HomeMy WebLinkAbout210826 07/17/2012 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: 210826
CHECK DATE: 7/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 656463 415 . 05 OTHER EXPENSES
livotce `:: + 656463
r.-'.RA Accouri`t -; C397201
Date, ;v '�, � 6/29/2012
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
X" V �' Pa ment�Terrns ,, .�� ,=Shi in 'Method E Rurchase°Ortler;No,. .` °• .•Order Num ber '
. .
NET 30 FEDEX ECON S12791 1-48N57K070212FE
ORD 19,H, ;Product . ,., „ . Lots/:Pro'ect Unit•Priced Ext"Price
1 1 0 083 WasteWatRTM Coliforms P196-083 $112.00 $112.00
1 1 0 505 Simple Nutrients,WasteWatRTM P204-505 $64.00 $64.00
1 1 0 977 pH,WasteWatRTM P203-977 $57.00 $57.00
1 1 0 516 Demand,WasteWatRTM P203-516 $74.00 $74.00
1 1 0 4032 Solids,Concentrate,WasteWatRTM P202-4032 $72.00 $72.00
Remit To: $379.00
Environmental Resource Associates )Payment $0.00
16341 Table Mountain Parkway :;Hand1fng w $10.00
Golden,CO 80403 a
OT ` ! $0.00
800-372-0122 ; $26.05
freigF t . ''
fax(303)421-0159 Discount $0.00
www.eraqc.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.
16341 Table Mountain Parkway Terms
Golden, CO 80403 Due Date 7/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2012 656463 $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 # 125268 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
656463 01-7352-05 $415.05
Voucher Total $415.05
Cost distribution ledger classification if
claim paid under vehicle highway fund