HomeMy WebLinkAbout326911 06/29/18 4 c,pM�
,; CITY OF CARMEL, INDIANA VENDOR: 00351811
- �• ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIA�tl9CK AMOUNT: $*•`**`"163.83•
:. � CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 326911
��'��iSi�°'� PALATINE IL 60055-9753 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 868270 163.83 OTHER EXPENSES
VOUCHER NO. 185778 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 351811 IN SUM OF$ 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
163.83 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
868270 01-7352-05 $163.83 and received except 6/14/2018 868270 $163.83
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
868270
Aii# ' C397201
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ti: re nk,di,.
ERA
bate"-r2'� �,: 6/1/2018
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 Shipping Method.; a��'r Purchase Order,No , OrderNoGr���i "
NET 30 UPS GROUND S18494 1-60ZR6A060118UG
Cat# Item Description - Lot/Project Quantity Unit Price Ext.Price
977 pH,WasteWatRTM P269-977 1.00 $65.00 $65.00
577 pH Q038-977 1.00 $75.00 $75.00