HomeMy WebLinkAbout195901 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOC "JAI CK AMOUNT: $425.33
s CARMEL, INDIANA 46032 6000 W 54TH AVE HE
6n.��`. ARVADACO 80002 CHECK NUMBER: 195901
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 608215 425.33 OTHER EXPENSES
Invoice' Z 2", 608215
ERA
Account i t C397201
3/14/2011
A Waters Company
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
CarmellN 46032 USA
USA
Attn. Accounts Payable Attn. Tara Washington
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P,a�'nient Terrros4' �,�g.��;! m :Method.- ,p "��Puichase,,OrderNo.;�'.. „Ortle,rNumber�,
NET 30 FEDEX ECON S12376 1- 3XSRSW031411FE
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.,ti��,4i1 .'JEir ..�rOQUCts``�.'ey`w'."",'” O @Ct �,-�.`,`t
Lota1„ Pr Unit Pnce Ext..Pnce
1 1 0 576 WasteWatRTM Coliform MicrobEll 0031 -083 $114.00 $114.00
1 1 0 584 Simple Nutrients 0031 -505 $66.00 $66.00
1 1 0 6160 DMR -QA Mini-Set #6 Q031 -6160 $212.00 $212.00
Remit To:
;,5616total E $392.00
Environments! Resource Associates Fa'yment $0.00
6000 West 54th Avenue Handlm $10.00
Arvada, CO 80002 $0.00
800- 372 -0122 Freight, $23.33
fax (303) 421 -0159 Amodritue' °p° I $425.33
www.eragc.com
i
VOUCHER 107325 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
608215 01- 7352 -05 $425.33
Voucher Total $425.33
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 3/22/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2011 608215 $425.33
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