HomeMy WebLinkAbout183788 03/29/2010 c, CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
f ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCI JRCK AMOUNT: $399.10
CARMEL, INDIANA 46032 6000w54THAVE
ARVADACO 80002 CHECK NUMBER: 183788
no„
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 R5023990 511907 573247 399.10 TESTING
4ERA Inviiice F 573247
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Q Account C397201
3/1 7/2010
A Waters Company
Page 4+ 1
Federal Tax ID: 36- 2912479
D &B# 083 085 274 1 Cage# 1 R664
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
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ment�Terms� Shi m Me' w.. s Order�Nurriber H a
NET 30 FEDEX ECON S1190ft j 1- 3CVHGR031710FE
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1 1 0 576 WasteWatRT"d Coliform MicrobETM 0030 -083 $108.00 $108.00
1 1 0 584 Simple Nutrients Q030 -505 $62.00 $62.00
1 1 0 6160 DMR -QA Mini -Set #6 Q030 -6160 $202.00 $202.00
Remit To: 06 btotal g $372.00
Environmental Resource Associates 10 aymentM `sa $0.00
6000 West 54th Avenue Handling $10.00
Arvada, CO 80002 gi3Xv uR 1a. $0.00
800 -372 -0122 F ce►ght E $17.10
fax (303) 421 -0159 Amountii e
$399.10
www.eragc.com
VOUCHER 105162 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
573247 01- 7352 -05 $372.00
573247 01- 7352 -05 $27.10
Voucher Total $399.10
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 3/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2010 573247 $399.10
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
j C1 o." irin c�
Date Officer