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HomeMy WebLinkAbout312340 06/13/17 �� ��'`<< CITY OF CARMEL, INDIANA VENDOR: 359584 • �' ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $*****7,135.95" f ?q CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 312340 -CHICAGO IL 60686 CHECK DATE: 06/13/17 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 650054-C 735.00 OTHER EXPENSES 601 5023990 650055-C 735.00 OTHER EXPENSES 1206 4350900 13MS659108 2,479.23 OTHER CONT SERVICES 1206 4350900 BMS662744 3,186.72 OTHER CONT SERVICES L .fl E E MO W U- 0 � U j D — O Z F' J � Q Q h D Z O LL M O 2 N C" Q Coll W-- 0 z C%4 D Y o o rn co U Q 0000 a U cq U 'C coU. 1LU CD 77D 0 ` v N O - 1 D 4co > E F- Q J z V o D W QJO O z o U 00Z � Q V Q ul v_, m `n W U Z .° O i.O O O o 'c�o chmcr) U a U BRENNTAG . BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS650055 INV DATE: 5/11/17 *** PAGE 1 OF 1 *** DUE DATE: 6/10/17 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: 5/11/17 TERMS NET 30 DAYS B/L #. . . : 1759154-00 SHIP WHS : 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: KA 5917 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 6/10/17 INVOICE TOTAL USD 735 .00 PAID AFTER 6/10/17 INVOICE TOTAL USD 749.70 Original Document F DELIVERED MAY 2 6 2017 BRENNTAGAW- BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS650054 INV DATE: 5/11/17 *** PAGE 1 OF 1 *** DUE DATE: 6/10/17 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: 5/11/17 TERMS NET 30 DAYS B/L #. . . : 1759164-00 SHIP WHS: 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: KA 5917 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 6/10/17 INVOICE TOTAL USD 735.00 PAID AFTER 6/10/17 INVOICE TOTAL USD 749.70 Original Document DELIVERED MAY 2 6 2017 °KtNNTAG MTD-SOUTHwwant Receipt 3111 N POST E: i DEA REG N0. 006601SNY PHON317-898-8632 INDIANAPOLIS FAX; . IN 46226 j Ship CARMEL UTILITIES PLT 1 To: 4915 E 146 ST Sold CARMEL$ IN 46033 To: CITY3450 OF CARMEL UTILITIES CARME WEST 131ST STREET 46074 Phone: 317-571-2443 j QUANTITY Ext; SHIPPED Phone: 317571-2443 OR PI HM PACKAGING Ext: R j IF LEAK S BURS DURING TRANSPO Te RTATiON: DEscRIPrION 4 CCN3170 EMERGENCY CONT 24 HOURS / 7 DAYS ACT: "4 CALL CFMrREC FREIGHT CARRIER: INVOICE TMS VIA EDI OR BRIER .` 7 PO R TAS CHLORINE, 2.3.(5.1),(8), �,MARINE POLLUTANT 4 ISDN-INHALATION HAZARD, 1.0000 2000, ERG #: 124 0000 ZONE B L B CYL CHL ORINE LIQUID (BMS OSE04 ONLY) =Qty; 14.0000 OSE05 ,product Loci 2 ed from; 3.0000 >A RPx Freight C1 'Weight p.Clas- -.: 200 Loc; OSGaE 11.87000Ne Qty. -_ - t Neig 2000,000 CYL This is to ce "�� =ondition fore that the above n T ¢�sPortation according to t materials are e pr O tal Net 'r signature of Shipper: �1e aPpli jged;djri d , Ne. 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BOX 20 Henderson, Kentucky 42419-0020 INVOICE#: BMS659108 INV DATE: 5/22/17 *** PAGE 1 OF 1 *** DUE DATE: 6/21/17 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: 5/22/17 TERMS NET 30 DAYS B/L # . . . . : 1770676-00 SHIP WHS : 29 SLSPRSN: 293 CUSTOMER # . : 897255 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO# : 241 REFLECTION FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 0031201550-020 PRO NUMBER . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 621 . 1180 723584 9 . 66000 621 . 1180G 3 . 9133 2, 430 . 62 1 . 0000 G BULK HYDROCHLORIC 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 2, 430 . 62 ----------------- PAID ON OR PRIOR TO 6/21/17 INVOICE TOTAL USD 2,430.62 PAID AFTER 6/21/17 INVOICE TOTAL USD 2,479.23 Original Document ***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE *** 9 = < < 0 q �Q ? = q O k § � 2 2 6 2 Zf C _ # >/ m # ? \ / / % q O E _ CL / k k 2 m k \ $ \ - ® 00 > $ A / k 7 q \ E � § / a « 2 G 0 X20 33 / / \ \ = 0 2 7 C=) # 3 CL ° z 2 z 2 / W > - O 0 § / X | . d Z ƒ i 2 L � # z R $ ( k \ k \ { i n ƒ E 2 e CD { 2 ; n § CD 3 a - A g I ` CD CD ® k 2 � c f 2 7 * \ 2 ƒ C- + - � CD 7 5 % 2 \ E \ R R. k = $ % ƒ - k « \ , m -4 E § \ k 8 C - k j { § a § 2 ƒ k\ - / § / ƒ © � > _ k/ j ) \ / cr CD 0) cx n 7 CD� & / > \ 3 / g 0 � (n c � � k 0 o = « z g E m o q o \ ƒ _ � o ] ( / ® # D k Z 2 7 } § 2 �\ \ \ J e� © Ch (D \_o R = E � (/) r CD R CL 2 / \ C 0 / / j E / \ CD \ r O £ 7 « G 0 C E » m / / % CD E $ CD n 0 \ ] \ } \ . \ D \ ] � f # i [ >$ \ \ § _ Q QCD a o CD z ° o Brenntag Mid-South, Inc. B R E N N TAG 1405 Highway 136 W•P.O. BOX 20 Henderson, Kentucky 42419-0020 INVOICE#: BMS662744 INV DATE: 5/24/17 *** PAGE 1 OF 1 *** DUE DATE: 6/23/17 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: 5/24/17 TERMS NET 30 DAYS B/L # . . . . : 1770885-00 SHIP WHS : 29 SLSPRSN: 293 CUSTOMER # . : 897255 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO# : 241 REFLECTION FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 0031201550-020 PRO NUMBER . . UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 989 . 9408 365998 10 . 14000 989 . 9408G 3 . 2191 3 , 186 . 72 1 . 0000 G BULK SODIUM HYPOCHLORITE 12 . 5% 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 3 , 186 . 72 ----------------- PAID ON OR PRIOR TO 6/23/17 INVOICE TOTAL USD 3, 186.72 PAID AFTER 6/23/17 INVOICE TOTAL USD 3,250.45 Original Document ***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE ***