HomeMy WebLinkAbout194164 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCI6JRCK AMOUNT: $412.33
CARMEL, INDIANA 46032 6000 W 54TH AVE HE
'oN as ARVADA CO 80002 CHECK NUMBER: 194164
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 603317 412.33 OTHER EXPENSES
(9ERA In�oiceEp „1= 603317
AccountE ,.i' C397201
1/11/2011
A Waters Company
Federal Tax ID: 36- 2912479
D &B# 083 085 274 1 Cage# 1 8664
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 45032 USA
USA
Attn. Accounts Payable Attn, Tara Washington
a�1�E n,� ;a a i, l+a 'k'."nY P :_x411 <i i^ ICY '^f j ..i;�t'},�c
sO Jr a �v 7 a^,+ t �'i
Method 4 „F,urchaT e.deF,. o H der MuinbeF, �•�ti��r _k.
NET 30 FEDEX ECON S12378 1- 3XSJTW011111FE
1 1 0 083 WasteWatRTM Coliforms P183 -083 $112.00 $112.00
1 1 0 505 Simple Nutrients, WasteWatRTOA P180 -505 $64.00 $64.00
1 1 0 977 pH, WasteWatR Q030 -977 $57.00 $57.00
1 1 0 516 Demand, WasteWatRTAd Q030 -516 $74.00 $74.00
1 1 0 4032 Solids, Concentrate, WasteWatRT°^ P182 -4032 $72.00 $72.00
Subtotalry`,,,,` °a
Remit To: $379.00
Environmental Resource Associates $0.00
6000 West 54th Avenue Handling n' $10.00
Arvada, CO 80002 Tax 4€ ,gr� ;iR.` $0.00
800 372 -0122 $23.33
fax (303) 421- 0159 "Amount'Due E
$412.33
www.eragc.com
VOUCHER 106966 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
603317 01- 7352 -05 $412.33
Voucher Total $412.33
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 1/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2011 603317 $412.33
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