HomeMy WebLinkAbout181106 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358405 Page 1 of 1
ONE CIVIC SQUARE ASHLAND SPECIALTY CHEMICALS
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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
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Date Officer