HomeMy WebLinkAbout205444 01/17/2012 a serf CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOC" CHECK AMOUNT: $415.05
CARMEL, INDIANA 46032 16341 TABLE MOUNTAIN PARKWAY
GOLDEN CO 80403 CHECK NUMBER: 205444
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 636727 415.05 OTHER EXPENSES
Ifiv61ceV. 636727
(4ERA FAccount, C397201
Date 12/30/2011
A Waters Company Federal Tax ID: 36- 2912479
D &B# 083 085 274 Cage# 1 R664
Ship To:
Bill To: City of Carmel
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 PO S12791
$Purchase Oder N
rent Terms Shi i i Met hod >.,t
Pa
NET 30 FEDEX ECON S12791 1- 48N57K010312FE
OR SHP' B/O CAT Product A Lot Project Unit Price-, Ext:'Pnce.
1 1 0 083 WasteWatRTM Coliforms Q031 -083 $112.00 $112.00
1 1 0 505 Simple Nutrients, WasteWatRTM P196 -505 $64.00 $64.00
1 1 0 977 pH, WasteWatRTM P196 -977 $57.00 $57.00
1 1 0 516 Demand, WasteWatRTM Q031 -516 $74.00 $74.00
1 1 0 4032 Solids, Concentrate, WasteWatRTM Q031 -4032 $72.00 $72.00
Remit To: Subtot- A, $379.00
Environmental Resource Associates Payment_ $0.00
16341 Table Mountain Parkway Handling' $10.00
Golden, CO 80403 Tax $0.00
800 372 -0122
freight: $26.05
fax (303) 421 0159 .Discount=s $0.00
www.eragc.com Amount Due $415.05
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 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 636727 $415.05
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
VOUCHER 116561 WARRANT ALLOWED
351811 IN SUM OF
ENVIRONMENTAL RESOURCE ASSOC
1OW T Abp
0\040 iA ;A1 �k ws y
Gv(d rw CO 0 604 03
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
636727 01- 7352 -05 $415.05
Voucher Total $415.05
Cost distribution ledger classification if
claim paid under vehicle highway fund