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HomeMy WebLinkAbout237825 10/08/2014 a ot..49gM CITY OF CARMEL, INDIANA VENDOR: 00351811 �b 31 ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIA(MCK AMOUNT: $""" ""*500.54* CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 237825 PALATINE IL 60055-9753 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 734145 500.54 OTHER EXPENSES �i. 7, �. 0 S Invoice 734145 Accounts"" ;`' C397201 :Qat e 9/26/2014 A Waters Company Page ;•' 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',Te�ms ;Y Shippin .Method # PurchaseQtder'No. :order Numbers, , NET 30 F_EDEX ECON S13829 1-5CC6PP100114FE :ORD :'.SHP'." B/O •:CAT#'. Product Lot LPr'o ect a. Unit Price Ezf:Pryce 1 1 0 4032 Solids,Concentrate,WasteWatRTm P224-4032 $76.00 $76.00 1 1 0 083 WasteWatRT""Coliforms P229-083 $118.00 $118.00 1 1 0 505 Simple Nutrients,WasteWatRTm P227-505 $68.00 $68.00 1 1 0 977 pH,WasteWatRTm P226-977 $59.00 $59.00 1 1 0 516 Demand,WasteWatRM P228-516 $78.00 $78.00 1 1 0 525 Complex Nutrients,WasteWatRTm P226-525 $59.00 $59.00 Remit To: For ACH/EFT: $458.00 Environmental Resource Associates Environmental Resource Associat Pa mein ` v,u, v $0.00 Dept CH 19753 HSBC Bank USA,NA ;Handling °`?s,,?-". $10.00 Palatine,IL 60055-9753 452 5th Avenue New York,NY 10008 Tax '° $0.00 800-372-0122/303-431-8454 Account#:000-16397-0 =Freight` r' $32.54 fax_(303)-421,0159_ _— _ 0.00 At3A#.02100 i 088" ---- — -- Discount, www.eragc.com 'gmourit Dues'`; =1 Swift:MRMDUS33 Currency:USD $500.54 VOUCHER # 145682 WARRANT # ALLOWED 351811 IN SUM OF $ ENVIRONMENTAL RESOURCE ASSOC DEPT. CH 19753 PALATINE, IL 60055-9753 Carmel Wastewater Utility ON ACCOUNT.OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 734145 01-7202-05 $500.54 1 Voucher Total $500.54 Cost distribution ledger classification if claim paid under vehicle highway fund 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 i 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 10/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2014 734145 $500.54 r i 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 t Date Officer