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Home My WebLink About221906 07/17/2013 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: $3,604.75 CHICAGO IL 60686 CHECK NUMBER: 221906 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 482715 194 . 75 OTHER EXPENSES 601 5023990 482716 575 . 00 OTHER EXPENSES 601 5023990 482717 2 , 835 . 00 OTHER EXPENSES BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS482716 INV DATE: 6/24/13 *** PAGE 1 OF 1 *** DUE DATE: 7/24/13 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: 6/24/13 TERMS NET 30 DAYS B/L #. . 338578-00 SHIP WHS : 29 SALESPRSN: 294 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: JERRY FOB . . : DELIVERED TAX EX# : 356000972-001-9 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 1 .0000 253418 11 . 870 2000 .0000# .2700 540 . 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 * CHICAGO IL 60686-0037 * MERCHANDISE 540 . 00 ******'�**************** ********* INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 7/24/13 INVOICE TOTAL USD 575 . 00 PAID AFTER 7/24/13 INVOICE TOTAL USD 586 .50 Original Document �,c;F BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS482715 INV DATE: 6/24/13 *** PAGE 1 OF 1 *** DUE DATE: 7/24/13 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: 6/24/13 TERMS NET 30 DAYS B/L #. . 338581-00 SHIP WHS : 29 SALESPRSN: 294 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: JERRY FOB . . : DELIVERED TAX EX# : 35600972-001-9 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 3 .0000 873311 11 . 870 450 .0000# . 3550 159 . 75 150 . 0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK -------------------------------------------------------------------------------- QUESTIONS, CALL 317-898-8632 *************************************** * REMIT TO ADDRESS : * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 * MERCHANDISE 159 . 75 *************************************** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 7/24/13 INVOICE TOTAL USD 194. 75 PAID AFTER 7/24/13 INVOICE TOTAL USD 198. 65 Original Document BRENNTAG AM.' wism BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS482717 INV DATE: 6/24/13 *** PAGE 1 OF 1 *** DUE DATE: 7/24/13 SOLD TO: SHIP TO: CITY OF CARMEL UTILITIES CARMEL WATER, PLANT 5 3450 WEST 131ST STREET 5484 E . 126TH STREET CARMEL IN 46074 CARMEL IN 46032 FEDERAL ID #: 610504545 DATE SHIPPED: 6/24/13 TERMS NET 30 DAYS B/L #. . 338570-00 SHIP WHS : 29 SALESPRSN: 294 CUSTOMER # • : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: JERRY FOB . . : DELIVERED TAX EX# : 356000972-001-9 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 1 .0000 253418 11 . 870 2000 . 0000# .2700 540 .00 2000 . 0000 # CYL CHLORINE, LIQUID (BMS ONLY) >A RPK -------------------------------------------------------------------------------- 40 . 0000 805002 1 .000 2000 . 0000# 1 . 1300 2, 260 .00 50 .0000 # BAG SODIUM FLUORIDE GRAN >A F/S -------------------------------------------------------------------------------- QUESTIONS, CALL 317-898-8632 * REMIT TO ADDRESS : * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 * MERCHANDISE 2,800 .00 ****************************** ******** INS & SEC SURCHARGE 35 .00 ----------------- PAID ON OR PRIOR TO 7/24/13 INVOICE TOTAL USD 2,835 .00 PAID AFTER 7/24/13 INVOICE TOTAL USD 2,891 . 70 Original Document s.�s VOUCHER # 132027 WARRANT # ALLOWED 359584 IN SUM OF $ BRENNTAG MID-SOUTH INC 3796 RELIABLE PARKWAY CHICAGO, IL 60686-0037 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 482716 01-6180-03 $575.00 4 1Cr {.?S $�L't Q8S5•M Voucher Total 36D4.7t " '6 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 7/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/2013 482716 $575.00 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 Officer