HomeMy WebLinkAbout202913 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 358405 Page 1 of 1
ONE CIVIC SQUARE ASHLAND SPECIALTY CHEMICALS
CHECK AMOUNT: $20,884.80
s CARMEL, INDIANA 46032 P O BOX 116232
ATLANTA GA 30368 -6232 CHECK NUMBER: 202913
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 95629077 20,884.80 OTHER EXPENSES
ASHLAND® INVOICE ORIGINAL
Page 1(1)
Invoice Number Invoice Date Due Date
0 95629077 12 Oct 2011 11 Nov 2011
r
o Hercules Incorporated P.O.Number Payment Terms Payer Number
Hercules Plaza S12788 Net 30 Days 441113
ko 1313 North Market Street
Wilmington DE 19894 -0001 Shipped From ales Order Num Bill -To Number
USA AHWT GREENSBORO DYLE ST PL PKG 4448817 441113
Remittance instructions below Bill of Lading Number Incoterms DAP Dest Prepaid Ship -To Number
3479115 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 UoM Unit Price Amount
Number USD
8 IBC 657240 PRAESTOL K 274 FLX IBC 1000L 1110504 18,320 LB 1.1400 20,884.80
Should you have any questions regarding this Invoice Total
invoice, please contact USD 20,884.80
THERESA BOES
at 999-999-9999
Remit to ACH Credit Wire transfer
P.O. Box 116232 Hercules Incorporated Hercules Incorporated
ATLANTA GA 30368 -6232 Account Number:71522253 Account Number:30813889
Electronic Payments Network Citibank NA
Bank-ID: 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.ashland.com /salesterms.
Print date 13 Oct 2011
visit us at www.ashiand.com
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 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201' 95629077 $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
io Z4-
Date Officer
VOUCHER 116041 WARRANT ALLOWED
358405 IN SUM OF
ASHLAND SPECIALITY CHEMICALS
PO BOX 1-1.67 //G,2 3A
Atlanta, GA 30368—(:
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
95629077 01- 7182 -05 $20,884.80
Voucher Total $20,884.80 K
Cost distribution ledger classification if
claim paid under vehicle highway fund