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
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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