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HomeMy WebLinkAbout243581 03/24/15 (9, CITY OF CARMEL, INDIANA VENDOR: 358405 ONE CIVIC SQUARE SOLENIS CHECK AMOUNT: $`"'`23,816.00' CARMEL, INDIANA 46032 PO BOX 116232 CHECK NUMBER: 243581 ATLANTA GA 30368-6232 CHECK DATE: 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 130950320 23,816.00 OTHER EXPENSES Gs encs INVOICE ORIGINAL 1 1 Page 1(1) Invoice Number Invoice Date FDue Date 0 130950320 11 Mar 2015 Apr2015 CD M Solenis LLC P.O.NumberPayment Terms Payer Number 0 500 Hercules Rd 514882 Net 30 Days 441113 in Wilmington DE 19808 USA Shipped From Sales Order Num Bill-To Number US GREENSBORO DOYLE ST PL PK 7217298 441113 Remittance instructions below Bill of Lading Number Incoterms:DAP Dest Prepaid Ship-To Number M1000042276 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 n UoM Material Number Material Description Batch Billing Qty UoM Unit Price Amount 1 11 11 Number USD 8 IBC 657240 PRAESTOL K 274 FLX IBC 1000L 1502548 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 Solenis LLC Solenis LLC ATLANTA GA 30368-6232 Account Number:71522253 Account Number:30960491 Clearing House-EPN(Electron Citibank NA Bank-ID:021052053 Bank-ID:021000089 Please refer to the invoice number on the remittance. r Please return remittance advice with your payment. CA.SOLMI5 Comments: Federal ID number 46-5612095 D-U-N-S number 07-943-6434 The terms and conditions of this sale are set forth at http://www.solenis.com/ Print date 12 Mar 2015 visit us at www.solenis.com i VOUCHER # 155159 WARRANT # ! ALLOWED 358405 IN SUM OF $ SOLENIS PO BOX 116232 Atlanta, GA 30368-6232 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR f 1 � Board members PO# INV# ACCT# AMOUNT Audit Trail Code 130950320 01-7182-05 $23,816.00 I i Voucher Total $23,816.00 Cost distribution ledger classification if claim paid under vehicle highway fund ! Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF EARMEL 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 I 358405 SOLENIS i Purchase Order No. PO BOX 116232 Terms Atlanta, GA 30368-6232 Due Date 3/18/2015 Invoice Invoice Description Date Number (or note attached iI nvoice(s) or bill(s)) Amount i 3/18/2015 130950320 +; $23,816.00 I i f 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 Date fficer