The URL can be used to link to this page

222849 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359584 Page 1 of 1 ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $2,521.00 i*,�i•�o CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK NUMBER: 222849 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 513828 248 . 00 OTHER EXPENSES 601 5023990 513829 575 . 00 OTHER EXPENSES 2201 R4350400 26280 BMS506402 849 . 00 POOL CHEMICALS 2201 R4350400 26280 BMS511776 849 . 00 POOL CHEMICALS I Brenntag Mid-South, Inc. B R E N N TAG 1405 Highway 136 W • P.O. BOX 20 " Henderson, Kentucky 42419-0020 INVOICE#: BMS506402 INV DATE: 7/23/13 *** PAGE 1 OF 1 *** DUE DATE: 8/22/13 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 #_:._ 510504$45 _ DATE_.SHIPPED_:. _7/23/13. TERMS_ _. : NET .30 _DAYS - B/L # . . . . . 355503-00 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # . : 897255 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO# : VERBAL FOB . . : DELIVERED TAX EX# : 0031201550-020 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED --------- ----- --- -- - ---------------- -- -- - -- --- - ----- ---- -- --- - ------------ ------ 300 . 0000 365998 10 . 140 300 . 000OG 2 . 8300 849 . 00 1 . 0000 G BULK SOD HYPOCHLORITE 12 . 50 DRUM OFF-330 G POLY TOTE>A 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 849 . 00 ----------------- PAID ON OR PRIOR TO 8/22/13 INVOICE TOTAL USD 849. 00 PAID AFTER 8/22/13 INVOICE TOTAL USD 865. 98 Original Document ***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE *** GENERAL TERMS AND CONDITIONS OF SALE 1.Entire Agreement. This Agreement,including the Cover Sheet pages,any schedules hereto,and any Seller's and against any and all claims.losses,damages or expenses arising from Buyer's handling,use,storage.or dispos- Credit Application signed by Buyer constitute the final expression of the agreement between Buyer and Seller with a!of any container and its contents. respect to the subject matter hereof and a complete,fully integrated and exclusive statement of their agreement in this 9. Delivery. regard and there are no understandings,agreements.covenants,representations or warranties of any kind,express 9.1 Unless otherwise agreed in writing by Seller(a)all prices are net,FOB carrier.Seller's warehouse and(b)title to or implied,not expressly set forth herein No provision of any purchase order or other document issued by Buyer will and risk of loss of the Product shall pass to Buyer at F O B point.Seller is not responsible for any loss.damage,or alter or add to the terms of this Agreement.and any such provision or modification will be void and of no effect No delay that may occur after Products have been accepted for shipment by the carrier Claims for shipping damages must modification of this Agreement by Buyer will be binding unless it is in writing and is signed by an authorized represen- be made directly with the carrier Applicable taxes,duties.foreign exchange,and other charges shall be calculated at tative of Seller,and no modification of this Agreement shall be effected by the parties'course of dealing,usage,or trade the rate in effect at the time of transfer of title to Buyer. custom In additional,no application of§2 207 of the Uniform Commercial Code(or its local equivalent)to"knock out' 9 2 Buyer shall cooperate fully with Seller's efforts to deliver Product,and shall be appropriately prepared to safely and or otherwise modify,amend,supplement or supersede any terms or conditions of this Agreement,shall have any effect promptly receive Product when delivered. and is expressly rejected By taking delivery of Product.Buyer shall be conclusively deemed to have accepted and 9.3 Buyer is responsible for checking all Products to ensure that the correct volume,concentration levels,and type of assented to these General Terms and Conditions In the event that Buyer and Seller engage in any electronic trans- Products have been received Any shortage,excess,mis-shipment,or defect in any Product must be reported to Seller actions,including,but not limited to,electronic data interchange or facsimile exchanges,such electronic exchanges within seven(7)days of receipt of the Product by Buyer Seller shall not be responsible for any claim for shortages or shall be considered as valid and legally binding and shall be subject to the terms and conditions of this Agreement. failure to meet specifications after this time.In case of bulk carload or tank car shipments,Seller's weight shall govern 2.Separate Transactions. Each shipment shall constitute a separate and independent transaction and Seller may absent manifest error. recover for each such shipment without reference to any other If Buyer is in default of any term or condition of this 9.4 Buyer shall provide adequate access to on site tanks,or other suitable receptacles.to allow for the efficient unload- Agreement,Seller may,at its option,without waiving its right to terminate this Agreement,defer further shipments here- ing of the Products. under until such default is remedied(in which event Seller may elect to extend the term of this Agreement for a period 9 5 Late delivery or failure to supply shall in no event entitle Buyer to vary or cancel this Agreement,or to claim dam- of time equal to the period of time during which shipments were so deferred),or,in addition to any other right or rem- ages in respect thereof.Delivery of Products to Buyer's location shall constitute delivery to Buyer,and all risk of loss edy at law or in equity,Seller may decline further performance of this Agreement.Seller may furthermore delay or or damage shall thereupon be assumed by Buyer refuse to ship Product to Buyer if Buyer delays delivery or if in Seller's opinion the delivery or use of Product may result 9.6 Upon Buyer's reasonable request,Seller may,at its option,assist Buyer in loading or unloading Product,but such in an environmental health or safety danger or hazard If,in the judgment of Seller,the financial responsibility of Buyer assistance will be rendered at Buyer's sole risk BUYER SHALL DEFEND,INDEMNIFY AND SAVE SELLER GROUP shall at any time become impaired.Seller may suspend credit,cancel any unfilled orders,and/or decline to make fur- HARMLESS FROM AND AGAINST ANY AND ALL LOSSES,DAMAGES,INJURIES,LIABILITIES,ACTIONS.CLAIMS ther deliveries under this Agreement except upon receipt,before shipment.of payment in cash or satisfactory security OR PROCEEDINGS OF WHATEVER NATURE ARISING DIRECTLY OR INDIRECTLY IN CONNECTION WITH THE for such payment LOADING,DELIVERY OR UNLOADING OF THE PRODUCTS WHETHER OR NOT BASED ON SELLER GROUP'S 3.Product Returns.No Product sold hereunder shall be returned to Seller without Seller's prior written permission. ACTS OR OMISSIONS Approved Product returns shall be subject to a restocking charge equal to 25 0.6 of the then current sale price FOB 10.Demurrage and Buyer's Delay.If Products are shipped in tank wagons or hopper trucks furnished by a carrier,all Seller's warehouse as indicated in the product return approval,with return freight charges for Buyer's account.For charges made by the carrier for detention at destination shall be for Buyer's account and shall be payable to Seller Product that cannot be returned,Seller may,in its discretion,provide Buyer with assistance on regulatory issues,ds- Buyer shall unload and return delivery equipment to carrier within the tariff or contracted period without incurring any posal options and cost estimates demurrage and/or detention charges If the delivery of Products is delayed or prevented by circumstances caused by 4.Warranties. Buyer,including,without limitation.by Buyer's inability to accept delivery,Buyer shall pay all costs associated with the 4 1 Subject to clauses 4 2.4 3 and 4 4,Seller will replace,if necessary,any Product that does not meet the"Product delayed delivery,storage of the Products msurance,,and any costs incurred by Selter in making further attempts to Specifications Submitted by Buyer",if any,on page one(1)of the attached Cover Sheet or if none.the manufacturer's deliver the Products - specifications. Seller may.at its sole option,elect to credit Buyer for the purchase price of any defective Product in lieu 11.Revision of Price. Seller shall have the right to revise the price of any Product by written notice to Buyer In the of replacement event Seller is prevented by any governmental restriction from increasing any price herein or from continuing any price 42 Replacement of,or credit for,defective Products is subject to and conditional upon. already in effect.Seller may terminate this Agreement upon fifteen(15)days prior written notice to Buyer (a)Buyer's account with Seller being current and in good standing; 12.Payment,Price and Non-Price Charges;Credits. (b)written notice from the Buyer within seven(7)days of delivery of any Product that does not meet specifications, 12 1 Until a specific order is accepted by Seller,quoted prices are subject to change without notice Orders may not (c)provision of independent evidence satisfactory to Seller that the Product does not meet specifications, be cancelled once accepted by Seiler.Seller reserves the right to correct any clerical or mathematical errors (d)the provision of a sample of the Product to Seller for testing, 12.2 Unless otherwise agreed in writing by Seller,payment terms are Net 30 days.All payments due hereunder shall (e)proper storage of the Product in accordance with Seller's or manufacturer's instructions, be made to Seller in lawful money of the United States at the location indicated on Seller's invoice.Acceptance by (f)decontamination of storage receptacles in accordance with statutory regulations and use of best practices prior Seller of sales drafts,checks or other forms of payment is provisional only and is subject to immediate collection of the to placing any Product in the receptacle,and full face amount thereof.Buyer agrees to pay all taxes if any)upon the sale,delivery,storage and use of the Product (g)use of Products for their intended purpose Buyer shall reimburse Seller for all taxes,increases in or new taxes,excises or other charges which Seller may be 4 3 This Warranty excludes damage to or alteration of Products arising from circumstances outside the control of Seller, required to pay to any government(federal,state,provincial or local)upon,or measured by,the production,sale.trans- including,without limitation,mixing of other chemicals or products, collation or use of,any Product sold hereunder 4.4 The Buyer agrees to use the Products in accordance with. 12.3 If Buyer does not pay on time,Seller may(i)place Buyer on C O D,(ii)suspend deliveries,and/or(iii)charge (a)any instructions provided to it by Seller from time to time, interest at a rate of 2°16 per month(24%per annum),or the maximum allowed under applicable law,if less,on all over- (b)all federal,state and local laws and regulations governing the storage,use and maintenance of the Products;and due charges and interest. (c)best industry practices 12 4 Buyer shall pay the fees and prices set forth in this Agreement and any other special non-Price charges(includ- THIS WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES EXPRESS OR IMPLIED,STATUTORY OR OTHER- ing temporary emergency,plant outage,insurance and fuel and energy surcharges)that Seller may assess,from time WISE,INCLUDING BUT NOT LIMITED TO,ANY WARRANTY OF MERCHANTABILITY,NON-INFRINGEMENT,OR to time Non-Price charges are not subject to the provisions of Paragraph 11 and may be amended or added at Seller's FITNESS FOR A PARTICULAR PURPOSE Determination of the suitability of the Product(s)supplied hereunder for discretion Any credit issued by Seller to Buyer on account of Products may only be applied against the cost of future the uses and applications contemplated by Buyer and others shall be the sole responsibility of Buyer. purchases from Seller and will not be paid in cash.Any such credit will expire one(1)year after the date of issuance, The warranty in clause 4 1 constitutes Buyer's sole remedy and Seller's sole obligation with respect to Products fur- and Seller will have no obligation with respect thereto in the event that Buyer does not apply the credit prior to such nished hereunder. expiry date 5. Claims. No claim shall be allowable after any such Product has been processed in any manner,and claims on 13.Force Majeure;Allocation of Product. account of defect in quality,or loss of,damage to,or shortage in quantity of,the Product shall be deemed to be waived 13.1 Seller shall not be liable in damages or otherwise.for delay or impairment or failure of performance by reason of by the Buyer unless made in writing within seven(7)days from the date of receipt at destination.No action,regardless causes beyond Seller's control,including without limitation,claims of force majeure,allocations of product,work stop- of form,arising out of the sale or delivery of Product hereunder,may be commenced by Buyer more than one year after pages or slow-downs,plant closures,or price increases by Seller's suppliers,strikes,labor difficulties,shortage of fuel, the occurrence of the event giving rise to such cause of action. power,raw materials or supplies.inability to obtain shipping space,transportation delays,fire,floods,accidents.riots, 6. Limitation of Liability;Limitation of Damages;Remedies. BUYER ASSUMES ALL RISKS AND RESPONSI- acts of God,war or terrorism,governmental interference or embargo,and Buyer waives any right to asses a claim BILITY RESULTING FROM THE HANDLING USE,STORAGE,OR RESALE OF THE PRODUCTS,WHETHER USED against Seller in respect thereof. SINGLY OR IN A COMBINATION WITH OTHER PRODUCTS.SELLER ASSUMES NO OBLIGATION OR LIABILITY 13.2 If,at any time,in Seller's opinion there is a period of shortage of supply of Products for any reason.Seller may FOR ANY TECHNICAL ADVICE GIVEN BY SELLER WITH REFERENCE TO THE USE OF THE PRODUCTS OR allocate its inventory between Buyer and Seller's other customers in its sole discretion with no liability on Seller's part RESULTS WHICH MAY BE OBTAINED THEREFROM,AND ALL SUCH ADVICE IS GIVEN AND ACCEPTED AT for failure to deliver the quantity or any portion thereof specified on any order,and Buyer waives any right to assert a BUYER'S SOLE RISK.BUYER HEREBY WAIVES ALL CLAIMS AGAINST SELLER FOR CONSEQUENTIAL DAM- claim against Seller in respect thereof AGES,LOSS OF OR DAMAGE TO GOODWILL,LOSS OF PROFITS OR BUSINESS OR ANY OTHER DIRECT,INDI- 14.Shipping Methods and Schedules. RECT,SPECIAL,INCIDENTAL,PUNITIVE OR EXEMPLARY DAMAGES.EVEN IF SELLER HAS BEEN ADVISED Unless at the time of Buyer's acceptance of Seller's Quotation,Buyer specifies in writing the desired method of trans- OR HAS NOTICE OF THE POSSIBILITY OF SUCH DAMAGES,AND BUYER AGREES TO DEFEND,INDEMNIFY portation(air express,motor freight.are),Seller will use its judgment in selecting the carrier and route Delivery sched- AND HOLD SELLER, ITS SUBSIDIARIES,AFFILIATED COMPANIES AND THEIR RESPECTIVE EMPLOYEES, ules are estimated and assume timely receipt of all necessary information and documentation from Buyer,and Seller DIRECTORS,OFFICERS AND AGENTS(COLLECTIVELY"SELLER GROUP")HARMLESS FROM AND AGAINST assumes no responsibility for delays. If Buyer delays delivery of any Product,Seller may invoice Buyer for such ANYAND ALL CLAIMS,LOSSES.DAMAGES,LIABILITIES,COSTS AND EXPENSES ARISING OUT OF SUCH USE, Product,and hold it at Buyer's sole risk and expense pending instructions from Buyer HANDLING,STORAGE OR RESALE BUYER'S EXCLUSIVE REMEDY AND SELLER GROUP'S TOTAL LIABILITY 15.General Provisions. HEREDUNER WHETHER!N CONTRACT,TORT,OR STRICT.LIABILITY FOR INDEMNITY.DEFENSE OR OTHER- 15.1 If Buyer takes the benefit of or becomes subject to any provision of applicable bankruptcy or insolvency law Sellor WISE SHALL IN NO EVENT EXCEED THE PURCHASE PRICE PAID BY BUYER FOR THE PRODUCT WITH will have the right, by written notice, to immediately terminate this Agreement Seller may also terminate this RESPECT TO WHICH SUCH CLAIM IS MADE,SUBJECT IN ALL CASES TO AN AFFIRMATIVE OBLIGATION ON Agreement,in addition to any other rights Seller may have at law or in equity,if within ten(10)days of being notified THE PART OF THE CLAIMING PARTY TO MITIGATE ITS DAMAGES IN THE CASE OF BULK DELIVERIES,SELL- by Seller Buyer has failed to remedy a monetary or any other default. ER GROUP'S TOTAL LIABILITY SHALL IN NO EVENT EXCEED THE PURCHASE PRICE PAID BY BUYER FOR THE 15 2 Buyer may not assign this Agreement without the prior written consent of Seller For the purposes of this DELIVERY OF PRODUCT IMMEDIATELY PRECEDING THE DATE OF SUCH CLAIM,SUBJECT IN ALL CASES TO Agreement,assignment shall include any assignment by merger or other operation of law.This Agreement shall be AN AFFIRMATIVE OBLIGATION ON THE PART OF THE CLAIMING PARTY TO MITIGATE ITS DAMAGES BUYER binding upon and inure to the benefit of the respective successors and permitted assigns of each of the parties here- HEREBY SPECIFICALLY WAIVES ALL OTHER RIGHTS,IF ANY,TO INDEMNIFICATION BY SELLER WHICH MAY to Buyer will obtain a written assumption of this Agreement,in form acceptable to Seller,from any permitted transfer- BE AVAILABLE AT LAW OR IN EQUITY,INCLUDING INDEMNIFICATION UNDER STATE,FEDERAL,OR COMMON ee of Buyer. LAW SELLER SHALL HAVE NO LIABILITY TO BUYER HEREUNDER IF THE PRODUCT IS NOT USED IN ACCOR- 15.3 This Agreement shall be governed by and enforced in accordance with the laws of the state in which the Seller's DANCE WITH ITS INTENDED PURPOSE,THE MANUFACTUER'S INSTRUCTIONS OR THE REQUIREMENTS OF corporate office is located without reference to its conflict of law rules. Buyer,by taking delivery of any Product,shall THE FEDERAL FOOD.DRUGS,AND COSMETIC ACT OR OTHER APPLICABLE LAW be conclusively deemed to have consented to personal jurisdiction in the aforementioned state or province and to have 7. Safety. waived any right to object to such jurisdiction on any basis,including but not limited to,forum non convemens. l he 7.1 Buyer acknowledges that there may be hazards associated with the possession and use of the Product and its con- parties hereby expressly waive their right to a jury trial. The parties hereby expressly exclude the application of The tamers and shall assume all liability resulting from,or in any way connected with,its or their possession.transports- United Nations Convention on Contracts for the International Sale of Goods to this Agreement. hom handling,resale or use or its or their suitability for any particular use Buyer acknowledges the hazardous nature 15 4 Any notices required or given in connection with this Agreement shall be sent or delivered in writing,to the address of the Product,and that it has a duty to warn,protect and train as appropriate all persons who may be exposed to these and to the attention of the persons specified on the Cover Sheet,which the parties agree to promptly update as nec- hazards. Buyer also acknowledges that Seller has provided it with appropriate Material Safety Data Sheets) essary Notice shall be deemed given on the day on which it is actually received or refused by the other party. ("MSDS") Upon request of Buyer,Seller shall supply Buyer with additional MSDS Buyer understands that the Product 15 5 The waiver by either party of any of its rights under this Agreement shall not be construed as constituting a prece- must not be handled or used without first consulting the MSDS.Buyer will ensure that all of its employees and all other dent,and shall not in any way affect,limit or prevent such party's right thereafter to enforce and compel strict comply persons who might become exposed to the Product receive and refer to copies of the MSDS ance with each and every term or condition contained herein The acceptance by the Seller of any payment after the 7.2 In the event that Seller elects to respond to an emergency involving Product sold by Seller.Buyer hereby consents specified due date shall not constitute a waiver of the Buyer's obligation to make further payments on the specified due to,and releases Seller Group,from liability for,any actions Seller Group may take or fail to take in connection with such dates. Seller shall be entitled to recover its costs and expenses,including reasonable attorneys'fees,in any suit emergency Buyer furthermore agrees to defend,indemnify and save Seller Group harmless from and against any and brought by Seller in connection with this Agreement. all losses,damages,injuries,liabilities,actions,claims or proceedings of whatever nature,arising directly or indirectly 15 6 If any provision or provisions of this Agreement shall be held to be illegal or unenforceable the legality and enforce- in connection with such emergency,whether or not based on Seller Group's acts or omissions ability of the remaining provisions shall not in any way be affected or impaired. 8. Returnable Containers Buyer acknowledges that all returnable containers shall remain the property of Seller and 15 7 All specifications,formulae,drawings,illustrations descriptive matter and particulars contained in Seller's catalogs, shall not be used by Buyer for purposes other than the storage of Product delivered therein by Seller Buyer under- website and marketing documents(the"Descriptions")are indicative only,do not form part of this Agreement,and are takes to return such containers to Seller promptly when empty.but in no event later than ninety(90)days from the date not representations or warranties of any kind No discrepancy between the Products and the Descriptions will entitle of delivery Buyer shall pay Seller's container deposit charges,as established by Seiler from time to time,and shall the Buyer to rescind this Agreement or seek compensation or damages. remit the amounts of such charges when making payment for the Product delivered therein Container deposit charges 15 8 Seller may vary or amend this Agreement by notice in writing to Buyer at any time.Any variations or amendments, shall be refunded to Buyer upon return of the containers.provided they are returned to Seller in good and reusable including,without limitation.any price increases,will apply to orders placed by Buyer after the date of the notice condition(normal wear and tear excepted)within ninety(90)days of the date of delivery and have been used only for 15 9 If Buyer requests any amendment to this Agreement.Seller may increase the price of Products to account for any storage of the original contents.If returnable containers are not returned in such condition within ninety(90)days of increased costs occasioned thereby. delivery,the deposit shall be forfeited and retained by Seller In addition to the forfeiture of the deposit.Buyer shall be 15 10 Unless Buyer is authorized to distribute the Products delivered hereunder pursuant to a written agreement with liable to Seller for an amount equal to the difference between the deposit and the replacement cost of any returnable Seller,the Products are supplied to Buyer for Buyer's internal use only.and Buyer may not repackage,resell or oth- container that is not returned to the Seller Buyer accepts sole responsibility for the disposal of any containers and their en,vise distribute the Products to third parties without the prior written consent of Seller contents in accordance with applicable law Buyer agrees to defend,indemnify,and save Seller Group harmless from Brenntag Mid-South, Inc. B R E N N TAG AW. 1405 Highway 136 W•P.O.BOX 20 Henderson,Kentucky 42419-0020 INVOICE#: BMS511776 INV DATE: 7/30/13 *** PAGE 1 OF 1 *** DUE DATE: 8/29/13 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—i#_:_6.1.O.S04545_ _r1ATE--SHI-PPED- - 7,/30-//-'-'-3 -TERMS- - . -NET 30 DAYS- B/L # . . . . . 355508-00 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # . : 897255 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO# : VERBAL FOB . . : DELIVERED TAX EX# : 0031201550-020 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------- -------- --- ------------- ------------ - - - ----- ------- --------------------- 300 . 0000 365998 10 . 140 300 . 000OG 2 . 8300 849 . 00 1 . 0000 G BULK SOD HYPOCHLORITE 12 . 5% DRUM OFF-330 G POLY TOTE>A 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 849 . 00 ----------------- PAID ON OR PRIOR TO 8/29/13 INVOICE TOTAL USD 849.00 PAID AFTER 8/29/13 INVOICE TOTAL USD 865 .98 Original Document ***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE *** GENERAL TERMS AND CONDITIONS OF SALE 1.Entire Agreement.This Agreement,including the Cover Sheet pages,any schedules hereto.and any Seller's Credit Application value of any returnable container that is not returned to the Seller.Buyer accepts sole responsibility for the disposal of any non- signed by Buyer constitute the final expression of the agreement between Buyer and Seller with respect to the subject matter returnable containers in accordance with applicable law Buyer agrees to defend,indemnity,and save Seller Group harmless from hereof and a complete,fully integrated and exclusive statement of their agreement in this regard and there are no understand- and against any and ail claims,losses,damages,or expenses arising from Buyer's handling,use,storage,or disposal of any con- ings,agreements,covenants.representations or warranties of any kind,express or implied,not expressly set forth herein.No tainer. provision of any purchase order or other document issued by Buyer will alter or add to the terms of this Agreement,and any g.Delivery. such provision will be void and of no effect. No modification of this Agreement by Buyer will be binding unless it is in writing 9.1 Unless otherwise agreed in writing by Seller(a)all prices are net,FOB carrier,Seller's warehouse and(b)title to and risk of and is signed by an authorized representative of Seller,and no modification of this Agreement shall be effected by the parties' loss of the Product shall pass to Buyer at FO.B.point Seller is not responsible for any loss,damage,or delay that may occur course of dealing,usage,or trade custom. By taking delivery of Product,Buyer shall be conclusively deemed to have accepted after Products have been accepted for shipment by the carrier.Claims for shipping damages must be made directly with the car- and assented to these General Terms and Conditions.In the event that Buyer and Seller engage in any electronic transactions, rier. Applicable taxes,duties,foreign exchange,and other charges shall be calculated at the rate in effect at the time of transfer including,but not limited to,electronic data interchange or facsimile exchanges,such electronic exchanges shall be considered of title to Buyer. as valid and legally binding and shall be subject to the terms and conditions of this Agreement. 9 2 Buyer shall cooperate fully with Seller's efforts to deliver Product,and shall be appropriately prepared to safely and prompt- ' 2.Separate Transactions. Each shipment shall constitute a separate and independent transaction and Seller may recover for ly receive Product when delivered. each such shipment without reference to any other.If Buyer is in default of any term or condition of this Agreement,Seller may, 9.3 Buyer is responsible for checking all Products to ensure that the correct volume,concentration levels,and type of Products at its option,without waiving its right to terminate this Agreement,defer further shipments hereunder until such default is reme- have been received.Any shortage,excess,nus-shipment,or defect in any Product must be reported to Seller within seven(7) died(in which event Seller may elect to extend the term of this Agreement for a period of time equal to the period of time dur- days of receipt of the Product by Buyer.Seller shall not be responsible for any claim for shortages or failure to meet specifica- ng which shipments were so deferred),or,in addition to any other right or remedy at law or in equity,Seller may decline further tions after this time.In case of bulk carload or tank car shipments,Seller's weight shall govern absent manifest error performance of this Agreement Seller may furthermore delay or refuse to ship Product to Buyer if Buyer delays delivery or if in 9.4 Buyer shall provide adequate access to on site tanks,or other suitable receptacles,to allow for the efficient unloading of the Seller's opinion the sale of Product may result in an environmental health or safety danger or hazard.If,in the judgment of Seller, Products the financial responsibility of Buyer shall at any time become impaired,Seller may suspend credit,cancel any unfilled orders, 9.5 Late delivery or failure to supply shall in no event entitle Buyer to vary or cancel this Agreement,or to claim damages in and/or decline to make further deliveries under this Agreement except upon receipt,before shipment,of payment in cash or sat- respect thereof.Delivery of Products to Buyer's location shall constitute delivery to Buyer;and all risk of loss or damage shall isfactory security for such payment. thereupon be assumed by Buyer. 3.Product Returns.No Product sold hereunder shall be returned to Seller without Seller's prior written permission.Approved 9 6 Upon Buyer's reasonable request,Seller may,at its option,assist Buyer in loading or unloading Product,but such assistance Product returns shall be subject to a restocking charge equal to 25%of the then current sale price FOB Seller's warehouse as will be rendered at Buyer's sole risk.BUYER SHALL DEFEND,INDEMNIFY AND SAVE SELLER GROUP HARMLESS FROM AND indicated in the product return approval,with return freight charges for Buyer's account For Product that cannot be returned, AGAINST ANY AND ALL LOSSES,DAMAGES,INJURIES,LIABILITIES,ACTIONS,CLAIMS OR PROCEEDINGS OF WHATEVER Seller may,in its discretion,provide Buyer with assistance on regulatory issues,disposal options and cost estimates. NATURE ARISING DIRECTLY OR INDIRECTLY IN CONNECTION WITH THE LOADING,DELIVERY OR UNLOADING OF THE PRODUCTS WHETHER OR NOT BASED ON SELLER GROUP'S ACTS OR OMISSIONS 4.Warranties. 10.Demurrage and Buyer's Delay.If Products are shipped in tank wagons or hopper trucks furnished by a carrier,all charges 4 1 Subject to clauses 4 2,4 3 and 4.4,Seller will replace,if necessary,any Product that does not meet the"Product made by the carrier for detention at destination shall be for Buyer's account and shall be payable to Seller Specifications Submitted by Buyer",If any,on page one(1)of the attached Cover Sheet or if none,the manufacturer's specifi- Buyer shall unload and return delivery equipment to carrier within the tariff or contracted period without incurring any demur- cations Seller may,at its sole option,elect to credit Buyer for the purchase price of any defective Product in lieu of replacement. rage and/or detention charges.If the delivery of Products is delayed or prevented by circumstances caused by Buyer,including, 4.2 Replacement of,or credit for,defective Products is subject to and conditional upon without limitation,by Buyer's inability to accept delivery,Buyer shall pay all costs associated with the delayed delivery,storage of the Products,insurance,and any costs incurred by Seller in making further attempts to deliver the Products (a)Buyer's account with Seller being current and in good standing; 11.Revision of Price.Seller shall have the right to revise the price of any Product by written notice to Buyer.In the event Seller (b)written notice from the Buyer within seven(7)days of delivery of any Product that does not meet specifications; is prevented by any governmental restriction from increasing any price herein or from continuing any price already in effect. (c)provision of independent evidence satisfactory to Seller that the Product does not meet specifications; Seller may terminate this Agreement upon fifteen If 5)days prior written notice to Buyer. (d)the provision of a sample of the Product to Seller for testing, 12.Payment,Price and Non-Price Charges;Credits. 121 Until a specific order is accepted by Seller,quoted prices are subject to change without notice.Orders may not be cancelled (e)proper storage of the Product in accordance with Seller's or manufacturer's instructions; once accepted by Seller.Seller reserves the right to correct any clerical or mathematical errors (f)decontamination of storage receptacles in accordance with statutory regulations and use of best practices prior to placing any 12 2 Unless otherwise agreed in writing by Seller,payment terms are Net 30 days.All payments due hereunder shall be made to Product in the receptacle;and Seller in lawful money of the United States at the location indicated on Seller's invoice Acceptance by Seller of sales drafts, checks or other forms of payment is provisional only and is subject to immediate collection of the full face amount thereof.Buyer (g)use of Products for their intended purpose. agrees to pay all taxes(if any)upon the sale,delivery,storage and use of the Product. Buyer shall reimburse Seller for all taxes, 4.3 This Warranty excludes damage to or alteration of Products arising from circumstances outside the control of Seller,includ- increases in or new taxes,excises or other charges which Seller may be required to pay to any government(national,state, ing,without limitation,mixing of other chemicals of products, provincial or local)upon,or measured by,the production,sale,transportation or use of,any Product sold hereunder. 4 4 The Buyer agrees to use the Products in accordance with 12.3 If Buyer does not pay on time,Seller may(i)place Buyer on C.0 D,(u)suspend deliveries;and/or(iii)charge interest at a rate of 2%per month(24%per annum),or the maximum allowed under applicable law,if less,on all overdue charges and (a)any instructions provided to 11 by Seller from time to time; interest. (b)all federal,state and local laws and regulations governing the storage,use and maintenance of the Products;and 12.4 Buyer shall pay the tees and prices set forth in this Agreement and any other special non-Price charges(including tempo- rary emergency,plant outage,insurance and fuel and energy surcharges)that Seller may assess,from time to time.Non-Price (c)best industry practices. charges are not subject to the provisions of Paragraph 11 and may be amended or added at Seller's discretion.Any credit issued THIS WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES EXPRESS OR IMPLIED,STATUTORY OR OTHERWISE,INCLUDING by Seller to Buyer on account of Products may only be applied against the future purchase of Products by Buyer and will not be BUT NOT LIMITED TO,ANY WARRANTY OF MERCHANTABILITY,NON-INFRINGEMENT,OR FITNESS FOR A PARTICULAR PUR- paid in cash.Any such credit will expire one(1)year after the date of issuance,and Seller will have no obligation with respect POSE.Determination of the suitability of the Product(s)supplied hereunder for the uses and applications contemplated by Buyer thereto in the event that Buyer does not apply the credit against the cost of purchases from Seller prior to such expiry date and others shall be the sole responsibility of Buyer 13.Force Majeure;Allocation of Product. The warranty in clause 4.1 constitutes Buyer's sole remedy and Seller's sole obligation with respect to Products furnished here- 13 1 Seller shall not be liable in damages or otherwise,for delay or impairment or failure of performance by reason of causes under. beyond Seller's control,including without limitation,claims of force majeure,allocations of product,work stoppages or slow- 5.Claims. No claim shall be allowable after any such Product has been processed in any manner,and claims on account of downs,plant closures,or price increases by Seller's suppliers,strikes,labor difficulties.shortage of fuel,power,raw materials defect in quality,or loss of,damage to,or shortage in quantity of,the Product shall be deemed to be waived by the Buyer unless or supplies,inability to obtain shipping space,transportation delays,fire,floods,accidents,riots,acts of God,war or terrorism, made in writing within seven(7)days from the date of receipt at destination.No action,regardless of form,arising out of the governmental interference or embargo,and Buyer waives any right to assert a claim against Seller in respect thereof. sale or delivery of Product hereunder,may be commenced by Buyer more than one year after the occurrence of the event giving 13.2 If,at any time,in Seller's opinion there is a period of shortage of supply of Products for any reason,Seller may allocate its inventory between Buyer and Seller's other customers in its sole discretion with no liability on Seller's part for failure to deliver the rise to such cause of action. quantity or any portion thereof specified on any order,and Buyer waives any right to assert a claim against Seller in respect thereof 6.Limitation of Liability;Limitation of Damages;Remedies. BUYER ASSUMES ALL RISKS AND RESPONSIBILITY RESULT- 14.Shipping Methods and Schedules. Unless at the time of Buyer's acceptance of Seller's Quotation,Buyer specifies in writ- ING FROM THE HANDLING,USE,STORAGE,OR RESALE OF THE PRODUCTS,WHETHER USED SINGLY OR IN A COMBINA- ing the desired method of transportation(air express.motor freight,etc),Seller will use its judgment in selecting the carrier and TION WITH OTHER PRODUCTS SELLER ASSUMES NO OBLIGATION OR LIABILITY FOR THE TECHNICAL ADVICE GIVEN BY route.Delivery schedules are estimated and assume timely receipt of all necessary information and documentation from Buyer, SELLER WITH REFERENCE TO THE USE OF THE PRODUCTS OR RESULTS WHICH MAY BE OBTAINED THEREFROM,AND ALL and Seller assumes no responsibility for delays.If Buyer delays delivery of any Product,Seller may invoice Buyer for such SUCH ADVICE IS GIVEN AND ACCEPTED AT BUYER'S SOLE RISK.BUYER HEREBY WAIVES ALL CLAIMS AGAINST SELLER Product,and hold it at Buyer's sole risk and expense pending nstructions from Buyer. FOR CONSEQUENTIAL DAMAGES,LOSS OF OR DAMAGE TO GOODWILL,LOSS OF PROFITS OR BUSINESS OR ANY OTHER y p 0 y DIRECT,INDIRECT,SPECIAL,INCIDENTAL,PUNITIVE OR EXEMPLARY DAMAGES,EVEN IF SELLER HAS BEEN ADVISED OR 15.General Provisions. HAS NOTICE OF THE POSSIBILITY OF SUCH DAMAGES,AND BUYER AGREES TO DEFEND,INDEMNIFY AND HOLD SELLER, 15 1 If Buyer takes the benefit of or becomes subject to any provision of applicable bankruptcy or insolvency law.Seller will have ITS SUBSIDIARIES,AFFILIATED COMPANIES AND THEIR RESPECTIVE EMPLOYEES,DIRECTORS,OFFICERS AND AGENTS the right,by written notice,to immediately terminate this Agreement. Seller may also terminate this Agreement.in addition to (COLLECTIVELY "SELLER GROUP") HARMLESS FROM AND AGAINST ANY AND ALL CLAIMS, LOSSES, DAMAGES, any other fights Seller may have at law or in equity,it within ten(10)days of being notified by Seller,Buyer has failed to reme- LIABILITIES,COSTS AND EXPENSES ARISING OUT OF SUCH USE,HANDLING,STORAGE OR RESALE BUYER'S EXCLUSIVE dy a monetary or any other default. REMEDY AND SELLER GROUP'S TOTAL LIABILITY HEREUNDER WHETHER IN CONTRACT,TORT,OR STRICT LIABILITY FOR 15.2 Buyer may not assign this Agreement without the prior written consent of Seller.For the purposes of this Agreement,assign- INDEMNITY,DEFENSE OR OTHERWISE SHALL IN NO EVENT EXCEED THE PURCHASE PRICE OF THE PRODUCT WITH ment shall include any assignment by merger or other operation of law.This Agreement shall be binding upon and inure to the RESPECT TO WHICH SUCH CLAIM IS MADE IN THE CASE OF BULK DELIVERIES,SELLER GROUP'S TOTAL LIABILITY SHALL benefit of the respective successors and permitted assigns of each of the parties hereto.Buyer will obtain a written assumption IN NO EVENT EXCEED THE PURCHASE PRICE CHARGED TO BUYER FOR THE DELIVERY OF PRODUCT IMMEDIATELY PRE- of this Agreement,in form acceptable to Seller,from any permitted transferee of Buyer. CEDING THE DATE OF SUCH CLAIM. BUYER HEREBY SPECIFICALLY WAIVES ALL OTHER RIGHTS,IF ANY,TO INDEMNIF- 15 3 This Agreement shall be governed by and enforced in accordance with the laws of the state in which the Seller's corporate CATION BY SELLER WHICH MAY BE AVAILABLE AT LAW,INCLUDING INDEMNIFICATION UNDER STATE,FEDERAL,OR COM- office is located without reference to its conflict of law rules. Buyer,by taking delivery of any Product,shall be conclusively MON LAW deemed to have consented to personal jurisdiction in the aforementioned state or province and to have waived any right to object 7.Safety. to such jurisdiction on any basis,including but not limited to,forum non conveniens. The parties hereby expressly waive their 7.1 Buyer acknowledges that there may be hazards associated with the possession and use of the Product and its containers and right to a jury trial. The parties hereby expressly exclude the application of The United Nations Convention on Contracts for the International Sale of Goods to this Agreement. shall assume all liability resulting from,or in any way connected with,its or their possession,transportation,handling,resale or use or its or their suitability for any particular use Buyer acknowledges the hazardous nature of the Product,and that it has a the 4 Any notices required or given in connection with this Agreement shall be sent or delivered in writing,to the address and to duty to warn,protect and train as appropriate all persons who may be exposed to these hazards. Buyer also acknowledges that the attention iv the persons specified n which on the Cover Sheet,which the games agree to promptly update as necessary.Notice shall Seller has provided it with appropriate Material Safety Data Sheet(s)("MSDS").Upon request of Buyer,Seller shall supply Buyer be deemed given y the day on which o is actually received or refused by the other party with additional MSDS Buyer understands that the Product must not be handled or used without first consulting the MSDS.Buyer 15.5 The waiver by either party of any of its rights under this Agreement shall not be construed strict constituting a precedent,and will ensure that all of its employees and all other persons who might become exposed to the Product receive and refer to copies shall not in any way affect,limit or prevent such party's right thereafter to enforce and compel strict compliance with each and f the MSDS. every term or condition contained herein.The acceptance by the Seller of any payment after the specified due date shall not con- o2 In the event that Seller elects to respond to an emergency involving Product sold by Seller,Buyer hereby consents to,and stitute a waiver of the Buyer's obligation to make further payments on the specified due dates. Seller shall be entitled to recov- releases Seller Group,from liability for any actions Seller Group may take or fad to take in connection with such emergency er its costs and expenses,including reasonable attorneys'fees,in any suit brought by Seller in connection with this Agreement 15.6 If any provision or provisions of this Agreement shall be held to be illegal or unenforceable the legality and enforceability of Buyer furthermore agrees to defend,indemnify and save Seller Group harmless from and against any and all losses,damages, m any way be affected injuries,liabilities,actions,claims or proceedings of whatever nature,arising directly or indirectly in connection with such emer- the remaining provisions shall not impaired gency,whether or not based on Seller Group's acts or omissions All specifications,formulae,drawings,illustrations,descriptive matter and particulars contained in Seller's catalogs,web- s site and marketing documents(the"Descriptions")are indicative only,do not form part of this Agreement,and are not repre- B.Returnable Containers.Buyer acknowledges that all returnable containers shall remain the property of Seller and shall not be sentations or warranties of any kind No discrepancy between the Products and the Descriptions will entitle the Buyer to rescind used by Buyer for purposes other than the storage of Product delivered therein by Seller.Buyer undertakes to return such con- this Agreement or seek compensation or damages. tamers to Seller promptly when empty,but in no event later than ninety(90)days from the date of delivery.Buyer shall pay Seller's 15.8 Seller may vary or amend this Agreement by notice in writing to Buyer at any time.Any variations or amendments,mclud- container deposit charges,as established by Seller from time to time,and shall remit the amounts of such charges when mak- ing.without limitation,any price increases,will apply to orders placed by Buyer after the date of the notice ing payment for the Product delivered therein.Container deposit charges shall be refunded to Buyer upon return of the contain- 15.9 If Buyer requests any amendment to this Agreement,Seller may increase the price of Products to account for any increased ers,provided they are returned to Seller in good and reusable condition(normal wear and tear excepted)within ninety(90)days costs occasioned thereby. of the date of delivery and have been used only for storage of the original contents.If returnable containers are not returned in 15.10 Unless Buyer is authorized to distribute the Products delivered hereunder pursuant to a written agreement with Seller,the such condition within ninety(90)days of delivery,the deposit shall be forfeited and retained by Seller In addition to the forfei- Products are supplied to Buyer for Buyer's'internal use only,and Buyer may not repackage,resell or otherwise distribute the lure of the deposit,Buyer shall be liable to Seller for an amount equal to the difference between the deposit and the replacement Products to third parties without the prior written consent of Seller 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)) 07/23/13 BMS506402 $849.00 07/30/13 BMS511776 $849.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Brenntag Mid-South Inc IN SUM OF $ 3796 Reliable Parkway Chicago, IL 60686-0037 $1,698.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26280 BMS506402 43-504.00 $849.00 1 hereby certify that the attached invoice(s), or 26280 BMS511776 43-504.00 $849.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except e gridijugust 09, 2013 Street Com Is ioner Str+eetl9rtmmisslsner Title Cost distribution ledger classification if claim paid motor vehicle highway fund TeS�,t'S��'.7xt A;q�q�y,-:,,tnr:,r,,uYa• r.c ..r: _!;:``;f•.;-g+:,"yE:.}:�,> '+,��-�rll�;��4r�';yr:Po:rind'%ks,;;:.":r:��y",w ,a`�+,:� BRENNTAG AMI. BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS513828 INV DATE: 8/01/13 *** PAGE 1 OF 1 *** DUE DATE: 8/31/13 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 :Sws FEDERAL ID #: 610504545 DATE SHIPPED: 8/01/13 TERMS NET 30' DAYS B/L #• . . 377414-00 SHIP WHS : 29. SALESPRSN: 294 y9a CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL FOB DELIVERED TAX EX# 35600972-001-9 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 4.0000 873311 11 .870 600.0000## . 3550 213 .00 150.0000 # 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 213 .00 INS & SEC SURCHARGE 35.00 PAID ON OR PRIOR TO 8/31/13 INVOICE TOTAL USD 248.00 PAID AFTER 8/31/13 INVOICE TOTAL USD 252.96 Original Document �A a. BRENNTAG BRENNTAG MID-SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 INVOICE#: BMS513829 INV DATE: 8/01/13 *** PAGE 1 OF 1 *** DUE DATE: 8/31/13 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: 8/01/13 TERMS NET 30 DAYS B/L #. . 377410-00 SHIP WHS : 29 SALESPRSN: 294 CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO#: VERBAL 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 8/31/13 INVOICE TOTAL USD 575 .00 PAID AFTER 8/31/13 INVOICE TOTAL USD 586 .50 Original Document ?Sa"F 3 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 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 513829 $575.00 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 Date Officer VOUCHER # 132343 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 513829 01-6180-03 $575.00 513�a8 '' a�-l�•� Voucher Total ga3 $t" . Cost distribution ledger classification if claim paid under vehicle highway fund