._ Plastic_ Pallets Dlud , ,„ Plastic Pallets Rtn:- ,. R COPY „iF"o���fige. �`e'ere,,n,turirY '"ubre_r tl'�v. `i<?R tory cor:_�',nod f.t�w`r�aular tO agora i�r ris -n,,eriiaj e"aet)��rt,'aJa�ry t'15jif 7rytt�t not oso`necsr�y haurSe tttrout na,„°r'Jaa.nt aC�eke icd�°hAar�i r°ergant`�cfe,°ills.� �`'`'tYoctu;;�r�°f rauofkhKrn ono or�n'or°rout n°t by eltttora;a 7 shat!015 a°a+e J t 0nst:'u aro, °hrr;tt Slgnotu�org Urs��,`S GgdY 1.Entire,Agreement Except to ttte extent ohenvisa provided in a separate written PRODUCTS,`PfHETtt ''• t� �� � 'agreement signed by Buyer and SallEr,this Agreement,including the Cover Sheol PRODUCTS 5c pages,any sdhedtdes hereto,and any Sebes"s Credit Appi.cation signed by Buyer TECHNIC Constitute the final expression of the agreement boween Buyer and Serer with PR respect to ills sutr}ect matter horeof and a complete.fully integrated and exciu . sirn `r statement of their agreement in this regard and there are no understa ' agreements,covenar s,representations or:warranties of any,' implied,not expressty set forth herein.Na provision of an - document issued by Buyer vil atter or add to - .• ,�+'.. than general comrnereiai terms that vary . suer a>.I"q."tidates end price, void at. N be bfnAl Setter, , CIOV TA � � tog �61 ASS D(t f4 PPCKPG1N 190 S ��Y ! OCC 4 Q Nlt3pED OS .R2AR Vol CI • �,� �fG�11.. �,�.�d� �,. Wit; c w.r 1 1 i t �� I"CH Y coPeM Pjr'.of tf'epeP ate e uiati CUSTON Mate ablex O<< arced. e ap4�1/'� g�S1 U at the °ve n t4iIl tO t VES certify th dation aG % ,Ya OPS CD TZO s.�GEIP r Q to s 4 . "-� °�" a z ;ts t5 fOc�toy Shet' C�OFgp CWS Condition S1%OVu SEg5 SER 11 BY VAV V59' / f OQ J Re�e��Q� Bill of Lading/Ship.ment Receipt , w CQnt: BREhNNT.AG MID-SOUTH;:-, : PHONE: , 317-898-$632. 3111 N .POST RD- . FAX:. . DEA RE6"NO." 0,066018N1' INDIANAPOLIS, IN 46226 ' Ship CARMEL WATER, PLANT 5 Sold CITY'-OF- CARMEL' 'UTILITIES" To: 5484 E. 126Th STREET To: 3450 WEST 1315'T STREET CARMEL, IN 46032 CARMEL, IN 46074 Phone:,'.317-571-2634 Ext: Phone: 317-571-2443 Ext:.- QUANTITY SHIPPED PACKAGING HM DESCRIPTION IF LEAK OR SPILL OCCURS DURING TRANSPORTATION: CCN3170 EMERGENCY CONTACT' ,'CALL 24 HOURS 7 DAYS RQIUN1017, I CHLORINE, 'RQ .,MARINE POLLUTANT POISON�INHALATION HAZARD, ZONEBi ERG : 1.24 i CHLORINE 1-0000 no.''0000. LB CYL 11CHLORINE, LIQUID (BMS 'ONLY) ' 'ii i Loc: OSE04 OSE05. I Qty". - .- 2.0000 11.0000 ; Product ,picked from: 1 . Lot: 2OSE ,.. ? 'Freight Class. .. . 200 `.. I Weight Per Gallon: 11,87000 NOt-4eight I i _ i . _ vl ***, Contin This is to certify that the above naiged at-erialsa a properly classified,described,packaged,marked,and labeled,and are in proper condition for transportation'ac rdmg �e appyable regulations of the Department of Transportation. Signature of Shipperl� v� PURCHASER'S Z' CEVIANCE OF THE.GOODS COVERE3 BY THIS DOCUMENT SHALL CONSTITUTE ACCEPTANCE BY THE PURCHASER OF ALL TERMS AND CONDITIONS OF SALE STATED ON THE REVERSE SIDE HEREOF. MOREOVER,'PURCHASER JWRER7 AqKNOWLEDGES RECEIPT OF ALL REQUIRED SDS(S).,' Received by: / Q Date: (/j ` CUSTOM �d :from Previous Page' (gage 2' of 5 9/;2af16. : BRENNTAGV. ROL# . 153108"8-00 Dely bate: ° 9/20%16 dustomer: 407542 Ship To: 4 Shap Date: 9/20/16 0 Ship From: 29 Nttn— Frt Terns: -.PREPAID Fri Code =OB. • : DELIVERED :Taken By -BM29DRB Sls Per . : 299 ahip Via;-OUR TRUCK'.- PKG' -Placed By: JERRY kecv Hrs: 7:30 AM'- 4:00 PM Phone#., .: 317-57172443 Teras. .: -NET 30 DAYS Cust PO# : .VERBAL : M QUANTITY PRODUCT CONTAINER GROSS ORDERED BACKORDERED CODE :DEPOSIT WEIGHT rMTREC TOLL FREE AT 1-800-424-9300 WEIGHT IN LBS .>A RPK 1.0000 253418 3360 Qty; 1.0000 �i000:000 , CYL ----------------- ____.------ w---------- =------------ J _ ------9 on Next Page Loaded By: � wwwwww w Checked By: Vehicle: w w Dri yer: /y .nw. •.w.w w.w N, wwwwwwM .:'� bSwlre.. Miles: ------ --- Time In/Time Out �. ww.�.----ww.- Mood Pallets Dlvd� ww.w:w.ww.w Wood Pallets Rtn:,� w...ww wwww.wwww Plastic Pallets Dlvd ,wwww.www. Plastic Pallets Rtn:�:� BRENNTAG TOTAL PAID: $ 37.00 CREDIT # INVOICE # AMOUNT ACCOUNT # BMS 472093 $ 799.50 :, 618.03 BMS472092 $ 228.50 a �-1 U3,00 SMS472094 $ 735.00 BMS376606 $ (78.40) SMS376602 $ (73.30) BMS376612 $ (73.30) BMS376609 $ (73.30) BMS425362 $ (64.50) BMS376610 $ (63.10) BMS376619 $ (58.00) BMS376618 $ (58.00) BMS376617 $ (58.00) BMS376608 $ (58.00) BMS376607 $ (58.00) BMS376611 $ (58.00) BMS376615 $ (58.00) BMS376613 $ (58.00) BMS376622 $ (58.00) BMS376597 $ (58.00) BMS376604 $ (58.00) BMS376603 $ (58.00) BMS376621 $ (58.00) BMS376616 $ (58.00) BMS376620 $ (58.00) BMS376605 $ (58.00) BMS376600 $ (48.30) BMS376599 $ (42.00) BMS376598 $ (42.00) BMS376601 $ (42.00) BMS376637 $ (20.40) BMS376636 $ (20.40) BMS376635 $ (20.40) SMS376634 $ (15.30) f BMS376640 $ (15.30) BMS376638 $ (15.30) BMS376633 $ (12.60) BMS376632 $ (12.60) BMS376639 $ (10.20) BMS376631 $ (9.45) BMS376627 $ (9.25) BMS376625 $ (5.05) OMS376641 $ (4.20) BMS376644 $ (4.20) BMS376623 $ (4.00) v BMS376624 $ (4.00) BMS376626 $ (4.00) OMS376629 $ (4.00) BMS376628 $ (4.00) BMS376642 $ (2.10) BMS376643 $ (1.05) BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 [NVOICE#: BMS472093 INV DATE: 9/20/16 PAGE 1 OF 1 DUE DATE: 10/20/16 50OLD 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: 9/20/16 TERMS NET 30 DAYS 3/L #. . . . : 1531088-00 SHIP WHS : 29 SALESPRSN: 299 :USTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG '.USTOMER PO#: VERBAL FOB . . : DELIVERED ?RGT COMMENT: PREPAID TAX EX# : 356000972-001-9 ?RO NUMBER . : 674877048 JNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED ------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000 . 0000# .3500 700.00 2000 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK ------------------------------------------------------------------------------- 1 .0000. 873311 11 .87000 150 .0000# .4300 64.50 150 . 0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK ------------------------------------------------------------------------------- JESTIONS, CALL 317-898-8632 F�fr� F�e9e�e9r9c�e3eF�e9e�cFF�eF�9ete9FkY F� k�e9eFF9eF�e�eF�e REMIT TO ADDRESS: BRENNTAG MID-SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686-0037 MERCHANDISE 764.50 * *** ** * * ** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 10/20/16 INVOICE TOTAL USD PAID AFTER 10/20/16 INVOICE TOTAL USD 815 .49 Original Document BRENNTAGA �r BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 [NVOICE#: BMS472092 INV DATE: 9/20/16 * PAGE 1 OF 1 DUE DATE: 10/20/16 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 ?EDERAL ID #: 610504545 DATE SHIPPED: 9/20/16 TERMS NET 30 DAYS 3/L #. . . . : 1531076-00 SHIP WHS : 29 SALESPRSN: 299 'USTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG ".USTOMER PO#: VERBAL FOB . . : DELIVERED ?RGT COMMENT: PREPAID TAX EX# : 35600972-001-9 ?RO NUMBER . : 674877030 JNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED ------------------------------------------------------------------------------- 3 .0000 873311 11 .87000 450.0000# .4300 193 .50 150 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK ------------------------------------------------------------------------------- JESTIONS, CALL 317-898-8632 REMIT TO ADDRESS: , BRENNTAG MID-SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686-0037 MERCHANDISE 193 .50 F * * * * *** * * * * INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 10/20/16 INVOICE TOTAL USD 228_.50 PAID AFTER 10/20/16 INVOICE TOTAL USD 233 .07 Original Document BRENNTAG --� = BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 [NVOICE#: BMS472094 INV DATE: 9/20/16 PAGE 1 OF 1 * DUE DATE: 10/20/16 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 ?EDERAL ID #: 610504545 DATE SHIPPED: 9/20/16 TERMS NET 30 DAYS 3/L #. . . : 1531082-00 SHIP WHS : 29 SALESPRSN: 299 .USTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG '.USTOMER PO#: VERBAL FOB . . : DELIVERED ?RGT COMMENT: PREPAID TAX EX# : 356000972-001-9 ?RO NUMBER . : 674877014 JNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED ------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000 .0000# .3500 700 .00 2000 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK ------------------------------------------------------------------------------- JESTIONS, CALL 317-898-8632 F�feFF�e� (e9e�e� kY��� E9e� F�e�rFTeF�e�e�e��9ck��c��k�9c REMIT TO ADDRESS: BRENNTAG MID-SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686-0037 * MERCHANDISE 700 .00 k ** * * * * * * * ** * * INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 10/20/16 INVOICE TOTAL USD >735.00- -} PAID AFTER 10/20/16 INVOICE TOTAL USD 749 .70 Original Document' BRENNTAGAINUIR BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376606 DATE: 5/31/16 PAGE I OF I CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS225672 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 -87000 2000.0000# .0290- 58.00 2000 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600.0000# .0340- 20.40 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 78.40 ----------------- QUESTIONS, CALL 317-898-8632 'CREDIT USD 78.40- Original Document BRENNTAGAIRI-11 BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376602 DATE: 5/31/16 PAGE 1 OF I CREDIT MEMO SOLD TO: SHIP TO: ------ CARMEL WATER CARMEL WATER 3450 WEST 131ST STREET 5484 E. 126TH STREET tT CARMEL IN 46074 CARMEL IN 46032 FEDERAL ID #: 610504545 TERMS NET 30 DAYS INVOICE. . . : BMS291479 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 . : 590350690 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 -87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS, ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- 3 .0000 873311 11 .87000 450.0000# .0340- 15.30. 150 .0000 # CYL CHLORINE, LIQUID (BMS, ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 73 .30 ----------------- QUESTIONS, CALL 317-898-8632 0EbIT__TOTAL _ _USD 7-3 -3 0; Original Document B REN NTAG '��_ BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376612 DATE: 5/31/16 * PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS176978 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- 3.0000 873311 11 .87000 450.0000# .0340- 15.30 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 73.30 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT .TOTAL USD .W. 73 3.0 Original Document BRENNTAG ° BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376609 DATE: 5/31/16 * PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS198742 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 . : 540066685 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- 3 .0000 873311 11 .87000 450.0000# .0340- 15.30 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK --------------------------------.------------------------------------------------ MERCHANDISE 73 .30 ----------------- QUESTIONS, CALL 317-898-8632 . �CREDIT.,TOTAL .USD 7.3 ;30 ,' Original Document BRENNTAGAME . x BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS425362 DATE: 7/26/16 PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS409651 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 . : 645834490 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- RETURN FOR FULL CREDIT -------------------------------------------------------------------------------- 1 .0000-873311 11 . 87000 150 .0000-# .4300 64.50 150 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) ITEM CREDIT >A RPK WELL HEAD QUANTITY UOM METER TICKET 0 150.0000- # -------------------------------------------------------------------------------- PROD # PKG DRUM # ORG BOL# INV # QUANTITY DEPOSIT 873311 CYL 249173 1453972-00 409651 1 .0000- MERCHANDISE 64.50 ----------------- QUESTIONS, CALL 317-898-8632 CREDLI'T-:TOTAL : ...:USD: Original Document BRENNTAGAW-31 ' _BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376610 DATE: 5/31/16 * PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS187219 SHIP WHS: 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: JC 1525 FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . : 535870067 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- 1 .0000 873311 11 .87000 150.0000# .0340- 5.10 150 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 63 .10 ----------------- QUESTIONS, CALL 317-898-8632 'CREDIT TOTAL . USD Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376619 DATE: 5/31/16 * PAGE 1 OF 1 *** * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS126723 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000 .0000# .0290- 58.00 2000 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT TOTAL_- USD. -,- 58 00' Original Document BRENNTAGAIL11. BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376618 DATE: 5/31/16 PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS140781 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# . 0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK ----------------------------- -------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT TOTAL. USD Original Document BRENNTAG £= BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376617 DATE: 5/31/16 * PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS152496 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 -------------------------------------------------------------------------------- CORRECT PRICE --------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 'CREDIT. .TOTAL USD - 58.00 Original Document BRENNTAGAEU-11 BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376608 DATE: 5/31/16 PAGE 1 OF 1 CREDIT MEMO SOLD TO: SHIP TO: CARMEL WATER CARMEL UTILITIES PLT 'l 3450 WEST 131ST STREET 4915 E 106 ST CARMEL IN 46074 CARMEL IN 46033 FEDERAL ID #: 610504545 TERMS NET 30 DAYS INVOICE. . . : BMS198741 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 -------------------------------------------------------------------------------- CORRECT PRICE - -------------------------------------------------------------------------------- 1 .0000 253418 11 -87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 ",CREDIT`-TOTAL- :,!--USD Original Document BRENNTAGAILEN BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376607 DATE: 5/31/16 PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS225673 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 . : 552642159 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- - -66 QUESTIONS, CALL 317-898-8632 CREDIT---TOTAL-,, _USD ' 5s- Original Document BRENNTA G =21 BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376611 DATE: 5/31/16 * * PAGE 1 OF 1 * * CREDIT MEMO SOLD TO: SHIP TO: CARMEL WASTE WATER CARMEL UTILITIES PLT 1 9609 HAZEL DELL PARKWAY 4915 E 106 ST INDIANAPOLIS IN 46280 CARMEL IN 46033 FEDERAL ID #: 610504545 TERMS NET 30 DAYS INVOICE. . . : BMS187220 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: JC 1525 FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . : 535870141 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 ' 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT TOTAL USD'-.. ' 58.00 Original Document BRENNTAG -1 = BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376615 DATE: 5/31/16 ** PAGE 1 OF 1 * * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS161847 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT TOTAL Original Document BRENNTAG 1 BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376613 DATE: 5/31/16 PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS176979 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 . : 531542736 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 ..GRED-IT.'TOTAL USD1 5,8. -00 ' Original Document B R E N N TAGAM lfi 7 .� BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BM S376622 DATE: 5/31/16 PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS045066 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT TOTAL -USD* _ 58.0'0 Original Document SRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376597 DATE: 5/31/16 PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS291478 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 . : 590350534 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 `CREDIT TOTAL _ USD 58:00: Original Document BRENNTAGAND BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376604 DATE: 5/31/16 PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS258386 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK ---------------------- --------------------------------------------------------- MERCHANDISE 58.00 ----------------- 7 QUESTIONS, CALL 317-898-8632 CREDIT TOTAL - USD 58.00 Original Document BRENNTAGAILE BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376603 DATE.: 5/31/16 PAGE I OF I CREDIT MEMO SOLD TO: SHIP TO: CARMEL WATER CARMEL WATER,,--PLANT-_5 ' 3450 WEST 131ST STREET 5484 E. 126TA-8TAtttfz�'_ CARMEL IN 46074 CARMEL IN 46032 FEDERAL ID #: 610504545 TERMS NET 30 DAYS INVOICE. . . : BMS258385 '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 --- - -----------------------------------------------------------------w---------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK ----------------------------------- -------------------------------------------- MERCHANDISE 58.00 ----------------- 7 ; QUESTIONS, CALL 317-898-8632 CREDIT-- TOTAL -USD 58=00 Original Document BRENNTAG 1 wlmw BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376621 DATE: 5/31/16 PAGE 1 OF 1 * CREDIT MEMO 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 TERMS . : NET 30 DAYS INVOICE. . . : BMS045065 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDI_T_`T.OTAL_-: USD Original Document B R E N N TAG AIM.11'11,E. BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376616 DATE: 5/31/16 PAGE I OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS152494 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 -------------------------------------------------------------------------------- CORRECT PRICE --------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT--,TOTAL,.. -,,--USD- 58. Original Document BRENNTAG 1 Mw BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376620 DATE: .5/31/16 PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS126724 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT- TOTAL : USD .-_ -:58.00 Original Document BRENNTAG :,� BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376605 DATE: 5/31/16 PAGE I OF I CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS244546 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0290- 58.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 58.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT -TOTAL - -USD' 58.00 Original Document BRENNTAGAW-1 BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376600 DATE: 5/31/16 PAGE 1 OF I CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS344202 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 . : 618343107 UNITS SHIPPED PROD # WGT/GAL TOTAL PTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0210- 42.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -----------------------------------------------------------------------m-------- 2.0000 873311 11 .87000 300.0000# .0210- 6.30 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 48.30 ----------------- QUESTIONS, CALL 317-898-8632 -CREDIT,-..TOTAL . USD 48 30 Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376599 DATE: 5/31/16 PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS333246 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 . : 612988154 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0210- 42.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 42.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT'='TOTAI ` USD _ 42.00i Original Document BRENNTAGAIU.',s BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376598 DATE: 5/31/16 PAGE I OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS333247 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 612988113 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------m------------------------------------------ 1 .0000 253418 11 .87000 2000.0000# .0210- 42.06 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT . >A RPK -------------------------------------------------------------------------------- MERCHANDISE 42.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT--`TOTAL USD -42.00 Original Document BRENNTAGAW., BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376601 DATE: 5/31/16 PAGE I OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS352193 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 . : 622202281 UNITS SHIPPED PROD # WGT/GAL TOTAL PTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -----------------------------------------~-------------------------------------- 1 .0000 253418 11 -87000 2000.0000# .0210- 42.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 42.00 ----------------- QUESTIONS, CALL 317-898-8632 'CREDIT T TO TAL USD Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376637 DATE: 5/31/16 * PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS176977 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 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600.0000# .0340- 20 .40 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 20 .40 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT'-TOTAL USD 20.40 Original Document BRENNTAGAME BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376636 DATE: 5/31/16 PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . ; BMS198743 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 . : 540066735 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600.0000# .0340- 20 .40 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 20.40 ----------------- QUESTIONS, CALL 317-898-8632 CREDI_T, TOTAL .USD 20.'40 Original Document BRENNTAG -1 r k' .GY BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376635 DATE: 5/31/16 PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS225671 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 . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600.0000# .0340- 20.40 150 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 20.40 ----------------- QUESTIONS, CALL 317-898-8632 :CREDI_ TOTAL -,--U- ,S- D--,- Original SD Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376634 DATE: 5/31/16 * PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS244545 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 3 .0000 873311 11 .87000 450.0000# .0340- 15.30 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 15. 30 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT_TOTAL_ _,USD_.._ Original Document BRENNTAGAWIF ; BRENNTAG MTD-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376640 DATE: 5/31/16 PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. ' . BMS126726 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 . : UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 3 .0000 873311 11 -87000 450.0000# .0340- 15.30 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 15.30 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT--TOTAL'.,.-. OSD- '- 15.'30 Original Document BRENNTAc I BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376638 DATE: 5/31/16 * PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS152495 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 3 .0000 873311 11 .87000 450.0000# .0340- '15.30 150 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 15.30 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT---.TOTAL USD '15`.30? Original Document BRENNTAGAIN �Y BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376633 DATE: 5/31/16 * PAGE 1 OF 1 * * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS333245 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 . : 612988055 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600 .0000# .0210- 12.60 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 12.60 ----------------- QUESTIONS, CALL 317-898-8632 CREDITTOTAL -USD - -1-2-.60 - Original Document B R AG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376632 DATE: 5/31/16 * PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS364466 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 . : 627357957 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600.0000# .0210- 12.60 150 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 12.60 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT. TOTAL- . USD 12:6.0-, Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376639 DATE: 5/31/16 ** PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS126725 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 2 .0000 873311 11 .87000 300.0000# .0340- 10.20 150 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 10.20 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT 'TOTAL _ . ""USD 10.20 Original Document BRENNTAGAMI e- BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376631 DATE: 5/31/16 ** PAGE 1 OF 1 * CREDIT MEMO SOLD TO: SHIP TO: CARMEL WATER CARMEL WATER, PLANT 5 3450 �WEST 131ST STREET 5484 E. 126TH STREET CAR ME IN 46074 CARMEL IN 46032 FEDERAL ID #: 610504545 TERMS NET 30 DAYS INVOICE. . . : BMS364465 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 . : 627357908 UNITS SHIPPED PROD # 'WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 3 .0000 873311 11 .87000 450.0000# .0210- 9.45 150 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 9.45 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT:TOTAL _. __USD_ - .- °`9.45 . Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376627 DATE: 5/31/16 ** PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS984814 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED TAX EX# : 356000972-001-9 PRO NUMBER UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0020- 4.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- 5.0000 873311 11 .87000 750.0000# .0070- 5 .25 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 9.25 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT.-TOTAL USD -- 9.-25 Original Document BRENNTAG =.:�: BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376625 DATE: 5/31/16 PAGE I OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS008214 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0020- 4.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- 1 .0000 873311 11 .87000 150.0000# .0070- 1 .05 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 5.05 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT TOTAL1,_. 5.05 -, Original Document BRENNTAGy BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376641 DATE: 5/31/16 PAGE 1 OF I CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . ; BMS037911 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 . : UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600.0000# . .0070- 4.20 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 4.20 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT TOTAL USD Original Document BRENNTAG nom' BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376644 DATE: 5/31/16 ** PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS984813 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED TAX EX# : 35600972-001-9 PRO NUMBER . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600.0000# .0070- 4.20 150 .0000 #$ CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 4.20 ----------------- QUESTIONS, CALL 317-898-8632 :CREDIT TOTAL__ USD 4.20 Original Document BRENNTAGAK.vY BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376623 DATE: 5/31/16 * PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS026931 SHIP WHS: 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: JF052215 FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0020- 4.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 4.00 -- -------------- QUESTIONS, CALL 317-898-8632 ,CREDIT TOTAL - USD 4.00 Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376624 DATE: 5/31/16 * PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS013825 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0020- 4.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 4.00 ----------------- QUESTIONS, CALL 317-898-8632 ,CREDIT. TOTAL USD. 4.00 Original Document BRENNTAG A� BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376626 DATE: 5/31/16 * PAGE 1 OF 1 * * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS008215 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0020- 4.00 2000 .0000 #$ CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 4.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT TOTAL -USD 4:00__;; Original Document BRENNTAG A WIN,,= BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376629 DATE: 5/31/16 * PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS966508 SHIP WHS: 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED PRO NUMBER . . TAX EX# : 356000972-001-9 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0020- 4.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 4.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT_ TOTAL USD Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376628 DATE: 5/31/16 * PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS966507 SHIP WHS: 29 SALESPRSN: 299 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED TAX EX# : 356000972-001-9 PRO NUMBER . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000.0000# .0020- 4.00 2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 4.00 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT-TOTAL . .USD 4:00: Original Document BRENNTAGAIR BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376642 DATE: 5/31/16 PAGE 1 OF 1 * CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS008212 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 . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 2 .0000 873311 11 .87000 300 .0000# .0070- 2. 10 150 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT' PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 2.10 ----------------- QUESTIONS, CALL 317-898-8632 :CREDIT TOTAL - USD - - --2:-10 Original Document BRENNTAGAM BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS376643 DATE: 5/31/16 * PAGE 1 OF 1 CREDIT MEMO 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 TERMS NET 30 DAYS INVOICE. . . : BMS008213 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 -------------------------------------------------------------------------------- CORRECT PRICE -------------------------------------------------------------------------------- 1 .0000 873311 11 .87000 150 .0000# .0070- 1 .05 150 .0000 # CYL CHLORINE, LIQUID (BMS ONLY) UNIT PRICE CREDIT >A RPK -------------------------------------------------------------------------------- MERCHANDISE 1 .05 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT ,TOT AL _ USD 1x05-, : Original Document