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HomeMy WebLinkAbout219645 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 358405 Page 1 of 1 ` ONE CIVIC SQUARE ASHLAND SPECIALTY CHEMICALS ;f CARMEL, INDIANA 46032 P 0 BOX 116232 CHECK AMOUNT: $23,816.00 ATLANTA GA 30368-6232 CHECK NUMBER: 219645 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 130291840 23 , 816 . 00 OTHER EXPENSES / SH A 6113. INVOICE ORIGINAL vr7i.�V� Page 1(1) �r Invoice Number Invoice Date Due Date 0 130291840 19 Apr 2013 19 May 2013 0 Hercules Incorporated P.O.Number Payment Terms Payer Number 8145 Blazer Drive S13551 Net 30 Days 441113 ro Wilmington DE 19808 USA Shipped From ales Order Num Bill-To Number AHWT GREENSBORO DYLE ST PL PKG 6443372 441113 Remittance instructions below Bill of Lading Number Incoterms:DAP Dest Prepaid Ship-To Number 20305036 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 I City. UoM Material Number Material Description Batch Billing City UOM Unit Price Amount Number USD 8 IBC 657240 PRAESTOL K 274 FLX IBC 1000L 1304522 18,320 LB 1.3000 23,816.00 I � Should you have any questions regarding this Invoice Total invoice,please contact USD 23,816.00 GABE FLORES at 866-869-2124 Remit to ACH Credit Wire transfer P.O.Box 116232 Hercules Incorporated Hercules Incorporated ATLANTA GA 30368-6232 Account Number 71522253 Account Number.30813889 Clearing House-EPN(Electron 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 20 Apr 2013 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 116232 Terms Atlanta, GA 30368-6232 Due Date 5/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2013 130291840 $23,816.00 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 s113 Date Officer VOUCHER # 135437 WARRANT # ALLOWED 358405 IN SUM OF $ ASHLAND SPECIALITY CHEMICALS PO BOX 116232 Atlanta, GA 30368-6232 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 130291840 01-7182-05 $23,816.00 'Voucher Total's $23,816.00 Cost distribution ledger classification if claim paid under vehicle highway fund r