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306791 01/06/17 w.s"`,F CITY OF CARMEL, INDIANA VENDOR: 359584 ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $*****1,634.00* ,� CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 306791 �'�.ur CHICAGO IL 60686 CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 524307 —64.50 OTHER EXPENSES 601 5023990 542378 228.50 OTHER EXPENSES 601 5023990 542379 735.00 OTHER EXPENSES 601 5023990 542380 735.00 OTHER EXPENSES L E a ca 0 m U- 0 a� o 0 � U W O Z ~ J � � Q Q Z Z o o z � M � Q = Q cn = a 3 �... � 0 p 4 v, t LO N Osco a v Ut Q coa. a U � CD coco CO a C LLQ ami J cc) 7jj p s m � m J ~ - Q *k z j7' O v W < O V p z N b > W O m U Z co U Q N� (� v a LO W _ z �# (s N E cL i m M U p a U cmi City of Mb rmeUtilities 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 January 2, 2017 Brenntag Mid-South 1405 Highway 136 West PO Box 20 Henderson, KY 42419-0020 RE: Account# 407542 • Please apply credit memo #BMS524307 for $64.50 towards invoice #BMS542378 for $228.50 leaving a remaining balance due of$164.00 If you have any questions, please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations BRENNTAG�E_' BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS524307 DATE: 11/29/16 *** 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. . . : BMS492407 SHIP WHS: 29 SALESPRSN: 293 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 -------------------------------------------------------------------------------- CUSTOMER COULD NOT GET VALVE TO OPEN 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 1552678-00 491407 1 .0000- MERCHANDISE 64.50 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT TOTAL USD 64.50 Original Document BRENNTAG Aw BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS542378 INV DATE: 12/20/16 *** PAGE 1 OF 1 *** DUE DATE: 1/19/17 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: 12/20/16 TERMS NET 30 DAYS B/L #. . . : 1620485-00 SHIP WHS : 29 SALESPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 35600972-001-9 PRO NUMBER . : 710909151 UNITS 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 -------------------------------------------------------------------------------- QUESTIONS, CALL 317-898-8632 *************************************** * REMIT TO ADDRESS: * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 * MERCHANDISE 193 .50 *************************************** INS & SEC SURCHARGE 35.00 ----------------- PAID ON OR PRIOR TO 1/19/17 INVOICE TOTAL USD 228.50 PAID AFTER 1/19/17 INVOICE TOTAL USD 233 .07 Original Document BRENNTAGARU BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS542380 INV DATE: 12/20/16 *** PAGE 1 OF 1 *** DUE DATE: 1/19/17 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 DATE SHIPPED: 12/20/16 TERMS NET 30 DAYS B/L #. . . : 1620489-00 SHIP WHS: 29 SALESPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . : 710909144 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 1/19/17 INVOICE TOTAL USD 735.00 PAID AFTER 1/19/17 INVOICE TOTAL USD 749 . 70 Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS542379 INV DATE: 12/20/16 *** PAGE 1 OF 1 *** DUE DATE: 1/19/17 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: 12/20/16 TERMS NET 30 DAYS B/L #. . 1620479-00 SHIP WHS : 29 SALESPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . : 710909201 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 1/19/17 INVOICE TOTAL USD 735 .00 PAID AFTER 1/19/17 INVOICE TOTAL USD 749 . 70 Original Document