HomeMy WebLinkAbout307194 1/20/17 �w GAgM
F CITY OF CARMEL, INDIANA VENDOR: 00351811
4, ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIA�I�fCK AMOUNT: S""""519.46`
DEPT CH19753 CHECK NUMBER: 307194
a CARMEL, INDIANA 46032 PALATINE IL 60055-9753 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 812817 519.46 OTHER EXPENSES
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Account C397201
OERA
Date # , 12/30/2016
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
Payr nt"T" r o hT = Purci ase Order'No C rder No
NET 30 FEDEX ECON S16698 1-6616QK123016FE
Cat# Item Description Lot/Project Quantity Unit Price Ext.Price
4032 Solids, Concentrate,WasteWatRTM" P252-4032 1.00 $78.00 $78.00
083 WasteWatRM Coliforms P251-083 1.00 $122.00 $122.00
505 Simple Nutrients,WasteWatRTM P250-505 1.00 $70.00 $70.00
977 pH,WasteWatRTM" P250-977 1.00 $61.00 $61.00
516 Demand,WasteWatRTM P250-516 1.00 $80.00 $80.00
525 Complex Nutrients,WasteWatRM P250-525 1.00 $61.00 $61.00
7
Remit To: For ACH/EFT: Stksftital: $472.00
Environmental Resource Associates Environmental Resource Associates Payment" $0.00
Dept CH 19753 HSBC Bank USA, NA
Palatine, IL 60055-9753 452 5th Avenue New York, NY 10008 Handling. $10.00
Phone: 800-372-0122/303-431-8454 Account#: 000-16397-0 Tax; $0.00
Fax: 303-421-0159 ABA#: 021001088
www.eraqc.com Swift: MRMDUS33 Currency: USD Freight $37.46
Discount- $0.00
Amount Due: $519.46
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