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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 rroN co• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 725806 500.54 OTHER EXPENSES � (5� ERA16016�� 725806 A6&b0 h t 7,150',"Y C397201 AWaters Company Federal Tax ID:3G-2]1247Q D&B#O83O85274/Cnga#1RGG4 f, VOUCHER # 145107 WARRANT# ALLOWED 351811 IN SUM OF $ ENVIRONMENTAL RESOURCE ASSOC DEPT. CH 19753 PALATINE, IL 60055-9753 i r '.' Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 725806 01-7202-05 $500.54 r I 1 i i 1 I 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