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HomeMy WebLinkAbout300976 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 00351811 ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIA(;H9CK AMOUNT: $•..*""509.89` s. ® CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 300976 PALATINE IL 60055-9753 CHECK DATE: 07/25/16 iUN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 797779 509.89 OTHER EXPENSES VOUCHER # 165721 WARRANT # ALLOWED 351811 IN SUM OF $ ENVIRONMENTAL RESOURCE ASSOC DEPT. CH 19753 PALATINE, IL 60055-9753 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 797779 01-7352-05 509.89 Voucher Total 509.89 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice: ' : 797779 OERA Account:. :` C397201 Date:_ 7/5/2016 A Waters Company Federal Tax ID: 36-2912479 Bill To: Ship To: Carmel Utilities Carmel Utilities Accounts Payable 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280 Indianapolis, IN 46280 USA USA Payment Terms ; . `. Shipping Method `• Purchase Order No. . Order No. NET 30 FEDEX ECON S15532 1-5U3KWP070516FE Cat# Item Description Lot/Project Quantity Unit Price Ext.Price 4032 Solids, Concentrate,WasteWatRTM P246-4032 1.00 $77.00 $77.00 083 WasteWatRTM Coliforms P248-083 1.00 $120.00 $120.00 505 Simple Nutrients,WasteWatRT"' P247-505 1.00 $69.00 $69.00 977 pH,WasteWatRTM P249-977 1.00 $60.00 $60.00 516 Demand,WasteWatRTM P247-516 1.00 $79.00 $79.00 525 Complex Nutrients,WasteWatRTM P247-525 1.00 $60.00 $60.00 01 -7 �sa . os Remit To: For ACH/EFT: Subtotal:. $465.00 Environmental Resource Associates Environmental Resource Associates Payment -.'.: $0.00 Dept CH 19753 HSBC Bank USA, NA Fiaridln $10.00 Palatine, IL 60055-9753 452 5th Avenue New York, NY 10008 g' Phone: 800-372-0122/303-431-8454 Account M 000-16397-0 Taz; .M ;: $0.00 Fax: 303-421-0159 ABA M 021001088 www.eraqc.com Swift: MRMDUS33 Currency: USD Freight::::_-:;` $34.89 Discount: $0.00 Amouht Due: $509.89 Page 1/1