HomeMy WebLinkAbout253630 01/22/16 u! �• CITY OF CARMEL, INDIANA VENDOR: 00351811
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIA(MCK AMOUNT: $*******509,89*
iq =a; CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 253630
y��TON�, PALATINE IL 60055-9753 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 776554 509.89 OTHER EXPENSES
Ad mph. Invoice:".' 776554
Aff MW F
-AR Jtk
Account: C397201
A Waters Company bate':w: ,.:' 12/28/2015
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 OrderNo'..
NET 30 FEDEX ECON S15532 1-5U3KWP122815FE
Cat# Item Description Lot/Project Quantity Unit Price Ext.Price
4032 Solids,Concentrate,WasteWatRTM" P235-4032 1.00 $77.00 $77.00
083 WasteWatRM Coliforms P239-083 1.00 $120.00 $120.00
505 Simple Nutrients,WasteWatRTm P242-505 1.00 $69.00 $69.00
977 pH,WasteWatRM P242-977 1.00 $60.00 $60.00
516 Demand,WasteWatRTM P243-516 1.00 $79.00 $79.00
525 Complex Nutrients,WasteWatRTM P242-525 1.00 $60.00 $60.00
Remit To: For ACH/EFT: Subtotal:' $465.00
Environmental Resource Associates Environmental Resource Associates R_ ayment :.. " $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: $34.89
Discount: $0.00
Amount Due: $509.89
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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 12/29/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201; 776554 $509.89
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
i/i 9�G ��✓l'Ln��
Date Officer
VOUCHER # 157016 WARRANT# ALLOWED
351811 IN SUM OF $
ENVIRONMENTAL RESOURCE ASSOC
DEPT. CH 19753
PALATINE, IL 60055-9753
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
F
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
776554 01-7352-05 $509.89
Voucher Total $509.89
Cost distribution ledger classification if
claim paid under vehicle highway fund