309958 04/10/17 Q
CITY OF CARMEL, INDIANA VENDOR: 359584xtONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECKAMOUNT: S 735.00CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 309958
CHICAGO IL 60666 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 611712 735.00 OTHER EXPENSES
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BRENNTAG�:
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS611712 INV DATE: 3/23/17 *** PAGE 1 OF 1 ***
DUE DATE: 4/22/17
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: 3/23/17 TERMS NET 30 DAYS
B/L #. . . : 1707270-00 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 . : 741292296
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 4/22/17 INVOICE TOTAL USD 735.00
PAID AFTER 4/22/17 INVOICE TOTAL USD 749.70
Original Document
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