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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 w ao < < N N m m � O -0 O Q CD � �G) m _ 0 00 >� = Wr K (0 Z C rn M cn (fin (J) Z 00 —I OD D (/) 0 rn m cD 0 O D' a* c.D 'il 4r. 0 CD D 2 OD o (7 A W 0 3 O D o o a n (D 3 o �* k v+ 'U D O D Z 3 O o Z Z o O < IQ K mT n O Z N I s v -I <= S m 3 v z CD oo� fl- C �\ O S (D .N.. G U a s N v, .6 O m CD v m n „ v Nco o cu`D En (A Q v �' (D 2 v z. 3 c D3, CD v 3 CD �' n C= Dr : S CD 3 o w 0CDv p 0 m n v O Q m S (D CD O O' W (D O CL = O V Q fD < m III j n N Q O O O � N C S v fD = Q N N N m D m < mcp N O CL Cr 0) _ O Q N`< v m m m a D) O Q _ /D� 3 Q 0 °: K T zM 0 0 0 3 r O Z O (D O DI N O a� O CF) C o m0 c m CD a _ O to S Q 3 a (J) N (7< 3 o 0. O D o "n CA CDn D v v a D Up =r o CD CD CD r a � �. m < < o � n o _ = r O Z m C v `° 3 � CD ?� c o c c CD C7 CD (D CD o = (p = = O Ef 3 N d v fl M o N o CD CL 3 O O N N (D N N O n. CD N � z d CD N P S A p N 00 C it Z v m 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 -------------------------------------------------------------------------------- QUESTIONS, CALL 317-898-8632 *************************************** * 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 ***