HomeMy WebLinkAbout235086 07/22/14 {ur.G�H1r
�. CITY OF CARMEL, INDIANA VENDOR: 00351811
.! ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIA�R£CK AMOUNT: $****`**500.54*
CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 235086
+;�, l/? PALATINE IL 60055-9753 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 725806 500.54 OTHER EXPENSES
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(5� ERA16016�� 725806 A6&b0 h t 7,150',"Y C397201
AWaters Company
Federal Tax ID:3G-2]1247Q
D&B#O83O85274/Cnga#1RGG4
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VOUCHER # 145107 WARRANT# ALLOWED
351811 IN SUM OF $
ENVIRONMENTAL RESOURCE ASSOC
DEPT. CH 19753
PALATINE, IL 60055-9753
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'.' Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
725806 01-7202-05 $500.54
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Voucher Total $500.54
Cost distribution ledger classification if
claim paid under vehicle highway fund
Pt4 -7191V
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.
DEPT. CH 19753 Terms
PALATINE, IL 60055-9753 Due Date 7/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2014 725806 $500.54
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
.7/�a/v C� ✓ .
Date Officer