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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