HomeMy WebLinkAbout241272 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 00351811
® "�• ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIA(MCK AMOUNT: $.....**500.54*
CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 241272
PALATINE IL 60055-9753 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 740787 500.54 OTHER EXPENSES
Ad llllllhb� Irivoicet`:., ": . 740787
FAR 4k Account: C397201
A Waters Company Date: `. 12/29/2014
Federal Tax ID: 36-2912479
Bill To: Ship To:
Carmel Utilities Carmel Utilities
Accounts Payable 9609 Hazel Dell Parkway
9609 Hazel Dell Parkway Indianapolis, IN 46280
Indianapolis, IN 46280 USA
USA
Payment Terms Shipping Method Purchase Order No. Order No.
NET 30 FEDEX ECON S14561 1-5KQFMS010515FE
Cat# Item Description Quantity U 6if Price Ext. Price
4032 Solids,Concentrate,WasteWatRTm P227-4032 1.00 $76.00 $76.00
083 WasteWatRTM Coliforms P230-083 1.00 $118.00 $118.00
505 Simple Nutrients,WasteWatRTM P229-505 1.00 $68.00 $68.00
977 pH,WasteWatRTM P228-977 1.00 $59.00 $59.00
516 Demand,WasteWatRTM P230-516 1.00 $78.00 $78.00
525 Complex Nutrients,WasteWatRT° P228-525 1.00 $59.00 $59.00
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Remit To: For ACH/EFT: Subtotal: $458.00
Environment Resource Associates Environmental Resource Associates Payment: $0.00
Dept CH 19753 HSBC Bank USA, NA
Palatine, IL 60055-9753 452 5th Avenue New York, NY 10008 Handling: $10.00
Phone: 800-372-0122/303-431-8454 Account* 000-16397-0 Tax:` '.,.. $0.00
Fax: 303-421-0159 ABA#: 021001088
www.eragc.com Swift: MRMDUS33 Currency: USD Freight:. `,; _ $32.54
Discount: $0.00
Amouht Due: $500.54
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VOUCHER # 146440 WARRANT # ALLOWED
351811 IN SUM OF $
ENVIRONMENTAL RESOURCE SSOC
DEPT. CH 19753
PALATINE, IL 60055-9753
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR �.
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Board members
PO# INV# ACCT# AMOUNT . Audit Trail Code
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740787 01-7352-05 $500.54
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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
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 12/30/2014
Invoice Invoice Description
Date Number (or note attached i;nvoice(s) or bill(s)) Amount
12/30/201, 740787 $500.54
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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
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Date Officer