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