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172722 05/27/2009 a- CITY OF CARMEL, INDIANA VENDOR: 358405 Page 1 of 1 ONE CIVIC SQUARE ASHLAND SPECIALTY CHEMICALS CHECK AMOUNT: $20,884.80 CARMEL, INDIANA 46032 P 0 BOX 116735 oN is ATLANTA GA 30368$735 CHECK NUMBER: 172722 CHECK DATE: 5/27/2009 DEP ARTMENT ACCOU PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 92464872 20,884.80 OTHER EXPENSES �SHL�NU© INVOICE ORIGINAL Page 1(1) Invoke Number Invoice Date Due Date 0 92464872 08 May 2009 07 Jun 2009 N CO P.O.Number Payment Terms Payer Number S11698 Days 441113 w Shipped From Carrier Bill -To Number GREENSBORO DOYLE ST PLANT PKG R AND L CARRIERS 441 113 Bill of Lading Number Incoterms DDP Dest. Frt Prepaid Ship -To Number 1768572 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 City. UoM Material Number Material Description Batch Billing Qty UoM Unit Price Amount Number USD a IBC 657240 PRAESTOL K 274 FLX IBC 1000L 0905503 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 Account Number: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.ashiand.com /salesterms. Print date 09 May 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 r An invoice or bill to be properly itemized trust 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 5/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2009 92464872 $20,884.80 i< 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 Date Officer VOUCHER 095643 WARRANT ALLOWED 358405 IN SUM OF ASHLAND SPECIALITY CHEMICALS PO BOX ''�'�U 1 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 52464872 01- 7182 -05 $20,884.80 v� 11� c I III Voucher Total $20,884.80 Cost distribution ledger classification if claim paid under vehicle highway fund