HomeMy WebLinkAbout315449 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 359584
CHECK AMOUNT: $""`2,199.45'
ONE CIVIC SQUARE BRENNTAG MID SOUTH INC
�. CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 315449
CHICAGO IL 60686 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONTPTION
SERVICES
1206 4350900 BMS730901 2,199.45
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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#: BMS730901 INV DATE: 8/11/17 *** PAGE 1 OF 1 ***
DUE DATE: 9/10/17
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: 8/11/17 TERMS NET 30 DAYS
B/L # . . . . : 1853568-00 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 . : 765035991
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
DRUM OFF-330 G POLY TOTE>A BLK
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QUESTIONS, CALL 317-898-8632
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* REMIT TO ADDRESS:
* BRENNTAG MID-SOUTH, INC
* 3796 RELIABLE PARKWAY
* CHICAGO IL 60686-0037
*************************************** MERCHANDISE 2, 199 .45
-----------------
PAID ON OR PRIOR TO 9/10/17 INVOICE TOTAL USD 2,199.45
PAID AFTER 9/10/17 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 ***