HomeMy WebLinkAbout165650 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 359460 Page 1 of 1
0 ONE CIVIC SQUARE ASHLAND INC CHECK AMOUNT: $18,686.40
CARMEL, INDIANA 46032 P 0 Box 116735
ATLANTA GA 30368 CHECK NUMBER: 165650
CHECK DATE: 11112/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511419 92021308 18,686.40 PPAESTOL
I
L�V 44E INVOICE ORIGINAL
Page 1(1)
Invoice Number Invoice Date Due Date
0 92021308 31 Oct 2008 30 Nov 2008
0
M P.O.Number Payment Terms Payer Number
H 1� S11419 Net 30 Days 441113
Shipped From C Bill -To Number
GREENSBORO DOYLE ST PLANT PKG AND L CARRIERS 441113
Bill of Lading Number Incoterms DDP Dest, Frt Prepaid Ship -To Number
1414235 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
Oty. UoM Material Number Material Description Batch Billing Qty U0M Unit Price Amount
Number USD
8 IBC 657240 PRAESTOL K 274 FLX IBC 1000L 0810534 18,320 LB 1.0200 18,686.40
Should you have any questions regarding this Invoice Total
invoice, please contact USD 18,686.40
MARSHA WAYMAN
at 866- 280 -9028
Remit to ACH Credit Wire transfer
P.O. Box 116735 Ashland Inc. Ashland Inc.
ATLANTA GA 30368 -6735 AccountNumber:0968468 Account Number:40502427
Mellon Bk NA Citibank NA
Bank-ID: 043000261 Bank-ID: 021000089
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 01 Nov 2008
visit us at www.ashiand.com
VOUCHER 086638 WARRANT ALLOWED
358405 IN SUM OF
ASHLAND SPECIALITY CHEMICALS
PO BOX T247 I I I '5
6A 30 3b8 ��Z�S
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
92021308 01- 7182 -05 $18,686.40
Voucher Total $18,686.40
s
Cost distribution ledger classification if
claim paid under vehicle highway fund
PrescribeO 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 7247 -7261 Terms
t
PHILADELPHIA, PA 191707261 Due Date 11/6/2008 r
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/6/2008 92021308 $18,686.40
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 t;
Date ffic