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HomeMy WebLinkAbout186728 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 358405 Page 1 of 1 ONE CIVIC SQUARE ASHLAND SPECIALTY CHEMICALS 0 CHECK AMOUNT: $20,884.80 CARMEL, INDIANA 46032 P 0 BOX 116735 ATLANTA GA 30368 -6735 CHECK NUMBER: 186728 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S12187 83465877 20,884.80 PRAESTOL L�HL�NQ® INVOICE ORIGINAL Page 1 (7) Invoice Number Invoice Date Due Date 0 93465877 09 Jun 2010 09 Jul 2010 r co Hercules Incorporated P.O.Number Payment Terms Payer Number U) Hercules Plaza 512187 Net 30 Days 441113 1o, 1313 North Market Street �1 PP Wilmington DE 19894-0001 Shi ed From Carrier Bill -To Number USA AHWT GREENSBORO DYLE ST PL PKG ND L ARRIERS 441113 Bill of Lading Number Incoterms DDP Dest, Frt Prepaid Ship -To Number 2563376 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 e IBC 657240 PRAESTOL K 274 FLX IBC 1000L 1006514 18,320 LB 1.1400 20,884.80 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 116232 Hercules Incorporated Hercules Incorporated ATLANTA GA 30368 -6232 Account Number.71522253 Account Number:30813BB9 Electronic Payments Network Citibank NA Bank 10:021052053 Bank-ID: 021000089 Please refer to the invoice number on the remittance. Please return remittance advice with your payment. Comments: Federal ID number 51- 0023450 The terms and conditions of this sale are set forth at http /www.ashiand.com /salesterms. Print date 10 Jun 2010 visit us at www.ashiand.com "VOUCHER 105570 WARRANT ALLOWED 358405 IN SUM OF ASHLAND SPECIALITY CHEMICALS PO BOX 446-7 -3 t(i�Z— Atlanta, GA 30368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV ACCT AMOUNT Audit Trail Code 93465877 01- 7182 -05 $20,884.80 Voucher Total $20,884.80 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form fro. 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 6/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2010 93465877 $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 Date Officer