HomeMy WebLinkAbout231157 04/08/14 r CI_A .
*f� CITY OF CARMEL, INDIANA VENDOR: 358405
it ONE CIVIC SQUARE ASHLAND SPECIALTY CHEMICALS CHECK AMOUNT: $`""'23,816.00"
?� CARMEL, INDIANA 46032 PO BOX 116232 CHECK NUMBER: 231 157
9,,,�TON� ATLANTA GA 30368-6232 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 130723553 23,816.00 OTHER EXPENSES
INVOICE ORIGINAL
Page 1(1)
in Invoice Number Invoice Date Due Date
0 130723553 125 Mar 2014 24 Apr 2014
Ln M
Ln Incorporated P.O.Number Payment Terms Payer Number
M 8145 Blazer Drive S13867 Net 30 Days 441113
r- Wilmington DE 19808
USA Shipped From Sales Order Num Bill-To Number
AHWT GREENSBORO DYLE ST PL PKG 6868852 441113
Remittance instructions below -_7 I
Bill of Lading Number Incoterms:DAP Dest Prepaid Ship-To Number
20625268 442287
Billing address Shipping address
CITY OF CARMEL CITY OF CARMEL
WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
Qty. UoM Material Number Material Description Batch Billing Qty UoM Unit Price Amount
Number 11 11 USD
8 IBC 657240 PRAESTOL K 274 FLX IBC 1000L 1401551 18,320 LB 1.3000 23,816.00
Should you have any questions regarding this Invoice Total:
invoice,please contact USD 23,816.00
PAIGE HAGER
at 866-879-1196
Remit to ACH Credit Wire transfer
P.O.Box 116232 Hercules Incorporated Hercules Incorporated
ATLANTA GA 30368-6232 Account Number:71522253 Account Number:30813889
Clearing House-EPN(Electron Citibank NA
Bank-ID:021052053 Bank-ID:021000089
Please refer to the invoice number on the remittance.
Please return remittance advice with your,payment.
Comments:
rThe
eral ID number 51-0023450
terms and conditions of this sale_are set forth at http://www.ashland.com/salesterms.
Print date 26 Mar 2014
visit us at www.ashland.com
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
358405
ASHLAND SPECIALITY CHEMICALS Purchase Order No.
PO BOX 116232 Terms
Atlanta, GA 30368-6232 Due Date 3/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 130723553 $23,816.00
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
Date Officer
VOUCHER # 137762 WARRANT # ALLOWED
358405 IN SUM OF $
ASHLAND SPECIALITY CHEMICALS
PO BOX 116232
Atlanta, GA 30368-6232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
130723553 01-7182-05 $23,816.00
Voucher Total $23,816.00
Cost distribution ledger classification if
claim paid under vehicle highway fund