HomeMy WebLinkAbout202975 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOC I CHECK AMOUNT: $412.33
CARMEL, INDIANA 46032 6000 W 54TH AVE
ARVADA CO 80002 CHECK NUMBER: 202975
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 630082 412.33 OTHER EXPENSES
)ERA In�oce P 630082
Account', C397201
Date 9/30/2011
A Waters Company
Federal Tax ID: 36- 2912479
D &B# 083 085 274 Cage# 1 R664
Ship To:
Bill To: City of Carmel
City of Carmel Carmel WWTP
760 3rd Avenue SW 9609 Hazel Dell Pkwy
Suite 110 Indianapolis IN 46280
CarmellN 46032 USA
USA
Attn. Accounts Payable Attn. Tara Washington
Lz- .Terms. AMIMurc hase,�Ord'etNo
IET 30 E 7 v d10C.,1
URU. �hi 8i�i .�.aT rroa uCt s LOt$� Yf6'e 1 �Un h Xt. YfICe
1 1 0 083 WasteWatRTM" Coliforms P191 -083 $112.00 $112.00
1 1 0 505 Simple Nutrients, WasteWatRTM P194 -505 $64.00 $64.00
1 1 0 977 pH, WasteWatRTM P195 -977 $57.00 $57.00
1 1 0 516 Demand, WasteWatRTM" P196 -516 $74.00 $74.00
1 1 0 4032 Solids, Concentrate, WasteWatRTM^ P196 -4032 $72.00 $72.00
Remit To: Subtotal N $379.00
Environmental Resource Associates Payments r $0.00
M ndlin6*g $10.00
6000 West 54th Avenue
Arvada, CO 80 00 2 $0.00
Tax,
800 372 0122 Freight :a• $23.33
fax (303) 421 0159 count $0.00
www.eragc.com
Anount.Due $412.33
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 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201' 630082 $412.33
I 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
VOUCHER 116042 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
630082 01- 7352 -05 $412.33
Voucher Total $412.33
Cost distribution ledger classification if
claim paid under vehicle highway fund