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HomeMy WebLinkAbout231221 04/08/2014 r cry 1�y ';"• CITY OF CARMEL, INDIANA VENDOR: 00351811 a; ® ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIAIT89CK AMOUNT: S""`""`516.54` i ,� CARMEL, INDIANA 46032 16341 TABLE MOUNTAIN PARKWAY CHECK NUMBER: 231221 'y,�roN�` GOLDEN CO 80403 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 01715325 516.54 OTHER EXPENSES 4]T1D fifiv6i(*� M 715325 6:jRA .7A0C"Q'_tj'6iM.�' C397201 AWaters Company Federal Tax ID: 3O-291247Q 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 351811 ENVIRONMENTAL RESOURCE ASSOCIA Purchase Order No. 16341 Table Mountain Parkway Terms Golden, CO 80403 Due Date 3/31/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2014 01715325 $516.54 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 Date 1 icer VOUCHER # 137750 WARRANT # ALLOWED 351811 IN SUM OF $ ENVIRONMENTAL RESOURCE ASSOC 16341 Table Mountain Parkway Golden, CO 80403 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 01715325 01-7.362-05 $516.54 Voucher Total $516.54 Cost distribution ledger classification if claim paid under vehicle highway fund