HomeMy WebLinkAbout198076 06/06/2011 a_ CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCI,'TES
CARMEL, INDIANA 46032 6000 W 54TH AVE CHECK AMOUNT: $218.33
ARVADA CO 80002 CHECK NUMBER: 198076
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 618522 218.33 OTHER EXPENSES
(4ERA Invoee�M 618522
Account C397201
5/19/2011
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A Waters Company Page 1
Federal Tax ID: 36- 2912479
D &B# 083 085 274 l Cage# 1 R664
Ship To:
Bill To: City of Carmel
Carmel Utilities 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
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NET 30 FEDEX EC TERESALEWIS 1- 431JDR051911FE
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1 1 0 977 pH, WasteWatRTM P192 -977 $57.00 $57.00
1 1 0 577 pH 0031 -977 $64.00 $64.00
1 1 0 505 Simple Nutrients, WasteWatRTM P187 -505 $64.00 $64.00
Remit To:
S:ubtntal�;, $185.00
Environmental Resource Associates Payment $0.00
6000 West 54th Avenue Fiandling $10.00
Arvada, CO 80002 $0.00
800 ,Fr'eight $23.33
fax (303) 421 -0159 aA mOUrlttDU@ $218.33
www.eragc.com
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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 6/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2011 618522 $218.33
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
A
Date Officer
i
VOUCHER 115201 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
618522 01- 7352 -05 $218.33
Voucher Total $218.33
Cost distribution ledger classification if
claim paid under vehicle highway fund