187785 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCI T CK AMOUNT: $386.10
CARMEL, INDIANA 46032 6000 W 54TH AVE
ARVADACO 80002 CHECK NUMBER: 187785
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 585504 386.10 OTHER EXPENSES
ERA
Invjlce� w m 585504
ACCaunt A C397201
Date 7/1/2010
A Waters Company Page h
Federal Tax ID: 36- 2912479
D &B# 083 085 274 I 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
lsit a 3 roe+ h k :ran
e w
Z R`, o Shi in Methoii, A �Furchas _�Order1No Eff, �s ,.Order,Num er, s
NET 30 FEDEX ECON 4 (t 1- 3CVHGR070110FE
i? BIO GAI 8 .c a" I? OCt�LIC[ „s M. RaF,k ..'a ff, 0[ F'C6 gC} ^k Ltll� t.r?r Ce %t�nCe
1 1 0 083 WasteWatRM Coliforms P178 -083 $106.00 $106.00
1 1 0 505 Simple Nutrients, WasteWatRTM P176 -505 $60.00 $60.00
1 1 0 516 Demand, WasteWatRTM 127761 $70.00 $70.00
1 1 0 977 pH, WasteWatRTM P181 -977 $55.00 $55.00
1 1 0 4032 Solids, Concentrate, WasteWatRT”' P177 -4032 $68.00 $68.00
Remit To: Subtotal; $359.00
Environmental Resource Associates yPayment $0.00
6000 West 54th Avenue ta�ndling $10.00
Arvada, CO 80002 Tax, =e $0.00
800 372 0122 Frelgflt'E $17.10
fax (303) 421-0159 °Amount =Due $386.10
www.eragc.com
VOUCHER 1058 VVARRANT ALLOWED
351811 IN SUM OF
ENVIRONMENTAL RESOURCE ASSOC
6000 W 54th Avenue
ARMADA, CO 80002
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV ACCT AMOUNT Audit Trail Code
585504 01- 7352 -05 $359.00
585504 01- 7352 -05 $27.10
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, hind 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 7/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2010 585504 $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 n 5- 11- 10 -1.6
Date Officer