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165678 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 359661 Page 1 of 1 ONE CIVIC SQUARE BRENNTAG MID -SOUTH INC CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK AMOUNT: $3,696.69 CHICAGO IL 60686 -0037 CHECK NUMBER: 166678 CHECK DATE: 11/1212008 D EPARTMENT AC COUNT PO NUMBE INV OICE NU MBER A MOU NT DESCRIPTION 601 5023990 W08486 562493 ,764.75 FLUORIDE 2201 4350400 17572 BMS564926 1490.62 REFLECTING POOL CHEMI 2201 4350400 17572 BMS567663 -­670.95 POOL CHEMI ,t2201 435'04�00 17572 BMS5682941 1 70. 37,,�REFLECTING POOL CHEMI Brennt,:Ag Mid- South, Inc. B R E N NTAG 1405 Highway 136 W P.O. BOX 20 Henderson, Kentucky 42419 -0020 INVOICE#: BMS564926 INV DATE: 10/21/08 PAGE 1 OF 1 DUE DATE: 11/20/08 SOLD TO: SHIP TO: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT ONE CIVIC SQUARE REFLECTING POOL CARMEL IN 46032 THIRD AVE. 126TH STREET CARMEL IN 46032 FEDERAL ID 610504545 DATE SHIPPED: 10/21/08 TERMS NET 30 T1AYS B/L 138897 -00 SHIP WHS: 29 SALESPRSN: 294 CUSTOMER 897255 SHIP VIA: OUR TRUCK PKG CUSTOMER PO 1873 FOB DELIVERED TAX EX# 0031201550 -020 UNITS SHIPPED PROD WGT /GAL TOTAL QTY UNIT PRICE EXTENDED 197.2380 365998 10.140 197.2380G 2.1072 415.62 1.0000 G BULK SOD HYPOCHLORITE 12.5% DRUM OFF -330 G POLY TOTE BLK PO #17572 FOR 2008 QUESTIONS, CALL 317 898 -8632 REMIT TO ADDRESS: BRENNTAG MID SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 -0037 MERCHANDISE 415.62 FUEL SURCHARGE 75.00 PAID ON OR PRIOR TO 11/20/08 INVOICE TOTAL 490.62 PAID AFTER 11/20/08 INVOICE TOTAL 495.53 Original Document Atlanta, GA. Columbus, OH Indianapolis, IN Miami, FL St. Albans, WV Bartonville, IL Georgetown, KY Kansas City, MO Nashville, TN St. Louis, MO Calvert City, KY Greeneville, TN Kennesaw, GA Nitro, WV Tampa, FL Chattanooga, TN Henderson, KY Louisville, KY Orlando, FL Terre Haute, IN Clearwater, FL Huntsville, AL Memphis, TN Springfield, MO Valdosta, GA ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE TERMS AND CONDITIONS L Conllictim6 provisions Seller's terms and condition., stated in this Document (`Terms and Conditions shall he deemed controlling notwithstanding any prior or subsequent purchase order or similar document from Purchaser. Purchascr by taking tic IivCIN of ;dl or ally portion of the items shown on the reverse side Shall be conclusively deemed to have accepted and assented to Seller's terms and Conditions. 2. Purchase Price and Pavmern 'Pile purchase price for all items shown on the reverse side excludes sale,, use, occupation, license, excise and other taxes and fees in respecl of ntanufactut'e, side storage. consumption or delivery. all of which shall he paid by Purchascr. The purchase price for all items is payable, in lawful money of the United States. Acceptance by Seller of drafts, checks or other media of paymet:t will be provisional Only and subject In inmxdi :IIC collection of the full face amount thereof. Seller reserves the right to charge if line fee and /or interest, if Purchaser fails to make any payments it) Seller when ,:iris heconu title. c 3. Dclivery /Force Majcure DClivcry of good., to the PlRehalsCI'S IOCatiOn shall constitute delivery to the Purchaser( and all risk of loss or damage shall thereupon pass to and be assumed by the Purchaser. Any time ur date stated for delivery is an estimate ooh and the Scllcr shall not be liable for failure to deliver at the specified lime or on the specified date, not shall such failure on the part of the Seller be deemed to he it breach of this Agreement or any terms and conditions or part thereof. Purchaser shall not he entitled to cancel or rescind this sale nor shall Seller he liable in damages or otherwise, in the case of delay or impairment or failuic of performance by Seller by reason of causes beyond Seller's control, including, without limitation, claims of force majeurc be Seller's suppliers, strikes. labor diflirultic_1. shortages of labor. fuel, power. materials Or supplies, inability to obtain shipping space. transportation delays fire. floods. accidents- riots, acts of God war. governmental interference ur embargo. In any such event. Seller reserves the right, in its sole discretion, to ullocatc its inventory between Purchaser and Seller's other cuslombrs. and Purchascr waives any right to assert a claim against Seller Ihercfor. 4. Suspension of Credit or Shi pment Seller may al any time alter or suspend credit Ill Puchaser. Stop shipment to Purchaser in transit, or delay or refuse to ship m Purchaser, or cancel any or all unfilled orders when, in Seller's SOIC opinion: a. the financial c yf Purchase is unsalisfaciory to Seller; h. delivey is dClawCd by the F.1ull of Purchaser: C. Purchase is delinquent in pnynncnl of am obligation owed to Seller: or d. sale of products or materials to Purchaser may rcualt in environmental. ,afety or health danger or hazard. 5. Warranty Seller warrants that the products or materials delivered hereunder meet the standard specifications of the manufacturcr(s) for the products or such other specifications as may have been expressly agreed to in writing by Purchaser and Seller. SELLER MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIN11TATION. ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Determination of the suitability of the Product supplied hereunder for the uses and appli- cations contemplated by Purchascr and others shall he the sole responsibility of PUIChaSCr. Purchaser assunlos all risk and liability resulting fait the handling, use, storage Or resale of the products delivered hereunder, whether used, handled stored or resold singly or in combination with other products, and Purchaser agrees to indemnify and hold Seller harmless against any and all loss. damages. liability, cost and expense (including reasonable auornCys' fees). arising out of such use, handling, storage or resale. Seller assumes no obligation or liability I'or rile technical advice given by Seller with reference to the use of the Products or results obtained therefrom. and all such advice is given and accepted at Purchaser's risk. 6. LIMITATIONS OF LIABILITY a. PURCHASER HEREBY WAIVES ANN' CLAIM AGAINST SELLER FOR CONSI- QUENTIAL DAMAGE'S. LOSS OF OR DAMAGE TO GOODWILL OR ANN' OTHER SPECIAL. DIRECT. INDIRECT OR INCIDENTAL DAMAGES, EVEN IF SELLER HAS BEEN ADVISED OF OR HAS NOTICE OF THE POSSIBILITY OF SUCH DAMAGES AND PURCHASER'S EXCI.USIVE REMEDY WITH RESPECT TO ANY CLAIM. WHETHER IN CONTRACT. TORT OR STRICT' LIABILI'T'Y OR O'T'HERWISE. IN RESPECT PRODUCTS SOLD I IERF.UNDER SHALT. BE EXPRESSLY LIMITED TOI IF AMOUNT OFTHE PURCHASE PRICE OF SUCH PRODUCT OR THE REPLACEMENT OF SUCH PRODUCT. h. FAILURE BY PURCHASER TO GIVE WRI'l7EN NOTICE' OF SUCH CLAIM TO SELLER WITHIN 30 DAN'S FROM THE DATE OF DELIVERY OF SUCH PRODUCT SHALL CONSTITUTE A WAIVER BY PURCHASFR OF ALL CLAINIS IN RESPECT OF SUCH PRODUCT. NO PRODUCT SOLD HEREUNDER SHALL BE RETURNED TO SELLER WITIIOUT SELL R'S PERMISSION. NO CLAIM SHALL BE ALLOWABLE' AFTER ANY SUCH PRODUCT HAS BEEN PROCESSED IN ANY MANNER. 7. Connincrs /CvIindc•rs :t. All Ietunuhle conuincra and cylinders remain the property of the Seller and nmst be teemed to Seller. h. Comainer and cy linder deposits will be forfeited if cunlaine, are not retuned within 90 days of shipment, unless otherwise agreed to in writing by Seller. In addition to the forfeiture. of:ms such deposit. Puchaser,hall Amain liable tOr all amount equal IV the difference hehaeen the deposit and the replacement cost of any returnahle container or evlindcr which Is not IYImt'n Cd lu SCIICI'. C. Purchaser agrCC, w accept full re,pon,ibiliIN and liahilit% tOr the dispo,al of non returnable cnnainers and cylinders in .strict compliance with all laws and regulations. d. Purchascr shall indenmil\ and hold SCller harntles against any claim. loss, damage or expense arising front Purchaser's handling, use. storage or disposal of container or cylinder. e. Seller reserves the right to charge Purchaser with dCnuuTage for any returnable container or cylinder. 8. Returned Material No credit will be issued lot material returned unless Seller has given written consent [('.such reurn. All returned material is subject to a restocking charge. 9. Credits Any credit issued by Seller to Purchascr, nnay only be applied against the future purchase of Products by Purchaser and will not be paid in cash. Any such credit will expire one year after the date of issuance. and Scllcr will have no obligation with respect theCto in the even) that Purchaser does not apply the credit against the cost of Product purchased by it prior to such expiry (lute 10. General a. This Document shall not be assigna h1c in whole or in part by Purchase without Ilse prior written consent of SCller. h. Unless stated to the contrary elsewhere in Ili, Document, no action, regardless of form, arising out of the sale or delivery of product hereunder, may be conunenced more than one Neill' after the cause of action hits accrued, except thal an action for nonpayment or for failure to return container and cylinders may be brought al anv lime. C. Seller's waiver of oily breach, or failure to enforce any of the terms and conditions of this Agroencnt. at any time, shall not in any way affect, limit or waive Seller's right there aher to enforce and compel strict compliance with each and every term and condition hereof. The acceptance by the Seller of arty payment after the specified due title shall not Constitute it waive of the Purchaser's Obligation to make further payments on the specified dates. It. phis Agreement shall be governed by and enforced in acenrdance with the lows of the state in which the Seller's corporate office is located without reference to its conflict of law rules. Purchase by utking f h delivery o a or ;ate items shall be conclusively deemed to have COIISCllled to persomd jurisdiction in the abode mentioned state. C. 'The n e lei and conditions ein re eratstitnte the entire ngreenncm between Scllcr and Purchaser zinc] may not be niodif ied or amended except by a writing executed by an authorized officer of Seller and no modification shall he effected by the parties' course of dealing or the acknowledgment or acceptance of purchase order fonts containing terms or condi- tions in addition to or ;t valiance with those .set forth herein. G If any provision or provisions of this Document shall be held to be illegal or unenforceable the legality and enforceability of the remaining provisions shall not in any way be affect- ed or impaired. o Products shall be deliveled to Puchaser as indicated on the face hereof, and unless otherwise indicated Purchase shall be responsible for the paymenl of all freight and transportation chars(, front Seller's point of loading w the delivery address specified on the face hereof. Delivery dates are approximate and are predicated on the pronnpt receipt by SCIlCI It all nece„an inlollnanon and dO1:0111eiltlllOn flout Purchase: 11. Unlcs, 1'urrhaner i, authIein•d to 111111 II WC Ih(• pnnluct, (Ii II\CI'C(I hereunder pursuant ton written :crcCntcnt with Scllet: Seller agrees that the product is supplied to Purchase liar I'urcha,Cr, intend u,c o111y. an(I Purchascr nazi, nos rcpuckugc, resell or othci isc di,oihutc the product to third partiC.s without the express written consent of Seller. i. In the event that Purchaser and Seller engage in any electronic u;n,actions, including_ bill not limited tu, electronic data nuerchance or Ltcsintifc exchanges. such electronic exchanges shall be cvnrsidercd as valid and legally binding and shall be subject to the terms and conditions of this Agreement. Brenntag Mid South, Inc. B R E N NTAG 1405 Highway 136 W P.O. BOX 20 Henderson, Kentucky 4241.9 -0020 INVOICE#: BMS567663 INV DATE: 10/27/08 PAGE 1 OF 1 DUE DATE: 11/26/08 SOLD TO: SHIP TO: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT ONE CIVIC SQUARE REFLECTING POOL CARMEL IN 46032 THIRD AVE. 126TH STREET CARMEL IN 46032 FEDERAL ID__ #._67.0 504545 DATE SHIPPED. 1- 0/27/08 TERMS NET -30 B/L 152071 -00 SHIP WHS: 29 SALESPRSN: 294 CUSTOMER 897255 SHIP VIA: OUR TRUCK PKG CUSTOMER PO 1873 FOB DELIVERED TAX EX# 0031201550 -020 UNITS SHIPPED PROD WGT /GAL TOTAL QTY UNIT PRICE EXTENDED 330.0943 723584 9.670 330.0943G 1.8054 595.95 1.0000 G BULK MURIATIC ACID 20 DEC DRUM OFF -330 G POLY TOTE BLK PO #17572 FOR 2008. QUESTIONS, CALL 317 -898 -8632 REMIT TO ADDRESS: BRENNTAG MID SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 -0037 MERCHANDISE 595.95 FUEL SURCHARGE 75.00 PAID ON OR PRIOR TO 11/26/08 INVOICE TOTAL 670.95 PAID AFTER 11/26/08 INVOICE TOTAL 677.66 Original- Atlanta, GA Columbus, OR Indianapolis, IN Miami, FL St. Albans, WV Bartonville, IL Georgetown, KY. Kansas City, MO Nashville, TN St. Louis, MO Calvert City, KY Greeneville, TN Kennesaw, GA Nitro, WV Tampa, FL Chattanooga, TN Henderson, KY Louisville, KY Orlando, FL Terre Haute, IN Clearwater, FL Huntsville, AL Memphis, TN Springfield, MO Valdosta, GA ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE TERMS AND CONDITIONS 1. Conflicting Provisions Seller's terms Lind conditions stated in this Document ("Terms and Conditions shall he deemed controlling notwithstanding any prior or subsequent purchase order or similar document from Purchaser. Purchaser by taking delivery of all rn any portion of the items shown on the reverse side shall he conclusively deemed to have accepted and assented to Scllcr's Terms and Conditions. Purchase Price and PaVnlenl The purchase price for al] items shown on the reverse Side excludes Sales, use, occupation. license, excise and other taxes Lind fees in respect of manufacture, sale, storage, consumption or delivery, all of which shall be paid by Purchaser. The purchase price for all items is payable in lawful money of the United States. Acceptance by Seller of drafts, checks or other media of payment will be provisiomd only and subject to immediate collection of the full face uuount thereof. Seller reserves the tight to charge a late fee and/or interest. if Purchaser fails to make any paynhcnis to Seller when same become due. 3_ Delivery /Force Mujeurc Dcliycry of goods to the Purchaser's location shall Constihuc dCliVe1T to the Purchaser; and all risk of ions or damage shall thereupon pass to and he assumed by the Purchaser. Any lime or date stated for delivery is Lin estimate only and the Seller shall not he liable fur failure to deliver at the specified time or on the specified dale. nor Shull .Lich failure on the part of the Seller be deemed to be it breach of this Agreement or any terms and conditions Or part thereof. Purchaser shall not be entitled to cancel or rescind this sale nor shall Seller be Gable in damages or otherwise, in the case of delay or impairment or failure of performance by Seller by reason of causes beyond Sella control, including, without ]initiation. claims of [Circe majeure by Seller's Suppliers, strikes, labor difficulties_ shorlages of labor, fue], power, materials or supplies, inability to obtain shipping space, transportation delays, fire, floods. accidents, riots, acts of God. war, govcrmncntal interference or enhbargo. In any Such event, Seller reserves the right, in its sole discretion, to allocate its inventory between Purchaser and Shccr's other customers, and Purchaser waives any right to assert a claim against Seller therefor. d. SuspensiOn of Credit or Shi n[ 1UfII Seller stay at any time alter of suspend credit to Purchaser, Stop Shipment to Purchaser in transit, or delay or refuse to ship to Purchaser, or cancel ally or ail unfilled orders when, in Scull's sole opinion: a, the financial condition of PUreh11SCI I u n s uti s l.rcIOry to Scllcr: h. delivery is clelayccl by the ];alt of Purchaser; C. Purehascr is dcJi1clu213t in prvinent of any o6ligatinn owed to Seller: or d, sale of products Ur umlcrials to Purchaser'Iav result in envi onmcaml, safety or health danger or hazard. 5. Warr.mty Seller wartnnts that the products m materials clClivered hereunder meet the standard specifications of the tnamrfacturer(s) for the products or such other specifications as may have hcen expressly agreed to in writing by Purchaser and Seller. SELLER MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING. WITHOUT LIMITATION', ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Determination of the suftabiiiry of the Product supplied hereunder for the uses and appli- cations contemplated by PLIrChaSer Lind others shall be the sole responsibility Of Purchaser. Pnt7hoser assumes all risk and liability resulting lamb the handling, use, storage or resale of the products delivered hereunder, whether used, handled, stored or resold singly Or in combination with other products, and Purchaser agrees to indemnify and hold Seller harmless against any and all loss, dunutges, liability. cost and e.epcnsc (including reasonable attorneys' fees), arising out of Such use, handling, storage or resale- Seller assumes no ohligauon nr liability for the technical advice given by Seller with reference tCi the use ul the Products or results obtained therefrom, and all such advice is given and accepted ;it purchaser's risk. 6. LIMITATIONS OF LIABILITY a. PURCHASER HEREBY WAIVES ANY CLAIM AGAINST SELLER FOR CONSEQUENTIAL DAMAGES. LOSS OF OR DAMAGE TO GOODWILL OR ANY OTHER SPECIAL. DIRECT, INDIRECT OR INCIDENTAL DAMAGES, EVEN IF SELLER HAS BEEN ADVISED OF OR HAS NOTICE OF THE POSSIBILITY OF SUCH DAMAGES AND PURCHASER'S EXCLUSIVE REMEDY WITH RESPECT TO ANY CLAIM. WHETTER IN CONTRACT, TORT OR STRICT LIABILITY OR OTHERWISE. IN RESPECT OFTHE PRODUCTS SOLD HEREUNDER SHALL BF EXPRESSLY L.IMITED'I'O'I'IIEAMOUNTOFTHE PURCHASE PRICEOF SUCFI PRODUCTORTHE REPLACEMENT OF SUCH PRODUCT.. b. FAILURE BY PURCHASER TO GIVE WRIT'T'EN NOTICE OF SUCH CLAIM TO SEI.,LER WITHIN 30 DAYS FROM THE DATE OF DELIVERY OF SUCH PRODUCT SHALL CONSTITUTE A WAIVER BY PURCHASER OF ALL CLAIMS IN RESPECT OF SUCH PRODUCT. NO PRODUCT SOLD HEREUNDER SHALL BE RETURNED TO SELLER WITHOUT SELLER'S PERMISSION. NO CLAIM SHALL BE ALLOWABLE" AFTER ANY SUCH PRODUCE' HAS BEEN PROCESSED IN ANY MANNER. 7. Containers /Cylinders a. All returnable containers and cylinders remain the property of the Seller and nmst be returned to Seller, b, Container Lind cylinder deposits will he forfeited if containers are not returned within 9O days of shipment, unless otherwise agreed to in writing by Seller. In addition to the frnierule of ,mv such deposit. Purehascr Shall ie,naiu liable for an amount equal to the difference hetween the deposit and the replacement cost of any rctumahie conlaiTler or (sunder whoh is not returned to Seller. c" Ihurcbascr agreCS to accept full rosponsibibiv and liability 101 Thu dispond of non- returnable arnainerS and cylinders in Strict compliance with all lawS and regulalionS- d. Purchaser shall indemnify tout hold `1CIICr IharmICSS against any claim_ loss, damage or expense arising from Purchaser's handling, use, storage or disposal or any conlainer or cylinder. C. Seller reserves the right to charge Purehascr with demurrage for guy returnable container or cylinder. S. Roomed Material No credit will be issued for material returned unless Seller has given written consent to such return. All returned niateritd is subject to a restocking charge. 9. Credits Any credit issued by Seller tO Purchaser, may only be applied against the future purchase of Products by Purchaser and will not he paid in cash. Any such cre(lit will expire one year after the date of isswnec, and Seller will have no obligation with respect thereto in file event shad Purchaser (toes not apply the credit against the cost of Product purchased by it prior to such expiry date. 10, Gencral Lt. This Document shall not be assignable in whole or in part by Purchaser without the prior written consent of Seller. h, finless sorted to the contrary ciscwhere in this Document, no action, regardless of loan, arising out of the sale or delivery of product hatmnder, may be commenced more than One year alicr the cause of action has accrued, except that an action fur nonpayment or for failure to return containers and cylinders may be brought at any hue. C. Seller's waiver of any hrcach, or failure to enforce any Of the terms and conditions of this Agreement, at any time. Shall not in any way affect, limit or waive Seller's right [here- after to enforce and compel strict compliance with each and every lCrIll and condition hereof. The acceptance by the Seller orally payment after the specified dole date shall not constitum a waiver of the PurchasC.r's ahligalion to make further payments on the specified dates. d. This Agrament shall be governed by and enforced in accordance: with the laws of the state in which the Seller's corporate office is located without refcrencc to its conflict of law rules. Purchaser by taking delivery of all or any items shall be conclusively deemed to have consented to personal jurisdiction in the ahove- mentioned state. C. The terms and conditions herein constitute the entire agreement between Seller Lind Purchaser and may not be modified or amended except by a writing (secured by an authorized officer of Seller and no modification shall he effected by the parties' course o[ CrCaling or the acknowledgnient or acceptance of purchase order forms containing terms or condi- tions in addition to or at variance with those act forth herein. f. Jfany provision or provisions of this Document shall be held to he illegal or unenforceable the legality and enforceability of the remaining provisions shall not in any way be affect- ed or impaired. g. Products Shall be delivered to Purchaser as indicated on the face hereof. and unless otherwise indicated, Purchaser shall be responsible for the parymeat of all freight and transportation charges from Seller's point of loading to IIte delivery address specified on the face here of. Delivery Critics are approximate and are predicated on the prompt receipt by Seller of all neceseary inlimnution and d0emnGntA1011 h Purchaser. h. Unless Purchaser is authorized to dist'ibutC the. prudurts drlhcrcd IMC1111(ICT pursuant to a ,Yuen agrecment with Seller. Seller agtcc.c that Ibc produce IN .vipphCd to Purchaser Ibr Purchascr'S' inlcnuil USC only. and Purchaser ❑haw not t'cpackagc. resell or otherwise distribute the product to Third parties without the express wriuett con cat Of Seller. 1. In the event that Purchaser and Scllcr engage in any electronic transadionS, including, but not limited to, electronic data interchungc Of facshnilC exchangeS. Such electronic exchanges shall he considered as valid and legally binding and Shall be subject to the terms and conditions of this Agreement. Brenntag Mid South, Inc. BRENNTAG AM 1405 Hiahway 136 W P.O. BOX 20 Henderson, Kentucky 42419 -0020 INVOICE#: BMS568294 INV DATE: 10/28/08 PAGE 1 OF 1 DUE DATE: 11/27/08 SOLD TO: SHIP TO: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT ONE CIVIC SQUARE REFLECTING POOL CARMEL IN 46032 THIRD AVE. 126TH STREET CARMEL IN 46032 FEDERAL ID 610504545 DATE SHIPPED: 10/28/08 TERMS NET 30 DAYS B/L 138898 -00 SHIP WHS: 29 SALESPRSN: 294 CUSTOMER 897255 SHIP VIA: OUR TRUCK PKG CUSTOMER PO 1873 FOB DELIVERED TAX EX# 0031201550 -020 UNITS SHIPPED PROD WGT /GAL TOTAL QTY UNIT PRICE EXTENDED 329.9989 365998 10.140 329.9989G 2.1072 695.37 1.0000 G BULK SOD HYPOCHLORITE 12.5% DRUM OFF -330 G POLY TOTE BLK PO #17572 FOR 2008 QUESTIONS, CALL 317- 898 -8632 REMIT TO ADDRESS: BRENNTAG MID SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 -0037 MERCHANDISE 695.37 FUEL SURCHARGE 75.00 PAID ON OR PRIOR TO 11/27/08 INVOICE TOTAL 770.37 PAID AFTER 11/27/08 INVOICE TOTAL 778.07 Original Document. Atlanta, GA Columbus, OH Indianapolis, IN Miami, FL St. Albans, WV Bartonville,'IL Georgetown, KY Kansas City, MO Nashville, TN St. Louis; MO Calvert City, KY Greeneville, TN Kennesaw, GA Nitro, WV Tampa, FL Chattanooga, TN Henderson, KY Louisville, KY Orlando, FL Terre Haute, IN Clearwater, FL Huntsville, AL Memphis, TN Springfield, MO Valdosta, GA ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE TERMS AND CONDITIONS 1. Confliclin!, Sellers terms and conditions staled in this document {''Perms and Conditions'It shall be deemed controlling notwithstanding any prior or subsequent purchase order ar similar document from Purchaccr. Purchaser lw utkiite delivery of all w any portion of the items shown on the reverse side shall be conclusively deemed to have accepted and assented to Seller's Terris and Conditions. 1 PLII'CI]a,C Price and Payment The purchase price for all items shown on [tic averse Side excludes sales. use, occupation, license, excise and other taxes and fees in respect of manufacture, sale, Storage consumption or delivery, all Of which shall be paid by Purchaser. The purchase price for all items is payable in lawful money of the United States. Acceptance by Seller of drafts, checks or other media of payment will he provisional only and Subject to immcdiale collection of the full face amount thereof. Seller reserves the right to charge a late fee and/or interest, it Purchaser fails to make nnv payments to Scller when same become due. 3. DchvenJForce Ma cure Delivery of goods to the Purchascr'S location Shall constitute delivery to the Purchaser; and all risk of loss of damage shall thereupon pass to and he assumed by the Purchaser. Any time or dale staled for delivery is rot estimate only Lind the Seller shift] not be liable tier lailurc to deliver at the specified lime or on the specified date. nor shall such failure on the part of the Sella be deemed to he a breach (if' this Agreement or Lilly ferns Lind conditions or part thereof- Purchaser shall not he entitled to cancel or rescind this sale nor shill[ Seller be liable in damages or otherwise. in file ease of delay or impairment or failure of performance by Seller by reason of causes beyond Scller's control, including, without limitation, clainuS of force majeure by Seller's suppliers, :strikes, labor difficulties. shortages of labor, fuel. power, materials or supplies, inability to obtain shipping space. transportation delays, fire, floods. accidents, riot,, acts of God, war, governmental interference or embargo. In any Such event, Seller reserves the right, in its sole discretion. to alhocale its inventory between Purchaser and Seller's other customers, and Purchaser waives any right to assert a claim against Seller therefor 4. Suspension of Credit or Shipment Seller may at any fine alter Or Suspend credit to Purchaser, stop shipmcnl fo Purchaser in uansit, or delay or refuse to Ship to Purchaser, or cancel any or all unfilled orders when. in Seller's sole opinion: a, the financial condition of Purchaser is unsatisfactory to Seller: h. de]ivcry is delayed by the fault of Purchaser; C. Purchaser is delinquent in payment of env obligation owed to Seller, ol d. sale of products or rnaierials to Purchaser may result in environmental, safety or health danger or hazard. 5. Warranty Seller warrants that the products or materials delivered hereunder meet the standard specifications of the nwnnfacturer(s) I'or the products or such other specifications its may have been expressly agreed to in writing by Purchaser and Seller. SELLER MAKES NO OTHER WARRANTIES. EXPRESS OR IMPLIED. INCLUDING. WITHOUT LIMITATION, ANY WARRANTY OP MERCHANTA BILITY OR FITNESS FOR A PARTICULAR PURPOSE. Determination of the suitability of the Product supplied hereunder for the aSCS and appli- cations contemplated by Purehaser and olherS Shull be the Sole responsibility of Purchaser. Purchaser assumes all risk and liability resulting from the handling, use, Storage or resale of the products delivered hereunder, whether used, handled, stored or resold singly or in combination with other products, and Purchaser agrees to indemnify and hold Scller harmless against any and all loss, dmllagCS, liability, cost and expense including reasonable attorneys' fees), arising out of such use, handling, storage or resale. Scller assumes no obligation or liability for the technical advice given by Seller with reference to the use of the Products or results obtained therefrom. and all such advice is given auci accepted at Purchaser's risk. 6. LIMITATIONS OF LIABILITY a. PURCHASER HEREBY WAIVES ANY CLAIM AGAINST SELLER FOR CONSEQUENTIAL DAMAGES. LOSS OF OR DAMAGE TO GOODWILL OR ANY OTHER SPECIAL, DIRECT, INDIRECT OR INCIDENTAL DAMAGES, FVEN IF SELLER HAS BEEN ADVISED OF OR HAS NOTICE 01= THE POSSIBILITY OF SUCH DAMAGES AND PURCHASER'S EXCLUSIVE. REMEDY WITH RESPECT" PO ANY CLAIM, WHETHER IN CONTRACT, TORT OR STRICT LIABILITY OR OTHERWISE, IN RESPECT OFTHE PRODUCTS SOLD HEREUNDER SHALT_ BE EXPRESSLY L[MITFD TO THEAMOUNTOFTHE PURCHASE PRICE OF SUCH PRODUCT OR THE REPLACEMENT OF SUCH PRODUCE. b. FAILURE BY PURCI iASER TO GIVE WRI f rFN NOTICE OF SUCH CLAIM TO SELLER WITHIN 30 DAYS FROM THE DATE OF DELIVERY OF SUCH PRODUCT SHALL CONSTITUTE A WAIVER BY PURCHASER OF ALL CLAIMS IN RESPECT OF SUCH PRODUCT. NO PRODUCT SOLD HEREUNDER SHALL BE RETURNED TO SFLI -ER WITHOUT SELI -FIR'S PERMISSION. NO CLAIM SHALL BF ALLOWABLF, At ANY SUCH PRODUCT HAS BEEN PROCESSED W ANY MANNER. 7. Containers /Cylinders a. All returnable containers and cylinder remain the properly of the Seller and must be returned to Seller. In, Container and cylinder deposits will he forfeited it container; arc not returned within 90 days of shipment, unless otherwise agreed to in writing by Seller. in addition to the forfeiture of anv such dell -it, Purchaser shall rennin liahle for an amour rqual to die difference between the deposit and the replacement c•osl of any rcturnahlc container or cvhuder which is nol retuned to Scller c. Purchaser agrees to accept full responsibility Lind liahililv for (tic disposal of non-rtlurnable containers and cylinders in .arict compliance with all laws Lind regulations. d. Purchaser shall indemnify and hold Seller harmless against any claim, loss, damage or expense arising Irom Pnl'CilLISCI'S handling, use. storage or disposal of any container or cylinder. C. Seller reserves the right to charge Purchaser with demurrage for env returnable container or cylinder. S. Returned Mnicrial NO credit will be issued for material returned unless Seller has given written consent to Such return. All returned material is subject to a restocking charge. 9. Credits Any credit issued by Seller to Purchaser, may only he applied against the future purchase of Products by Purchaser and will not be paid in cash. Any Such credit will expire one year after the date of issuance, and Seller will have no obligation with respect thereto in the event that Purchaser does not apply the credit against the cost of Prodacl purchased by it prior to Such expiry date. 10. General a. This Document shall not be assignable in whole or in part by Purchaser without the prior written consent of Seller. h. Unless stated to the contrary elsewhere in this Document, no action• regardless of form. arising out of the sale or delivery of product hueunder, may he conunenccd name than one year atict the cause of action has accrued. except that all action for nonpayment or for failure io ref im containers and cylinders may be brought at any time. C. Seller'., waiver of tiny breach, or failure in enforce any of the terms and conditions of this Agreement, at any time, shall not in any way affect, limit or waive Seller's right rhere- alia to enforce and compel strict compliance with each and every term and condition hereof. The acceptance by the Scller of any payment after the specified due date shall not cons ianc a waiver of the Purchaser's obligation to make further payments on the specified dales. d. This Agreement shall he governed by and enforced in accordance with the laws of the state in which the Sellcr's corporate office is located without refetence to its conflict of law rules. Purchaser by taking delivery of or any items shall he conclusively deemed to have consented to personal jurisdiction in the above- mentioned sLUe. U. 'file terms: and conditions herein Consulate the entire agreement between Seller and Purchaser and may not he modified or amended except by a writing executed by an authorized Officer Of Scller and no modification shall be effected by the parties' course of dea]ing or the acknowledgment or acceptance of purchase order forts containing terms or condi- tions in addition to or at variance with those set ninth herein. If any provision or provisions of this Document Shell be held to he illegal or unenforceable the legality Lind enforceability of the retraining provisions shall not in any way be affect- ed or impaired. g. Products Shatl he delivered to PWChasCr US indicated on the face hereof, and unless otherwise indicated. Purchaser shall. be responsible for the payment of all height and transportation charges from Scller', point of loading to the delivery address specified on the face hereof. Delivery dates are approximate and are predicated on tire prompt receipt by Seller of all nccessary information and documentation front Purchaser. If. Unless Putiha, <cr is ailthorizcd to diStribulr the produAS delivatd hereunder pursuant to a wriucn aKrcanenl with Se11.1% Scl lr.r ,secs that the Ptoduct is supplied to Purchaccr Inr Purchacer'S internal use only, and Purehaser maw not repackage. resell or otherwise distribute the product to third panics without the express written consent of Scllcr i. In the event than Purchaser and Seller engage in any electronic transaedonS, including, but not limited to, electronic data interchange or facsimile exchanges, Such c[ecironic exchanges shall he considered as valid and legally binding and shall he subject to the terms and conditions of this Agreement. VOUCHER NO. WARRANT NO. ALLOWED 20 B�enntag Mid -South Inc IN SUM OF 3111 N. Post Road Indianapolis, IN 46226 $1,931.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 17572 BMS564926 43- 504.00 $490.62 1 hereby certify that the attached invoice(s), or 17572 BMS567663 43- 504.00 $670.95 bill(s) is (are) true and correct and that the 17572 BMS568294 43- 504.00 $770.37 materials or services itemized thereon for which charge is made were ordered and received except Friday, November 07, 2008 Street CagKssioner Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/21/08 BMS564926 $490.62 10/27/08 BMS567663 $670.95 10/28/08 BMS568294 $770.37 1 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 ,20 Clerk- Treasurer Brenntag Mid- South, Inc. B R E N N TAG 1405 Highway 136 W P.O. BOX 20 Henderson, Kentucky 42419 -0020 INVOICE BMS562493 INV DATE: 10/16/08 PAGE 1 OF 1 DUE DATE: 11/15/08 SOLD TO: SHIP TO: CITY OF CARMEL UTILITIES CARMEL WATER, PLANT 5 3450 WEST 131ST STREET 5484 E_ 126TH STREET WESTFIELD IN 46074 CARMEL IN 46032 FEDERAL ID 51050n15n_5 DATE SHIPPED: 10/16/0.8 TERMS NET 30 DAYS B/L 139664 -00 SHIP WHS: 29 SALESPRSN: 294 CUSTOMER 407542 SHIP VIA: OUR TRUCK PKG CUSTOMER PO ROB *BACKORDER FOB DELIVERED .TAX EX# 356000972 -001 -9 UNITS SHIPPED PROD WGT /GAL TOTAL QTY UNIT PRICE EXTENDED 39.0000 805002 1.000 1950.0000# .9050 1,764.75 50.0000 BAG SOD FLUORIDE GRAN F/S QUESTIONS, CALL 317- 898 -8632 REMIT TO ADDRESS: BRBNNTAG MID SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 -0037 MERCHANDISE 1,764.75 PAID ON OR PRIOR TO 11/15/08 INVOICE TOTAL 1,764.75 PAID AFTER 11/15/08 INVOICE TOTAL 1,782.40 Original Document Atlanta, GA Columbus, OH Indianapolis, IN Miami, FL St. Albans, WV Bartonville, IL Georgetown, KY Kansas City, MO Nashville, TN St. Louis, MO' Calvert City, KY Greeneville, TN Kennesaw, GA Nitro, WV Tampa, FL Chattanooga, TN Henderson, KY Louisville, KY Orlando, FL Terre Haute, IN Clearwater, FL Huntsville, AL Memphis, TN Springfield, MO Valdosta, GA ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE r TE,RMS AND CONDITIONS L Contlicull. Provisions Sellc[ termS and conditions stated ill this Document Tama crud COnditll l? shun he deemed colluollim nolW i0iman ding nnti prior or subscyuan purchase order or similar document [Foal Purchaser. Purcliascr by Iakine dchvcry of all or any portion of ihc. ileans Shovcn on the revasc side .hall he conclusivcly decmccl to have accepted and assumed to Sellers Term: :1111 Conditions. 2. I'irCIM11: Price and PaVoWrll The purchase price for Lill items shown on the reverse side excludes sales, use. occtillation, license, excise and o her taxers and fCCS ill respect of nt.uwLtcturc, sale. storage conwmplion nr cdclivclN% all of cahich shall he paid by Purchaser The purchase price for all items is ptryahle in lawful money Of' the United States. Acccptancc by Scllcr of chal es. check, or other media of payment vrill he provisional only and subject to immediate Collection of the full face amount thereof. Scher reserves the right to charge a late la: umllor interesl. if Purchaser kids to make ant- paymcnis to Scller when same become due. l lclivcrylForcc Nlajeurc Delivery of t_ooeb to the Purchaser 'S location .Shall constitute dehvC'y to the Ptuchalei :ind all risk of loss or damage shall thereupon pass ur and i,e asvtmved by the I 'mchascr. Any limn. or dale s[aeed for delivery iS alt Cstim;uc rtnh and the Scher shall not he liable for failure to deliver m [he specified time cr on the specified dale, rtor shall such failure on the part of the Scllcr hr deemed to he a breach of this Agreement of any leans and atndit OIIs nr pars then of. Purchaser shall riot be entitled m caned of rescind this ;Lilc nor shall Seller be ruble in ilaniages nrothcivvise, in the case of delitV or impairment or failure of performance by seller by roa,un of causes heyond Scller'S Control. including. without lintitaliou. Claims of Cores omytric by Sllers Suppliers. suikes, labor difflculiics, shollageS of labor'. fuel, power, materials or supplies. inability to obtain shipping space, trunspottation delays- fire, floodk accidcts- rims, acts, o find. war, goycrnmental interference or crnhargo. In any such evenl. Seller reserves the right, in its sole &S Wtion, to ;allocate its invurtory heewcan Purchaser aad Seller's other customers. and Yurchasc.i wanes anv righl to assert a claim against Scllcr tlurcfor- -l. Su,lxmio of Credit or Shi SCllcr may at anv Bore alter nr suspend credit to Purchaser: stop Shipment 0o Purchaser in u;tnsit. or dcluy or refuse to Ship to Purchaser: or cancel Lilly or all untllled undcrs when, in Scllcr', snlc opiniotl� rr. the financial condition of Purchaser i_S unsntiSFtetory tD Seiler: Ir. dcI'cry i, dcIaxed by the hull of Purchaser, Purchaser is rlehnyucnl in paymull of anv oblig;uion owed to .Scllcr: or d. ­it. tit products nr materials ur Purch:rsu may result in environmcntal, safety or health dancer or ha'rard. 5. Warauur Scllcr warmins That the products or materials delivered hereunder meet 1110 standard Specificalinns of the maALlracturer(s) for the products or Such other spccificirtions a, may hale hecn cl�pre,�sly agreed to in writing by Purchaser and SClier. SELLER MAKES NO OTHER WARRANTIES, EXPRF,SS OR IMPLIFD. INCLUDING. WITHOUT LIN11 FATION, ANN' WARRANT Y Oh MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSii Daern» n:uion of the suittibility of the Product supplied haemnder for the use, and apl)h cutions n limilplated by Purchaserand others shall Ile the sole responsibih(y of Purchaser. Purchaser assumaS all risk and fiahihiv icsulling ]Yom the handling_. use, storAgc or resale W the products dcli%md herCndCr, whether used, handled, stored or resuld singly or in combination with other pro(luds- and Purchaser a,_rees to indemnify and loll Seller harmless a;cain,t any and all loss. damages, liability. cost and expense (,including reasonable atlorilCVS' lees).:aising out oI such use. hurdling. SLUmSC ur resale. Sellerr,}IImeS no obligation or liahilhe fen' the CCChuICal advice given by Sellerwi[h refercnec to the use of tree Produces or resuhs oh[ained iherelrom. and all stick advice is given and accepted at Purchaser's risk. fi. IJMITAPONS OIL LIABILITY a, PUkCIIASFR IiERE13Y WAIVLS ANN' CLAINI AGAINST SELLER FOR CONSEQUENTIAL DAMAGES, LOSS OF OR DAMAGE TO GOODWILL OR ANY OTHER 51 DIRFCT. INDIRECT OR INCIDENTAL DAMAGES. EVEN IF SELLER HAS BEEN ADVISED OF OR HAS'NOTICE OF HE POSSIBILITY OF SUCH DAMAGES AND PURCHASER'S EXCLUSIVE REMEDY WITH RESPECTTO ANY CLAIM, WHEIl-IEIZ IN CONTRACT, TORT OR STRICT I.IABII,ITY OR OTHERWISE. IN RFSI'FC"T OF TI IF PRODUCTS SOLD HEREUNDER SHALL 13E EXPRESSLY LIMITEDTO THE AMOUNT OFTHF PURCHASE PR1Cl3 OF SUCH PRODUCT OR THE REPLACEMENT OF S1 VI I PRODUCT I FAILURE BY PURCHASER TO GIVE WRITTEN NOTICEOFSUCT3 CLAIM TO SELLER WITHIN 30 DAYS FROM THE DATE OF DELIVERY OF SUCH PRODUCT SHALL 0)NS HfVTE A WAIVER 13Y PURCHASER OF ALL CLAINIS IN RESPECT OF SUCH PRODUCT. NO PRODUCh SOLD HERE -UNDER SHALL 131- REFURNED TO SELL] -R WITHOUT SELLER'S PERMISSION. NO CLAIM SHALL RE ALLOWABI -F AFTER ANY SUCH PRODUCT HAS BEEN PROCFSSED IN ANY MANNER. 7. Co nlai ne rs7C l, dindea :r. All rctintahiC c01111MICIs and cylinders remain the properly of the Seller and must he rehmred to Seller. h. t)lltaincr anti cv llndCI deposits will he forl'ciecd if containers are not returned within 90 day; Of shipment, unless otherwise agreed to III writing by Seller. In addition to ncc I1r1fel1Lrc oC;mv such deposit. Purchaser shall remain liable for alit amount cyual to the dltTerence hettveen the deposit and IhC replacement Co."[ of any reunnablc cnnianmr or evfindcr which is not rdmited to Scller. c lerccc in accept full responsibility and liability for the diSposad df non- returnandc container, And Cylinders in strict conrphalice iih all faw, and re,_ulatinu,- d. Pi."JI -cr shalt iodcnuufv and hold Scllcr h;itln ens iLUMsi anv claim, loss, dalmtrgc or expense arising liom Plll'eba,Cl handhog use, storage ur disposal of ;anv container W cvhndcr. C. Sellcr reserves the tight to charge Purchaser with demurrage ror any rcutrttabde container or cylinder. S Rrmnxd V1:ucriAl No credit will he ISSUCd for material returned unless Seller has given written consent to such return. All reamlM material is SubjeC9 eo a restockine. charge. 9 Crcdll Any credit issued by .Scllcr to Purchaser. May only he applied against [Ile fmurc. purchase of ProduCLS by Purchases' and will not he paid in cusp. Any such credit will expire one year aficr the date of issuance, and Seller will have no obligation with rasped 111C'e0o ill the event that Purchaser does riot apply the creclie against the cost of Product purchased by it prior to such expiry date_ 10. Gencrnl a. flu, DUComnelil shall not be assignable in whole of in part by Purchaser ithoul the prior wriden consent of Seller. h- UnlcsS staled to the conu:uy elsewhere in [his Document, no action, rcgardlcss of form, arising out 0I the Sale or delivery of product hereunder, may he cornmenced more than one year after the cause of action has acerned, Cxcept that an action for nonpayinenl or for Iailure to rehrrn containers and cylinders may he brought a[ any lime. c. Seller's waiver of anv breach, or failure to enforce any of terms and conditions of this Agreement, a[ tiny time. shall nor in any wary Affect, limit or waive Seller's right there- after to enforce and compel strict compliance with cash and every term and Condition hereof. The acceptance by the Seller of any payment after the specified due date shall not conslimtc a Waiver of the Purchaser's obligation to make further payments oil (Ile Specified dates. d. Thl.s Agicenlenl shall be governed by and enforce(] in accordance wilt the laws of the stare in which the Seller's corporate ofHice is located Without refercnec to its conflict of law rules. Purchaser by taking delivery of all or any items shall be conclusively deemed 10 have coascrrcd to personal jurisdiction in the ahovc- mentioned state. e. The tarns and coudilians herein constitute the entire ughccment between Scllci and Purchaser and may not he modified or amendcd except by a waiting executed by an authorized officer of Seller and air nlodilica[ion shall he effected by the parties' course of dealing or the acknowledemcnt or acceptmtce of purchase order torn, containing terms or condi- tions in addition to arc at variance with those set Ibrth hercia. I: If st pnrvision or provisions of lhis DOCtnlettt shall he held to be incest or unenl'orecable the legality and enrorCcahibty of the runittinim_ provisions shall not in any way be aI1�Cct- cd m impaired. Products shall he delivered to Purchaser as indicated oat the face llewoL and unless otherwise indicated. Purdtasar shall he rcnponsihlc liar dtc payment of all rrciuhl and uanspur[ation charge, Irony Sallcr's point of loading to the delivery address specified Lin the face hereof. Delivery dates are appmsimate and are predicated on the prompt receipt. by Seller of all necessary Mlbrnralion Lind dOCmnCntallOil from Purchaser, h. Unless Purchaser is atnhorized to disrribile the products deliyl'red hcreuncler put',etiant to a written agreement with Scller, Seller agrees that the product is sutrplled to Ptachanrr till I'urcha >er" intcmal use only. and Purchaser max' not rrehackagc. resell or otherwise cli'll butt file product rn third pArn" without the express Wrincu consent of Scllcr i. In the Seem th:r[ Purchaser and SCllcr cagaLe in any eleclmnic transactions. inCIddil g. hit not hooted to- electronic: (hru interchnnpe or facsimile each :mgc,, well elecuoilic evchan!cc, ,hall he con,idcI, :d as v ulid and leually hinditli-� and 'hall he suhjeit to the arras And rrmcliunns of 0111 Au'remene. VOUCHER 083519 WARRANT ALLOWED X59584 IN SUM OF ..BRENNTAG MID -SOUTH INC J" 3796 RELIABLE PARKWAY (f` CHICAGO, IL 60686 -0037 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 10� 562493 01- 6180 -03 $1,764.75 y Voucher Total $1,764.75 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 C.ARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rtes per day, number of units, i price per unit, etc. Payee 359584 BRENNTAG MID -SOUTH INC Purchase Order No. 3796 RELIABLE PARKWAY Terms CHICAGO, IL 60686 -0037 Due Date 11/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2008 562493 $1,764.75 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 Date 0 i r