HomeMy WebLinkAbout231644 04/23/14 "F CITY OF CARMEL, INDIANA VENDOR: 00351811
® ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIA(r�CK AMOUNT: $""""500.54'
,. ;=4 CARMEL, INDIANA 46032 16341 TABLE MOUNTAIN PARKWAY CHECK NUMBER: 231644
+.y.., GOLDEN CO 80403 CHECK DATE: 04/23/14
�lON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 716818 500.54 OTHER EXPENSES
(9ERAInvoice>">s- 716818
A,ccount;.,°; C397201
3/28/2014
A Waters Company Phage,'.. ,!.;;.,,,. 1
Federal Tax ID: 36-2912479
D&B#083 085 274/Cage# 1 R664
Ship To:
Bill To: City of Carmel
Carmel-Utilities Carmel WWTP
9609 Hazel Dell Parkway P.O. Box 109
Indianapolis IN 46280 Carmel IN 46082
USA USA
Attn. Accounts Payable Attn. Tara Washington
Pa ment Termsy =Shi' in -Method Pu�cFi'ase O'rder No: Order Number_x
NET 30 FEDEX ECON S13829 1-5CC6PP040114FE
ORD SHP * 6%d--!ItAf# Product "Lot 7`Pro ecY ; : Unit Price;`_ `' Eict.'Price.
1 1 0 4032 Solids,Concentrate,WasteWatRTM � P221-4032 $76.00 $76.00
1 1 0 083 WasteWatRTM Coliforms 280913 $118.00 $118.00
1 1 0 505 Simple Nutrients,WasteWatRTM Q033-505 $68.00 $68.00
1 1 0 977 pH,WasteWatRTM P220-977 $59.00 $59.00
1 1 0 516 Demand,WasteWatRTM P222-516 $78.00 $78.00
1 1 0 525 Complex Nutrients,WasteWatRTM P220-525 $59.00 $59.00
PLEASE REMIT T0: FOR ACH/EFT: Subtotal. '_°: ..> $458.00
_:'..».:c•,,�q $0.00
Environmental Resource Associates Environmental Resource Associates
16341 Table Mountain Parkway ;Haridlirig$ = ,- $10.00
HSBC Bank USA, NA � _A '
Golden,CO 80403 Taz, : .,..; $0.00
452 5th Avenue, New York NY 10008
800-372-0122/303-431-8454 Account#:000-16397 0 Freight'`;',_,',; :." I $32.54
fax 303-421-0159 ABA#:021001088 Discount ';;.`,°.'. , $0.00
www.eragc.com Swift:MRMDUS33 Currency:USD----Aitnount'Due` ;''— - $500.54
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 4/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2014 716818 $500.54
1 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 Officer
VOUCHER # 137872 WARRANT # ALLOWED
IN SUM OF $
351811
ENVIRONMENTAL RESOURCE ASSOC
j 16341 Table Mountain Parkway
Golden, CO 80403
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
716818 01-7202-05 $500.54
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Voucher Total $500.54
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Cost distribution ledger classification if
claim paid under vehicle highway fund