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317560 10/19/2017 9CITY OF CARMEL, INDIANA VENDOR: 359584 ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $"" '8,489.24• :° CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 317560 +M.. CHICAGO IL 60686 CHECK DATE: 10/19/17 O'�oN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 766763 304.50 OTHER EXPENSES 601 5023990 766764 381.00 OTHER EXPENSES 601 5023990 772397 830.00 OTHER EXPENSES 1206 4350900 BMS7668182 3,486.87 OTHER CONT SERVICES 1206 4350900 BMS768182 3,486.87 OTHER CONT SERVICES 0 0 q = $ « S § 0 / % m a c 2 2 0 > / $ � # ? } E 0 > / 9 q _ ? \ I \ 2 \ § o @ � R - 2 m > — ® 2 > ® § \ § C -n 169 / / ( / f 2 q O _ § 2 / 3 3 / / � C) CL � k 7 \ # 4t J k z § z 2 o O & / o 3 / $ E | CD \ � $ J ! 3 9 - / / FL / \ - U-), / 0 m 7 m m / ® m -n 0 \ ) U \ M - R / ƒ CL a) { a [ 9 / o C - E 7 CD $ ° 3 \ a k E \ 0 k k 0 A1( ƒ - k i ƒ \ [ pi mg ( 0 w & 2 g ) [ %(D N) m = s / R e ` - 2 m % m \ \ cr (D / \ 0 g k \ 7 � < � 4 o 0 _ o }} k § m ƒ C o _ OD _ - ) n D / / ( � \ \ / £ /< / 0 D C) / \ \ D eR = o ^LT \ \ / \ I \ Cl) < c a \ { M < ? / k k i § % C z _ � m % CD �_ E $ \ / n CL « CD M \ 8 / Cl) CD ] § k ^ 0 OL r > ƒ / \ 2 k o C \ \ ° \ Brenntag Mid-South, Inc. B R E N NTAG 1405 Highway 136 W•P.O. BOX 20 Henderson, Kentucky 42419-0020 INVOICE#: BMS768182 INV DATE: 9/28/17 *** PAGE 1 OF 1 *** DUE DATE: 10/28/17 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: 9/28/17 TERMS NET 30 DAYS B/L # . . 1903935-00 SHIP WHS : 29 SLSPRS : 293 CUSTOMER # . : 897255 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO# : 241 REFLECTING FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 0031201550-020 PRO NUMBER . : 766517761 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 . 50 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 10/28/17 INVOICE TOTAL USD 3, 526.87 PAID AFTER 10/28/17 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 *** T � E g ) � 2 . � LL O © } 2 � w k u \ } « J } k k k Ln K d k q � In g � } O / / / / / � & « o 0 0 _ ) cn 2 b R 2 r q} e A k % � $ 2 LU k � k �K � k 2 � \ C E k > m co K 3 2 k v BRENNTAG -. BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS766764 INV DATE: 9/27/17 *** PAGE 1 OF 1 *** DUE DATE: 10/27/17 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: 9/27/17 TERMS NET 30 DAYS B/L #. . . : 1903502-00 SHIP WHS: 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . : 766498804 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 4.0000 873311 11 .87000 600.0000# .5100 306.00 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK -------------------------------------------------------------------------------- QUESTIONS, CALL 317-898-8632 *************************************** * REMIT TO ADDRESS: * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * MERCHANDISE 306.00 * CHICAGO IL 60686-0037 * FUEL SURCHARGE 40.00 *************************************** INS & SEC SURCHARGE 35.00 ----------------- PAID ON OR PRIOR TO 10/27/17 INVOICE TOTAL USD 381 .00 PAID AFTER 10/27/17 INVOICE TOTAL USD 388.62 Original Document BRFNNTAG�-- BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS766763 INV DATE: 9/27/17 *** PAGE 1 OF 1 *** DUE DATE: 10/27/17 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: 9/27/17 TERMS NET 30 DAYS B/L #. . . : 1903496-00 SHIP WHS: 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 35600972-001-9 PRO NUMBER . : 766498806 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 3 .0000 873311 11 .87000 450.0000# .5100 229.50 150.0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK -------------------------------------------------------------------------------- QUESTIONS, CALL 317-898-8632 *************************************** * REMIT TO ADDRESS: * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * MERCHANDISE 229.50 * CHICAGO IL 60686-0037 * FUEL SURCHARGE 40.00 *************************************** INS & SEC SURCHARGE 35.00 ----------------- PAID ON OR PRIOR TO 10/27/17 INVOICE TOTAL USD 304.50 PAID AFTER 10/27/17 INVOICE TOTAL USD 310 .59 Original Document BRENNTAG:- BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS772397 INV DATE: 10/04/17 *** PAGE 1 OF 1 *** DUE DATE: 11/03/17 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: 10/04/17 TERMS NET 30 DAYS B/L #. . . : 1906337-00 SHIP WHS : 29 SLSPRSN: 293 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB . . : DELIVERED FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9 PRO NUMBER . : 766707657 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 45.00 *************************************** INS & SEC SURCHARGE 35.00 ----------------- PAID ON OR PRIOR TO 11/03/17 INVOICE TOTAL USD 830.00 PAID AFTER 11/03/17 INVOICE TOTAL USD 846.60 Original Document H � a. ted p =F c= E; Ln : 31, 10 Z � = _0 hr zmz -fo ow 10(AMMZ o� ?. 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