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HomeMy WebLinkAbout225271 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 358405 Page 1 of 1 ONE CIVIC SQUARE ASHLAND SPECIALTY CHEMICALS CARMEL, INDIANA 46032 P 0 BOX 116232 CHECK AMOUNT: $23,816.00 ATLANTA GA 30368-6232 CHECK NUMBER: 225271 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 130502068 23 , 816 . 00 OTHER EXPENSES INVOICE ORIGINAL Page 1(1) Invoice Number Invoice Date Due Date 0 130502068 08 Oct 2013 07 Nov 2013 co o Hercules Incorporated P.O.Number Payment Terms Payer Number N 8145 Blazer Drive 513747 Net 30 Days 441113 ,°n Wilmington DE 19808 USA Shipped From ales Order Num Bill-To Number AHWT GREENSBORO DYLE ST PL PKG 6684385 441113 Remittance instructions below Bill of Lading Number Incoterms : DAP Dest Prepaid Ship-To Number 20484002 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 a IBC 657240 PRAESTOL K 274 FLX IBC 1000L 1309540 18,320 LB 1.3000 23,816.00 1309554 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: Federal ID number 51-0023450 The terms and conditions of this sale are set forth at http://www.ashland.com/salesterms. Print date 09 Oct 2013 visit us at www.ashiand.com VOUCHER # 136621 WARRANT # ALLOWED 358405 IN SUM OF $ ASHLAND SPECIALITY CHEMICALS PO BOX 116232 Atlanta, GA 30368-6232 Carmel Wastewater Utility r ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 130502068 01-7182-05 $23,816.00 i I j r� Voucher Total $23,816.00 t Cost distribution ledger classification if claim paid under vehicle highway fund 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 10/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201: 130502068 $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 /o //a/a Date Officer