HomeMy WebLinkAbout313326 07/10/17 91�V,SAgMR
CITY OF CARMEL, INDIANA VENDOR: 359584
ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $*****2 748.57*
�,+` CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 313326
•,, oN�. CHICAGO IL 60686 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 BMS686569 2,748.57 OTHER CONT SERVICES
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Brenntag Mid-South, Inc. B R E N NTAG
1405 Highway 136 W•P.O. BOX 20
Henderson, Kentucky 42419-0020
INVOICEW BMS686569 INV DATE: 6/22/17 *** PAGE 1 OF 1 ***
DUE DATE: 7/22/17
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 !D
# ; tl V50Yr J DATE SHIPPED:
G/22/17
22A " TTT S NET
30 DAYS
B/L # . . : 1803477-00 SHIP WHS : 29 SLSPRSN: 293
CUSTOMER # . : 897255 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO# : 241 REFLECTING FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 0031201550-020
PRO NUMBER . .
UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
660 . 0000 723584 9 . 66000 660 . 000OG 4 . 1645 2, 748 . 57
1 . 0000 G BULK HYDROCHLORIC ACID 20 DEG
DRUM OFF-330 G POLY TOTE8A BLK
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QUESTIONS, CALL 317-898-8632
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* REMIT TO ADDRESS:
* BRENNTAG MID-SOUTH, INC
* 3796 RELIABLE PARKWAY
* CHICAGO IL 60686-0037
*************************************** MERCHANDISE 2, 748 . 57
-----------------
PAID ON OR PRIOR TO 7/22/17 INVOICE TOTAL USD 2, 748.57
PAID AFTER 7/22/17 INVOICE TOTAL USD 2, 803 .54
Original Document
***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE ***