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HomeMy WebLinkAbout223387 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 358405 Page 1 of 1 ONE CIVIC SQUARE ASHLAND SPECIALTY CHEMICALS CARMEL, INDIANA 46032 P O BOX 116232 CHECK AMOUNT: $23,816.00 ATLANTA GA 30368-6232 CHECK NUMBER: 223387 CHECK DATE: 8127/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 130419557 23 , 816 . 00 OTHER EXPENSES ASHLNNI® INVOICE ORIGINAL Page 1(1) Invoice Number Invoice Date FDue Date 0 130419557 06 Aug 2013 Sep 2013 ,L Hercules Incorporated P.O.Number Payment Terms Payer Number rn 8145 Blazer Drive S13685 Net 30 Days 441113 Wilmington DE 19808 USA Shipped From ales Order Num pill-To Number AHWT GREENSBORO DYLE ST PL PKG t1597115 41113 Remittance instructions below Bill of Lading Number Incoterms : DAP Dest Prepaid Ship-To Number 20412441 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 Qty. UoM Material Number Material Description Batch Billing Oty UoM Unit Price Amount Number USD 8 IBC 657240 PRAESTOL K 274 FLX IBC 1000L 1307550 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 BRITTANY BAKER at 866-879-1196 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: ederal ID number 51-0023450 'he terms and conditions of this sale are set forth at http://www.ashland.com/salesterms. Print date 07 Aug 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 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 130419557 $23,816.00 I hereby certify that the attached invoice(s), or bill(s) is( re) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 136198 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 130419557 01-7182-05 $23,816.00 Voucher Total $23,816.00 Cost distribution ledger classification if claim paid under vehicle highway fund