174214 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 358405 Page 1 of 1
ONE CIVIC SQUARE ASHLAND SPECIALTY CHEMICALS
CARMEL, INDIANA 46032 CHECK AMOUNT: $20,884.80
P 0 BOX 116735
ATLANTA GA 30368-6735 CHECK NUMBER: 174214
CHECK DATE: 7/812009
DEP ARTMENT ACCOUNT PO NUMBER INVOIC N UMBE R AM DESCRIPTION
1651 5023990 92581080 20,884.80 OTHER EXPENSES
INVOICE
�SHLL�NUm ORIGINAL
Page 1(1)
o Invoice Number Invoice Date F e Date
0 92581080 24 Jun 2009 Jul 2009
o
o P.O.Number Payment Terms Payer Number
00 S11750 Net 30 Days 441113
to
Shipped From Carrier Bill -To Number
GREENSBORO DOYLE ST PLANT PKG R AND L CARRIERS 441113
Bill of Lading Number Incoterms DDP Dest, Fri Prepaid Ship -To Number
1860041 442287
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 Oty UoM Unit Price Amount
Number USD
8 IBC 657240 PRAESTOL K 274 FLX IBC 1000L 0906549 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 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 25 Jun 2009
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 7247 -7261 Terms
PHILADELPHIA, PA 191707261 Due Date 6/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2009 92581080 $20,884.80
E;
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 7fficer
VOUCHER 095940 WARRANT ALLOWED
358405 IN SUM OF
ASHLAND SPECIALITY CHEMICALS
PO BOX '''�z47 IP
P
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
W Board members
PO INV ACCT AMOUNT Audit Trail Code
92581080 01- 7182 -05 $20,884.80
C�
VoGcher Total $20,884.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
i