184734 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCI�T�g HECK AMOUNT: $386.10
CARMEL, INDIANA 46032 6000 W 54TH AVE
C
ARVADACO 80002 CHECK NUMBER: 184734
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 R5023990 511907 576912 386.10 TESTING
(gERA Invoice 576912
;4ccoun(40 -RP C397201
4/1/2010
A Waters Company 2
Rage�3,,
Federal Tax ID: 36- 2912479
D &B# 083 085 274 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
`��Shi s iri Meth d ��Purcha's "eOrder No Order "Numbers
ePa mentTe'rrtis r 1
NET 30 FEDEX ECON S11904/ A 1- 3CVHGR040110FE
�"s� G- �a;x
ORrJShlP,..BtO_ ,C QT.# st?rodu�tr. 3 ar
�����LotlePro 'ect�,;�z�` Ez l?nce
1 1 0 083 WasteWatRTM Coliforms P175 -083 $106.00 $106.00
1 1 0 505 Simple Nutrients, WasteWatRT"^ P173 -505 $60.00 $60.00
1 1 0 516 Demand, WasteWatRM P177 -516 $70.00 $70.00
1 1 0 977 pH, WasteWatR'm P176 -977 $55.00 $55.00
1 1 0 4032 Solids, Concentrate, WasteWatRTM P176 -4032 $68.00 $68.00
Subtotal Via $359.00
Remit To:
Environmental Resource Associates Payments Eli $0.00
6000 West 54th Avenue Handli:' e', ,a $10A0
ng
Arvada, CO 80002 T.ax� $0.00
800 372 -0122
Fie�ght ,.w $17.10
fax (303) 421 -0159 Amount D6e6 6 $386.10
www.eragc.com
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VOUCHER 105308 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
576912 01- 7352 -05 $359.00
576912 01- 7352 -05 $27.10
Q
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 4/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 576912 $386.10
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
Date Officer