HomeMy WebLinkAbout213908 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIpT
CARMEL, INDIANA 46032 16341 TABLE MOUNTAIN PARKWAY CCK AMOUNT: $415.05
GOLDEN CO 80403 CHECK NUMBER: 213908
ETON
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 665444 415 . 05 OTHER EXPENSES
(9ERA
AWaters Company
Federal Tax |D� 30-2912478
D&B#083O85274/Cage# 1R6O4
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
rn
1 1 0 505 Simple Nutrients,WasteWatR TM P205-505 $64.00 $64.00
1 1 0 977 pH,WasteWatR TM P204-977 $57.00 $57.00
1 1 0 516 Demand,WasteWatR TM P206-516 $74.00 $74.00
1 1 0 4032 Solids,Concentrate,WasteWatR TM P204-4032 $72.00 $72.00
Remit To: $379.00
Environmental Resource Associates �i ffi 6fi t $0.00
16341 Table Mountain Parkway $10.00
800-372-0122 reig. $26.05
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VOUCHER # 125880 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
7.i SZ
665444 01-7264-05 $415.05
Voucher Total $415.05
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 10/15/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201; 665444 $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