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HomeMy WebLinkAbout193383 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 359584 Page 1 of 1 ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK AMOUNT: $1,161.00 t CHICAGO IL 60686 CHECK NUMBER: 193383 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 946476 118.00 OTHER EXPENSES 601 5023990 946477 568.00 CHEMICALS 601 5023990 946478 475.00 OTHER EXPENSES BRENTAG .�A INVOICE BMS946477 INV DATE: 12/20/10 PAGE 1 OF 1 DUE DATE: 1/19/11 ;OLD TO: SHIP TO: CARMEL WASTE WATER CARMEL WATER, PLANT 4 3450 WEST 131ST STREET 10675 N. GRAY ROAD CARMEL IN 46074 CARMEL IN 46032 v l� FEDERAL ID 610504545 DATE SHIPPED: 12/20/10 TERMS NET 30 DAYS 3/L 640721 -00 SHIP WHS: 29 SALESPRSN: 294 :USTOMER 407542 SHIP VIA: OUR TRUCK PKG :USTOMER PO PLANT 4 FOB DELIVERED TAX EX# 356000972 -001 -9 JNITS SHIPPED PROD WGT /GAL TOTAL QTY UNIT PRICE EXTENDED 1.0000 253418 11.870 2000.0000# .2250 450.00 2000.0000 CYL CHLORINE, LIQUID (BMS ONLY) >A RPK 2.0000 873311 11.870 300.0000# .3100 93.00 150.0000 CYL CHLORINE, LIQUID (BMS ONLY) >A RPK JESTIONS, CALL 317 -898 -8632 F�c* TCF* k* �rF: F�r9c7F�c: E9r�cFTCak *9c *�E�eTC:F�- *ir* Y *9e *k:F REMIT TO ADDRESS: BRENNTAG MID SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 -0037 MERCHANDISE 543.00 INS SEC SURCHARGE 25.00 PAID ON OR PRIOR TO 1/19/11 INVOICE TOTAL 568.00 PAID AFTER 1/19/11 INVOICE TOTAL 579.36 Original Document ?�F i [NVOICE BMS946478 INV DATE: 12/20/10 PAGE 1 OF 1 DUE DATE: 1/19/11 SOLD TO: SHIP TO: CARMEL WASTE WATER CARMEL WATER, PLANT 5 3450 WEST 131ST STREET (n 5484 E. 126TH STREET CARMEL IN 46074 CARMEL IN 46032 ?EDERAL ID 610504545 DATE SHIPPED: 12/20/10 TERMS NET 30 DAYS 3/1, 640719 -00 SHIP WHS: 29 SALESPRSN: 294 '.USTOMER 407542 SHIP VIA: OUR TRUCK PKG :USTOMER PO JERRY PLANT 5 FOB DELIVERED TAX EX# 356000972 -001 -9 JNITS SHIPPED PROD WGT /GAL TOTAL QTY UNIT PRICE EXTENDED 1.0000 253418 11.870 2000.0000# .2250 450.00 2000.0000 CYL CHLORINE, LIQUID (BMS ONLY) >A RPK JESTIONS, CALL 317- 898 -8632 REMIT TO ADDRESS: BRENNTAG MID SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 -0037 MERCHANDISE 450.00 INS SEC SURCHARGE 25.00 PAID ON OR PRIOR TO 1/19/11 INVOICE TOTAL 475.00 PAID AFTER 1/19/11 INVOICE TOTAL 484.50 Original Document .slaF i BRED NTAG AME INVOICE BMS946476 INV DATE: 12/20/10 PAGE 1 OF 3 DUE DATE: 1/19/11 SOLD TO: SHIP TO: CARMEL WASTE WATER CARMEL WATER, PLANT 3 3450 WEST 131ST STREET 4425 E. 126TH STREET CARMEL IN 46074 CARMEL IN 46032 V FEDERAL ID 610504545 DATE SHIPPED: 12/20/10 TERMS NET 30 DAYS 3/L 640723 -00 SHIP WHS: 29 SALESPRSN: 294 :USTOMER 407542 SHIP VIA: OUR TRUCK PKG .'USTOMER PO PLANT 3 FOB DELIVERED TAX EX# 35600972 -001 -9 JNITS SHIPPED PROD WGT /GAL TOTAL QTY UNIT PRICE EXTENDED 2.0000 873311 11.870 300.0000# .3100 93.00 150.0000 CYL CHLORINE, LIQUID (BMS ONLY) >A RPK JESTIONS, CALL 317 898 -8632 F; F� 'c9e�E�c* REMIT TO ADDRESS: BRENNTAG MID SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 -0037 MERCHANDISE 93.00 INS SEC SURCHARGE 25.00 PAID ON OR PRIOR TO 1/19/11 INVOICE TOTAL 118.00 PAID AFTER 1/19/11 INVOICE TOTAL 120.36 Original Document waF VOUCHER 103717 WARRANT ALLOWED 359584 IN SUM OF BRENNTAG MID -SOUTH INC 3796 RELIABLE PARKWAY CHICAGO, IL 60686 -0037 WATER jPERAT10NS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 946477 01- 6180 -03 $568.00 94Vn 11 Q •o 4.G4 Voucher Total r CD �0 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359584 BRENNTAG MID -SOUTH INC Purchase Order No. 3796 RELIABLE PARKWAY Terms CHICAGO, IL 60686 -0037 Due Date 12/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27 /201( 946477 $568.00 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 Yom- Date Officer