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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