312621 06/16/17 `� ��'` CITY OF CARMEL, INDIANA VENDOR: 359584
ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $*****1,314.25*
�� .?4 CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 312621
�.;,�o*�. CHICAGO IL 60686 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6666861 735.00 OTHER EXPENSES
601 5023990 666863 253.25 OTHER EXPENSES
601 5023990 666864 326.00 OTHER EXPENSES
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BRENNTAGAM
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS666863 INV DATE: 5/31/17 *** PAGE 1 OF 1 ***
DUE DATE: 6/30/17
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: 5/31/17 TERMS NET 30 DAYS
B/L #. . . : 1779079-00 SHIP WHS: 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: KA52517 FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 35600972-001-9
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
***************************************
* REMIT 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 6/30/17 INVOICE TOTAL USD 253 .25
PAID AFTER 6/30/17 INVOICE TOTAL USD 258. 32
Original Document
r DELIVERED JUN 0 q N
BRENNTAG
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS666861 INV DATE: 5/30/17 *** PAGE 1 OF 1 ***
DUE DATE: 6/29/17
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: 5/30/17 TERMS NET 30 DAYS
B/L #. . . : 1776888-00 SHIP WHS : 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: KA52517 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 6/29/17 INVOICE TOTAL USD 735.00
PAID AFTER 6/29/17 INVOICE TOTAL USD 749 . 70
Original Document
DELIVERED AN 0 7 2V
BRENNTAGAW
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS666864 INV DATE: 5/31/17 *** PAGE 1 OF .1 ***
DUE DATE: 6/30/17
SOLD TO: SHIP TO:
CITY OF CARMEL UTILITIES CARMEL WATER, PLANT 4
3450 WEST 131ST STREET 10675 N. GRAY ROAD
CARMEL IN 46074 CARMEL IN 46032
FEDERAL ID #: 610504545 DATE SHIPPED: 5/31/17 TERMS NET 30 DAYS
B/L #. . . : 1779075-00 SHIP WHS : 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: KA52517 FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9
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 6/30/17 INVOICE TOTAL USD 326.00
PAID AFTER 6/30/17 INVOICE TOTAL USD 332 .52
Original Document
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