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HomeMy WebLinkAbout224430 09/25/2013 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: $3,459.94 CHICAGO IL 60686 CHECK NUMBER: 224430 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350400 26280 BMS538389 924 . 66 POOL CHEMICALS 2201 R4350400 26280 BMS540532 849 . 00 POOL CHEMICALS 2201 R4350400 26280 BMS544170 849 . 00 POOL CHEMICALS 2201 R4350400 26280 BMS547517 837 .28 POOL CHEMICALS Brenntag Mid-South, Inc. BRENNTAG ;.; 1405 Highway 136 W • P.O. BOX 20 °? Henderson, Kentucky 42419-0020 INVOICE# : BMS538389 INV DATE: 9/03/13 *** PAGE 1 OF 1 *** DUE DATE: 10/03/13 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_ # :_ 6105.0454.5 DATE SHIPPED : _ 9/03./13_ TERMS _ .__ : _NET_ 30 DAYS_ . — . . 410255-00 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 723584 9 . 700 300 . 000OG 3 . 0822 924 . 66 1 . 0000 G BULK MURIATIC. ACID 20 DEG DRUM OFF-330 G POLY TOTE>A BLK PO #17572 FOR 2008 . ------------ - ---- - - - - ---- ----- - -7 --- - -- - - -- -- - ----- --- ----- -- - --- ---------------- QUESTIONS, CALL 317-898-8632 *************************************** * REMIT TO ADDRESS . * BRENNTAG MID-SOUTH, INC * 3796 RELIABLE PARKWAY * CHICAGO IL 60686-0037 *************************************** MERCHANDISE 924 . 66 ----------------- PAID ON OR PRIOR TO 10/03/13 INVOICE TOTAL USD 924 .66 PAID AFTER 10/03/13 INVOICE TOTAL USD. _ . _ - -943 .-15 Original- .Document ***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE *** Brenntag Mid-South, Inc. B RE N NTAG 1405 Highway 136 W•P.O. BOX 20 =e- Henderson, Kentucky 42419-0020 INVOICE#: BMS540532 INV DATE: 9/04/13 *** PAGE 1 OF 1 *** DUE DATE: 10/04/13 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 .# : 610504545 . DATE_ SH_IPPE_D_ : 9/0_4/13 TERMS NET 30 DAYS B/L # . . . . . 410250-00 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 10/04/13 INVOICE TOTAL USD 849. 00 PAID AFTER 10/04/13 INVOICE TOTAL USD 865. 98 Original Document **ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE *** I Brenntag Mid-South, Inc. BRENNTAGAF4 ,: 1405 Hi--hway 136 W• P.O. BOX 20 Henderson, Kentucky 42419-0020 INVOICE#: BMS547517 INV DATE: 9/13/13 *** PAGE 1 OF 1 *** DUE DATE: 10/13/13 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 #___61j0_504545 _ -DATE--SHIPPED :-, _ 9/13/13 _TERMS _. -NET_ 3.0__DAYS—____ _ B/L # . . . . . 421492-00 SHIP WHS : 29 SALESPRSN: 299 CUSTOMER # . : 897255 SHIP VIA: OUR TRUCK - PKG CUSTOMER PO# : RALPH FOB . . : DELIVERED TAX EX# : 0031201550-020 UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED -------- ----- - --- - ----- -- -- ----- -- - -- - - - --- --- - - - - - - - - -- - -- - --- ---------------- - 295 . 8580 365998 10 . 140 295 . 8580G 2 . 8300 837 . 28 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 837 . 28 ----------------- PAID ON OR PRIOR TO 10/13/13 INVOICE TOTAL USD 837.28 PAID AFTER 10/13/13 INVOICE TOTAL .USD_. _ 854 .03 . . Original Document ***ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE *** Brenntag Mid-South, Inc. BRENNTAGAK 1405 Highway 136 W•P.O. BOX 20 ;;; ; Henderson, Kentucky 42419-0020 INVOICE#: BMS544170 INV DATE: 9/10/13 *** PAGE 1 OF 1 *** DUE DATE: 10/10/13 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 #: 610504_545 DATE SH_IPPE_D: 9/1_0/13 TERMS NET_ 30 DAYS _ B/L # . . . . . 410251-00 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 10/10/13 INVOICE TOTAL USD 849. 00 PAID AFTER 10/10/13 INVOICE TOTAL USD 865. 98 Original .D66ument - **ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE *** 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)) 09/03/13 BMS538389 $924.66 09/04/13 BMS540532 $849.00 09/10/13 BMS544170 $849.00 09/13/13 BMS547517 $837.28 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Brenntag Mid-South Inc IN SUM OF$ 3796 Reliable Parkway Chicago, IL 60686-0037 $3,459.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26280 BMS538389 43-504.00 $924.66 1 hereby certify that the attached invoice(s), or 26280 BMS540532 43-504.00 $849.00 bill(s) is (are) true and correct and that the 26280 BMS544170 43-504.00 $849.00 materials or services itemized thereon for 26280 BMS547517 1 43-504.00 $837.28 which charge is made were ordered and received except Frida ep er 20, 2013 Street Commissilk Street C.nMMis-zinner Title Cost distribution ledger classification if claim paid motor vehicle highway fund