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HomeMy WebLinkAbout231565 04/23/14 ,CAA.. ��..-_sf� CITY OF CARMEL, INDIANA VENDOR: 358405 a; ;, ® 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