191189 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
�l 0 ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCI CHECK AMOUNT: $386.10
ra CARMEL, INDIANA 46032 6000 W 54TH AVE
ARVADA CO 80002 CHECK NUMBER: 191189
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 594593 386.10 OTHER EXPENSES
(9)ERA Invoice ,i 594593
gccount 75,1, ."'Ef C397201
10!1!2010
A Waters Company P4 es�i; .5 1
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
1 .�M::':.. ?i..u' 4+u -€,a €`i+ q F „edi
-'a, .�-€.SFi] iA ethotl U
tonder No 9 �w P.urchase ,Order Nu{nb_er
NET 30 FEDEX ECON 511904 1- 3CVHGR1,00110FE
��na7'f .C.�a s�� J±� a, ��d av •'"';;��ac��Y �,���'+.�t'. ..:t
1 1 0 083 WasteWatRTA° Coliforms P181 -083 $106.00 $106.00
1 1 0 505 Simple Nutrients, WasteWatRT"^ 127764 $60.00 $60.00
1 1 0 516 Demand, WasteWatRTM P184- 516 $70.00 $70.00
1 1 0 977 pH, WasteWatRTAA P184 -977 $55.00 $55.00
1 1 0 4032 Solids, Concentrate, WasteWatRTM 0029 -4032 $68.00 $68.00
Remit To: Subtotal i,; $359.00
Environmental Resource Associates Paytrierit��i $0.00
6000 West 54th Avenue HantlIiiig c ;k $10.00
Arvada, CO 80002 `.rf $0.00
800-372-0122 Freight $17.10
fax (303) 421 -0159 i D
rnount'ue $386.10
www.eragc.com
'VOUCHER 106411 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
594593 01- 7352 -05 S359.00
594593 01- 7352 -05 $27.1
l
�3?�
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 10/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201( 594593 $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