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HomeMy WebLinkAbout199905 08/03/2011 �MM CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1 ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE T ASSOC't i CHECK AMOUNT: $412.33 CARMEL, INDIANA 46032 s000 wsarH Ave ARVADACO 80002 CHECK NUMBER: 199905 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 622000 412.33 OTHER EXPENSES kERA Inv ©ICe 622000 Account C397201 Date", 715!2011 A Waters Company Page 1 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 Carmel IN 46032 USA USA Attn. Accounts Payable Attn. Tara Washington t -,i... Pa mentTe`r`r s Shi' in Mettiocl', .Punch se,O`rde�, Ho sW T NET 30 FEDEX ECON 512378 1- 3XSJTW07051IFE u`� r i,M.�`' .v s 3 r r RD'— t Sf3P,,a E/p z ,CA Ek Pr0 LIC s F w, Lcrt.I Pr9iect l:l�ni{ Pr�cA `�Ext rr,�g s 1 1 0 083 WasteWatRTM Coliforms P192 -083 $112.00 $112.00 1 1 0 505 Simple Nutrients, WasteWatRTM P191 -505 $64,00 $64.00 1 1 0 977 pH, WasteWatRTM P194 -977 $57.00 $57.00 1 1 0 516 Demand, WasteWatRTM P194 -516 $74.00 $74.00 1 1 0 4032 Solids, Concentrate, WasteWatR P193 -4032 $72.00 $72.00 Remit To: 'Subtotal„ V, N $379.00 Environmental Resource Associates ;,.aymGnt W $0.00 6000 West 54th Avenue tFiandling, $10.00 Arvada, CO 80002 GTaz a $0.00 800- 372 -0122 F,,retghtti n W n $23.33 fax (303) 421 0159 Discount;r $0.00 www.eragc.com a Amount laue $412.33 VOUCHER 115559 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 622000 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 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 622000 $412.33 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer