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HomeMy WebLinkAbout181106 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358405 Page 1 of 1 ONE CIVIC SQUARE ASHLAND SPECIALTY CHEMICALS c,\~r CARMEL, INDIANA 46032 P 0 BOX 116735 CHECK AMOUNT: $20,884.80 ATLANTA GA 30368 -6735 CHECK NUMBER: 181106 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 93049954 20,884.80 CHEMICALS ASH LAIN Co. INVOICE ORIGINAL Page 1(1) Invoice Number Invoice Date Due Date 93049954 04 Jan 2010 03 Feb 2010 P.O.Number Payment Terms Payer Number s11929 Net 30 Days 441113 Shipped From Carrier Bill -To Number GREENSBORO DOYLE ST PLANT PKG R AND L CARRIERS 441113 Bill of Lading Number Incoterms DDP Dest, Frt Prepaid Ship -To Number 2223138 442287 Billing address Shipping address CITY OF CARMEL CITY.OF CARMEL WATER- WASTEWATER UTILITIES WATER- WASTEWATER UTILITIES 760 3RD AVE SW 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLIS IN 46280 Qty. UoM Material Number Material Description Batch Billing Qty UoM Unit Price Amount Number USD 8 IBC 657240 PRAESTOL K 274 FLX IBC 1000L 0912544 18,320 LB 1.1400 20,884.80 I Should you have any questions regarding this Invoice Total invoice, please contact USD 20,884.80 MARSHA WAYMAN at 866-280-9028 Remit to ACH Credit Wire transfer P.O. Box 116735 Ashland Inc, Ashland Inc. ATLANTA GA 30368 -6735 Account Number:0968468 Account Number:40502427 Mellon Bk NA Citibank NA Bank-ID: 043000261 Bank-ID: 021000009 Please refer to the invoice number on the remittance. Please return remittance advice with your payment. Comments: Federal ID number 20- 0865835 D -U -N -S number 00 -500 -3264 The terms and conditions of this sale are set forth at http /www.ashland.com /salesterms. Print date 05 Jan 2010 visit us at www.ashland.com VPUCHER 097094 WARRANT ALLOWED 358405 IN SUM OF ASHLAND SPECIALITY CHEMICALS PO BOX 116735 Atlanta, GA 30368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 93049954 01- 7182 -05 $20,884.80 0 1 9 C Voucher Total $20,884.80 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 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 116735 Terms Atlanta, GA 30368 Due Date 1/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/6/2010 93049954 $20,884.80 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 r6 Date Officer