HomeMy WebLinkAbout216944 01/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIFJFSCK AMOUNT: $426.72
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CARMEL, INDIANA 46032 16341 TABLE MOUNTAIN PARKWAY
GOLDEN CO 80403
CHECK NUMBER: 216944
CHECK DATE: 1/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 671986 426 . 72 OTHER EXPENSES
0 4ERA Invoibe " 671986
Account C397201
12/31/2012
A Waters Company Page.', : 1
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
SA
Attn. Accounts Payable Attn. Teresa Lewis
Payment Terms LL Shi in Method Purchase Order No. OrderNumber_
NET 30 FEDEX ECON S13401 1-4YUSCS010113FE
-
ORD SHP B/O. .CAT# - Product " Lot/Pro ect '" '' Unit Price Ext.Price
1 1 0 083 WasteWatRTM Coliforms Q032-083 $115.00 $115.00
1 1 0 505 Simple Nutrients,WasteWatRTM P207-505 $66.00 $66.00
1 1 0 977 pH,WasteWatRTM P206-977 $58.00 $58.00
1 1 0 516 Demand,WasteWatRTM P208-516 $76.00 $76.00
1 1 0 4032 Solids,Concentrate,WasteWatRTM P207-4032 $74.00 $74.00
Remit To: For ACH/EFT: 'Subtotal ;;_`, ' $389.00
Environmental Resource Associates Environmental Resource Associat ;Payment `' ' $0.00
16341 Table Mountain Parkway HSBC Bank USA, NA Handling $10.00
Golden,CO 80403 452 5th Avenue New York,NY 10008 Tak $0.00
800-372-0122/303-431-8454 -_Account#:000-16397-0 -- ----- -- _-- Freight,. ,;,-t;.- $27.72.
fax(303j 421-0159 Discount; $0.00
ABA#:021001088
www.eragc.com Swift:MRMDUS33 Currency: USD Amount Due $426.72
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 12/31/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201, 671986 $426.72
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 Officer
VOUCHER # 126502 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
671986 01-7352-05 $426.72
Voucher Total $426.72
Cost distribution ledger classification if
claim paid under vehicle highway fund