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HomeMy WebLinkAbout317589 10/19/2017 9, ) CITY OF CARMEL, INDIANA VENDOR: 00351811 ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIAIT89CK AMOUNT: S*******692.92* CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 317589 PALATINE IL 60055-9753 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 841865 519.46 OTHER EXPENSES 651 5023990 842598 173.46 OTHER EXPENSES � 2 . } 2 . L e 0 R � } � z k ) . } V�- I Ln . � � Ln k � . O & o G . � © � � ■ � . . L u ® k k 2 k V z k k k 2 \ % 0 2 § 2 I Z \ k ® E . ƒ � 2 o a R , - - jr1 �i �' 842598 OERAACCoui;� C397201 Rate = 9/25/2017 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 NW Order�v.^, r NET 30 FEDEX ECON TARA 1-6H7MD4092517FE Cat# Item Description Lot/Project Quantity Unit Price Ext.Price 083 WasteWatRTm Coliforms P262-083 1.00 $126.00 $126.00 Remit To: For ACH/EFT: tj" $126.00 Environmental Resource Associates Environmental Resource Associates Payrriant $0.00 Dept CH 19753 HSBC Bank USA, NA HandlirN a $10.00 Palatine, IL 60055-9753 452 5th Avenue New York, NY 10008;.. ' Phone: 800-372-0122/303-431-8454 Account#: 000-16397-0 Tai $0.00 Fax: 303-421-0159 ABA#: 021001088 www.eragc.com Swift: MRMDUS33 Currency: USD Fretf $37.46 Dls�ount $0.00 Amoo pue $173.46 Page 1/1 Ln LL 30 z Ln Ln *Fl- IVI� 0 p a L 4 ,� v N Ln o w Q Q O N Ol SRI Jov ocE Ln t '�^ `o Edi co rLn .0 UJ zz g € M i 0 a u :j Invoice: _ 841865 OF—MA Account:::. C397201 Date. 9/29/2017 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 Payment Terms Shipping Method Purchase Order No.= OMer No NET 30 FEDEX ECON S16698 1-6616QK092917FE 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 P262-083 1.00 $122.00 $122.00 505 Simple Nutrients,WasteWatRTm P259-505 1.00 $70.00 $70.00 977 pH,WasteWatRTm P260-977 1.00 $61.00 $61.00 516 Demand,WasteWatRTM P254-516 1.00 $80.00 $80.00 525 Complex Nutrients,WasteWatRTm P258-525 1.00 $61.00 $61.00 r 3�a.p5 Remit To: For ACH/EFT: Subtol $472.00 Environmental Resource Associates Environmental Resource Associates PaymenE $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 M 000-16397-0 TaX. $0.00 Fax: 303-421-0159 ABA#: 021001088 www.eraqc.com Swift: MRMDUS33 Currency: USD Freight: $37.46 Discaun $0.00 Ainpunt Due: $519.46 Page 1/1