HomeMy WebLinkAbout314771 8/15/2017 ��' ��'''�• CITY OF CARMEL, INDIANA VENDOR: 359584
�.; ., HECK AMOUNT: $****15,520.10*
ONE CIVIC SQUARE BRENNTAG MID SOUTH INCINC
,rte; CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 314771
o CHICAGO IL 60686 CHECK DATE: 08115117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 709655 735.00 OTHER EXPENSES
601 5023990 711969 180.50 OTHER EXPENSES
601 5023990 711970 253.25 OTHER EXPENSES
601 5023990 711971 326.00 OTHER EXPENSES
601 5023990 713227 6,846.20 OTHER EXPENSES
1206 4350900 BMS711688 3,879.97 OTHER CONT SERVICES
1206 4350900 BMS711689 3,299.18 OTHER CONT SERVICES
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BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS711969 INV DATE: 7/24/17 *** PAGE 1 OF 1 ***
DUE DATE: 8/23/17
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: 7/24/17 TERMS NET 30 DAYS
B/L #. . . : 1835564-00 SHIP WHS: 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: VERBAL 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 8/23/17 INVOICE TOTAL USD 180 .50
PAID AFTER 8/23/17 INVOICE TOTAL USD 184. 11
Original Document
BRENNTAGARt
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS711970 INV DATE: 7/24/17 *** PAGE 1 OF 1 * *
DUE DATE: 8/23/17
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: 7/24/17 TERMS NET 30 DAYS
B/L #. . . : 1835544-00 SHIP WHS : 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: VERBAL 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 8/23/17 INVOICE TOTAL USD 253 .25
PAID AFTER 8/23/17 INVOICE TOTAL USD 258. 32
Original Document
BRENNTAG
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS711971 INV DATE: 7/24/17 *** PAGE 1 OF 1 ***
DUE DATE: 8/23/17
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: 7/24/17 TERMS NET 30 DAYS
B/L #. . . : 1835567-00 SHIP WHS : 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: VERBAL 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 8/23/17 INVOICE TOTAL USD 326.00
PAID AFTER 8/23/17 INVOICE TOTAL USD 332.52
Original Document
BRENNTAG
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS709655 INV DATE: 7/20/17 *** PAGE 1 OF 1 ***
DUE DATE: 8/19/17
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: 7/20/17 TERMS NET 30 DAYS
B/L #. . . : 1831390-00 SHIP WHS : 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: VERBAL 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 8/19/17 INVOICE TOTAL USD 735.00
PAID AFTER 8/19/17 INVOICE TOTAL USD 749.70
Original Document
BRENNTAGA `
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS713227 INV DATE: 7/25/17 *** PAGE 1 OF 1 ***
DUE DATE: 8/24/17
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: 7/25/17 TERMS NET 30 DAYS
B/L #. . . : 1831396-00 SHIP WHS: 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK BULK
CUSTOMER PO#: VERBAL FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9
PRO NUMBER . .
UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
20640.0000 437426 10 .26000 20640.0000# . 3300 6,811 .20
1 .0000 # BULK HYDROFLUOSILICIC ACID 23%
>A BLK
--------------------------------------------------------------------------------
QUESTIONS, CALL 317-898-8632
***************************************
* REMIT TO ADDRESS:
* BRENNTAG MID-SOUTH, INC
* 3796 RELIABLE PARKWAY
* CHICAGO IL 60686-0037 * MERCHANDISE 6,811 .20
*************************************** INS & SEC SURCHARGE 35 .00
-----------------
PAID ON OR PRIOR TO 8/24/17 INVOICE TOTAL USD 6,846.20
PAID AFTER 8/24/17 INVOICE TOTAL USD 6,983 . 12
Original Document
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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
INVOICE#: BMS711689 INV DATE: 7/25/17 *** PAGE 1 OF 1 ***
DUE DATE: 8/24/17
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: 7/25/17 TERMS NET 30 DAYS
B/L # . . . . : 1813298-00 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 . 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 3 , 299 . 18
-----------------
PAID ON OR PRIOR TO 8/24/17 INVOICE TOTAL USD 3,299.18
PAID AFTER 8/24/17 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#: BMS711688 INV DATE: 7/24/17 *** PAGE 1 OF 1 ***
DUE DATE: 8/23/17
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 ID # : 610504545 DATE SHIPPED: 7/24/17 TERMS NET 30 DAYS
B/L # . . . . : 1813294-00 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 8/23/17 INVOICE TOTAL USD 3, 879.97
PAID AFTER 8/23/17 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 ***
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