HomeMy WebLinkAbout304506 10/31/16 VENDOR: 359584 CHECK AMOUNT: $"'""6,555.01"
CITY OF CARMEL, INDIANA BRENNTAG MID SOUTH INC CHECK NUMBER: 304506
I ONE CIVIC SQUARE 3796 RELIABLE PARKWAY
CARMEL, INDIANA 46032 CHICAGO IL 60686 CHECK DATE: 10131116
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1 X14.60 OTHER CONT SERVICES
4350900 BMS484732 2�p13.41 OTHER CONT SERVICES
1206
4350900 BMS485774 735.00 OTHER EXPENSES
1206 BMS490297 OTHER EXPENSES
5023990
651 BMS491406 735.00 OTHER EXPE
601 BMS491407 NSES
5023990 864.00
601 5023990 gMS491408 293.00 OTHER EXPENSES
601 5023990
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BRENNTAG
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
[NVOICE#: BMS491406 INV DATE: 10/13/16 *** PAGE 1 OF 1 ***
DUE DATE: 11/12/16
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
FEDERAL ID #: 610504545 DATE SHIPPED: 10/13/16 TERMS NET 30 DAYS
3/L #. 1552670-00 SHIP WHS : 29 SALESPRSN: 293
:USTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
:USTOMER PO#: JERRY CLOUD FOB . . : DELIVERED
?RGT COMMENT: PREPAID TAX EX# : 356000972-001-9
?RO NUMBER . .
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
REMIT TO ADDRESS:
BRENNTAG MID-SOUTH, INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686-0037 * MERCHANDISE 700.00
INS & SEC SURCHARGE 35.00
-----------------
PAID ON OR PRIOR TO 11/12/16 INVOICE TOTAL USD 735 .00
PAID AFTER 11/12/16 INVOICE TOTAL USD 749. 70
Original Document
BRENNTAG
�r
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
[NVOICE#: BMS491407 INV DATE: 10/13/16 *** PAGE 1 OF 1 ***
DUE DATE: 11/12/16
30LD 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: 10/13/16 TERMS NET 30 DAYS
3/L #. . . 1552678-00 SHIP WHS : 29 SALESPRSN: 293
'.USTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
'.USTOMER PO#: JERRY CLOUD FOB . . : DELIVERED
?RGT COMMENT: PREPAID TAX EX# : 356000972-001-9
?RO NUMBER
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
-------------------------------------------------------------------------------
2.0000 873311 11 .87000 300 .0000# .4300 129 .00
150.0000 # CYL CHLORINE, LIQUID (BMS ONLY)
>A RPK
-------------------------------------------------------------------------------
JESTIONS, CALL 317-898-8632
FTeF3e9e�fe9e*4eeleElrIeF 'eF�tk*4e 9t9e� F* trFF9r9e9e9e9e9e3e�r9eF
REMIT TO ADDRESS:
BRENNTAG MID-SOUTH, INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686-0037 * MERCHANDISE 829.00
r************************************* INS & SEC SURCHARGE 35 .00
-----------------
PAID ON OR PRIOR TO 11/12/16 INVOICE TOTAL USD 864.00
PAID AFTER 11/12/16 INVOICE TOTAL USD 881 .28
Original Document
BRENNTAG �.'.'
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
[NVOICE#: BMS491408 INV DATE: 10/13/16 *** PAGE 1 OF 1 * *
DUE DATE: 11/12/16
TOLD 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: 10/13/16 TERMS NET 30 DAYS
3/L #. . . 1552675-00 SHIP WHS : 29 SALESPRSN: 293
'.USTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
:USTOMER PO#: JERRY CLOUD FOB . . : DELIVERED
?RGT COMMENT: PREPAID TAX EX# : 35600972-001-9
?RO NUMBER . .
JNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED
-------------------------------------------------------------- -- -------------
4.0000 873311 11 .87000 600 .0000# .4300 258.00
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 258.00
INS & SEC SURCHARGE 35.00
-----------------
PAID ON OR PRIOR TO 11/12/16 INVOICE TOTAL USD 293 .00
PAID AFTER 11/12/16 INVOICE TOTAL USD 298.86
Original Document
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BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS490297 INV DATE: 10/12/16 *** PAGE 1 OF 1 ***
DUE DATE: 11/11/16
SOLD T0: SHIP T0:
CARMEL WASTE WATER HAZEL DELL
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL
INDIANAPOLIS IN 46280 CARMEL IN 46280
FEDERAL ID #: 610504545 DATE SHIPPED: 10/12/16 TERMS NET 30 DAYS
B/L #. . . 1555482-00 SHIP WHS : 29 SALESPRSN: 293
CUSTOMER # 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: 516568 FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9
PRO NUMBER . : 683309793
UNITS 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
----------------------------------------------------------------------
QUESTIONS, CALL 317-898-8632
***************************************
* REMIT TO ADDRESS:
* BRENNTAG MID-SOUTH, INC
* 3796 RELIABLE PARKWAY
* CHICAGO IL 60686-0037 * MERCHANDISE 700.00
*************************************** INS & SEC SURCHARGE 35.00
-----------------
PAID ON OR PRIOR TO 11/11/16 INVOICE TOTAL USD 735.00
PAID AFTER 11/11/16 INVOICE TOTAL USD 749. 70
Original Document
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Brenntag Mid-South, Inc. B R E N N TAG
1405 Highway 36W P.O. BOX 20
Henderson, Kentucky 42419-0020
INVOICE#: BMS485774 INV DATE: 10/06/16 *** PAGE 1 OF 1 ***
DUE DATE: 11/05/16
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 # : 610504545 DATE SHIPPED: 10/06/16 TEMMS NET 30 DAYS
B/L # . . . . : 1546035-00 SHIP WHS : 29 SALESPRSN: 293
CUSTOMER # . : 897255 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO# : 241REFLECTING FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 0031201550-020
PRO NUMBER . : 680782323
UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
659 . 9605 365998 10 . 14000 659 . 9605G 3 . 0508 2, 013 .41
1 . 0000 G BULK SODIUM HYPOCHLORITE 12 . 50
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 2, 013 . 41
-----------------
PAID ON OR PRIOR TO 11/05/16 INVOICE TOTAL USD 2, 013 .41
PAID AFTER 11/05/16 INVOICE TOTAL USD 2, 053 .68
Original Document
***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE ***
Brenntag Mid-South, Inc. B R E N N TAG
1405 Highway 136 W•P.O. BOX 20
Henderson, Kentucky 42419-0020
INVOICE#: BMS484732 INV DATE: 10/05/16 *** PAGE 1 OF 1 ***
DUE DATE: 11/04/16
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
nnDnn T T 1D u . vc-i 0-5 0,1 G 1 5 DATE SHIPPED: 10,10-5/1—E TERMS NET 30 DAYS
1'1J Ll\.C1L1 L N . V 1 v....v t..i-2� La's 1 L �
B/L # . . . : 1546027-00 SHIP WHS : 29 SALESPRSN: 293
CUSTOMER # . : 897255 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO# : 241REFLECTING FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 0031201550-020
PRO NUMBER . : 680388733
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 TOTE7A 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 11/04/16 INVOICE TOTAL USD 1, 914 .60
PAID AFTER 11/04/16 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 ***