HomeMy WebLinkAbout231565 04/23/14 ,CAA..
��..-_sf� CITY OF CARMEL, INDIANA VENDOR: 358405
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;, ® ONE CIVIC SQUARE ASHLAND SPECIALTY CHEMICALS CHECK AMOUNT: $****23,816.00*
�. ?4 CARMEL, INDIANA 46032 PO BOX 116232 CHECK NUMBER: 231 565
�.j,�`TUN � ATLANTA GA 30368-6232 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 130741664 23,816.00 OTHER EXPENSES
ASHLAIVE® INVOICE
ORIGINAL
Page 1(1)
Invoice Number Invoice Date Due Date
0 130741664 07 Apr 2014 07 May 2014
w
Hercules Incorporated P.O.Number Payment Terms Payer Number
8145 Blazer Drive S13956 Net 30 Days 441113
� Wilmington DE 19808
USA Shipped From ales Order Num Bill-To Number
AHWT GREENSBORO DYLE ST PL PKG 6954733 441113
Remittance instructions below
Bill of Lading Number Incoterms:DAP Dest Prepaid Ship-To Number
20695562 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
I
Qty. UoM Material Number Material Description Batch Billing Qty UOM Unit Price Amount
Number USD
8 IBC 657240 PRAESTOL K 274 FLX IBC 1000L 1403541 18,320 LB 1.3000 23,816.00
1403888
I
Should you have any questions regarding this Invoice Total
invoice,please contact USD 23,816.00
THERESA BOES
at 866-767-8707
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:
n
number- 51-0023450and conditions of this sale are set forth at http://www.ashiand.com/salesterms.
Print date 08 Apr 2014
visit us at www.ashiand.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 4/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2014 130741664 $23,816.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IAC 5-11-10-1.6
Date Officer
VOUCHER # 137841 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
130741664 01-7182-05 $23,816.00
Voucher Total $23,816.00
Cost distribution ledger classification if
claim paid under vehicle highway fund