HomeMy WebLinkAbout305921 12/12/16 t CITY OF CARMEL, INDIANA VENDOR: 359584
BRENNTAG MID SOUTH INC
CHECK AMOUNT: $*******735.00*CHECK NUMBER: 305921
g ONE CIVIC SQUARE
,�'?`: CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY
CHICAGO IL 60686 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
651 5023990 BMS528864 735.00
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BRENNTAG ;
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS528864 INV DATE: 12/01/16 *** PAGE 1 OF 1 ***
DUE DATE: 12/31/16
SOLD TO: SHIP TO:
CARMEL WASTE WATER HAZEL DELL
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL
INDIANAPOLIS IN 46280 CARMEL IN 46280
FEDERAL ID #: 610504545 DATE SHIPPED: 12/01/16 TERMS NET 30 DAYS
B/L #. . . : 1603961-00 SHIP WHS: 29 SALESPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: 516713 FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9
PRO NUMBER . : 703478370
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
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QUESTIONS, CALL 317-898-8632
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* REMIT TO ADDRESS:
* BRENNTAG MID-SOUTH, INC
* 3796 RELIABLE PARKWAY
* CHICAGO IL 60686-0037 * MERCHANDISE 700.00
*************************************** INS & SEC SURCHARGE 35.00
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PAID ON OR PRIOR TO 12/31/16 INVOICE TOTAL USD 735.00
PAID AFTER 12/31/16 INVOICE TOTAL USD 749.70
Original Document