317880 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 359584
D ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $*****3,199.58*
=a CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 317880
+, CHICAGO IL 60686 CHECK DATE: 10/31/17
SON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 BMS778812 2,369.58 OTHER CONT SERVICES
651 5023990 BMS781248 830.00 OTHER EXPENSES
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Brenntag Mid-South, Inc. B R E N N TAG
1405 Highway 136 W•P.O. BOX 20
Henderson, Kentucky 42419-0020
INVOICE#: BMS778812 INV DATE: 10/12/17 *** PAGE 1 OF 1 ***
DUE DATE: 11/11/17
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: 10/12/17 TERMS NET 30 DAYS
B/L * . . . 1917785-00 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 . : 766975858
UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
659 . 9605 365998 10 . 14000 659 . 9605G 3 . 5223 2, 324 . 58
1 . 0000 G BULK SODIUM HYPOCHLORITE 12 . 500
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 , 324 . 58
*************************************** FUEL SURCHARGE 45 . 00
-----------------
PAID ON OR PRIOR TO 11/11/17 INVOICE TOTAL USD 2,369.58
PAID AFTER 11/11/17 INVOICE TOTAL USD 2,416.97
Original Document
***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE ***
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BRFNNTAGAM
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS781248 INV DATE: 10/16/17 *** PAGE 1 OF 1 ***
DUE DATE: 11/15/17
SOLD TO: SHIP T0:
CITY OF CARMEL UTILITIES HAZEL DELL
3450 WEST 131ST STREET 9609 HAZEL DELL
CARMEL IN 46074 CARMEL IN 46280
FEDERAL ID #: 610504545 DATE SHIPPED: 10/16/17 TERMS NET 30 DAYS
B/L #. . 1920721-00 SHIP WHS : 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: 517717 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# . 3750 750.00
2000.0000 ## CYL CHLORINE, LIQUID (BMS ONLY)
>A RPK
-----------------------------------------------------------
05
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 11/15/17 INVOICE TOTAL USD �830_00
PAID AFTER 11/15/17 INVOICE TOTAL USD 846.60
Original Document