181547 01/20/2010 CITY OF CARMEL INDIANA VENDOR: 00351811 Page 1 of 1
i s ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCI CHECK AMOUNT: $386.10
V.: CARMEL, INDIANA 46032 6000 W 54TH AVE
AR VADA CO 80002
CHECK NUMBER: 181547
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 386.10 565782
Invotce, 565782
0 (1 *WORN= C397201
DaWit r. 1/4/2010
A Waters Company P'4.40CIERIS 1
Federal Tax ID: 36- 2912479
D &B# 083 085 274 Cage# 1R664
Ship To:
Bill To: City of Carmel
City of Carmel Carmel WWTP
760 3rd Avenue SW 9609 Hazel Dell Pkwy
Suite 110 Indianapolis IN 46280
Carmel IN 46032 USA
USA
Attn. Accounts Payable Attn. Teresa Lewis PO S11904
e ,��>.a .tM, -s r iVr €p,fe ,r �t c.;��p r fc;r:f�. t :x ;,'BE.�.r Y.Y 7' P� ip., €9 a ,.,,re. -rs ,n r.
s, ���a; ippang�INethod�, ���.1� €,'.w I! .Purchase:OrderiNa:�'�,>� €a��,.�� ;,,'�i �OrderENumberE�E��`�.��
NET 30 FEDEX ECON S11904 1- 3CVHGRO10410FE
OFD Teaiq Jgi,i5 .CaT; #t :.a*3 P pia_ ,.,4 i ilit6,.roWat ".M Fiiii619 fiiggiraig
1 1 0 083 WasteWatRTM Coliforms P174 -083 $106.00 8106.00
1 1 0 505 Simple Nutrients, WasteWatRTM P172 -505 $60.00 $60.00
1 1 0 515 Demand, WsteWatRTM P173 -516 $70.00 $70.00
1 1 0 977 pH, WasteWatRTM 129934 $55.00 $55.00
1 1 0 4032 Solids, Concentrate, WasteWatRTM P174 -4032 $68.00 $68.00
Remit To:
zS IROtal $359.00
Environmental Resource Associates Payment MI $0.00
6000 West 54th Avenue k.H.40 1 .1..e.I.WEV4R:40 $10.00
Arvada, CO 80002 f'1'ax 'a ",a $0.00
800 372 -0122 FNeight k k r $17.10
fax (303) 421 -0159 fiGi'dikibtferaa $386.101
www.eragc.com
VOUCHER 097118 WARRANT ALLOWED-
351811 IN -SUM OF
ENVIRONMENTAL RESOURCE ASSOC
6000 W 54th Avenue
ARVADA, CO 80002
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
565 782 1- 7352 -05 $359.00
565782 01- 7352 -05 $27.10
C
0
Voucher Total $386.10
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.
6000 W 54th Avenue Terms
ARVADA, CO 80002 Due Date 1/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/12/2010 565782 $386.10
I hereby certify that the attached invoice(s), or bifl(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
/f15,
Date Officer