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313754 7/18/2017 ��'`•. CITY OF CARMEL, INDIANA VENDOR: 359584 +: CHECK AMOUNT: $*"""11,712.08* BRENNTAG MID SOUTH INC Q ONE CIVIC SQUARE CARMEL, INDIANA 46032 CHIC RELIABLE PARKWAY CHECK NUMBER: 313754 /18/1 CHICAGO IL 60686 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 690379 253.25 OTHER EXPENSES 601 5023990 690380 735.000 OTHER EXPENSES 601 5023990 690381 1,026.00 OTHER EXPENSES 601 5023990 690382 253.25-1 OTHER EXPENSES 1206 4239034 BMS687686 3,365.16 LANDSCAPING SUPPLIES 1206 4239034 BMS693420 3,879.97 LANDSCAPING SUPPLIES 1206 4239034 BMS693421 2,199.45x/ LANDSCAPING SUPPLIES w < < / R � Q ? 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BOX 20 Henderson, Kentucky 42419-0020 INVOICE#: BMS687686 INV DATE: 6/23/17 *** PAGE 1 OF 1 *** DUE DATE: 7/23/17 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 Ir 1 : 61n nn 5 C DATE SHIPPED: G,/23,/" "7 TEDMS NET 30 DAYS, - B/L #. . . . : 1803486-00 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 -------------------------------------------------------------------------------- 989 . 9408 365998 10 . 14000 989 . 9408G 3 . 3327 3, 299 . 18 1 . 0000 G BULK SODIUM HYPOCHLORITE 12 . 516 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, 299 . 18 ----------------- PAID ON OR PRIOR TO 7/23/17 INVOICE TOTAL USD 3,299.18 PAID AFTER 7/23/17 INVOICE TOTAL USD 3,365.16 Original Document ***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE *** Brenntag Mid-South, Inc. B R E N NTAG 1405 Highway 136 W•P.O. BOX 20 Henderson, Kentucky 42419-0020 INVOICE#: BMS693421 INV DATE: 6/30/17 *** PAGE 1 OF 1 *** DUE DATE: 7/30/17 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 FFDFRAT., ID #k - 610504545 DATE SHIPPED- 6/30/17 TERMS NET 30 DAYS B/L # . . . . : 1806869-00 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 -------------------------------------------- ------------------------------------ 659 . 9605 365998 10 . 14000 659 . 9605G 3 . 3327 2, 199 .45 1 . 0000 G BULK SODIUM HYPOCHLORITE 12 . 50-o 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 2, 199 .45 ----------------- PAID ON OR PRIOR TO 7/30/17 INVOICE TOTAL USD 2, 199.45 PAID AFTER 7/30/17 INVOICE TOTAL USD 2, 243 .44 Original Document ***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE *** Brenritag Mid-South, Inc. B R E N NTAG 1405 Highway 136 W•P.O. BOX 20 Henderson, Kentucky 42419-0020 INVOICE#: BMS693420 INV DATE: 6/29/17 *** PAGE 1 OF 1 *** DUE DATE: 7/29/17 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: 6/29/17 TERMS NET 30 DAYS B/L # . . . . : 1806864-00 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 -------------------------------------------------------------------------------- 931 . 6770 723584 9 . 66000 931 . 6770G 4 . 1645 3 , 879 . 97 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 3, 879 . 97 ----------------- PAID ON OR PRIOR TO 7/29/17 INVOICE TOTAL USD 3, 879. 97 PAID AFTER 7/29/17 INVOICE TOTAL USD 3, 957.57 Original Document ***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE *** . . . . . ] ] Ln � 2 , E ] © � ) � co ) � } b 2 2 � e ] . ' � ) « « } ) m � , n o N N Q _ � ) O ] 2 O � 9 f 9 f ) k g q o q CM ! n U- 2 © o O u © E S k k 2LLJ 2 2 CD u \ u 2 k k k k k b ! cocoU W � � %D > 2 ] L R ) b « } al w � ® f ) > Ln fn m fn u 2 2 BRFNNTAG . BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS690381 INV DATE: 6/26/17 *** PAGE 1 OF 1 *** DUE DATE: 7/26/17 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: 6/26/17 TERMS NET 30 DAYS B/L #. . . . : 1806385-00 SHIP WHS: 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: AC22 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 -------------------------------------------------------------------------------- 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 991 .00 *************************************** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 7/26/17 INVOICE TOTAL USD 1,026.00 PAID AFTER 7/26/17 INVOICE TOTAL USD 1,046.52 Original Document BRENNTAG -': BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS690380 INV DATE: 6/26/17 *** PAGE 1 OF 1 *** DUE DATE: 7/26/17 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: 6/26/17 TERMS NET 30 DAYS B/L #. . . : 1806297-00 SHIP WHS : 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: AC22 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 7/26/17 INVOICE TOTAL USD 735 .00 PAID AFTER 7/26/17 INVOICE TOTAL USD 749.70 Original Document BRENNTAG : BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS690382 INV DATE: 6/26/17 *** PAGE 1 OF 1 *** DUE DATE: 7/26/17 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: 6/26/17 TERMS NET 30 DAYS B/L #. . . : 1806361-00 SHIP WHS: 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: AC22 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 7/26/17 INVOICE TOTAL USD 253 .25 PAID AFTER 7/26/17 INVOICE TOTAL USD 258.32 Original Document BRENNTAG�1. BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS690379 INV DATE: 6/26/17 *** PAGE 1 OF 1 *** DUE DATE: 7/26/17 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: 6/26/17 TERMS NET 30 DAYS B/L #. . . : 1806376-00 SHIP WHS: 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: AC22 FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 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 7/26/17 INVOICE TOTAL USD 253 .25 PAID AFTER 7/26/17 INVOICE TOTAL USD 258.32 Original Document