248806 08/26/15 ,C.IN .
`� .,_,F CITY OF CARMEL, INDIANA VENDOR: 00351811
® j ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIAgV§CK AMOUNT: $""'"500.54'
r. ?� CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 248806
oy_roH,�: PALATINE IL 60055-9753 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 760438 500.54 OTHER EXPENSES
InJoice': :-.;':;.r 760438
Account': ;< C397201� ERA
Date:';:'� 7/1/2015
A Waters Company
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 Ord&No: -` Order No:
e; a. ' .
NET 30 FEDEX ECON S14561 1-5KQFM3070115FE
Cat# Item Description Lot/Project Quantity Unit Price Ext. Price
4032 Solids, Concentrate,WasteWatRTA° P231-4032 1.00 $76.00 $76.00
083 WasteWatRTM Coliforms P236-083 1.00 $118.00 $118.00
505 Simple Nutrients,WasteWatRTM P235-505 1.00 $68.00 $68.00
977 pH,WasteWatRTM P234-977 1.00 $59.00 $59.00
516 Demand,WasteWatRTM P236-516 1.00 $78.00 $78.00
525 Complex Nutrients, WasteWatRTM P235-525 1.00 $59.00 $59.00
n�J7
Remit To: For ACH/EFT: Subtotal:'.-' ' $458.00
Environmental Resource Associates Environmental Resource AssociatesPayment:"°: :., $0.00
Dept CH 19753 HSBC Bank USA, NA >_ :;.:;,.;
Palatine, IL 60055-9753 452 5th Avenue New York, NY 10008 Handling: $10.00
;.: :..::�:z, ,:.
Phone: 800-372-0122/303-431-8454 Account#: 000-16397-0 Tax:;::• ���.�. �a $0.00
Fax: 303-421-0159 ABA#: 021001088
www.eragc.com Swift: MRMDUS33 Currency: USD Freight:,.<: $32.54
Discount:; $0.00
Amount Due: $500.54
Page 1/1
Prescribed ty State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CfTY OF CARMEL
\n invoice or bili to be prop r!y ite,ri-ed must show, kind of service, where
performled, dates of service rendered, b'y 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 8/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 760438 $500.54
1 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
N/n iI i_f LE R('") -1 5 1 3 7 y f,rl-\ n R A Y T '` A!- L_i`����/E D --- — --------
./lJ �1 1 L�i �, J l.) 1 .� v ��I
3518111 !N SUM OFENVIRONMENTAL RESOURCE RESOURCE ASSOC '
DEPT. CH 19753 -- -- -----.-- --
P,-,!A.T1;NE, IL 50355-9753
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
760438 01-7202-05 $500.54
f
i
t
Voucher Total $500.54
Cost distribution ledger classification if
claim paid under vehicle highway fund