316678 9/29/2017 9���''`� CITY OF CARMEL, INDIANA VENDOR: 359584
ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $*****6,667.87*
:? ?4 CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 316678
+,,� CHICAGO IL 60686 CHECK DATE: 09/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 BMS754276 3,181.00 OTHER CONT SERVICES
1206 4350900 BMS756573 3,486.87 OTHER CONT SERVICES
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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#: BMS754276 INV DATE: 9/13/17 *** PAGE 1 OF 1 ***
DUE DATE: 10/13/17
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: 9/13/17 TERMS NET 30 DAYS
B/L # . . . . . 1888100-00 SHIP WHS . 2i :JLSPR.',P3: 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
--- ------------------------- ------------------- ---------------------------------
621 . 1180 723584 9 . 66000 621 . 1180G 4 . 9566 3 , 078 . 63
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 3 , 078 . 63
*************************************** FUEL SURCHARGE 40 . 00
-----------------
PAID ON OR PRIOR TO 10/13/17 INVOICE TOTAL USD 3, 118 .63
PAID AFTER 10/13/17 INVOICE TOTAL USD 3, 181.00
Original Document
**ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE ***
Brenntag Mid-South, Inc. B R E N NTAG
1405 Highway 136 W•P.O. BOX 20
Henderson, Kentucky 42419-0020
INVOICE#: BMS756573 INV DATE: 9/15/17 *** PAGE 1 OF 1 ***
DUE DATE: 10/15/17
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: 9/15/17 TERMS NET 30 DAYS
B/L # . . : 1888110-00 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 . : 766120325
UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
989 . 9408 365998 10 . 14000 989 . 9408G 3 . 5223 3 , 486 . 87
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 3, 486 . 87
*************************************** FUEL SURCHARGE 40 . 00
-----------------
PAID ON OR PRIOR TO 10/15/17 INVOICE TOTAL USD 3, 526.87
PAID AFTER 10/15/17 INVOICE TOTAL USD 3, 597.41
Original Document
***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE ***