HomeMy WebLinkAbout208269 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCL CHECK AMOUNT: $843.10
CARMEL, INDIANA 46032 16341 TABLE MOUNTAIN PARKWAY
GOLDEN CO 80403 CHECK NUMBER: 208269
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 644082 428.05 OTHER EXPENSES
651 5023990 648195 415.05 OTHER EXPENSES
Invoiced 644082
ERA
Account C397201
Date „z< 3/19/2012
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
'P,.a ment Terms u: kAaa Sh! it ;;Method' Purchase Order o '"Order Number
NET 30 FEDEX ECON S12839 1- 4BWSV2031412FE
m
ORD SHP.. >B %O. .CAT ,.Pr ��iuct t� s� ,Lt Proiect Iiriit Pr!ce.,,� ExtPr!cs fir.
1 1 0 576 WasteWatRTM Coliform MicrobETM Q032 -083 $114.00 $114.00
1 1 0 584 Simple Nutrients Q032 -505 $66.00 $66.00
1 1 0 6160 DMR -QA Mini -Set #6 Q032- 6160 $212.00 $212.00
I I
Remit To: $392.00
Environmental Resource Associates P.,aymerit, $0.00
16341 Table Mountain Parkway Handlrng� $10.00
Golden, CO 80103 T "2x„ ,y
$0.00
800 372 -0122 Freight $26.05
fax (303) 421 -0159 Discount? $0.00
www.eragc.com Amount Due $428.05
Invoice 648195
Account' C397201
(9E
Dafe 3/30/2012
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
Pa ment,Terms rder Number
NET 30 FEDEX E ONboi S1Purchase:OrderNo
F.S
2791 1.48N57KO40212FE
ORD SNP b 'B/O" CAT 'Product x t g LotJ�Pro'ect Unit Price .`.Ext'aPrice
1 1 0 083
WasteWatRTM Coliforms P202 -083 $112.00 $112.00
1 1 0 505 Simple Nutrients, WasteWatRTM P200 -505 $64.00 $64.00
1 1 0 977 pH, WasteWatRM P200 -977
$57.00 $57.00
1 1 0 516 Demand, WasteWatRTM P201 -516 $74.00 $74.00
1 1 0 4032 Solids, Concentrate, WasteWatRTM P200 -4032 $72.00 $72.00
I
nit To: Subtotal`' $379.00
ivironmental Resource Associates Payment $0.00
1341 Table Mountain Parkway Handlm IW $10.00
olden, CO 80403 TaxFr $0.00
)0-372-0122 (Freight: $26.05
K (303) 421-0159 x $0.00
vw.eragc.com Amount Due $415.
.a... "fir..
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.
16341 Table Mountain Parkway Terms
Golden, CO 80403 Due Date 4/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2012 644082 $428.05
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 icer
VOUCHER 117150 WARRANT ALLOWED
351811 IN SUM OF
ENVIRONMENTAL RESOURCE ASSOC
16341 Table Mountain Parkway
Golden, CO 80403
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
644082 01- 7202 -05 $428.05
.05
Voucher Total 05
Cost distribution ledger classification if
claim paid under vehicle highway fund