HomeMy WebLinkAbout304558 10/31/16 Y 1 CITY OF CARMEL, INDIANA VENDOR: 00351811
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIA(MCK AMOUNT: $.....**509.89
x;. CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 304558
9.y���oN�� PALATINE IL 60055-9753 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 805316 509.89 OTHER EXPENSES
VOUCHER # 166345 WARRANT # ALLOWED
351811 IN SUM OF $
ENVIRONMENTAL RESOURCE ASSOC
DEPT. CH 19753
PALATINE, IL 60055-9753
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
805316 01-7352-05 509.89
Voucher Total 509.89
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 10/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/10/201( 805316 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
Date Officer
Invoice:;,;: 805316
Account:`: C397201
ERk
A Waters Company Date:}': 9/30/2016
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 Terris- Shipping Method Purchase.Order No Order No .
NET 30 FEDEX ECON S15532 1-5U3KWP093016FE
Cat# Item Description Lot/Project Quantity Unit Price Ext.Price
4032 Solids, Concentrate,WasteWatRTM P248-4032 1.00 $77.00 $77.00
083 WasteWatRTM Coliforms P249-083 1.00 $120.00 $120.00
505 Simple Nutrients,WasteWatRTM P247-505 1.00 $69.00 $69.00
977 pH,WasteWatRTM P249-977 1.00 $60.00 $60.00
516 Demand,WasteWatRTM P248-516 1.00 $79.00 $79.00
525 Complex Nutrients,WasteWatRTM P249-525 1.00 $60.00 $60.00
b1.
Remit To: For ACH/EFT: Subtotal: . . $465.00
Environmental Resource Associates Environmental Resource Associates Payment:.;... . $0.00
Dept CH 19753 HSBC Bank USA, NA Ain $10.00
Palatine, IL 60055-9753 452 5th Avenue New York, NY 10008
Phone: 800-372-0122/303-431-8454 Account* 000-16397-0 Tax:,,;> ';•` :X $0.00
Fax: 303-421-0159 ABA#: 021001088
www.eragc.com Swift: MRMDUS33 Currency: USD Freight $34.89
biscourit:r;' ,: $0.00
Amount;Due: $509.89
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