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315304 08/29/2017 i W_C��* u" �`• CITY OF CARMEL, INDIANA VENDOR: 359584 ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $*****3,574.90* ,+` CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 315304 'i:,�row-�. CHICAGO IL 60686 CHECK DATE: 08129117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 725345 253.25 OTHER EXPENSES 601 5023990 725346 735.00 OTHER EXPENSES 1206 4350900 BMS727421 2,586.65 OTHER CONT SERVICES w @ < « 0 ? _ } § \ 2 k 6 k Z0 O m > � n / n O> ®m \ 2 � / / CTIk (a § ) ¥ % 00 >/ / \ C k / ƒ / \ CD k f 0a m A - > � q n / / G § & § 2 7 \ # 3 k d z 2 9 2 / / > m O } Q § | = a w 6 m \ \ / } \ / CL \ $ E 7i / m mm k o 2 - I ' � ® k _ \ ® k \ (n/ C -E I CD 7 U3 ! \ 8 a 7 E a_ 0 [ @ / A d f - � k co \ - \ Z § - » ƒ R ¥ & a [ ƒ _0 20 m } - CL / ® m \ cr \ ; n ® (DCD Q/ D CD\ CD 0) \ g § / cnc < '0 0 / Sr 3 § g a CD S ) 2 m ƒ C o 0E 2 - # / z Q % /\ CD / \ � \ T e� % ^ O }f ( / / � D § §/ & - E ° M ° D co 3 \ r / CD 2 / n M R � , > p ? / / § 7 \ § f O _ � £ % % ƒ § m / ƒ n � 2 M \ cn G mCL ] \ F \ {m \ # K J PD \ 6 g . CD CD 6) k + ® \ Brenntag Mid-South, Inc. B R E N N TAG 1405 Highway 136 W•P.O. BOX 20 Henderson, Kentucky 42419-0020 INVOICE#: BMS727421 INV DATE: 8/10/17 *** PAGE 1 OF 1 *** DUE DATE: 9/09/17 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: 8/10/17 TERMS NET 30 DAYS B/L # . . . . : 1853561-00 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 . : 764987199 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 621 . 1180 723584 9 . 66000 621 . 1180G 4 . 1645 2, 586 . 65 1 . 0000 G BULK HYDROCHLORIC ACID 20 DEG DRUM OFF-330 G POLY TOTE8A BLK -------------------------------------------------------------------------------- QUESTIONS, CALL 317-898-8632 *************************************** * REMIT TO ADDRESS: * BRENDTTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 *************************************** MERCHANDISE 2, 586 . 65 ----------------- PAID ON OR PRIOR TO 9/09/17 INVOICE TOTAL USD 2, 586.65 PAID AFTER 9/09/17 INVOICE TOTAL USD 2, 638.38 Original Document ***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE *** Ln m U- 0 m z C% Ln o Ln Ln m 00 N N 0 *0- V�- V�- Z 0 cn fn C? 0 0 00 00 o ME m 1-4 ^ 3a co va) rn CD 0 U. 9 %b Ln %o M C4 U.J 0 > m Ln Ln r Z C'j N A2 < O z u 0 wuj Ln Z ko Ln 9 0 cn m BRENNTAGAM. BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS725346 INV DATE: 8/08/17 *** PAGE 1 OF 1 *** DUE DATE: 9/07/17 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: 8/08/17 TERMS NET 30 DAYS B/L #. . 1851326-00 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 . : 764923322 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 9/07/17 INVOICE TOTAL USD 735 .00 PAID AFTER 9/07/17 INVOICE TOTAL USD 749.70 Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS725345 INV DATE: 8/08/17 *** PAGE 1 OF 1 *** DUE DATE: 9/07/17 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: 8/08/17 TERMS NET 30 DAYS B/L #. . . : 1851329-00 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 . : 764923323 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 9/07/17 INVOICE TOTAL USD 253 .25 PAID AFTER 9/07/17 INVOICE TOTAL USD 258.32 Original Document � 1 HtlJwA �yz °�° a H ).A. tea ►-ami- fn V) v Dom ►-► Z � A D (lAf'1 zmz - 0 C 0 (' I µ 7 3CHn3 OZO0r t0 m m r0N3Qr rr H • -! 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