310307 04/18/17 ' ,y W CAgM*
�• CITY OF CARMEL, INDIANA VENDOR: 00351811
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIAPSCK AMOUNT: S.....**642.86*
�q CARMEL, INDIANA 46032 DEPTT H1 X9760055-9753 CHECK NUMBER: 310307
�rori 60 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 820397 535.46 OTHER EXPENSES
651 5023990 823432 107.40 OTHER EXPENSES
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Invo(cei 820397
OERA Account:. C397201
3/24/2017
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
PayinBiht Tenns Shipping Method Purchase Order No. Order,No.
NET 30 FEDEX ECON S16697 1-6618E2031717FE
Cat# Item Description Lot/Project Quantity Unit Price Ext.Price
576 WasteWatRTM Coliform MicrobETM Q037-083 1.00 $124.00 $124.00
579 Complex Nutrients Q037-525 1.00 $64.00 $64.00
584 Simple Nutrients Q037-505 1.00 $72.00 $72.00
6160 DMR-QA Mini-Set#6 Q037-6160 1.00 $228.00 $228.00
Remit To: For ACH/EFT: Subtotal; $488.00
Environmental Resource Associates Environmental Resource Associates Payment:. $0.00
Dept CH 19753 HSBC Bank USA, NA Handling: $10.00
Palatine, IL 60055-9753 452 5th Avenue New York, NY 10008
Phone: 800-372-0122/303-431-8454 Account#: 000-16397-0 Tebt $0.00
Fax: 303-421-0159 ABA M 021001088
www.eragc.com Swift: MRMDUS33 Currency: USD Freight: $37.46
Discount: $0.00
Amount Due: $535.46
Page 1/1
InVolce ' 823432
FAR AA. Accoulit: C397201
Date:, 3/22/2017
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
Pay lttt Teiir Shipping Method Purchase Qrder IN Order Np, '
NET 30 FEDEX GROUND TARA WASHINGTON 1-6AIXXO032217FG
Cat# Item Description Lot/Project Quantity Unit Price Ext.Price
516 Demand,WasteWatRTM P254-516 1.00 $82.00 $82.00
Remit To: For ACH/EFT: Subtotal: $82.00
Environmental Resource Associates Environmental Resource Associates Payment: $0.00
Dept CH 19753 HSBC Bank USA, NA Handlin $10.00
Palatine, IL 60055-9753 452 5th Avenue New York, NY 10008 g'
Phone: 800-372-0122/303-431-8454 Account#: 000-16397-0 Tax: $0.00
Fax: 303-421-0159 ABA#: 021001088
www.eragc.com Swift: MRMDUS33 Currency: USD Freight: $15.40
Discount: $0.00
Amount Due $107.40
Page 1/1