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316195 9/26/2017
5�gb CITY OF CARMEL, INDIANA VENDOR: 359584 BRENNTAG MID SOUTH INC CHECK AMOUNT: $"'""1 981.5 ONE CIVIC SQUARE 3796 RELIABLE PARKWAY CHECK NUMBER: 316195 r4 CARMEL, INDIANA 46032 CHICAGO IL 60686 CHECK DATE: 09/26/17 Mid rort cam. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT50 OTHER EXPENSES 601 5023990 750389 1,026.00 OTHER EXPENSES 5023990 750390 OTHER EXPENSES 601 5023990 601 751397 775.00 2 E (U �v ca cs O A Q Q O O O O to O O to co O n 0) o� LL *pr 404. Q z O O Mp O `~ a T i C C bco 000 000 J w tC 1p t0 a z >- A a x 0 0 0 n s 1-4 Q n 3 Q rn o O o " w cu Q ON Q a (� _ M M M U > C14 tD N J O fn n ^ Ln ^ > C 4 ~ Q 7 M Q ^� L O z c v w u O h Ln Ln z v E o 0% LLI Ln W N =O o m > M 00 M V a V Zi BRENNTAG� BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS751397 INV DATE: 9/08/17 *** PAGE 1 OF 1 *** DUE DATE: 10/08/17 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: 9/08/17 TERMS NET 30 DAYS B/L #. . . : 1884335-00 SHIP WHS: 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: WB090717 FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . : 765901876 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 * MERCHANDISE 700.00 * CHICAGO IL 60686-0037 * FUEL SURCHARGE 40.00 *************************************** INS & SEC SURCHARGE 35.00 ----------------- PAID ON OR PRIOR TO 10/08/17 INVOICE TOTAL USD 775 .00 PAID AFTER 10/08/17 INVOICE TOTAL USD 790 .50 Original Document BRENNTAG -. BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS750390 INV DATE: 9/07/17 *** PAGE 1 OF 1 *** DUE DATE: 10/07/17 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: 9/07/17 TERMS NET 30 DAYS B/L #. . . : 1878915-00 SHIP WHS : 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: AC083117 FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . : 765848894 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 -------------------------------------------------------------------------------- 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 991 .00 *************************************** INS & SEC SURCHARGE 35.00 ----------------- PAID ON OR PRIOR TO 10/07/17 INVOICE TOTAL USD 1,026.00 PAID AFTER 10/07/17 INVOICE TOTAL USD 1,046.52 Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS750389 INV DATE: 9/07/17 *** PAGE 1 OF 1 *** DUE DATE: 10/07/17 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: 9/07/17 TERMS NET 30 DAYS B/L #. . . : 1878902-00 SHIP WHS: 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: AC083117 FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 35600972-001-9 PRO NUMBER . : 765848910 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 2.0000 873311 11 .87000 300.0000# .4850 145.50 150.0000 # 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 145.50 *************************************** INS & SEC SURCHARGE 35.00 ----------------- PAID ON OR PRIOR TO 10/07/17 INVOICE TOTAL USD 180.50 PAID AFTER 10/07/17 INVOICE TOTAL USD 184. 11 Original Document f l F- NN ►- o i o Om. = 3 C=7 J m I m .. 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