HomeMy WebLinkAbout320797 01/17/18 C_qq
CITY OF CARMEL, INDIANA VENDOR: 00351811
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIA(MCK AMOUNT: $.....**533.46*
CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 320797
?y.. PALATINE IL 60055-9753 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 849413 533.46 OTHER EXPENSES
VOUCHER NO. 177176 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 351811 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
ENVIRONMENTAL RESOURCE ASSOCIA CITY OF CARMEL
DEPT. CH 19753 An invoice or bill to be properly itemized must show: kind of service,where performed,
PALATINE, IL 60055-9753 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
533.46 351811 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ENVIRONMENTAL RESOURCE ASSOCIA Terms
Carmel Wasterwater Utility DEPT. CH 19753 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice PALATINE, IL 60055-9753
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
849413 01-7352-05 $533.46 and received except 12/28/2017 849413 $533.46
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
l
Invoice r 849413
AccounE A. C397201
Date� b b ; 12/29/2017
A Waters Company ° s
Federal Tax ID: 36-2912479
Bill To: Ship To:
Carmel Utilities Carmel Utilities
Paul Arnone 9609 Hazel Dell Parkway
9609 Hazel Dell Parkway Indianapolis, IN 46280
Indianapolis, IN 46280 USA
USA
Payment Terms ,� Sh'ippMg Method �� ri Purchase Order No Order No n
NET 30 FEDEX ECON 817735 1-61BY8R010218FE
Cat# Item Description Lot/Project Quantity Unit Price Ext. Price
4032 Solids,Concentrate,WasteWatRTM Q036-4032 1.00 $80.00 $80.00
083 WasteWatRM Coliforms P263-083 1.00 $126.00 $126.00
505 Simple Nutrients,WasteWatRTM" Q036-505-A 1.00 $72.00 $72.00
977 pH,WasteWatRTM P262-977 1.00 $63.00 $63.00
516 Demand,WasteWatRM P261-516 1.00 $82.00 $82.00
525 Complex Nutrients,WasteWatRTM P260-525 1.00 $63.00 $63.00
Remit To: For ACH/EFT: Sulifotalf' "' $486.00
Environmental Resource Associates Environmental Resource Associates Payment $0.00
Dept CH 19753 HSBC Bank USA, NA "
Hand(ng $10.00
Palatine, IL 60055-9753 452 5th Avenue New York, NY 10008 _ a�
Phone: 800-372-0122/303-431-8454 Account#: 000-16397-0 Tax :' $0.00
Fax: 303-421-0159 ABA#: 021001088
www.eraqc.com Swift: MRMDUS33 Currency: USD Freight $37.46
Discount $0.00
A'mout Due:` $533.46
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