HomeMy WebLinkAbout196382 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364987 Page 1 of 1
ONE CIVIC SQUARE HERCULES INC
CARMEL, INDIANA 46032 PO BOX 116232 CHECK AMOUNT: $20,884.80
ATLANTA GA 30368 CHECK NUMBER: 196382
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 95358653 20,884.80 OTHER EXPENSES
ASHLAP4EX INVOICE ORIGINAL
Page 1(1)
Invoice Number Invoice Date Due Date
0 95358653 28 Mar 2011 1 27 Apr 2011
en
to Hercules Incorporated P.O.Number Payment Terms Payer Number
00 Hercules Plaza S12451 Net 3o Days 441113
m 1313 North Market Street
cn
Wilmington DE 19894 -0001 Shipped From ales Order Num Bill To Number
USA AHWF GREENSBORO DYLE S7 PL PKG 4168307 441113
Bill of Lading Number Incoterms DDP Dest, Frt Prepaid Ship -To Number
3237713 1442287
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 U01M Unit Price Amount
Number USD
8 IBC 657240 PRAESTOL K 274 FLX IBC 1000L 1103514 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 Accounn Number:30813889
Electronic Payments Network Citibank NA
Bank -0. 021052053 Bank 10:021000089
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.ashland.com /salesterms.
Print date 29 Mar 2011
visit us at www.ashland.com
VOUCHER 107430 WARRANT ALLOWED
358405 +V-'fCtj0.S IN SUM OF
AS.H-L� N B SP- E- C- IAL- ITY- C.H.EMI.CALS
PO BOX Wq—Br 1 2 -5, ;L
Atlanta, GA 30368
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
95358653 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 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 4/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2011 95358653 $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