HomeMy WebLinkAbout196774 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOC "J
CARMEL, INDIANA 46032 6000 W 54TH AVE CCK AMOUNT: $412.33
ARVADA CO 80002
CHECK NUMBER: 196774
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
651 5023990 613565 412.33 OTHER EXPENSES
(4ERA 0
[nv,,o,lce 613565
Account C397201
Date "E 414!2011
Pa e ;;s
A Waters Company g t 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. Tara Washington
s 3 I Shl' ..nln, Ml tfiol P,urctiaseOrder Wo
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EC ON S12378 1- 3XSJTW040
NET 30 FEDEX t
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Ci aHP BIO.,C r1 f,# st'rocl y .f EE., `.',..,I. €.a. ..a,...; 1 Pro'ect,�f Unit Pnce 1 .xt PfICe,'i
1 1 0 083 WasteWatRTM Coliforms Q030 -083 $112.00 $112.00
1 1 0 505 Simple Nutrients, WasteWatRTM P185 -505 $64.00 $64.00
1 1 0 977 pH, WasteWatRTM P191 -977 $57.00 $57.00
1 1 0 516 Demand, WasteWatRTM P191 -516 $74.00 $74.00
1 1 0 4032 Solids, Concentrate, WasteWalRTM P185 -4032 $72.00 $72.00
Remit To: Subtotal: $379.00
Environmental Resource Associates Payment �Anl" $0.00
6000 West 54th Avenue $10.00
Arvada, CO 80002 T z $0.00
800- 372 -0122 tFrelght,y v,e $23.33
fax (303) 421 -0159 'l Aou`rit Due $4 12.33
www.eragc.com
VOUCHER 107527 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
613565 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 4/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2011 613565 $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
ZI I,
Date Officer