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HomeMy WebLinkAbout315886 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 359584 ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $*****2,940.62* +? ?� CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 315886 M,oN�O CHICAGO IL 60686 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 BMS740506 2,940.62 OTHER CONT SERVICES 0 0 % co \ « a G §0 f % m J C Z0 \ > $ m # ? 0 0 \ f % q 0 2 E I_ \ 2 CL § o @ � ? � 2 m 4e — ® % 2 > [ \ � k q f E 0 � / / q 0 § 2 / 3q / / 2 G E r 2 ƒ 7 \ ® J k ° z 2 z 2 ( t K - C) / O | \ d z % k 0 $ 2 9 \ ( z % $ 7 k ƒ = o $ / k g ƒ FA, 0 m m © 0 2 G (n 0 a , m e E CD ; # « \ E ƒ k 1.5 / : \ 5 _ , & / ƒ \ ! 3§ K FA, / 7 0$ \ ( $ C § [ \ co k % - / fu 2 k w k 7 ƒ \ ƒ § a | § [ , — � t \I § % m > - [< gj m _ # 4 [ D ® CD / / �n - )E; co CD 0 \ � ( cn C 0 R o 0 co § } q 0 0 \ k ƒcD \ 2 m J o ) ( G ^ q ƒ / )g N �\_ \ / / | _Y 0 D e� ® / f ( \ o=r} §_/ k = - co \� \ \ -COD r / f 0 k 0 / / 0 \ \ r O £ ¥ ) \ CD C / Q ch § a $ m _ n m /77 k q . _ 0 \ j n } CL 0 CL ] CD § k m \ > } { § \ a a 0 CD C) \ ° \ Brenntag Mid-South, Inc. B R E N NTAG 1405 Highway 136 W•P.O. BOX 20 Henderson, Kentucky 42419-0020 INVOICE#: BMS740506 INV DATE: 8/25/17 *** PAGE 1 OF 1 *** DUE DATE: 9/24/17 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: 8/25/17 TERMS NET 30 DAYS B/L # . . . . . 1871027-00 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 . : 765521941 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 621 . 1180 723584 9 . 66000 621 . 1180G 4 . 7344 2, 940 . 62 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 2, 940 . 62 ----------------- PAID ON OR PRIOR TO 9/24/17 INVOICE TOTAL USD 2, 940.62 PAID AFTER 9/24/17 INVOICE TOTAL USD 2, 999.43 Original Document ***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE ***