316326 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 359584 CHECK AMOUNT: $k!...3,187.70'
ONE CIVIC SQUARE BRENNTAG MID SOUTH INC
�? =q CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 316326
v CHICAGO IL 60686 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 745526 326.00 OTHER EXPENSES
601 5023990 745527 735.00 OTHER EXPENSES
1206 4350900 BMS741703 2,199.45 OTHER CONT SERVICES
601 5023990 CM743990 -72.75 OTHER EXPENSES
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BRENNTAG :
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS745526 INV DATE: 8/31/17 *** PAGE 1 OF 1 ***
DUE DATE: 9/30/17
SOLD TO: SHIP TO:
CARMEL WATER CARMEL WATER, PLANT 4
3450 WEST 131ST STREET 10675 N. GRAY ROAD
CARMEL IN 46074 CARMEL IN 46032
FEDERAL ID #: 610504545 DATE SHIPPED: 8/31/17 TERMS NET 30 DAYS
B/L #. . . : 1874378-00 SHIP WHS: 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: AC082817 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 9/30/17 INVOICE TOTAL USD 326.00
PAID AFTER 9/30/17 INVOICE TOTAL USD 332.52
Original Document
BRENNTAGAW
Aw
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS745527 INV DATE: 8/31/17 *** PAGE 1 OF 1 ***
DUE DATE: 9/30/17
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: 8/31/17 TERMS NET 30 DAYS
B/L #. . . : 1874371-00 SHIP WHS : 29 SLSPRSN: 293
CUSTOMER # 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: AC082817 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 9/30/17 INVOICE TOTAL USD 735.00
PAID AFTER 9/30/17 INVOICE TOTAL USD 749. 70
Original Document
BRENNTAG
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
CREDIT #: BMS743990 DATE: 8/31/17 *** PAGE 1 OF 1 * * * CREDIT MEMO
*************
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 TERMS NET 30 DAYS
INVOICE. . . : BMS731182 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 .0000-873311 11 .87000 150.0000-# .4850 72.75
150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) ITEM CREDIT
>A RPK
--------------------------------------------------------------------------------
PROD # PKG DRUM # ORG BOL# INV # QUANTITY DEPOSIT
873311 CYL 249173 1856836-00 BMS731182 1 .0000-
MERCHANDISE 72 .75
-----------------
QUESTIONS, CALL 317-898-8632 CREDIT TOTAL USD 72. 75
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#: BMS741703 INV DATE: 8/28/17 *** PAGE 1 OF 1 ***
DUE DATE: 9/27/17
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: 8/28/17 TERMS NET 30 DAYS
B/L # . . . . . 1871045-00 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
--------------------------------------------------------------------------------
659 . 9605 365998 10 . 14000 659 . 9605G 3 . 3327 2, 199 .45
1 . 0000 G BULK SODIUM HYPOCHLORITE 12 . 5%
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 2, 199 .45
-----------------
PAID ON OR PRIOR TO 9/27/17 INVOICE TOTAL USD 2, 199.45
PAID AFTER 9/27/17 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 ***