HomeMy WebLinkAbout314292 07/31/17 Q�% 4��`� CITY OF CARMEL, INDIANA VENDOR: 00351811
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIAQL9CK AMOUNT: S.....**519.46*
s r°; CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 314292
, PALATINE IL 60055-9753 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 832995 519.46 OTHER EXPENSES
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Account C397201
Date: 7/5/2017
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 rrt.Terms T 5htppi Method,` Purcha e.Order No Orcler No.
NET 30 FEDEX ECON S16698 1-6616QK070517FE
Cat# Item Description Lot/Project Quantity Unit Price Ext.Price
4032 Solids, Concentrate,WasteWatRTM" P257-4032 1.00 $78.00 $78.00
083 WasteWatRTM Coliforms P259-083 1.00 $122.00 $122.00
505 Simple Nutrients,WasteWatRTM P257-505 1.00 $70.00 $70.00
977 pH,WasteWatRTM P257-977 1.00 $61.00 $61.00
516 Demand,WasteWatRTM P257-516 1.00 $80.00 $80.00
525 Complex Nutrients,WasteWatRM P256-525 1.00 $61.00 $61.00
Remit To: For ACH/EFT: Subtotal: $472.00
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 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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