318402 11/07/17 ' 4y u.Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 359584
ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $*****1,292.50*
r4 CARMEL, INDIANA 46032 3796 RELIABGO IL LE
PARKWAY CHECK NUMBER: 318402
CHICCHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 788006 462.50 OTHER EXPENSES
601 5023990 788007 830.00 OTHER EXPENSES
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BRENNTAG�
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS788OO7 INV DATE: 10/24/17 *** PAGE 1 OF 1 ***
DUE DATE: 11/23/17
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: 10/24/17 TERMS NET 30 DAYS
B/L #. . . : 1926514-00 SHIP WHS: 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: AC1O1817 FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9
PRO NUMBER . : 767384507
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 11/23/17 INVOICE TOTAL USD 830.00
PAID AFTER 11/23/17 INVOICE TOTAL USD 846.60
DELIVERED OCT 3 01017 Original Document
BRENNTAG�
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS788006 INV DATE: 10/24/17 *** PAGE 1 OF 1 ***
DUE DATE: 11/23/17
SOLD TO: SHIP TO:
CITY OF CARMEL UTILITIES CARMEL WATER, PLANT 4
3450 WEST 131ST STREET 10675 N. GRAY ROAD
CARMEL IN 46074 CARMEL IN 46032
FEDERAL ID #: 610504545 DATE SHIPPED: 10/24/17 TERMS NET 30 DAYS
B/L #. . . : 1926533-00 SHIP WHS: 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: AC101817 FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9
PRO NUMBER . : 767384514
UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
5.0000 873311 11 .87000 750.0000# .5100 382.50
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 382.50
* CHICAGO IL 60686-0037 * FUEL SURCHARGE 45 .00
*************************************** INS & SEC SURCHARGE 35.00
-----------------
PAID ON OR PRIOR TO 11/23/17 INVOICE TOTAL USD 462.50
PAID AFTER 11/23/17 INVOICE TOTAL USD 471 .75
Original Document
DELIVERED OCT 3 O 20V
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