HomeMy WebLinkAbout331135 10/17/18 �,A,,f� CITY OF CARMEL, INDIANA VENDOR: 359584
® ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $*****1,496.20*"
_�; CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 331 135
94j,�TON�� CHICAGO IL 60686 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 105589 499.70 OTHER EXPENSES
601 5023990 105590 996.50 OTHER EXPENSES
VOUCHER NO. 182992 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 359584 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BRENNTAG MID-SOUTH INC CITY OF CARMEL
3796 RELIABLE PARKWAY An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60686-0037 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
1496.20 359584 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BRENNTAG MID-SOUTH INC Terms
Carmel Water Utility 3796 RELIABLE PARKWAY Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CHICAGO, IL 60686-0037
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
105589 01-6180-03 $499.70 and received except 10/9/2018 105589 $499.70
105590 01-6180-03 $996.50 10/9/2018 105590
$996.50
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
BRENNTAGi
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS105589 INV DATE: 10/02/18 PAGE 1 OF 1 ***
DUE DATE: 11/01/18
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: 10/02/18 TERMS NET 30 DAYS
B/L #. . . : 2277324-00 SHIP WHS : 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: JERRY FOB . . : DELIVERED
FREIGHT TERM: PREPAID TAX EX# : 35600972-001-9
PRO NUMBER . : 779109835
UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
4.0000 873311 11 .87000 600 .0000# .6120 367.20
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 367 .20
* CHICAGO IL 60686-3007 * FUEL SURCHARGE 97 .50
*************************************** INS & SEC SURCHARGE 35.00
-----------------
PAID ON OR PRIOR TO 11/01/18 INVOICE TOTAL USD 499.70
PAID AFTER 11/01/18 INVOICE TOTAL USD 509.69
Original Document
BRENNTAG `51'
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS105590 INV DATE: 10/02/18 * * PAGE 1 OF 1
DUE DATE: 11/01/18
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: 10/02/18 TERMS NET 30 DAYS
B/L #. . . : 2277335-00 SHIP WHS: 29 SLSPRSN: 293
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: JERRY FOB . . : DELIVERED
FREIGHT TERM: PREPAID TAX EX# : 356000972-001-9
PRO NUMBER . : 779109833
UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
1 .0000 253418 11 .87000 2000.0000# .4320 864.00
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 864.00
* CHICAGO IL 60686-3007 * FUEL SURCHARGE 97 .50
*************************************** INS & SEC SURCHARGE 35.00
-----------------
PAID ON OR PRIOR TO 11/01/18 INVOICE TOTAL USD 996.50
PAID AFTER 11/01/18 INVOICE TOTAL USD 1,016.43
Original Document
Dill OfLading/Shipment Receipt ��� Continued from Previous Page ��� Page. 2 of 3
DRENNTAG MID-SOUTH PHONE: 317--898-8632 10/01/18, 17:13:34 B R E N N T
311.1 N POST RD FAX
DEA REG NO. 00660IBNY -
INDIANAPOLIS., IN 46226
DOL# . : 2277324-00 Dely Date X1002/10
Ship CARMEL WATER, PLANT 3 Sold CITY OF CARMEL UTILITIES Customer:..407542 Ship To: 5 Shap Date: -1.0/02/18 0 Ship
To: 4425 E. 126TH STREET To: 3450 WEST 131ST STREET Attn- Frt Terms: PREPAID Frt
CARMEL, IN 46032 CARMEL, IN 46074 FOB. . , : DELIVERED Taken By : 'BM29SLD Sls
Shap Via:. OUR TRUCK ,- PKG Placed By: JERRY
Recv Hrs: 7:30 AM- .4:00 PM Phone#,. . : 317-571'-2443
Phone: 317-847w8S34 Cit Ext: Phone: 31.7-571-'2449 Ext: Terms. . d NET 30 DAYa Cust P0# JERRY
QUANTITY
' SHIPPED PACKAGING HM. DESCRIPTION M QUANTITY PRODUCT CON
ORDERED BACK ORDERED. CODE DEI
IF LEAK OR SPILL OCCURS DURING TRANSPORTATION:
CCN3170 EMERGENCY CONTACT: CALL• CHEMTREC TOLL FREE AT 1-500=424--9300
24 HOURS / 7 DAYS
.1R. 1RQ 1UNIO-17,
j 'CHLORINE,
RQ,MARINE POLLUTANT
POISON-INHALATION HAZARD' ZONE B
;ERG fir: 124
'CHLORINE
4.0000 150.0000 LB CYL � ,CHLORINE, LIQUID (RMS ONLY) >A RPK 4.0000 573311
Loc-. A2R2A E331
I IQty: 37.0000 1.0000
!Product picked. From:
Lot: 2 L'.oc: ' A2R2A Qty: 4.0000
i 'Freigh't Class. . . : 200
I !Weight Per Gallon: 11.57000 Net 'Weight: 600.000 CYL
I
_ ..._. w-_.. _. _-__._ __ __ __-,�._..._ _w_._
i Received r�� 300 T tal Net Weight: 600 Total� .�.l;ross Weight:
Date
' PO # :
ACCT #; (0/L
Use :
This is to certify that the above-nate d ateQ,are properly classified,described,packaged,marked,and la 5eled,ana NM in proper
condition for transportation according-to-the applicable regulations of the Department of Transportation.
l .+��' Loaded By. ."........,.,."................."..,,.,,......"." Checked 33y. �u_
Signature of Shipper. >�-0�lf✓,.l f C C F. /� ____--- --- VCh�CJ t�: Driyer: _ ..
PURCHASER'S ACCEPTANCE OF THE GOODS COVERED BY THIS DOCUMENT SHALL CONSTITUTE ACCEPTANCE Miles..y"`
BY THE PURCHASER OF ALL TERMS AND CONDITIONS OF SALE STATED ON THE REVERSE SIDE HEREOF "'"""""" ""'"".."'"'" Time In/T me Q U t"" "
MOREOVER,PURCHAASER, REBYACKNOWLEDGES RECEIPT OF ALL REQUIRED SDS(S). �1 WOod':'Pallets DIYd,,,,,,,,, ,",",,_" ", Wood Pallets ;,Rin:"..,..,,,",....." „
Received by: (� t. �� - -7 UOQ jt1' CUSRTO"AN'1 4'SF��.le'ts Dlvd....,.... P:lastiC Pall t5 Rtn:„
r� �r� —,�- .�.� Date:
I
NERAL TERMS AND CONC6T4ONS
BR E N N TAG ithresp goftothe subject METPr 96 Upon Buyer's rsonadarequest,Sale,hiy n r aoriro- igp;ou:bt's-rasceta ceIllber n dal Bu,
ass or implied not expressly set HARMLESS FROM AND AGAINST ANY AND At L10 ti S DA SES,pLFSLIJ. 'TIES,A,CTIOPS CtIQ',IS OR PROCEEDS 0S 0,trAl HAT EVER NATURE Ap.
urchase order such as loabon, LOADING DELIVERY OR UN[OAD'NG Or THE PROl)UC 1h HEThf:R Or NC I SItSED 0;4 S: LER GROUP'S ACTS OR OS ISSIONS.
ted representative of Seller,and 10. Demurrage and Buyer's Delay.If Produc In uped,n t- :e ::s o r"pe, ss h rrnca:J b/a Tier,a!!chug r Eta by Vo carrcr Tor deft r'an at desbrabor
'knock our or rihenvlse moldy, Buyer she unload and return tla livery cqc pm ,o crime n h -r, o o -d p rod v a i n„,n✓damurraga ardor A n u i charg s to da vary qt
-0/02/18 kd and assented to these Terms. Buyer including,wdirout irritation,uy Buyer s oab6dy to bsriep:dr 1-vary B,v s ,! _ bit,itt 5 s•>x , v;ifh the de!aJed debery s.0..ye of Ina Products,it:ur�nco,a
as valid and legally bind,ng and de ler the Products.
.0/02/18 0 S it i't From a 7 j - II 11. Revision of Price.Seller shall nave The ngli ruse the a -of cry Pro7t by ._: i t( ,made by(a e mi!L lbl gu ar l'-1 Uo- mt.l pl(e)be m'Ic l an yrs on l0 6
N Code
En shipment wifhouI Ire ran to resmd!on from ncreasng any pr;,e harem or from continuing any �x a a d}"Effect r Ta/ter n b h,e errns upon f f:�r(15)days pr or vrl.._n no,,,o to ouycr f
'REPAID F r�t Cod Lam' - (remedied(in which even)Seller of any ihoorcd Product without notice at any time after over a z_p ante to h :.,!-.n:naa_sary!o ac cart tie bangles in e9p1 cab a fore gn exchert roes or any c`angcs in e
12. Payment,Price and Non-?rice Charge,;Credits.
;y1++•�y C` Y�v �v Sc,, Per'
n M ,,.y i 7• inay declina further performanrz 12.1 Und a specific order s sn
I'S`�3 L d1 - ,,3,A, P L t may result in an enmron, tat fa'' -Peed oy Se.ler,quoted pri,;es,re subject a crime,w::ho�t not e.Orta,may riot be cart^ad once accepted by Seer.SeJerrservzs?ne tight to
f-p t�y 11 It
resoonsiblliry of Buyer 12.2 Unless otherwise agreed.n writing by Seller,payment lomh;:ere ort,th d/Ct))days.1,11 mdn(s due hcfe,undor shat!be made to Se'!er In Iri money of the United States at t
!1"`Iti1 N' :shipment,of paymerd in full or by Belith of sales drafts,ch l cks or othe foes c•payrnen -pre-c ml nriy hJ,sub rl q'mediate coriacbon of tie ma face amount tndreof.Buyer agrees to pay cl taxes('e
-C+ )reasonably request from time to
Product.Buyer Shall reimburse Better for all taws:,Inerez.,., ar n,.,to _seer Pit.or_,, charges v fl ch SM er may be requ red to pay to any federal seta or iorq glover
:17571-2 - *3 �. � transportation or use of,any Product sold hereunder,(ex:.ucTrg;axes OrSr!:c;'s income and property)
rE RRq/ 12.3 If Buyer does not pay an Came,Sal!sr may(a)place Buyer on C.O.D,(b)suspend ye6vares,and;or(c)charge eters!a;a rale of lv:o pr.hi(2:amonth!c
1 per ntompounded mon✓,l}•
1"v,"\7 - n tortoni sale price FOB Seller's A w less,on II r]uecnarg s �d In'ares.
"
in
issues,disposal options 12.4 Buyer she!]pay the fa and prides,sit for1 b v.' these Term;and any ot-o cal acn puce charges( dud ng temporary emerge• r plant at�qe.insurance t e fuel and energy su;
PRODUCT CONTAINER GROSS jProducts unless Seiler is able to time,Man-price charges are riot cooled!to tire p v,lons of S<Clon It Bad may be a.ichdad or added a,Sv-ar s tl;scretion.Any credit ss ucro b,Sc:er to Bayer an account of products n,
purchases from Seller @no wA not he paid In cash.Any sac':acd I w,it eye to one(1)yea'a`:er the da(a of Issuance,and Seiler v;.f have no obbaalfort vOm respect flame in t'•q Ewen;that[;
CODE DEPOSIT WEIGHT j expiry date.
12.5 Buyer shah have no ngnt of set-off or v,ilhhold,hif aid no uedudCon of amours due froT:Buyw to Seller shall be made without Seger c prior exon.In!!-'approval.
lel or If none,the manufacturer's 13 Force fdaJaura;Allocation of Product. r
13.1 Seller shall not be bable in damages or otherwise,for delay or impairment or failure of performance by reason of causes beyond SelEr 5 feasonab!a contra!,no utj v chri 1'nhcchun claims,
Tr'+t p work stoppages or sloe-do Paul t closures o price increases by Seller s supelers s Ae labor difficulties,. ,shortage o fu^l,pourer se,ma:eha;or sup:"es nzh..y to oblicit h pP:ng sp.
WF,S 4 1 accidents riots acts of Gotl v r or lemorasn gc lar,eternal rterference o mbargo and B - e.as any right to vert a C._m ag..n t Sr; In resodr?Ibsrraf If any form Oia,aure event ant.r.u.
TA� Seller may terminate tees Term;upon vtr en notice to Buyer Nothing co.aped n Ina sec n,h::.he nte-preled of con,trued to requite e r o s d Products to Buyer if s:c would have an,
1 LBS: 13.2 i(,at any time In Se oris'op-:rn[here is a period o„ho;raga of corp y of Products for an,reason,Sever may alloca.e its vi rtoy oo,r.=-a Buyer art Sol(ef s.0i ruslomers to I's soled sera,
for failure to deliver the quantity of any portion thereon spoofed on Env orCer:Ertl Byer wit ods arty right to assert a Claim agnm t acye I o _ine•ecr
14. Shipping Methods and Schedules.Unless at the f me of Buller-s acceptance of S jets cuota an Buyer specifies in canting the dewed m,hod of lrnsp Ya ion(as Prioress moor freight etc)Salyer
( the carrier and route.Delivery schedu es are est!matsd and torsume thiel•rete p•of a neo it information and documentation from Buyera d Better a sumes no respcn.;b ityfor de ays If Buyer delay':
may invoice Buyer for such Product,avid rold it at Buyer's list aid expense pcndng _tsc.tns from Boyer.
V 15. General Provisions,
15.1 IF Buyer takes the bereft of or becomes subilia to any provision of zppLrah:^_barkrup:w fir nuolvgnny law or violates any uop'.,cab!e lax.Be,',wn!I has ti-e right,by canton rotica,in immediately[Pon"a
also Emi:nata these Terms,In scullion to any other rights Seller may haze at law or in eeuay,,f wife n ten(10)days of Being not.fad ay Self-r Buyer has L;d-d to rcmedy a monetary or any other defaull.
15.2 Buyer may not assign these Terms v IJif ut the after vahttan concert of Si For the surposao of?hese Terms,assignment shat ncru7a a,-y assignment oy mcrgzr or other operation of las.These Terms n
inure to the benefit of the respective successors and permitted assigns of each of the parts farad.Buyar e,iil obtain a v:ri2en assumption of meh.e Tenn;m furan acceptable to Se!!Pr,from any perm:!'pd Transferee_ assignment in violafortof ih,s Section seal be rod]and of no Effect
}!OF MERCHANTABILITY,NON- 15.3 These Terms shad be roaemPA by and snSrcetl in accordance w4 the at Of the state inv:`...h the Seller's coroera;e cycles is located w thoit refurencer foils com".di of lawn rules.Buyer,by Taking Is!very of a,
ARRANTY WITH RESPECT TO shall be conclusively deemed to have scheduled to Vie personal lunsdiobon in the aforemenbored stat_end to have v+2hred any not to ob;ect to such jurisdiction on any oasis,includ;ng but rel limited to,forum no
i shill be ent tied to reedier its costs and expense;.Including reasonable attorneysfees,In any ccm-t prucacclut brought by Seller in connection*,in these Term;.Each party knov::ngiy voiuntaNy,andintari lon:'iy I
extent permt'ed by app:'icab!e Lw,any right it may have to a trial by pity in any leg:.action,p•omEa:rrg,cause of Eason or counterclaim ads,rg out of or:elating to these Terms.Each party represents that it has a
opportunity to consul legal counsel;vith rasped to this waiver.
toss of,damage to,or shortage in 15.4 At Seller's optor,any disputc,controversy,or Clan ber,,on the parties(a'O cpute-)that(al does ro,nvo ve a third parry and(b)arises out of or o.•aces in anyway to fit these Terms or fi)enti 3!e End purchase o.
25^�,!"1�a '^r /•1 Terms and are cumu:ative and hereunder shad be sub;act to he fh�!otvri Ti-ascluier,procedure.The parties will attempt in good fz.h to resolve any Dispute through nego;,a;mns be`teen an Executive Offiear of eaci)df the par eery n author
j such cause of action. D spurs.If the Disputa has not been se,_ad wu'hh thirty(30)days from the date on:ncch due parry inivaLnq the Dispute has served written notice on;he other pally,hen the Disputa shell ueCm!s!y,ozc!asrrel;r arta arta,
HANDLING,USE,STORAGE, binding emitrz:,on adm.nstered by the American Aro traced Association in hammered,with its commercial arai9alion rules. Judgment on the award rendered by the amitrator(s)maybe entered in any court having tori:
-/ICE GIVEN BY SELLER VIA TH arbitration shall take piece before a single arblaae,r unless fie amount n controversy exceeds ova hundred and fifty thousand USD($2x0,004),in which csse the arbitration shall take place ac`ons a panel o;!Free(3)arts,
;HEREBY WAIVES ALL CLAIMS arbitra'or(s)shell W knuvaedgable In cchr r G,^thermal or disulbution industry.If three arbitrators are to oe appointed,each Party shalt appoint one arbitrator.The two arbitrators thus appoihL^d sha.I cfrocse the;bird arhitr:.
.. :OTHER DIRECT,INDIRECT, event three arbitrators are apodmed,each parry shall pay for he cost of its own arbnm[or plus one-half of he cast of the third arbitrator. Excep;as otherwise provided,each party shall bear Its own dusts miet;nc to the r.
'IABLY FORESEEN,AND BUYER proceedings IhiefPCE08 of its co come All other costs,fees a-d expenses shall oe split equally between tie parties.Arbitration she"take place in he alae in wbch the Serer';arporz•e tide is loca'ed.Tie,language of ihs a,
3CTIVELY'SELLER GROUP') shall be English.The uecson of the arts traar(s)shall he in vi win w6tam findings of fact and shall I,- and bending on the pa9os.Ths orb trator shz.l be amporrered to a,vard money d-r-ir beftha!I net be air
)RAGE OR RESALE OF THE award any damages precluded by these Terms,or any injunctive or art o?her equitable relief.This Cecton Is the sole recourse for the resoMon Of Ely disputes ar<ng out of,it connection vc:h or related m these Terms,pro
OTHERWISE SHALL IN NO however,that nothing In these Terns shall practice either party from seeking,munched or Ed,iso!e rE'tcf In accordance,dt,pp9dab!e law or seeking redrew from ire courts for any D:_pu:c in.olrrg a third party. No camas
:
IS MADE,OR(B)FOR ALL arbitration may be made under his Sacaon more than or>_year after the comment.e of the e,rs t g,.ng rico to such dorm^.d The Pcifes hereby exu-ecdy exclude ino Pop::ration of The Un.ced Nations Cdlven:ioe on Contracs for
WATIVE OBLIGATION ON THE International Sale of Goods to Trieste Terms,linciiii v,ducou Imitat am,Article 35;2)thereof
DYER FOR THE DELIVERY OF 15.5 Except as to fE stens In price wh,ch are governed by Boesch 11 here n,env norms re;u'rsd or given in connection o3hr these Tonna char'be sent of deYva:cd in�emag and be made by(a)registered mat,(b)esruted all,muff
TER HEREBY SPECIFICALLY receipt requested,(c)courier mad,or(dl fax(wief confirmation of recent)to the address and lathe thereon of tie persons specified or the cover sheet,mheh;aa conics agree to Trembly update zs necessary.For arty notice releany
iONIN10N LAW.SELLER SHALL _ to a breach or erminatlg(i hefeuq`.Iq,�e gf ep-e.:ga'n,l S er a espy m•such nct;,P shah be scot t.:Erenntag Neth A.r:enra,Lnc.5093 oP-,ife Pike,Raoe,ng,PA 19605,Attention:General Courca,Notice sha':be deemed given on
r,o J.'a Wei 3 h lee 2' n .EMENTS OFTHE FEDERAL the day on which)is actually r duvet or r us d by leaError party
4'/ I 1, v�a 4 6 41 ( 15.6 The waiver'ryt;he;Party of any„of ibt qh ,r dar Trans s Terms snail not be coiutn,d m con :.AT a phoedere8-d Fa I at m a y ay Effect I'm t or p,eaentsucn parr som thereafter to enforce and compel strict compliance
wjt;t eacitand cvr ry Otil or dont]on cont:n her n.14c v a vd shat!be Pied ve unies i..,m„ri r3 n tF
Jived by _Bred instvN/agaom No wzi:•Pr is sorry:i9 be enforced The aaep4arce by Gia Se'r'er of any payment iter the
ler their possession,transportation. specfed due data strait not n,nsl'tule avn,ver of he Bf obligation to statia f,r her pat erne,on he p c&d due dates.
Tons who may be exposed to these 157 it any prevision or provsvons of there Terms shaibE hep to be-Preget or uranforceablr hry
e Cr pEnd thodility or the remaining prove ons shut not In any v,ay be affected or Impaired.The Si-con headrgs are for convenience
at the Product must not bahandlmd .. v-.°only.and shall not be us ed In inte•PrJ 4r crpis,tivrd thaw Terns. `
15.8 Ail specifications,formulae,drawings,i:!ustrabons.;descrobem matter and particulars snta,r:ed in Scher'5 catalogs,website and marke:ng documents(I;ie'Des hut,ons")are indicative only,do rat form pan of theca Terms,and are
P or fail to take in connection elfin not representations or wit moues of any kind Inc d!screp nc ween the P od cls and e p scr pion v I Entitle he Buyer to rescind these Te ms cr seek compensation or damages.
i 15.9 Safer may vary or amend ira;effurms at any L ie:and�uch civ g li n!i apply to article paced aft ,ha chance.
;.hzL'ret nature,arising dj[ectlg.or - •- 15.1011Buyer req„esls.Ery 2mentlment m ins_-tier :; .:,.r.co,nor t a Pnce of roars lo amount for any increased costs Occasioned thereby.
Theron by Seller.Buyer 15.11 Buyer represents andwarrants Vital t s not a"Prot a d Person- del ee t ME Office o Foreign Assea'Control. o
- on by
time lo time, _ 15.12.Unless Buyer Is auN orz-d;}u t:s!Am.phe Piutfi c d -reed n�r it f P u u n to a r tt apeaTen!yr;t Si the Products are supped to Buys for Buyers in:emal use only,and Buyer may not repackage,msec or
V a e returned to Seller In good and olhiM se d r baute t5a Products Co third parties without the prior written co i t of S 1^r v..I S ars consents granted Buyer agrees to coni vveh a epprcable export laws and ragwatbns w;h respect to the Products and not
In such condition within ninety _ to transship o r cert Product e.any pa-son o e bty vrho To a Proh beet Person' dgfn u c t:.o 0`%c of Ft•e yi Assets Cpntrpl
the 1e cenfeni cost of -15.13 Buyer shad not use:he Se_s tre3frad.-ty any Part thereof as and of B,yar s -f tog s' Eny name fir'.ding domain nemzs or ma•k confusagly an z•to hie Scfer s trademarks Buyer actirm,ledges that Buyer is
Inikvnn fy a d save Seller - being Ilan=_ed any right of interest of a t y KM ri Sellers Irademarks crd Drat Buyer ma ncI use fame without the prior written con ori,of Seller.
1 ^+-°• - 15.1d
The resat ulnEup-of the p-:reshereto Is Van of Pi end Se!.er No:i in Iheas Tem,and no carred•o`denting bat v i Jive pa tie;shall be con;Wcd to crea;.t or i-P y an erhmayuerdOriujelri-e e`gn;np e•a padneship �
orloint venluro relB6onsf p between Ere parties or beb,,arr,or•part,and the other party's a-o o}ees or agents.Accorongly,nc:tbzr parry shell be empo:vored to b,d the other Party In env tvay,To Incur ary hahlly or oiherarse act on
a I / y. y P P Y P y ( 9 s ,
••.•„w•••.,,,„.,,,,,,,.,+ ,,,,„„,„`p„ •f beh-II of the ober party.Each Bart Sha he sole) rs cv ble for a Tien t of is em o e es -cluj• withholding hg of income taxes and social security),v:orrers comocnsauon,End all otner amp a•m_ht benefts.
.� •,,^�,,,�,,_ `,✓ f Is
his for nriy loss,damage,or delay 15.15 Buyer will manntan true and dompte,e retorts in cishumbon wvth he puiocele:.r r le of Products.Such recoms'•.I be rate'ned by h.a Buyer for at least twentyfour(24)morihs following me dolmen of,he Products In order to
s r i r charges shall be calculated at he gnt,rg51,coolest to appropriate roue ons on con'can:.alcy to tnsnect Buyer s records uunn regular business hec�s orcv,ded such inspections.
•••�^-- „•-••. .......... 1,.,,,,,�,,..,,. determme'vhether Buyer coria etleuf i ohl anon u.,rher these Tahoe,Ts h e cr is p / YE e 9 9
`I do not unreasanaoty interfere win Buyer s business. .
......
•••'••'„^•^•• 15.16 The terms of these Terms are strictly co wdentia and Buyer, nota ora oro e ben er rf without Senors pito,vmttan accent.
Prod nor r h t Pi er 1
U Product must be reported to Seller 15.17 These shah rut be digs:rued micro ong.y ogle h par y rte.ad!et c r rh p ,/s more resporsioa for their areae a on
.„,.,,,.,,,,,,,,,,,,,,_, ',merits,Seller's weight,she']govern 15.18 These Terms may,be executed in one or more mumernarseac of rich 'n u.flenni to ort art original,but arrof wrath tog_tnr w;,constitute one and the same Instrument,vilhout necocsny of production of the others.
-1-n: I Squaturct by facs.mile or by e-moi In portable document journal(.puri)she I !-o h rc Jia pa4a,to jlhac Tegns
""""""""" ^•••• ^��• 15.19 Any Pmvslon of these Terns that expressly or by its•azure is mantes to sero vE P e lornlnaton of tease Terms shall sure va Incje n,.Iy
Ivey to Buyer;and all risk of loss or (R1=V 1.27 17)
I
i
Bill of Lading/Shipment Receipt Continued from Previous Page Page 2 of 3
BRENNTAG MID-SOUTH PHONE: 317_898-8632 10/01/18 17-13,'.54. � g R E N NT
3111 N POST RD FAX:
DEA REG NO. b0660IBNY
INDIANAPOLIS, IN 46226
BOL# . 7277335 .00j Dely Daae. s10/02/18
Ship CARMEL UTILITIES PLT 1 Sold, CITY OF CARMEL UTILITIES Customer: 407542 Ship, To: 1-1 Ship Date: 110/02/18 0 Shat
To: 4.915 E 106 ST Ta: 350 WEST 131ST STREET Attn- Frt Terms: „PREPAID Frt
CARMEL, IN 46083 CARMEL, IN A-6074• FOB. DELIVERED Taken. By : `, BM298LD Sys
Shap Via: OUR TRUCK: '° PKG Placed By: JERRY
Recv Hrs: 7:�)O AM- 4.00 PM Phone# : ' 317-�,571-2 ,,43
Phone: 317-571-2443 Ext: , Phone: 317-571-2443 Ext: Terms, NET 30 DAYS Cust PO# : }:JERRY
QUANTITY .PACKAGING HM DESCRIPTION M QUANTITY � PRODUCT CON
SHIPPED ORDERED BACK ORDERED., CODE DE
IF LEAK OR SPILL OCCURS DURING TRANSPORTATION: }
CCN3170 EMERGENCY CONTACT CALL CHEMTREC TOLL, FREE AT 1µ800-424-93,,00
24 HOURS / 7 DAYS ;
RQ IUN1017,
CHLORINE,
RQ,MARINE POLLUTANT' .
EPOISON--INHALATION HAZARD, ZONE B
;ERG #: 124 }'
CHLORINE .
1.0000 ' ,2000.0000 LB CYL la” CHLORINE, LIQUID (BMS -ONLY) >A RPK 1:O00O 253418
Loc: OSE-05 OSE04
:Qty: 6.0000 7.0000
EProduct picked d=ram:
Lot: 2 Loc: OSE04 Qty: 1.0000
:Freight Class,_ .: 200
Weight Per Gallon: 11.87000 Net Weight: w 2000.000C1r'LM_
------------------------,__�.__��.�_,� wi� -------_---- ,_ ---- ----____ -- ...__ o talY Net Weight: 2,000 Totai�t grassdei gh t:
i Received -a-4
Date :
PO # :
ACCT # :
NT-0
t C Z l
This is to certify that the above named materials are properly classified,described,packaged,marked,and 1191A,U are proper
condition for transportation according fO the applicable regulations of the Department of Transportation.
Signature((Shipper 'r Leaded By: ; ,,,,,, Checked By ,r
f ,,,irr.�,r_�, Vehicle: Driver:
I PURCHASEws,ACCEP..TANCE OF THE GOODS COVERED BY THIS DOCUMENT SHALL CONSTITUTE ACCEPTANCE Miles: Time In/Time' OUt
BY THE PURCHASER OF ALL TERMS AND CONDITIONS OF SALE STATED ON THE REVERSE SID EHE HE O . i '
MOREOVER,PURCHASER,
,HEREBY ACKNOWI EDGES RECEIPT OF ALL REQUIREDSDS(S)f
Wood ,Pallets Dlvd Wood 'Pallets Rtn' •»Ρ
Received by: QO Date: d ® pp� '+C p J lets DlVd.,,,.,,,, Plastic Pallets Rtn . „ ,
rtr ..
C' CUST� F COP ~