HomeMy WebLinkAbout315387 8/29/2017 W�M
�� ''o CITY OF CARMEL, INDIANA VENDOR: 359584
CHECK AMOUNT: $*****1,206.50*
ONE CIVIC SQUARE BRENNTAG MID SOUTH INC
+�; CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 315387
y CHICAGO IL 60686 CHECK DATE: 08/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 731182 953.25 OTHER EXPENSES
601 5023990 731183 253.25 OTHER EXPENSES
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BRENNTAG
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS731182 INV DATE: 8/15/17 *** PAGE 1 OF 1 ***
DUE DATE: 9/14/17
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: 8/15/17 TERMS NET 30 DAYS
B/L #. . . : 1856836-00 SHIP WHS: 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: TONY 081017 FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9
PRO NUMBER . : 765130231
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
--------------------------------------------------------------------------------
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 918.25
*************************************** INS & SEC SURCHARGE 35.00
-----------------
PAID ON OR PRIOR TO 9/14/17 INVOICE TOTAL USD 953 .25
PAID AFTER 9/14/17 INVOICE TOTAL USD 972 . 32
Original Document
BRENNTAG
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS731183 INV DATE: 8/15/17 *** PAGE 1 OF 1 ***
DUE DATE: 9/14/17
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: 8/15/17 TERMS NET 30 DAYS
B/L #. . 1856863-00 SHIP WHS : 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: TONY-081017 FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 35600972-001-9
PRO NUMBER . : 765130233
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 9/14/17 INVOICE TOTAL USD 253 .25
PAID AFTER 9/14/17 INVOICE TOTAL USD 258.32
Original Document