HomeMy WebLinkAbout324078 04/11/18 [��._�4q,,f. CITY OF CARMEL, INDIANA VENDOR: 00351811
P3 ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIAIMCK AMOUNT: $.....**547.46*
i ,=a CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 324078
'M,�TON.�o. PALATINE IL 60055-9753 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 856781 547.46 OTHER EXPENSES
VOUCHER NO. 185222 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 351811 IN SUM OF$ 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
547.46 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
856781 01-7352-05 $547.46 and received except 4/4/2018 856781
$547.46
SOL
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
Invoice:° ' 856781
01FARA , Account: C397201
Date:,, 3/23/2018
A Waters Company
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 . . ShippingMethod Purchase Order No. OrderFNo. .
NET 30 FEDEX ECON S17736 1-61BY7P032318FE
Cat# Item.Description Lot/Project Quantity Unit Price Ext. Price
576 WasteWatRTM Coliform MicrobETM Q038-083 1.00 $127.00 $127.00
579 Complex Nutrients Q038-525 1.00 $66.00 $66.00
584 Simple Nutrients Q038-505 1.00 $74.00 $74.00
6160 DMR-QA Mini-Set#6 Q038-6160 1.00 $233.00 $233.00
Remit To: For ACH/EFT: Sufjtotal, $500.00
Environmental Resource Associates Environmental Resource Associates Payment: $0.00
Dept CH 19753 HSBC Bank USA, NA Handling: $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:, $0.00
Fax: 303-421-0159 ABA#: 021001088
www.eragc.com Swift: MRMDUS33 Currency: USD Freight $37.46
Discount: $0.00
Amount Due: $547.46
Page 1/1