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311060 05/09/17 9,�w C�gMF �; � CITY OF CARMEL, INDIANA VENDOR: 359584 O ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $.."""1,249.75" spa CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 311060 9y� CHICAGO IL 60686 CHECK DATE: 05/09/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 633705 326.00 OTHER EXPENSES 601 5023990 633706 735.00 OTHER EXPENSES 601 5023990 633707 253.25 OTHER EXPENSES 601 5023990 CM587938 -64.50 OTHER EXPENSES 72 0 U- 0 LU D co 0 Z 0 Z LL 0 Z 0 < M Y 0 v cru a. 9 w 0U) 0) 0 m Cc CO co <c) < 4) Lu co 7jj 0 0 7u LL a. —1 60 mE Z < :3 9) > < Z5 o 0tj ui z LU (<D z -9 00 � w � V z E 0 0 a cc LO r.- CY) a. BRENNTAGAM BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS633705 INV DATE: 4/20/17 *** PAGE 1 OF 1 *** DUE DATE: 5/20/17 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: 4/20/17 TERMS NET 30 DAYS B/L #. . . : 1733725-00 SHIP WHS: 29 SLSPRSN: 293 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 -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600 .0000# .4850 291 .00 150.0000 # 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 291 .00 *************************************** INS & SEC SURCHARGE 35 .00 PAID ON OR PRIOR TO 5/20/17 INVOICE TOTAL USD 326 .00 PAID AFTER 5/20/17 INVOICE TOTAL USD 332.52 Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 CREDIT #: BMS633079 DATE: 4/21/17 *** 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. . . : BMS587938 SHIP WHS: 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 35600972-001-9 PRO NUMBER . : 732741855 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 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 1679505-00 BMS587938 1 .0000- MERCHANDISE 64.50 ----------------- QUESTIONS, CALL 317-898-8632 CREDIT TOTAL USD 64.50 Original Document BRENNTAGANU AM BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS633706 INV DATE: 4/20/17 *** PAGE 1 OF 1 *** DUE DATE: 5/20/17 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: 4/20/17 TERMS NET 30 DAYS B/L #. . . : 1733323-00 SHIP WHS : 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL JERRY FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . . 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 5/20/17 INVOICE TOTAL USD 735 .00 PAID AFTER 5/20/17 INVOICE TOTAL USD 749 .70 Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS633707 INV DATE: 4/20/17 *** PAGE 1 OF 1 *** DUE DATE: 5/20/17 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: 4/20/17 TERMS NET 30 DAYS B/L #. . . : 1733758-00 SHIP WHS : 29 SLSPRSN: 293 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 -------------------------------------------------------------------------------- 3 .0000 873311 11 .87000 450 .0000# .4850 218.25 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK -------------------------------------------------------------------------------- QUESTIONS, CALL 317-898-8632 *************************************** * R9MIT TO ADDRESS: * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 * MERCHANDISE 218.25 *************************************** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 5/20/17 INVOICE TOTAL USD 253 .25 PAID AFTER 5/20/17 INVOICE TOTAL USD 258.32 Original Document