HomeMy WebLinkAbout228505 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00351811 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOC' CFYCK AMOUNT: $500.54
CARMEL, INDIANA 46032 16341 TABLE MOUNTAIN PARKWAY
GOLDEN CO 60403 CHECK NUMBER: 228505
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 708232 500 . 54 OTHER EXPENSES
9,/ ERAInvo�ceh '` ` 708232
Account a C397201
1/9/2014
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
9609 Hazel Dell Parkway P.O. Box 109
Indianapolis IN 46280 Carmel IN 46082
USA USA
Attn. Accounts Payable Attn. Tara Washington
Pa"m6l Yi:, ermS. Shi" in Method .'Purchase Order No � ':' v'.;O`rde�.Number
NET 30 FEDEX ECON S13829 1-5CC6PP010914FE
ORD"-' SHP `' =6/0 CAT# a 4;,.M
Product +°.' p .'Lot/,P,ro'ect sUnrt Price
1 1 0 4032 Solids,Concentrate,WasteWatRTM P219-4032 $76.00 $76.00
1 1 0 083 WasteWatRTM Coliforms Q033-083 $118.00 $118.00
1 1 0 505 Simple Nutrients,WasteWatRTM P218-505 $68.00 $68.00
1 1 0 977 pH,WasteWatRTM P216-977 $59.00 $59.00
1 1 0 516 Demand,WasteWatRTM P218-516 $78.00 $78.00
1 1 0 525 Complex Nutrients,WasteWatRTM P216-525 $59.00 $59.00
Remit To: For ACH/EFT:
i.Subtofal r $458.00
Environmental Resource Associates Environmental Resource Associat tPa me'n't $0.00
16341 Table Mountain Parkway HSBC Bank USA,NA "Handli,ng4a3 $10.00
Golden,CO 80403 452 5th Avenue New York,NY 10008 T+axe '�} , $0.00
800-372-01_22/3_03-4.31-8454 Account#:000-16397-0 – – Fr_eigh ' ' & — $32.54-
fax(303)421-0159 Discoint�� �;`_. 3` $0.00
ABA#:021001088
www.eragc.comSwift:MRMDUS33 Currenc : USD Amount Due'' $500.54
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VOUCHER # 137266 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
708232 01-7352-05 $500.54
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Voucher Total $500.54
Cost distribution ledger classification if
claim paid under vehicle highway fund f
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 1/22/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/22/2014 708232 $500.54
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