HomeMy WebLinkAbout209528 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOC Ip�T c
CARMEL, INDIANA 46032 16341 TABLE MOUNTAIN PARKWAY CK AMOUNT: $87.52
GOLDEN CO 80403 CHECK NUMBER: 209528
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
651 5023990 654177 87.52 OTHER EXPENSES
654177
ER A
Account,_; C397201
Date L 5/17/2012
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. Tara Washington
Method Rurchase Order No —j j1 Order Numbgr
----NET UPS GROUND TARA
ORD SHP „B YO CAT,,, Rroduct', of /Pro`ect iJ P
ntrice,., Ext:Pe
1 1 0 584 Simple Nutrients Q032 -505 $68.00 $68.00
Remit To: 3ufitot'al $68.00
Environmental Resource Associates Payme,rit $0.00
16341 Table Mountain Parkway Handl ng` $10.00
Golden, CO 80403 Tax
$0.00
800 372 0122°
Freight' $9.52
fax (303) 421 0159 v
D►scount $0.00
www.era Amount Due $87.52
V a E
I
VOUCHER 125027 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
654177 01- 7202 -05 $87.52
Voucher Total $87.52
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.
16341 Table Mountain Parkway Terms
Golden, CO 80403 Due Date 5/23/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/23/2012 654177 $87.52
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