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HomeMy WebLinkAbout324616 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00351811 ® ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIA(rNCK AMOUNT: $'"`""533.46' CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 324616 PALATINE IL 60055-9753 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 859933 533.46 OTHER EXPENSES ,i; f VOUCHER NO. 185331 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 351811 IN SUM OF$ 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 859933 01-7352-05 $533.46 and received except 4/18/2018 859933 $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 invoice , 859933 . . Account C397201 ELRA, Date 4/2/2018 A:Waters Compariy = 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 , s Shipping Mefhod Purchase Order No Order No. w NET 30 FEDEX ECON S17735 1-61MR04M18FE Cat#. :. . Item Description Lot/Project Quantity Unit Price. Ext.Price :4032 Solids;Concentrate,WasteWatRTm P262-4032 1.00 $80.00 $80.00 083 WasteWatRT"A Coliforms P266-083: 1.00: . $126.00 $126.00 505 Simple Nutrients,WasteWatRTm: : P263-505 1.00 $72.00 $72.00 977 pH,WasteWatRTm q P265-977. 1.00-.: $63.00 $63.00 :516 Demand.,WasteWatRT"'' Q037-516 1.00 $82.00 $82.00 525 Complex Nutrients,Waste'WatRTm P262-525 - 1.00: : $63.00 $63.00 Remit To: For ACH/EFT: Subtotal: , $486.00 .. Environmental Resource Associates Environmental Resource Associates Payrnenf $.0.00 Dept:CH 19753 HSBC Bank USA, NA : - Palatine, IL 60055-9753 452 5th Avenue New York, NY 10008 . Hantllmg $1'0,00 . Phone: 800-372-0122./.303-431-8454_ Account#: 000-16397-0 Tax $0..00 Fax:303-42.1-0159 ABA#:,021001088 www.eragc.com Swift: MRMDUS33 Currency: USD Freight $37.46 D�scounf° $0.00 Amouift Obe; $533.46 Page 111