245812 06/03/15 9, �A,, CITY OF CARMEL, INDIANA VENDOR: 00351811
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIAUfCK AMOUNT: $.'*""`122.00*
PALATINE CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 245812
9��TON�� PALATINE IL 60055-9753 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 758174 122.00 OTHER EXPENSES
758174
Am Ilk. Ihv
ro46660- C397201
b4e:, 5/19/2015
AVVa,ers Company
Federal Tax ID: 38'291247Q
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
SH p!q
Pa
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| Cot# Item Description Lot/Project Quantity Unit Price Ext.Price
576 WasteWatR TM CnUfonnK4iombE`" O035'083 1.00 $122.00 $122.00
Remit To: For ACH/EFT: S $122.00
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Environmental Resource Associates Environmental Resource Associates $0.00
Dept CH 19753 HSBC Bank USA, NA $0.00
Palatine, IL 60055-9753 452 5th Avenue New York, NY 10008
Phone: 800-372-0122 303-431-8454 *ccoumoxwvv-/o3w'-w
Fax 303-421-0158 ABA#: D21DO1O88
vmww.eroqc.com Svvift: K8RK8DU833 Currency: USD
Page 1/1
VOUCHER # 155592 WARRANT # ALLOWED
i
IN SUM OF $
351811
ENVIRONMENTAL RESOURCE ASSOC
DEPT. CH 19753
PALATINE, IL 60055-9753
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
,I Board members
i
PO# INV# ACCT# AMOUNT , Audit Trail Code
758174 01-7352-05 $122.00
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Voucher Total $122.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 5/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/27/2015 758174 $122.00
a
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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
Date Officer