HomeMy WebLinkAbout156488 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 359460 Page 1 of 1
ONE CIVIC SQUARE ASHLAND INC
CARMEL, INDIANA 46032 P O BOX 116735 CHECK AMOUNT: $371.28
ATLANTA GA 30366
CHECK NUMBER: 156488
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08015 91273303 371.28 OIL
ASHL ANEX INVOICE ORIGINAL
Page 1(1)
ro Invoice Number Invoice Date Due Date
0 91273303 29 Jan 2008 14 Mar 2008
rn
M P.O.Number Payment Terms Payer Number
174 Net 45 Days 415408
N
Shipped From Carrier Bill -To Number
NOBLESVILLE HERRIMAN BLVD PKGD ASHLAND FLEET INDIANAPOLIS 15280 415408
Bill of Lading Number Incoterms DDP Dest, Fri Prepaid Ship -To Number
863992 415408
Billing address Shipping address
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 W 31ST ST 3450 W 31ST ST
WESTFIELD IN 46074 WESTFIELD IN 46074
Qty. UoM Material Number Material Description Batch Billing Qty UoM Unit Price Amount
Number USD
1 DR UM741 ULTRAMAX 5W30 DR 55 GA 1 DR 371.2800 371.28
I
Should you have any questions regarding this Invoice Total
invoice, please contact USD 371.28
LORI HATFIELD
at 877 681 -2402
Remit to ACH Credit Wire transfer
P.O. Box 116735 Ashland Inc. Ashland Inc.
ATLANTA GA 30368 -6735 AccountNumber:0968468 Account Number:40502427
Mellon Bank, N.A. Citibank, N.A.
Bank-ID: 043000261 Bank-ID: 021000089
Please refer to the invoice number on the remittance.
Please return remittance advice with your payment.
Comments:
Valvoline.
Federal ID number 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 30 Jan 2008
visit us at www.ashiand.com
VOUCHER 074658 WARRANT ALLOWED
359460 IN SUM OF
ASHLAND INC
PO BOX 116735
ATLANTA, GA 30368-6735
u
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
91273303 01- 6200 -06 $371.28
t
Voucher Total $371.28
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.
L
Payee
359460
ASHLAND INC Purchase Order No.
PO BOX 116735 Terms
ATLANTA, GA 30368 -6735 Due Date 2/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2008 91273303 $371.28
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