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HomeMy WebLinkAbout317251 10/11/17 ,�,, + CITY OF CARMEL, INDIANA VENDOR: 359584 A ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $*****1,359.00* ; r� CARMEL, INDIANA 46032 C3796 HICAGO RELIABLE PARKWAY CHECK NUMBER: 317251 �roN�°' CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 761740 534.00 OTHER EXPENSES 601 5023990 761741 825.00 OTHER EXPENSES S E m U. 0 LU Z Ad 0. 00 MV: uj rq Ln Ln 00 m Aft. I-r 2 Z 0 P .2 00 00 cc 1? 19 CL < G to C) IM LO 04 W > m N _j Z %D %D co 0 -0 O f3 u '0 Uj E Ch N m V BRENNTAGAM., BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS761740 INV DATE: 9/21/17 *** PAGE 1 OF 1 *** DUE DATE: 10/21/17 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: 9/21/17 TERMS NET 30 DAYS B/L #. . . : 1894312-00 SHIP WHS: 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: AC091817 FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . : 766299637 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 6.0000 873311 11 .87000 900 .0000# .5100 459.00 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK -------------------------------------------------------------------------------- QUESTIONS, CALL 317-898-8632 *************************************** * REMIT TO ADDRESS: * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * MERCHANDISE 459.00 * CHICAGO IL 60686-0037 * FUEL SURCHARGE 40.00 *************************************** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 10/21/17 INVOICE TOTAL USD 534.00 PAID AFTER 10/21/17 INVOICE TOTAL USD 544.68 Original Document BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS761741 INV DATE: 9/21/17 *** PAGE 1 OF 1 *** DUE DATE: 10/21/17 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: 9/21/17 TERMS NET 30 DAYS B/L #. . 1894287-00 SHIP WHS: 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: AC091817 FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . : 766299616 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 1 .0000 253418 11 .87000 2000 .0000# . 3750 750.00 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 750.00 * CHICAGO IL 60686-0037 * FUEL SURCHARGE 40.00 *************************************** INS & SEC SURCHARGE 35.00 ----------------- PAID ON OR PRIOR TO 10/21/17 INVOICE TOTAL USD 825.00 PAID AFTER 10/21/17 INVOICE TOTAL USD 841 .50 Original Document i. �C! 1 0 z w W. � O y o a 1 .. 1... r t7 a ✓ F ►-A m l. ~ 10 H z W xy i ,� in p C Z o �Mp 0 3>30,1 -b �C�' o i 3 I 7G yC ren R i t1� -� ` ,rA Cn � i O O { (D MLnnm 1? 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