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