HomeMy WebLinkAbout309835 03/31/17 Q
CITY OF CARMEL, INDIANA VENDOR: 358405
ONE CIVIC SQUARE SOLENIS CHECK AMOUNT: S"•'"10,992.00'
CARMEL, INDIANA 46032 PO BOX 116232 CHECK NUMBER: 309835
ATLANTA GA 30368-6232 CHECK DATE: 03/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 131131203 10,992.00 OTHER EXPENSES
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sme 1i5 INVOICE ORIGINAL
Page 1(1)
Invoice Number Invoice Date Due Date
0 131131203 27 Feb 2017 129 Mar 2017
NSolenis LLC P.O.Number Payment Terms Payer Number
M 3 Beaver Valley Road S16951 Net 30 Das 11441113
Suits 500
Wilmington DE 19803 Shipped From Sales Order Num Bill-To Number
USA I US GREENSBORO DOYLE ST PL PK 7504518 441113
Remittance instructions below Bill of Lading NumberIncoterMS:DDP Deal Frt Prepaid Ship-To Number
1000181354 —� 442287
Billing address Shipping address
CITY OF CARMEL CITY OF CARMEL
00007 WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
Qty. 91BC
Material Number Material Description Batch Billing Qty UoM Unit Price Amount
Number USD
a 657240 PRAESTOL K 274 FLX IBC 1000E 1702527 9,160 LB 1.2000 10,992.00
1702843
Should you have any questions regarding this Invoice Total:
invoice,please contact USD 10,992.00
STEPHEN CONGO
at RRR-9q3-AA.Q7
items are controlled by the U.S.Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s)herein identified.They may not
rn,,,:porated
old,transferred,or otherwise disposed of,to any other country or to any person other than the authorized ultimate consignee or end-user(s),either in their original form or after being
Into other items,without first obtaining approval from the U.S.govemment or as otherwise authorized by U.S.law and regulations.
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 Payments Co L.L Citibank NA
Bank-ID:021052053 Bank-ID:021000089
Please refer to the invoice number on the remittance.
Please return remittance advice with your payment. '�sO`enls
Comments:
Federal ID number 46-5612095 D-U-N-S number 07-943-6434
This invoice and the underlying sale is expressly made conditional on your assent to the terms and conditions stated
bove and set forth at http://www.solenis.com/salesterms and we agree to furnish goods and services to you upon these
erms and conditions only. Print date 28 Feb 2017
visit us at www.solenis.com