HomeMy WebLinkAbout244471 04/21/15 Q
CITY OF CARMEL, INDIANA VENDOR: 00351811
ONE CIVIC.SQUARE ENVIRONMENTAL RESOURCE ASSOC10KCK AMOUNT: $"""`500.54CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 244471
PALATINE IL 60055.9753 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 751557 500.54 OTHER EXPENSES
OERAIrivoice 751557
AccounE -`:,t.; C397201
Date•. . ; °,`;; ;;. .. 4/1/2015
A Waters Company Page f 1
Federal Tax ID:36-2912479
D&B#083 085 274/Cage#1 R664
Ship To:
Bill To: Carmel Utilities
Carmel Utilities 9609 Hazel Dell Parkway
9609 Hazel Dell Parkway Indianapolis IN 46280
Indianapolis IN 46280 USA
USA
Attn. Accounts Payable L Attn. Tara Washington
`.. ,'Pa merif Terms - `Shl "Iri Method ,, ,. "P.u'rchasecOrder No. - •Order`Ndmber
NET 30 FEDEX ECON S14561 1-5KQFMS040115FE
rXD 67C'--ruA i -c uu�� - <. got YP�o'ect cif r`rice Ex`t Price
1 1 0 4032 Solids,Concentrate,WasteWatRTm P229-4032 $76.00 $76.00
1 1 0 083 WasteWatRTm Coliforms P234-083 $118.00 $118.00
1 1 0 505 Simple Nutrients,WasteWatRTm P232-505 $68.00 $68.00
1 1 0 977 pH,WasteWatRTm P231-977 $59.00 $59.00
1 1 0 516 Demand,WasteWatRTM P233-516 $78.00 $78.00
1 1 0 525 Complex Nutrients,WasteWatRTM P231-525 $59.00 $59.00
Remit To: For ACH/EFT: S;ubtotal �- $458.00
Environmental Resource Associates Environmental Resource Associat Pa merit, ', $0.00
Dept CH 19753 HSBC Bank USA,NA Handling $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 $32.54
fax(303)421-0159 ABA#:021001088 Dlsdount,' $0.00
www.eragc.com Swift:MRMDUS33 Currency:USD Amount Due:,.-,,',1-',, , $500.54
VOUCHER # 155339 WARRANT # ALLOWED
l IN SUM OF $
351811
ENVIRONMENTAL RESOURCE ASSOC
DEPT. CH 19753
PALATINE, IL 60055-9753
Carmel Wastewater Utility i
ON ACCOUNT OF APPROPRIATION FOR
' I
Board members
PO# INV# ACCT# AMOUNT I Audit Trail Code
751557 01-7202-05 $500.54
1
i
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.
I
Payee
351811
ENVIRONMENTAL RESOURCE ASSOCIA Purchase Order No.
DEPT. CH 19753 Terms
PALATINE, IL 60055-9753 Due Date 4/15/2015
Invoice Invoice Description
Date. Number (or note attached invoice(s) or bill(s)) Amount
4/15/2015 751557 $500.54
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and Ih/ave audited same in accordance/with IC 5-11-10-1.6
Date Officer