HomeMy WebLinkAbout219309 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOC'ATHECK AMOUNT: $426.72
CARMEL, INDIANA 46032 16341 TABLE MOUNTAIN PARKWAY
� GOLDEN CO 80403 CHECK NUMBER: 219309
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 682348 426 . 72 OTHER EXPENSES
I
I 6.b i 682348
FRA
1� C397201
bit6� 3/29/2013
A Waters Company
Federal Tax ID: 30-291247S
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
NET 30 FEDEX ECON S13401
1 0 505 Simple Nutrients,WasteWatRTM Q032-505 $66.00 $66.00
1 0 977 pH,WasteWatRTM P211-977 $58.00 $58.00
1 0 516 Demand,WasteWatR TM P211-516 $76.00 $76.00
1 0 4032 Solids,Concentrate,WasteWatRTm Q032-4032 $74.00 $74.00
,SubtOt. $389.001
Remit To: For ACH/EFT:
Environmental Resource Associates Environmental Resource Associat $0.001
16341 Table Mountain Parkway HSBC Bank USA,NA 'Ka-6"di fin'g-
800-372-0122/303-431-8454 Account#:000--16397-0,
fax(303)421-0159 ABA#:021001088 $0.00
www.eraqc.com J'Anri6unt-D 6 '."' $426.72
Swift:MRMDUS33 Currency:USID
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 4/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2013 682348 $426.72
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
11�9�a
Date Officer
VOUCHER # 135311 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
682348 01-7352-05 $426.72
Voucher Total $426.72
Cost distribution ledger classification if
claim paid under vehicle highway fund