20240716CAP to Staff Wells Journal Entry 59.41.pdf

CAPITOL WATER CORPORATION DATE
JOURNAL VOUCHER .1. V. NO. �� -
CHECK NO.
POST PLANT ACCOUNT POST GENERAL LEDGER
ACCOUNT NO ACCOUNT TITLE REF. ACCT. NO. AMOUNT REF DEBIT CREDIT
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Explanation: TOTAL
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Prepared by: Approved

Page 1
INVOICE
DbBojs Invoice No IN-1950179
DuBois Chemicals Inc. Invoice Date 3/17/2020
2659 Solution Center, Chicago IL 60677 Payment Due Date 4/16/2020
Tel [phone]/Fax [phone] Terms Net 30 Days
Tax Exempt TAXABLE
Currency USD
DUNS 82-823-5445/FED TAXPAYER I.D.80-0244824
Sold To Account#: 834912 Ship To Account#: 835006
CAPITAL WATER CORP. CAPITAL WATER CORP./WELL#5
ATTN:ACCOUNTS PAYABLE CAPITAL WATER CORP./WELL#5
2626 N Eldorado St 6006 W Lubkin St
Boise, ID 83704 5926 Boise, ID 83704 7546
Sales Rep : RUDD, STEVE Sales Order# : SO-2985477 P.O. # : verbal jim Carson
FOB Remark : Delivery Terms: Delivered Prepaid Carrier: DUBOIS CHEMICALS FLEET
SHIP DATE NET WEIGHT DESCRIPTION SELLING UNITS UNIT PRICE CONTAINER PRICE QUANTITY NETAMOUNT
3/17/2020 150.00 SODHYP0125-015 15 EA 2.0700 $31.05 1.00 $31.05
STERILECLEAN 15G DRUM 20049NP595
3/17/2020 50.00 SAD50-050B 50 EA 0.2500 $12.50 2.00 $25.00
SODA ASH DENSE 50 LB BAG 0153483G197 197
SUB TOTAL $56.05
TOTAL INVOICE NET WGT LBS 250.00 CITY TAX $0.00
TOTAL INVOICE GROSS WGT LBS 259.80 LOCAL TAX $0.0
STATE TAX $3.36
TOTAL INVOICE ORDER GROSS WGT LBS 259.80
Invoice#: IN-1950179 PLEASE REMIT THIS AMOUNT/USD $59.41
Preferred Payment Method :USD Remittance: ARC�DuBoisChemicals.com
Account Name : DuBois Chemicals Inc. ABA No : 021052053
Bank Name : PNC Bank Account No : 76077837
We accept Visa,MasterCard,and American Express. Please contact Accounts Receivable at 800-543-4906 to pay by credit card.
Invoice terms and conditions are available at www.duboischemicals.com/terms
3630 East Kemper Rd,Sharonville,OH 45241