HomeMy WebLinkAbout235056 07/22/14 �°r-c�sb
,� CITY OF CARMEL, INDIANA VENDOR: 358405
ONE CIVIC SQUARE ASHLAND SPECIALTY CHEMICALS CHECK AMOUNT: $****23,816.00*
s ,�; CARMEL, INDIANA 46032 PO Box 116232 CHECK NUMBER: 235056
vM_ ATLANTA GA 30368-6232 CHECK DATE: 07/22/14
f�pN GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 130869323 23,816.00 OTHER EXPENSES
INVOICE
ORIGINAL
Page 1(1)
rj Invoice Number Invoice Date [09
ue Date
0 130869323 10 Jul 2014 Aug 2014
_M
M Hercules Incorporated P.O.Number Payment Terms Payer Number
8145 Blazer Drive S14097 Net 30 Days 441113
00 Wilmington DE 19808
USA Shipped From Sales Order Num Bill-To Number
AHWT GREENSBORO DYLE ST PL PKG 7095692 441113
Remittance instructions below
Bill of Lading Number Incoterms:DAP Dest Prepaid Ship-To Number
5020810705 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 USD
6 IBC 657240 PRAESTOL K 274 FLX IBC 1000L 1406567 18,320 LB 1.3000 23,816.00
Should you have any questions regarding this Invoice Total
invoice,please contact USD 23,816.00
NANCY SANDS
at 866-293-8897
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:
Federal ID number 51-0023450
The terms and conditions of this sale are set forth at http://www.ashland.com/salesterms.
Print date 11 Jul 2014
visit us at www.ashiand.com
VOUCHER # 145074 WARRANT# ALLOWED
358405 IN SUM OF $
ASHLAND SPECIALITY CHEMICALS
PO BOX 116232
Atlanta, GA 30368-6232
4 �
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I �
130869323 01-7182-05 $23,816.00
I
I
1
�1
it
;I
Voucher Total $23,816.00
I
Cost distribution ledger classification if I
claim paid under vehicle highway fund
PA -70 I
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 7/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2014 130869323 $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 IC 5-11-10-1.6
-7���tiP�
Date Officer