312996 06/28/17 ♦u,Coq*
o; t` CITY OF CARMEL, INDIANA VENDOR: 359584
Q f� ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $"•"1,494.75"
;�,:° CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 312996
«ow�O' CHICAGO IL 60686 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 680532 735.00 OTHER EXPENSES
601 5023990 680533 180.50 OTHER EXPENSES
601 5023990 680534 180.50 OTHER EXPENSES
601 5023990 680535 398.75 OTHER EXPENSES
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BRENNTAGAM
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS680533 INV DATE: 6/15/17 *** PAGE 1 OF 1 ***
DUE DATE: 7/15/17
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: 6/15/17 TERMS NET 30 DAYS
B/L #. . . : 1792747-00 SHIP WHS : 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: JERRY CLOUD FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 35600972-001-9
PRO NUMBER . .
UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
2.0000 873311 11 .87000 300.0000# .4850 145.50
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 145 .50
*************************************** INS & SEC SURCHARGE 35.00
-----------------
PAID ON OR PRIOR TO 7/15/17 INVOICE TOTAL USD 180 .50
PAID AFTER 7/15/17 INVOICE TOTAL USD 184. 11
Original Document
DELIVERED JUN 2 6 P017
BRENNTAG
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS680532 INV DATE: 6/15/17 *** PAGE 1 OF 1 ***
DUE DATE: 7/15/17
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: 6/15/17 TERMS NET 30 DAYS
B/L #. . . : 1792733-00 SHIP WHS: 29 SLSPRSN: 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
--------------------------------------------------------------------------------
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 7/15/17 INVOICE TOTAL USD 735.00
PAID AFTER 7/15/17 INVOICE TOTAL USD 749.70
Original Document
DELIVERED JUN 2 6 Z01
BRENNTAG
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS680535 INV DATE: 6/15/17 *** PAGE 1 OF 1 ***
DUE DATE: 7/15/17
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: 6/15/17 TERMS NET 30 DAYS
B/L #. . • : 1792759-00 SHIP WHS: 29 SLSPRSN: 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
--------------------------------------------------------------------------------
5.0000 873311 11 .87000 750 .0000# .4850 363 . 75
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 363 .75
*************************************** INS & SEC SURCHARGE 35.00
-----------------
PAID ON OR PRIOR TO 7/15/17 INVOICE TOTAL USD 398.75
PAID AFTER 7/15/17 INVOICE TOTAL USD 406 . 73
Original Document
DELIVERED JUN 2 6 201
BRENNTAGAM
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS680534 INV DATE: 6/15/17 *** PAGE 1 OF 1 ***
DUE DATE: 7/15/17
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: 6/15/17 TERMS NET 30 DAYS
B/L #. . . : 1792755-00 SHIP WHS: 29 SLSPRSN: 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
--------------------------------------------------------------------------------
2.0000 873311 11 .87000 300 .0000# .4850 145 .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 145.50
*************************************** INS & SEC SURCHARGE 35 .00
-----------------
PAID ON OR PRIOR TO 7/15/17 INVOICE TOTAL USD 180 .50
PAID AFTER 7/15/17 INVOICE TOTAL USD 184. 11
Original Document
DELIVERED JUN 2 6 2011
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